(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 | -18.57%784.9M | -14.99%516.16M | 1.68%250.6M | 16.63%1.49B | 8.70%963.88M | 7.21%607.15M | -0.38%246.45M | -1.87%1.28B | 2.79%886.72M | 10.08%566.31M |
Operating revenue | -18.57%784.9M | -14.99%516.16M | 1.68%250.6M | 16.63%1.49B | 8.70%963.88M | 7.21%607.15M | -0.38%246.45M | -1.87%1.28B | 2.79%886.72M | 10.08%566.31M |
Other operating revenue | ---- | -6.47%4.55M | ---- | 103.27%10.84M | ---- | 54.16%4.86M | ---- | -31.47%5.33M | ---- | -32.21%3.15M |
Total operating cost | -8.78%729.83M | -9.46%472.48M | 2.62%218.33M | 12.94%1.22B | 6.49%800.04M | 9.24%521.88M | -2.06%212.75M | 5.38%1.08B | 7.94%751.27M | 12.15%477.73M |
Operating cost | -15.92%403.08M | -15.28%262.14M | -1.16%125.73M | 10.27%748.03M | 3.94%479.37M | 4.78%309.42M | 0.38%127.21M | 8.94%678.37M | 6.25%461.2M | 13.41%295.31M |
Operating tax surcharges | -7.57%9.79M | 17.19%7.24M | 24.47%4.48M | 15.98%17.29M | 19.70%10.6M | 24.07%6.17M | 59.95%3.6M | -5.13%14.9M | -4.61%8.85M | -7.09%4.98M |
Operating expense | 7.83%199.92M | -3.00%121.14M | 15.32%50.65M | 27.18%286.45M | 14.53%185.39M | 22.69%124.89M | -11.05%43.92M | 1.75%225.22M | 21.51%161.88M | 26.68%101.79M |
Administration expense | -6.32%65.6M | 11.15%50.49M | 13.71%24.83M | 11.57%96.36M | 1.82%70.03M | 2.66%45.42M | -6.41%21.83M | -5.53%86.37M | 7.54%68.77M | 4.20%44.25M |
Financial expense | 21.31%-5.38M | -8.58%-5.02M | -71.24%-3.63M | -52.15%-9.66M | -31.83%-6.83M | -10.69%-4.62M | 15.44%-2.12M | -244.00%-6.35M | -227.15%-5.18M | -208.58%-4.17M |
-Interest expense (Financial expense) | ---- | -27.26%348.71K | ---- | 108.52%642.34K | ---- | --479.38K | ---- | -4.81%308.04K | ---- | ---- |
-Interest Income (Financial expense) | 21.97%-6.16M | -4.57%-5.52M | -67.43%-3.84M | -53.46%-10.8M | -43.03%-7.89M | -19.70%-5.28M | ---2.3M | -186.00%-7.04M | -197.54%-5.52M | -186.22%-4.41M |
Research and development | -7.60%56.82M | -10.09%36.49M | -11.12%16.27M | 0.45%86.35M | 10.29%61.49M | 14.07%40.59M | 1.46%18.31M | 7.77%85.96M | -2.28%55.75M | -8.18%35.58M |
Credit Impairment Loss | 50.32%-4.81M | -62.75%2.02M | 399.16%2.63M | 10.48%-7.03M | 44.38%-9.67M | 544.58%5.43M | -74.45%526.55K | 47.37%-7.85M | 3.71%-17.39M | 63.86%-1.22M |
Asset Impairment Loss | 44.17%-23.9M | 27.83%-21.62M | -27.77%-6.95M | -34.12%-35.85M | -84.85%-42.81M | -24.07%-29.96M | 29.95%-5.44M | 18.53%-26.73M | 9.20%-23.16M | -0.75%-24.15M |
Other net revenue | 94.19%-1.99M | 146.75%4.13M | -378.05%-6.05M | 17.26%-24.18M | 25.74%-34.16M | 68.60%-8.84M | 118.21%2.17M | 25.84%-29.23M | -16.27%-46M | -19.46%-28.15M |
Fair value change income | 10.03%6.57M | -12.61%4.92M | -186.28%-2.14M | 100.19%9.86K | 147.39%5.97M | 187.35%5.63M | 132.90%2.49M | -280.79%-5.13M | -834.99%-12.61M | ---6.45M |
Invest income | 146.63%11.17M | 142.06%10.8M | -270.24%-547.83K | -4.05%4.62M | 72.93%4.53M | 973.72%4.46M | 17.39%321.79K | 333.10%4.82M | 401.35%2.62M | 1.42%415.56K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.52%5.77K |
