(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 | -5.51%1.12B | 0.49%847.41M | -3.89%407.99M | 3.66%1.63B | 11.65%1.19B | 19.82%843.29M | 25.52%424.51M | 13.62%1.57B | 7.72%1.06B | 11.05%703.78M |
Operating revenue | -5.51%1.12B | 0.49%847.41M | -3.89%407.99M | 3.66%1.63B | 11.65%1.19B | 19.82%843.29M | 25.52%424.51M | 13.62%1.57B | 7.72%1.06B | 11.05%703.78M |
Other operating revenue | ---- | 683.42%16.06M | ---- | -34.49%5.3M | ---- | -65.26%2.05M | ---- | 47.68%8.09M | ---- | 94.69%5.9M |
Total operating cost | -2.92%1.03B | -1.99%720.42M | -5.58%364.38M | 2.08%1.45B | 12.18%1.06B | 18.81%735.06M | 31.82%385.93M | 17.97%1.42B | 9.77%947.92M | 12.66%618.69M |
Operating cost | 3.83%671.89M | 10.31%483.94M | 6.70%245.86M | 34.29%900.51M | 50.76%647.1M | 54.94%438.7M | 74.38%230.42M | 37.48%670.55M | 21.91%429.23M | 43.30%283.14M |
Operating tax surcharges | -9.65%10.72M | -11.31%7.45M | -10.36%3.94M | 13.46%17.22M | 14.17%11.87M | 29.55%8.4M | 47.64%4.39M | 0.76%15.18M | -6.42%10.39M | -9.52%6.49M |
Operating expense | -50.20%121.88M | -54.23%88.53M | -57.06%48.27M | -47.59%293.02M | -39.15%244.74M | -26.72%193.44M | -15.66%112.41M | -8.32%559.08M | -8.48%402.22M | -12.55%263.99M |
Administration expense | 2.05%70.56M | -0.19%45.01M | 6.82%21.03M | 41.97%103.03M | 40.19%69.14M | 39.86%45.09M | 44.44%19.68M | 18.38%72.57M | 11.45%49.32M | 4.12%32.24M |
Financial expense | 9.94%-7.21M | -34.30%-6.41M | -119.56%-3.79M | 19.52%-9.67M | 17.66%-8.01M | 30.04%-4.77M | 56.54%-1.73M | 50.93%-12.01M | 50.90%-9.73M | 39.72%-6.83M |
-Interest expense (Financial expense) | 30.39%13.37M | 58.59%9.74M | 116.96%4.76M | 121.51%14.17M | 152.21%10.25M | 183.55%6.14M | 605.76%2.19M | 1,638.59%6.39M | 1,120.03%4.07M | 765.50%2.17M |
-Interest Income (Financial expense) | -1.00%-15.55M | -17.73%-11.47M | -37.87%-5.77M | -25.27%-21.95M | -24.07%-15.4M | -13.58%-9.74M | 4.72%-4.18M | 32.04%-17.52M | 39.46%-12.41M | 28.06%-8.58M |
Research and development | 66.87%164.44M | 88.02%101.9M | 136.44%49.09M | 27.30%143.37M | 48.23%98.55M | 36.66%54.2M | 40.94%20.76M | 114.30%112.62M | 82.54%66.48M | 73.14%39.66M |
Credit Impairment Loss | -4.72%4.28M | -96.83%67.18K | 94.29%2.62M | 47.84%1.4M | 29.73%4.5M | 20.26%2.12M | -45.63%1.35M | 135.67%944.94K | 18.02%3.47M | -42.10%1.76M |
Asset Impairment Loss | 95.45%-82.89K | -139.44%-592K | -189.50%-720.99K | -115.31%-13.98M | 67.45%-1.82M | 146.31%1.5M | --805.53K | -2,387.37%-6.49M | -465.16%-5.59M | -316.30%-3.24M |
Other net revenue | -40.65%18.35M | -68.67%9.48M | -51.29%9.64M | 1,863.39%33.3M | 198.94%30.91M | 246.58%30.27M | 509.35%19.79M | 54.92%-1.89M | 332.08%10.34M | 162.68%8.73M |
Invest income | -1,111.17%-2.21M | -232.04%-2.22M | -58.40%-2.21M | 42.49%-1.7M | -97.08%218.71K | -74.43%1.68M | -51.37%-1.39M | 67.24%-2.96M | 151.85%7.5M | 216.61%6.56M |
-Including: Investment income associates | -156.16%-4.34M | -1,088.72%-4.08M | -131.85%-3.53M | 45.11%-3.3M | -125.47%-1.7M | -105.45%-343K | -24.09%-1.52M | 62.04%-6.01M | 193.21%6.66M | 210.42%6.3M |
