(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -21.63%3.41B | -18.59%2.34B | -16.60%1.04B | -5.68%5.74B | -4.13%4.35B | -5.31%2.88B | -8.74%1.24B | -13.55%6.09B | -10.29%4.54B | -3.57%3.04B |
Operating revenue | -21.63%3.41B | -18.59%2.34B | -16.60%1.04B | -5.68%5.74B | -4.13%4.35B | -5.31%2.88B | -8.74%1.24B | -13.55%6.09B | -10.29%4.54B | -3.57%3.04B |
Other operating revenue | ---- | -0.72%92.77M | ---- | -5.28%189.35M | ---- | -2.68%93.45M | ---- | -13.13%199.9M | ---- | -48.99%96.02M |
Total operating cost | -18.88%3.28B | -17.16%2.23B | -16.24%977.69M | -7.15%5.38B | -6.48%4.05B | -5.97%2.7B | -10.09%1.17B | -12.08%5.8B | -8.07%4.33B | -1.78%2.87B |
Operating cost | -19.91%3.03B | -18.18%2.07B | -17.17%903.76M | -7.20%5.04B | -6.54%3.79B | -6.04%2.53B | -10.16%1.09B | -12.28%5.43B | -8.36%4.05B | -1.87%2.69B |
Operating tax surcharges | 19.46%14.88M | 35.11%9.73M | 199.73%4.88M | 34.33%22.63M | 23.22%12.45M | 42.09%7.2M | -39.00%1.63M | 17.62%16.84M | 5.38%10.11M | -8.93%5.07M |
Operating expense | 5.24%31.37M | -6.14%18.11M | -1.27%8.47M | 23.62%42.27M | 22.52%29.81M | 17.30%19.29M | 15.30%8.58M | 10.52%34.19M | 6.63%24.33M | 8.95%16.45M |
Administration expense | 9.79%91.86M | 13.59%60.91M | 19.11%30.95M | 2.97%105.26M | -0.60%83.67M | -4.72%53.62M | -6.44%25.99M | -16.37%102.23M | -2.55%84.18M | -7.04%56.28M |
Financial expense | -127.63%-14.46M | -161.48%-12.73M | -63.43%-2.86M | -172.32%-6.06M | -322.19%-6.35M | -210.51%-4.87M | -261.15%-1.75M | -35.90%8.38M | -74.52%2.86M | -18.87%4.4M |
-Interest expense (Financial expense) | -98.38%48.07K | -69.62%752.16K | -53.68%457.12K | -67.99%4.98M | -58.30%2.96M | -60.47%2.48M | -56.14%986.78K | -4.77%15.56M | -55.09%7.09M | -30.63%6.26M |
-Interest Income (Financial expense) | -59.55%-16.47M | -86.88%-14M | -41.67%-3.88M | -45.39%-12.03M | -67.32%-10.32M | -169.08%-7.49M | -64.67%-2.74M | -92.64%-8.27M | -17.20%-6.17M | 29.90%-2.78M |
Research and development | -10.06%125.88M | -4.57%90.92M | -21.90%32.5M | -12.53%182.22M | -8.87%139.95M | -2.14%95.27M | -6.68%41.61M | -7.83%208.32M | -0.88%153.58M | 3.90%97.36M |
Credit Impairment Loss | 106.83%450.2K | 247.79%6.36M | -154.30%-2.08M | -47.21%-19.36M | -76.03%-6.59M | 50.64%-4.31M | 976.12%3.83M | -268.18%-13.15M | -792.23%-3.75M | -426.30%-8.72M |
Asset Impairment Loss | -360.17%-3.18M | -1,321.93%-11.9M | -137.54%-416.98K | -462.51%-15.86M | 64.34%-690.6K | 56.78%-836.97K | --1.11M | 67.90%-2.82M | ---1.94M | -108.87%-1.94M |
Other net revenue | 3,613.78%39.31M | 60,579.88%21.98M | -9.74%6.49M | 212.32%14.02M | 607.97%1.06M | 100.41%36.22K | 1,203.12%7.19M | -78.20%4.49M | -98.84%149.53K | -186.46%-8.85M |
Invest income | 110.99%496.6K | 115.78%395.27K | 151.42%270.44K | 35.95%-1.32M | 44.54%-4.52M | 69.03%-2.51M | 81.96%-525.99K | 0.32%-2.06M | ---8.14M | ---8.09M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | --15.3M | ---- | ---- | ---- | ---- |