Asset deal income | 21.01%-135.13K | 87.91%-18.31K | -148.21%-16.78K | 21.31%-254.78K | -757.38%-171.07K | -90.62%-151.44K | --34.81K | -211.99%-323.76K | -109.07%-19.95K | -141.13%-79.45K |
Other revenue | 14.02%9.11M | 39.46%8.03M | -76.71%989.45K | 138.92%14.32M | 75.17%7.99M | 72.48%5.76M | 305.37%4.25M | -27.42%5.99M | -1.17%4.56M | 4.84%3.34M |
Operating profit | -59.06%53.08M | -37.46%47.81M | -26.90%26.22M | 46.78%243.02M | 44.98%129.67M | 26.47%76.44M | 96.76%35.88M | -29.59%165.57M | -29.63%89.45M | -6.94%60.44M |
Add:Non operating Income | 7.52%2.28M | 264.20%51.57K | -96.96%6.51K | 76,116.81%251.77K | 620.94%2.12M | -92.24%14.16K | 763.01%214.05K | -99.96%330.34 | -66.95%294.71K | 33.52%182.58K |
Less:Non operating expense | -76.54%461.28K | -80.41%277.62K | -89.30%153.86K | 15.63%6.09M | -36.25%1.97M | 30.21%1.42M | 306.30%1.44M | 2.51%5.27M | -36.60%3.08M | -74.72%1.09M |
Total profit | -57.71%54.91M | -36.59%47.58M | -24.75%26.08M | 47.96%237.18M | 49.83%129.83M | 26.03%75.04M | 93.54%34.65M | -30.58%160.3M | -29.62%86.66M | -2.05%59.54M |
Less:Income tax cost | 4.70%5.07M | 22.12%4.71M | -39.38%3.29M | -7.76%30.75M | -59.82%4.84M | -61.88%3.86M | 41.43%5.43M | -18.46%33.33M | -50.00%12.04M | -14.65%10.12M |
Net profit | -60.13%49.84M | -39.77%42.87M | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M |
Net profit from continuing operation | -60.13%49.84M | -39.77%42.87M | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M |
Less:Minority Profit | -624.77%-3.04M | -153.38%-2.76M | 1,213.45%155.53K | -39.40%3.34M | 113.75%580.02K | 40.53%-1.09M | -106.52%-13.97K | 71.18%5.51M | -25.20%-4.22M | 41.00%-1.83M |
Net profit of parent company owners | -57.49%52.88M | -36.86%45.63M | -22.60%22.63M | 67.21%203.09M | 57.82%124.41M | 41.02%72.27M | 111.07%29.24M | -34.99%121.46M | -23.03%78.83M | -1.50%51.25M |
Earning per share | ||||||||||
Basic earning per share | -56.00%0.11 | -35.71%0.09 | -16.67%0.05 | 66.67%0.4 | 56.25%0.25 | 40.00%0.14 | 100.00%0.06 | -38.46%0.24 | -20.00%0.16 | 0.00%0.1 |
Diluted earning per share | -56.00%0.11 | -40.00%0.09 | 0.00%0.05 | 66.67%0.4 | 56.25%0.25 | 50.00%0.15 | 66.67%0.05 | -36.84%0.24 | -20.00%0.16 | 0.00%0.1 |
Other composite income | ||||||||||
Total composite income | -60.13%49.84M | -39.77%42.87M | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M |
Total composite income of parent company owners | -57.49%52.88M | -36.86%45.63M | -22.60%22.63M | 67.21%203.09M | 57.82%124.41M | 41.02%72.27M | 111.07%29.24M | -34.99%121.46M | -23.03%78.83M | -1.50%51.25M |
Total composite income of minority owners | -624.77%-3.04M | -153.38%-2.76M | 1,213.45%155.53K | -39.40%3.34M | 113.75%580.02K | 40.53%-1.09M | -106.52%-13.97K | 71.18%5.51M | -25.20%-4.22M | 41.00%-1.83M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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