(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 | 6.23%4.57B | 1.62%2.93B | -1.85%1.4B | -1.68%5.77B | -4.01%4.31B | -5.21%2.88B | -5.00%1.43B | -2.08%5.87B | 0.13%4.49B | 11.90%3.04B |
Operating revenue | 6.23%4.57B | 1.62%2.93B | -1.85%1.4B | -1.68%5.77B | -4.01%4.31B | -5.21%2.88B | -5.00%1.43B | -2.08%5.87B | 0.13%4.49B | 11.90%3.04B |
Other operating revenue | ---- | 34.16%267.33M | ---- | 25.52%413.79M | ---- | 13.45%199.26M | ---- | 4.27%329.66M | ---- | 26.80%175.64M |
Total operating cost | 11.76%4.22B | 6.36%2.65B | 1.10%1.26B | 2.76%5.13B | -0.75%3.78B | -4.17%2.49B | -4.22%1.24B | -4.06%4.99B | -1.95%3.81B | 7.67%2.6B |
Operating cost | 11.72%3.49B | 5.54%2.19B | 2.20%1.04B | 0.31%4.27B | -5.29%3.13B | -7.62%2.08B | -7.35%1.02B | -4.00%4.26B | -0.32%3.3B | 10.20%2.25B |
Operating tax surcharges | 29.30%38.67M | 22.67%24.7M | 2.51%11.31M | -6.26%37.87M | -2.27%29.91M | -1.88%20.13M | -0.95%11.04M | 19.37%40.4M | 18.96%30.6M | 32.92%20.52M |
Operating expense | 10.28%141.77M | 3.26%87.7M | 6.25%40.89M | 36.03%174.65M | 33.19%128.56M | 41.08%84.93M | 27.93%38.49M | 8.10%128.4M | 10.40%96.52M | 17.46%60.2M |
Administration expense | 7.33%260.86M | 9.75%172.94M | 16.72%86.3M | 7.07%308.74M | 16.12%243.04M | 17.55%157.57M | 11.42%73.94M | 7.11%288.35M | -5.83%209.3M | -8.89%134.05M |
Financial expense | 9,060.58%29.85M | 110.29%1.32M | -96.68%1.04M | 166.34%18.37M | 99.48%-333.16K | 46.09%-12.84M | 68.09%31.26M | -133.65%-27.7M | -228.73%-64.1M | -163.54%-23.82M |
-Interest expense (Financial expense) | 19.15%63.99M | 20.05%42.18M | 20.01%20.39M | 4.41%70.16M | 6.98%53.71M | 4.61%35.14M | 6.58%16.99M | 3.21%67.2M | 4.66%50.2M | -3.22%33.59M |
-Interest Income (Financial expense) | 16.52%-18.57M | 13.67%-13.15M | -43.13%-6.64M | -88.91%-29.22M | -62.90%-22.24M | -75.99%-15.23M | -29.46%-4.64M | -33.92%-15.47M | -66.83%-13.65M | -60.51%-8.66M |
Research and development | 3.08%257M | 3.86%166.18M | 8.83%79.25M | 4.70%317.6M | 7.32%249.31M | 2.78%160M | -3.57%72.82M | 15.66%303.35M | 25.98%232.3M | 31.23%155.67M |
Credit Impairment Loss | -206.00%-6.92M | 58.67%-1.36M | 308.89%1.85M | -928.91%-4.39M | 49.00%-2.26M | -0.96%-3.3M | -172.20%-886.25K | 102.64%530.01K | 83.66%-4.44M | 72.99%-3.27M |
Asset Impairment Loss | 19.66%-68.01M | -3.60%-48.48M | -444.09%-42.82M | -105.54%-161.13M | -257.20%-84.65M | -82.31%-46.79M | -850.13%-7.87M | 31.57%-78.39M | 29.53%-23.7M | -135.62%-25.67M |
Other net revenue | 66.54%-26.57M | 88.07%-6.63M | -10.08%-9.06M | -50.64%-159.37M | -19.94%-79.41M | -15.97%-55.54M | -1,327.68%-8.23M | -14.14%-105.8M | -146.35%-66.21M | -5,057.42%-47.89M |
Fair value change income | 2.74%17.11M | 55.38%11.95M | 298.56%6.61M | 150.77%23.56M | 119.49%16.65M | 31.60%7.69M | -67.55%1.66M | -42.30%9.39M | -25.92%7.59M | 2.37%5.84M |
Invest income | 299.51%10.3M | 494.46%14.5M | 248.95%2.32M | 66.85%-9.41M | 71.58%-5.17M | 63.40%-3.67M | -0.30%-1.56M | -502.15%-28.4M | -294.94%-18.17M | -205.82%-10.04M |
-Including: Investment income associates | -36.18%-23.18M | -11.61%-10.15M | -2.08%-4.1M | 6.78%-34.61M | 22.21%-17.02M | 23.44%-9.09M | -49.01%-4.01M | -2,401.79%-37.13M | -1,247.52%-21.89M | -455.11%-11.87M |
Asset deal income | -54.51%-28.88M | -11.09%-19.96M | 68.64%-1.56M | 45.83%-33.76M | 62.39%-18.69M | 39.50%-17.97M | 38.94%-4.98M | -238.73%-62.32M | -279.66%-49.69M | -260.13%-29.7M |