Asset deal income | -51.86%26.55K | -150.86%-19.32K | -249.53%-26.45K | -102.32%-208.13K | 143.25%55.15K | 560.43%37.98K | --17.69K | 86.09%-102.87K | 91.33%-127.5K | 99.43%-8.25K |
Other revenue | 224.21%41.52M | 254.93%27.14M | 216.71%8.74M | 124.44%50.77M | -9.20%12.81M | -22.80%7.65M | 2.17%2.76M | -7.14%22.62M | 1.69%14.1M | -0.37%9.91M |
Operating profit | -45.85%163.23M | -27.78%131.41M | -21.13%65.74M | 26.46%373.98M | 45.55%301.47M | 11.45%181.96M | 31.00%83.36M | -37.04%295.73M | -42.49%207.13M | -32.83%163.26M |
Add:Non operating Income | -94.43%85.87K | -95.45%69.07K | 513.47%52.96K | 828.79%1.75M | 1,735.11%1.54M | 1,942.74%1.52M | -58.80%8.63K | -19.46%188.21K | -40.33%83.96K | 53.34%74.32K |
Less:Non operating expense | -97.21%9.3K | -65.81%8.55K | --13K | 698.61%5.12M | 200.45%333.96K | -77.39%25K | ---- | -8.52%640.74K | 23.37%111.15K | 22.71%110.55K |
Total profit | -46.05%163.31M | -28.34%131.47M | -21.09%65.78M | 25.51%370.61M | 46.15%302.68M | 12.39%183.45M | 31.06%83.37M | -37.07%295.28M | -42.51%207.1M | -32.83%163.23M |
Less:Income tax cost | -56.26%19.84M | -36.07%17.96M | -23.93%9.12M | 66.93%52.15M | 42.26%45.36M | 17.16%28.09M | 23.51%11.99M | -44.57%31.24M | -41.33%31.88M | -33.91%23.98M |
Net profit | -44.25%143.47M | -26.94%113.51M | -20.61%56.66M | 20.61%318.46M | 46.86%257.32M | 11.57%155.36M | 32.42%71.38M | -36.05%264.03M | -42.71%175.22M | -32.64%139.25M |
Net profit from continuing operation | -44.25%143.47M | -26.94%113.51M | -20.61%56.66M | 20.61%318.46M | 46.86%257.32M | 11.57%155.36M | 32.42%71.38M | -36.05%264.03M | -42.71%175.22M | -32.64%139.25M |
Less:Minority Profit | -30.48%20.52M | -29.37%13.19M | -11.37%7.52M | 21.20%34.68M | 55.12%29.52M | 47.21%18.67M | 50.01%8.49M | 4.76%28.61M | 2.03%19.03M | 8.41%12.68M |
Net profit of parent company owners | -46.03%122.95M | -26.61%100.32M | -21.86%49.14M | 20.54%283.78M | 45.85%227.81M | 8.00%136.69M | 30.36%62.89M | -38.94%235.42M | -45.62%156.19M | -35.10%126.57M |
Earning per share | ||||||||||
Basic earning per share | -46.02%0.2362 | -26.92%0.19 | -25.00%0.09 | 22.22%0.55 | 45.87%0.4376 | 8.33%0.26 | 33.33%0.12 | -39.19%0.45 | -45.45%0.3 | -35.14%0.24 |
Diluted earning per share | -46.02%0.2362 | -26.92%0.19 | -25.00%0.09 | 22.22%0.55 | 45.87%0.4376 | 8.33%0.26 | 33.33%0.12 | -39.19%0.45 | -45.45%0.3 | -35.14%0.24 |
Other composite income | ||||||||||
Total composite income | -44.25%143.47M | -26.94%113.51M | -20.61%56.66M | 20.61%318.46M | 46.86%257.32M | 11.57%155.36M | 32.42%71.38M | -36.05%264.03M | -42.71%175.22M | -32.64%139.25M |
Total composite income of parent company owners | -46.03%122.95M | -26.61%100.32M | -21.86%49.14M | 20.54%283.78M | 45.85%227.81M | 8.00%136.69M | 30.36%62.89M | -38.94%235.42M | -45.62%156.19M | -35.10%126.57M |
Total composite income of minority owners | -30.48%20.52M | -29.37%13.19M | -11.37%7.52M | 21.20%34.68M | 55.12%29.52M | 47.21%18.67M | 50.01%8.49M | 4.76%28.61M | 2.03%19.03M | 8.41%12.68M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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