Asset deal income | -559.78%-78.89K | -597.10%-1.45K | --9.47K | -1,858.24%-37.66K | ---11.96K | ---207.57 | ---- | -154.71%-1.92K | ---- | ---- |
Other revenue | -41.36%16.44M | -51.04%12.22M | -47.79%9.94M | 618.83%47.62M | 464.41%28.03M | 584.03%24.97M | 1,028.90%19.03M | -14.72%6.62M | -10.35%4.97M | -17.11%3.65M |
Operating profit | -30.34%107.63M | -1.46%136.48M | -8.77%53.25M | 42.49%211.68M | 23.08%154.51M | 47.61%138.5M | 19.89%58.37M | -14.71%148.56M | 5.58%125.54M | 6.77%93.83M |
Add:Non operating Income | -70.50%170.19K | -49.27%162.49K | 483.98%29.45K | -69.68%199.61K | 28.72%576.92K | -25.58%320.28K | -36.34%5.04K | 190.34%658.29K | 125.98%448.19K | 132.22%430.38K |
Less:Non operating expense | -59.08%1.34M | -25.57%238.74K | 342.68%248.69K | 106.07%4.68M | 57.49%3.27M | 10.15%320.76K | 493.75%56.18K | 29.77%2.27M | 39.47%2.08M | -52.69%291.2K |
Total profit | -29.88%106.46M | -1.52%136.4M | -9.06%53.03M | 41.00%207.2M | 22.52%151.82M | 47.39%138.5M | 19.79%58.31M | -14.89%146.94M | 5.35%123.91M | 7.46%93.97M |
Less:Income tax cost | -102.47%-269.57K | 7.35%11.95M | -17.21%5.62M | 61.35%24.13M | 4.39%10.93M | 43.67%11.14M | 2.81%6.79M | -52.25%14.96M | -59.43%10.47M | -33.10%7.75M |
Net profit | -24.25%106.73M | -2.29%124.45M | -7.99%47.41M | 38.70%183.06M | 24.20%140.89M | 47.73%127.37M | 22.46%51.53M | -6.61%131.99M | 23.56%113.44M | 13.65%86.22M |
Net profit from continuing operation | -24.25%106.73M | -2.29%124.45M | -7.99%47.41M | 38.70%183.06M | 24.20%140.89M | 47.73%127.37M | 22.46%51.53M | -6.61%131.99M | 23.56%113.44M | 13.65%86.22M |
Less:Minority Profit | 82.64%56.79M | 143.53%56.35M | 330.60%19.19M | 852.70%44.69M | 502.03%31.1M | 225.27%23.14M | 49.01%4.46M | -78.16%4.69M | -68.92%5.17M | -30.81%7.11M |
Net profit of parent company owners | -54.52%49.93M | -34.66%68.1M | -40.05%28.22M | 8.70%138.37M | 1.40%109.79M | 31.76%104.23M | 20.43%47.07M | 6.22%127.3M | 44.00%108.28M | 20.62%79.1M |
Earning per share | ||||||||||
Basic earning per share | -53.70%0.25 | -34.62%0.34 | -39.13%0.14 | 7.81%0.69 | 0.00%0.54 | 30.00%0.52 | -20.69%0.23 | -26.44%0.64 | -30.77%0.54 | -41.18%0.4 |
Diluted earning per share | -53.70%0.25 | -34.62%0.34 | -39.13%0.14 | 7.81%0.69 | 0.00%0.54 | 30.00%0.52 | -20.69%0.23 | -26.44%0.64 | -30.77%0.54 | -41.18%0.4 |
Other composite income | ||||||||||
Total composite income | -24.25%106.73M | -2.29%124.45M | -7.99%47.41M | 38.70%183.06M | 24.20%140.89M | 47.73%127.37M | 22.46%51.53M | -6.61%131.99M | 23.56%113.44M | 13.65%86.22M |
Total composite income of parent company owners | -54.52%49.93M | -34.66%68.1M | -40.05%28.22M | 8.70%138.37M | 1.40%109.79M | 31.76%104.23M | 20.43%47.07M | 6.22%127.3M | 44.00%108.28M | 20.62%79.1M |
Total composite income of minority owners | 82.64%56.79M | 143.53%56.35M | 330.60%19.19M | 852.70%44.69M | 502.03%31.1M | 225.27%23.14M | 49.01%4.46M | -78.16%4.69M | -68.92%5.17M | -30.81%7.11M |
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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