Other revenue | 238.96%49.83M | 332.01%36.73M | 353.85%24.53M | -51.74%25.77M | -33.81%14.7M | -43.08%8.5M | 48.96%5.4M | 44.30%53.39M | -19.06%22.21M | -12.20%14.94M |
Operating profit | -27.54%324.4M | -18.57%274.41M | -23.49%133.3M | -37.62%480.94M | -26.86%447.7M | -14.63%336.97M | -13.86%174.23M | 10.52%770.98M | 7.41%612.12M | 29.23%394.71M |
Add:Non operating Income | 524.53%1.94M | 2,749.46%1.92M | 1,056.86%2.32M | 158.93%2.06M | -48.32%311.18K | -81.18%67.33K | -38.01%200.94K | -23.44%793.74K | 2.72%602.17K | -36.68%357.71K |
Less:Non operating expense | 13.86%3.05M | 48.42%1.02M | 423.65%433.7K | -47.37%3.37M | 29.31%2.68M | 113.94%687.87K | -67.89%82.82K | 866.17%6.4M | 442.61%2.07M | -7.83%321.53K |
Total profit | -27.41%323.29M | -18.15%275.31M | -22.46%135.19M | -37.33%479.63M | -27.07%445.33M | -14.79%336.35M | -13.83%174.34M | 9.66%765.37M | 7.11%610.65M | 29.15%394.75M |
Less:Income tax cost | -33.10%25.38M | -29.03%19.29M | -54.27%8.38M | -35.58%57.97M | -49.15%37.93M | -44.08%27.18M | -39.07%18.32M | 4.44%89.99M | 14.63%74.6M | 59.14%48.6M |
Net profit | -26.87%297.91M | -17.19%256.02M | -18.73%126.81M | -37.57%421.66M | -24.00%407.4M | -10.68%309.17M | -9.42%156.03M | 10.39%675.38M | 6.14%536.05M | 25.82%346.15M |
Net profit from continuing operation | ---- | ---- | ---- | -37.57%421.66M | ---- | ---- | ---- | 10.39%675.38M | ---- | ---- |
Less:Minority Profit | 319.54%35.66M | 689.57%19.85M | 917.88%8.13M | -66.06%13.13M | -79.72%8.5M | -92.30%2.51M | -106.68%-994.43K | -33.21%38.68M | -10.93%41.91M | 9.52%32.65M |
Net profit of parent company owners | -34.26%262.25M | -22.99%236.17M | -24.42%118.68M | -35.84%408.52M | -19.27%398.9M | -2.18%306.65M | -0.23%157.02M | 14.95%636.69M | 7.90%494.14M | 27.81%313.5M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.24 | -29.03%0.22 | -38.89%0.11 | -46.58%0.39 | -30.89%0.39 | -13.41%0.31 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 |
Diluted earning per share | -38.46%0.24 | -29.03%0.22 | -38.89%0.11 | -46.58%0.39 | -30.89%0.39 | -13.41%0.31 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 |
Other composite income | 10,338.74%1.27M | 144.64%12.21K | 86.61%12.21K | 97.11%12.21K | 12.21K | -567.43%-27.35K | 6.54K | 6.19K | ||
Other composite income of parent company owners | 10,338.74%1.27M | ---- | ---- | 144.64%12.21K | 86.61%12.21K | 97.11%12.21K | --12.21K | -567.43%-27.35K | --6.54K | --6.19K |
Total composite income | -26.56%299.19M | -17.19%256.02M | -18.73%126.81M | -37.56%421.67M | -24.00%407.41M | -10.68%309.18M | -9.42%156.04M | 10.39%675.35M | 6.14%536.06M | 25.83%346.15M |
Total composite income of parent company owners | -33.94%263.53M | -22.99%236.17M | -24.43%118.68M | -35.83%408.54M | -19.27%398.91M | -2.18%306.67M | -0.22%157.03M | 14.95%636.67M | 7.90%494.15M | 27.81%313.5M |
Total composite income of minority owners | 319.54%35.66M | 689.57%19.85M | 917.88%8.13M | -66.06%13.13M | -79.72%8.5M | -92.30%2.51M | -106.68%-994.43K | -33.21%38.68M | -10.93%41.91M | 9.52%32.65M |
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 | -- | -- | -- | Tianjian 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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