(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 | -14.24%2.54B | -14.56%1.58B | -12.30%764.19M | -11.16%3.86B | -12.14%2.96B | -19.40%1.84B | -32.54%871.39M | -38.46%4.35B | -39.94%3.37B | -37.38%2.29B |
Operating revenue | -14.24%2.54B | -14.56%1.58B | -12.30%764.19M | -11.16%3.86B | -12.14%2.96B | -19.40%1.84B | -32.54%871.39M | -38.46%4.35B | -39.94%3.37B | -37.38%2.29B |
Other operating revenue | ---- | 23.47%38.14M | ---- | -12.71%87.5M | ---- | -34.29%30.89M | ---- | 50.61%100.24M | ---- | 149.78%47.01M |
Total operating cost | -8.58%2.36B | -10.11%1.44B | -11.61%706.64M | -7.51%3.31B | -6.80%2.58B | -16.15%1.6B | -28.89%799.45M | -39.45%3.58B | -40.19%2.77B | -37.05%1.91B |
Operating cost | -11.66%1.83B | -11.97%1.13B | -9.43%553.43M | -11.50%2.68B | -12.96%2.08B | -22.98%1.28B | -34.62%611.03M | -40.57%3.02B | -41.07%2.39B | -36.84%1.66B |
Operating tax surcharges | 24.22%19.89M | 40.86%15.47M | 58.84%5.87M | -2.40%26.33M | -17.70%16.01M | -22.88%10.99M | -30.84%3.69M | -15.37%26.98M | -23.44%19.46M | -14.73%14.24M |
Operating expense | 2.03%59.38M | -5.11%36.36M | -8.60%16.71M | 2.71%87.58M | 6.38%58.19M | 9.07%38.32M | 3.52%18.28M | -4.97%85.27M | -14.06%54.7M | -12.63%35.13M |
Administration expense | -3.49%182.28M | -10.76%115.13M | -6.92%58.48M | -7.18%182.31M | 1.56%188.88M | -1.80%129.01M | -14.98%62.83M | -32.05%196.41M | -15.30%185.97M | -10.39%131.38M |
Financial expense | 142.54%9.85M | 40.65%-20.02M | -135.81%-6.86M | 80.52%-24.7M | 84.89%-23.17M | 70.28%-33.72M | 253.14%19.17M | -495.34%-126.82M | -2,750.43%-153.28M | -731.40%-113.46M |
-Interest expense (Financial expense) | -11.59%17.62M | -3.56%12.33M | 0.46%6.18M | -7.38%26.66M | -10.22%19.93M | -3.03%12.79M | 4.62%6.16M | 73.14%28.78M | 85.11%22.2M | 69.10%13.19M |
-Interest Income (Financial expense) | -137.30%-24.87M | -98.44%-15.55M | -91.14%-6.54M | -30.64%-21.21M | 46.07%-10.48M | 38.89%-7.83M | 32.69%-3.42M | 50.57%-16.24M | 23.88%-19.44M | 28.29%-12.82M |
Research and development | -4.19%255.11M | -6.19%164.16M | -6.42%79.02M | -2.92%361.84M | -4.46%266.28M | -1.93%175M | -3.28%84.44M | -1.81%372.74M | 2.97%278.71M | 0.29%178.44M |
Credit Impairment Loss | 77.91%-1.65M | 85.30%-812.53K | 190.55%335.42K | -1,352.04%-19.51M | -900.94%-7.49M | -569.33%-5.53M | -143.90%-370.4K | 75.26%-1.34M | 120.07%934.68K | 146.38%1.18M |
Asset Impairment Loss | 7.78%-32.05M | 35.41%-23.62M | 44.07%-7.9M | 14.78%-71.03M | 12.08%-34.75M | -19.95%-36.57M | -10.99%-14.13M | -91.20%-83.35M | -45.00%-39.52M | -37.66%-30.49M |
Other net revenue | -32.45%14.01M | 2,063.34%14.37M | -73.46%7.76M | -137.92%-7.41M | 4.08%20.75M | -93.55%664.03K | 60.55%29.25M | -83.82%19.54M | -74.58%19.93M | -77.34%10.29M |
Fair value change income | 18.71%2.37M | 180.83%6.07M | -67.40%7.59M | -43.18%11.65M | -87.75%2M | -158.16%-7.5M | 112.27%23.29M | -25.04%20.51M | 54.33%16.29M | 170.82%12.91M |
Invest income | -30.85%22.16M | -52.82%15.65M | -106.64%-580.03K | 20.89%28.38M | 7,673.55%32.05M | 512.45%33.18M | 27.76%8.74M | -71.57%23.47M | -99.35%412.32K | -118.17%-8.04M |
-Including: Investment income associates | 274.86%7.49M | 322.30%6.61M | -3.64%-2.48M | -321.88%-12.44M | -679.96%-4.28M | -122.04%-2.97M | -336.20%-2.39M | 33.62%5.61M | -85.90%738.68K | -139.95%-1.34M |
Asset deal income | 123.47%226.32K | 94.52%-53.24K | 211.26%289.87K | -102.70%-177.35K | -144.92%-964.45K | -148.22%-971K | -92.51%93.13K | 578.57%6.58M | 172.59%2.15M | 143.60%2.01M |
