(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 | 5.29%907.16M | 5.42%601.75M | 1.91%306.91M | -1.30%1.2B | -4.40%861.57M | -3.75%570.83M | 22.85%301.15M | 1.48%1.22B | 2.61%901.23M | 2.39%593.08M |
Operating revenue | 5.29%907.16M | 5.42%601.75M | 1.91%306.91M | -1.30%1.2B | -4.40%861.57M | -3.75%570.83M | 22.85%301.15M | 1.48%1.22B | 2.61%901.23M | 2.39%593.08M |
Other operating revenue | ---- | -1.23%39.53M | ---- | 2.23%79.04M | ---- | 8.75%40.02M | ---- | 5.81%77.31M | ---- | 4.66%36.79M |
Total operating cost | -0.86%893.16M | 0.61%598.56M | -2.48%303.35M | -10.74%1.22B | -6.78%900.87M | -8.08%594.94M | 10.44%311.05M | -1.56%1.37B | -0.50%966.37M | 1.06%647.2M |
Operating cost | 3.15%656.32M | 4.62%438.15M | 0.86%225.25M | -7.41%867.11M | -10.30%636.26M | -11.81%418.79M | 17.16%223.34M | -1.40%936.48M | 3.82%709.32M | 5.23%474.87M |
Operating tax surcharges | -1.39%8.71M | -3.50%5.69M | -3.08%2.77M | 2.45%12.22M | 6.04%8.84M | 8.80%5.9M | -7.31%2.86M | 6.23%11.93M | 7.78%8.33M | 7.71%5.42M |
Operating expense | -13.41%38.69M | -11.87%26.05M | -13.98%12.71M | -14.47%60.71M | 13.60%44.68M | 20.99%29.56M | 11.69%14.77M | -38.22%70.98M | -41.50%39.33M | -37.40%24.43M |
Administration expense | -7.20%115.56M | -3.10%79.79M | -1.73%39.16M | -0.17%170.37M | 0.63%124.53M | -1.63%82.34M | -10.10%39.85M | -7.87%170.66M | -9.98%123.75M | -10.42%83.7M |
Financial expense | -5.36%6.6M | -24.22%3.53M | -65.63%1.43M | -3.71%9.4M | 10.15%6.98M | -3.09%4.66M | 13.92%4.15M | -33.83%9.76M | -27.30%6.33M | -6.81%4.81M |
-Interest expense (Financial expense) | -10.66%8.57M | -10.67%5.83M | -38.09%2.92M | -7.46%13.09M | -4.41%9.59M | -9.44%6.52M | 20.77%4.71M | -19.11%14.15M | -8.99%10.04M | 1.19%7.2M |
-Interest Income (Financial expense) | -7.33%-2.48M | -60.04%-1.97M | -156.65%-1.3M | -98.00%-3.8M | -13.26%-2.31M | -81.70%-1.23M | -44.90%-505.22K | 41.16%-1.92M | 23.12%-2.04M | 69.84%-678.99K |
Research and development | -15.49%67.26M | -15.53%45.35M | -15.55%22.03M | -39.08%105.02M | 0.35%79.59M | -0.51%53.69M | -2.47%26.08M | 45.91%172.4M | 18.59%79.31M | 16.20%53.96M |
Credit Impairment Loss | 80.65%-1.45M | 179.04%5.54M | 266.82%2.59M | 25.71%-20.72M | 38.77%-7.5M | 39.39%-7.01M | 110.06%706.85K | 74.03%-27.9M | 85.98%-12.25M | 74.83%-11.57M |
Asset Impairment Loss | 38.79%-911.11K | 21.97%-953.37K | -103.94%-3.63K | 57.98%-32.77M | -35.23%-1.49M | -11.18%-1.22M | 164.38%92.18K | 16.04%-77.99M | -415.39%-1.1M | -348.66%-1.1M |
Other net revenue | -16.34%11.41M | 29.86%11.36M | -58.77%3.47M | 80.36%-20.33M | 178.53%13.64M | 147.18%8.75M | 344.99%8.42M | 45.65%-103.51M | 73.54%-17.37M | 45.51%-18.54M |
Fair value change income | -58.34%221.04K | -9.53%221.04K | ---- | -43.96%637.53K | 24.25%530.6K | -22.22%244.31K | ---- | -23.83%1.14M | 759.80%427.05K | 532.42%314.12K |
Invest income | -82.64%1.83M | -121.93%-1.72M | -175.94%-3.32M | 173.28%14.73M | 153.14%10.52M | 145.33%7.82M | 2,448.13%4.37M | -69.78%-20.1M | -281.37%-19.8M | -371.80%-17.25M |
-Including: Investment income associates | -66.06%3.07M | -106.13%-406.73K | -238.45%-3.36M | 152.11%13.1M | 138.24%9.05M | 14.86%6.63M | 524.49%2.43M | -235.77%-25.13M | -364.84%-23.66M | 11.28%5.78M |
Asset deal income | 1,336.85%799.86K | 211.18%67.22K | -23.50%28.94K | -143.35%-106.79K | -126.01%-64.67K | -131.87%-60.46K | -2.72%37.82K | -2.70%246.31K | 3.11%248.68K | -11.15%189.72K |
Other revenue | -6.15%10.93M | -8.74%8.19M | 29.64%4.17M | -15.10%17.9M | -22.90%11.64M | -17.47%8.98M | -17.18%3.22M | 5.87%21.09M | 40.71%15.1M | 94.40%10.88M |
Operating profit | 199.03%25.41M | 194.70%14.55M | 575.55%7.03M | 83.87%-41.3M | 68.90%-25.66M | 78.86%-15.36M | 96.30%-1.48M | 33.08%-256M | 47.97%-82.51M | 23.63%-72.66M |
Add:Non operating Income | 312.73%3.29M | -0.37%631.61K | -63.01%52.89K | 116.14%1.14M | 63.28%798.24K | 44.70%633.98K | -75.06%142.99K | -89.29%525.22K | -92.12%488.89K | -91.87%438.12K |
Less:Non operating expense | -9.66%1M | -85.95%114.23K | -94.32%38.21K | -83.58%2.43M | 25.35%1.11M | 127.39%813.04K | 332.05%672.77K | 696.26%14.78M | -31.55%884.11K | -62.49%357.56K |
Total profit | 206.68%27.71M | 196.94%15.06M | 450.88%7.05M | 84.24%-42.6M | 68.67%-25.97M | 78.59%-15.54M | 94.92%-2.01M | 28.79%-270.26M | 46.05%-82.91M | 19.99%-72.58M |
Less:Income tax cost | 24.05%12.54M | 6.20%7.68M | -3.50%4.24M | -56.87%24.1M | -11.06%10.11M | -16.27%7.23M | 213.68%4.4M | 4,689.11%55.88M | 157.39%11.37M | 87.36%8.64M |
Net profit | 142.02%15.16M | 132.42%7.38M | 143.84%2.81M | 79.55%-66.7M | 61.73%-36.08M | 71.96%-22.77M | 84.35%-6.4M | 14.33%-326.14M | 40.37%-94.27M | 14.80%-81.22M |
Net profit from continuing operation | 142.02%15.16M | 132.42%7.38M | 143.84%2.81M | 79.55%-66.7M | 61.73%-36.08M | 71.96%-22.77M | 84.35%-6.4M | 14.33%-326.14M | 40.37%-94.27M | 14.80%-81.22M |
Less:Minority Profit | 12.74%11.96M | -2.01%5.87M | -84.11%400.73K | 21.45%17.55M | 79.53%10.61M | 288.01%5.99M | 310.85%2.52M | -11.85%14.45M | -51.01%5.91M | -83.13%1.54M |
Net profit of parent company owners | 106.85%3.2M | 105.27%1.52M | 126.97%2.41M | 75.26%-84.25M | 53.39%-46.69M | 65.25%-28.76M | 77.54%-8.93M | 14.23%-340.59M | 41.12%-100.19M | 20.78%-82.76M |
Earning per share | ||||||||||
Basic earning per share | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
Diluted earning per share | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
Other composite income | -406.42%-6.39M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -406.42%-6.39M | ---- | ---- |
Total composite income | 142.02%15.16M | 132.42%7.38M | 143.84%2.81M | 79.94%-66.7M | 61.73%-36.08M | 71.96%-22.77M | 84.35%-6.4M | 12.94%-332.53M | 40.37%-94.27M | 14.80%-81.22M |
Total composite income of parent company owners | 106.85%3.2M | 105.27%1.52M | 126.97%2.41M | 75.72%-84.25M | 53.39%-46.69M | 65.25%-28.76M | 77.54%-8.93M | 12.89%-346.98M | 41.12%-100.19M | 20.78%-82.76M |
Total composite income of minority owners | 12.74%11.96M | -2.01%5.87M | -84.11%400.73K | 21.45%17.55M | 79.53%10.61M | 288.01%5.99M | 310.85%2.52M | -11.85%14.45M | -51.01%5.91M | -83.13%1.54M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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