Other revenue | -23.23%22.95M | -5.14%17.13M | -30.97%8.03M | -19.36%43.28M | -24.64%29.9M | -44.82%18.06M | 5.21%11.63M | -12.34%53.67M | 13.10%39.67M | 61.61%32.72M |
Operating profit | -51.85%191.83M | -38.12%151.01M | -35.46%65.32M | -30.88%544.26M | -35.55%398.42M | -37.28%244.04M | -45.47%101.19M | -38.16%787.4M | -41.41%618.16M | -41.60%389.11M |
Add:Non operating Income | -11.67%2.9M | -14.44%2.54M | 236.01%880.54K | 51.07%2.81M | 201.74%3.28M | 196.82%2.97M | 96.86%262.06K | -41.23%1.86M | -57.74%1.09M | -2.20%1M |
Less:Non operating expense | -89.83%771.56K | -94.82%382.59K | 158.69%98.85K | 266.71%8.5M | 130.36%7.59M | 328.10%7.39M | -93.39%38.21K | -40.79%2.32M | 55.98%3.29M | 23.59%1.73M |
Total profit | -50.79%193.96M | -36.08%153.16M | -34.83%66.1M | -31.56%538.57M | -36.02%394.11M | -38.30%239.62M | -45.22%101.42M | -38.16%786.95M | -41.64%615.96M | -41.68%388.38M |
Less:Income tax cost | -73.05%9.47M | -45.94%8.18M | -18.25%9.67M | -26.62%57.58M | -49.85%35.13M | -58.49%15.13M | -54.15%11.83M | -46.61%78.47M | -50.07%70.06M | -55.89%36.45M |
Net profit | -48.61%184.49M | -35.42%144.98M | -37.02%56.43M | -32.11%480.99M | -34.24%358.98M | -36.21%224.49M | -43.77%89.59M | -37.06%708.48M | -40.35%545.89M | -39.67%351.93M |
Net profit from continuing operation | -48.61%184.49M | -35.42%144.98M | -37.02%56.43M | -32.11%480.99M | -34.24%358.98M | -36.21%224.49M | -43.77%89.59M | -37.06%708.48M | -40.35%545.89M | -39.67%351.93M |
Less:Minority Profit | -50.91%12.48M | -56.15%9.3M | -91.36%814.23K | 101.63%30.48M | 166.17%25.43M | 150.64%21.21M | 140.40%9.42M | -53.54%15.12M | -65.24%9.55M | -34.54%8.46M |
Net profit of parent company owners | -48.43%172M | -33.25%135.68M | -30.63%55.61M | -35.02%450.51M | -37.81%333.55M | -40.82%203.28M | -48.42%80.17M | -36.57%693.36M | -39.58%536.34M | -39.78%343.47M |
Earning per share | ||||||||||
Basic earning per share | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 |
Diluted earning per share | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 |
Other composite income | 1,141.68%43.13M | -604.57%-36.87M | 19.79%-14.79M | -120.62%-8.57M | -128.90%-4.14M | 270.73%7.31M | -37.59%-18.44M | 279.95%41.53M | 213.54%14.33M | 46.47%-4.28M |
Other composite income of parent company owners | 830.49%41.19M | -742.67%-33.68M | 31.56%-12.77M | -120.27%-8.45M | -137.38%-5.64M | 280.93%5.24M | -44.25%-18.66M | 290.00%41.69M | 226.63%15.09M | 60.46%-2.9M |
Other composite income of minority owners | 29.32%1.94M | -254.25%-3.19M | -1,009.45%-2.02M | 26.32%-115.8K | 297.32%1.5M | 249.38%2.07M | 147.65%221.84K | 86.20%-157.18K | -7.77%-759.37K | -107.07%-1.38M |
Total composite income | -35.85%227.61M | -53.36%108.11M | -41.48%41.64M | -37.01%472.43M | -36.66%354.84M | -33.32%231.8M | -51.25%71.15M | -31.97%750.01M | -37.93%560.22M | -39.57%347.65M |
Total composite income of parent company owners | -34.98%213.19M | -51.08%102M | -30.35%42.84M | -39.86%442.06M | -40.53%327.91M | -38.77%208.52M | -56.83%61.51M | -31.38%735.05M | -37.04%551.43M | -39.51%340.57M |
Total composite income of minority owners | -46.44%14.42M | -73.73%6.11M | -112.48%-1.2M | 102.97%30.36M | 206.19%26.93M | 228.80%23.27M | 179.24%9.64M | -52.36%14.96M | -67.16%8.79M | -42.25%7.08M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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