(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 | -20.26%912.16M | -21.26%633.18M | -28.73%296.55M | 59.03%1.57B | 52.14%1.14B | 36.52%804.13M | 59.58%416.08M | -12.22%989.16M | -5.34%751.95M | 12.32%589M |
Operating revenue | -20.26%912.16M | -21.26%633.18M | -28.73%296.55M | 59.03%1.57B | 52.14%1.14B | 36.52%804.13M | 59.58%416.08M | -12.22%989.16M | -5.34%751.95M | 12.32%589M |
Other operating revenue | ---- | -4.23%3.62M | ---- | 380.99%7.08M | ---- | 415.00%3.78M | ---- | 1,914.53%1.47M | ---- | --734.53K |
Total operating cost | -18.57%730.07M | -20.52%489.81M | -31.83%221.71M | 50.60%1.27B | 39.09%896.57M | 27.39%616.25M | 61.18%325.24M | -10.83%846.47M | 0.56%644.61M | 23.72%483.76M |
Operating cost | -22.06%542.53M | -25.14%365.05M | -39.71%152.16M | 62.91%956.41M | 62.54%696.11M | 44.42%487.68M | 92.99%252.36M | -15.82%587.08M | -9.55%428.26M | 16.47%337.67M |
Operating tax surcharges | -22.77%4.03M | -31.46%1.9M | -47.10%957.29K | 51.32%6.46M | 137.64%5.21M | 67.54%2.77M | 109.86%1.81M | -15.87%4.27M | -26.51%2.19M | -24.57%1.66M |
Operating expense | -7.38%46.11M | -3.99%30.94M | -7.10%22.28M | 44.04%104.33M | -6.60%49.78M | -7.22%32.23M | 42.90%23.98M | -2.51%72.43M | 1.07%53.3M | -1.39%34.73M |
Administration expense | -26.42%31.85M | -16.28%22.41M | -12.31%11.59M | 64.16%63.57M | -21.83%43.29M | -29.62%26.76M | -25.85%13.21M | -28.93%38.73M | 59.41%55.38M | 149.82%38.03M |
Financial expense | 23.76%-2.49M | 27.31%-2.29M | -43.62%-1.4M | 49.61%-3.39M | 58.66%-3.27M | 40.20%-3.15M | 56.27%-971.41K | 39.95%-6.72M | 13.35%-7.9M | 19.97%-5.27M |
-Interest expense (Financial expense) | -44.04%1.18M | -26.66%829.14K | -22.46%414.15K | 29.78%3.26M | 8.67%2.11M | -15.69%1.13M | -22.47%534.11K | 62.44%2.51M | 130.03%1.94M | 191.68%1.34M |
-Interest Income (Financial expense) | 20.46%-4.3M | 15.62%-3.32M | 18.11%-1.92M | 8.02%-7.35M | 32.20%-5.41M | 32.62%-3.93M | 26.57%-2.34M | 42.49%-7.99M | 24.05%-7.98M | 22.21%-5.84M |
Research and development | 2.47%108.05M | 2.62%71.79M | 3.68%36.13M | -2.19%147.37M | -7.01%105.44M | -9.07%69.96M | -7.77%34.84M | 16.58%150.68M | 31.54%113.38M | 39.77%76.94M |
Credit Impairment Loss | -4.67%-105.49M | 2.86%-76.25M | 32.57%-19.46M | -36.63%-131.43M | -82.80%-100.78M | -95.20%-78.49M | -92.49%-28.86M | -101.67%-96.2M | -92.27%-55.13M | -134.84%-40.21M |
Asset Impairment Loss | 179.90%3.31M | 63.74%-221.06K | 120.43%339.67K | 50.13%-1.38M | 210.34%1.18M | -322.03%-609.58K | -206.76%-1.66M | -17.87%-2.77M | 1.54%-1.07M | 126.86%274.55K |
Other net revenue | -8.92%-68.5M | -0.50%-50.46M | -5.60%-15.39M | -56.46%-84.91M | -167.11%-62.89M | -168.43%-50.2M | -926.81%-14.57M | -778.92%-54.27M | -291.13%-23.54M | -309.12%-18.7M |
Invest income | -43.22%11.26M | -47.86%7.72M | -62.56%2.81M | 19.09%24.68M | 41.84%19.84M | 59.81%14.8M | 50.95%7.51M | -34.54%20.72M | -31.34%13.99M | -9.51%9.26M |
-Including: Investment income associates | -501.25%-2.49M | -295.42%-1.01M | -86.98%58.33K | 77.73%1.81M | 9.38%621.03K | 30.63%515.43K | 88.23%448K | 82.15%1.02M | --567.76K | --394.56K |
Asset deal income | --2.13K | --2.13K | ---- | --716.64K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 32.87%22.41M | 29.81%18.29M | -89.03%925.96K | -6.13%22.51M | -9.67%16.87M | 17.73%14.09M | -7.63%8.44M | -9.15%23.98M | -13.99%18.67M | -28.97%11.97M |
Operating profit | -38.44%113.59M | -32.51%92.92M | -22.05%59.46M | 141.29%213.36M | 120.23%184.52M | 59.09%137.68M | 32.58%76.28M | -52.34%88.42M | -49.41%83.79M | -39.20%86.54M |
Add:Non operating Income | 936.27%3.52M | -78.08%65.62K | -99.25%1.27K | 1,293.94%352.19K | 1,528.54%339.56K | 1,335.55%299.3K | --170.41K | -77.82%25.27K | 15.83%20.85K | 19.86%20.85K |
Less:Non operating expense | -46.51%370.16K | -94.09%40.89K | 11,527.06%28.4K | -94.23%699.58K | -94.28%691.99K | 1,211.27%691.98K | -98.04%244.28 | 13,346.76%12.12M | 15,314.19%12.1M | 316.80%52.77K |
Total profit | -36.61%116.74M | -32.30%92.94M | -22.26%59.43M | 179.07%213.01M | 156.82%184.17M | 58.70%137.28M | 32.91%76.45M | -58.86%76.33M | -56.68%71.71M | -39.23%86.51M |
Less:Income tax cost | -53.10%6.69M | -44.34%6.04M | -26.18%4.54M | 172.63%14.78M | 228.78%14.27M | 55.48%10.85M | -11.08%6.14M | -423.10%-20.35M | -393.79%-11.08M | -55.46%6.98M |
Net profit | -35.23%110.05M | -31.27%86.9M | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M |
Net profit from continuing operation | -35.23%110.05M | -31.27%86.9M | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M |
Net profit of parent company owners | -35.23%110.05M | -31.27%86.9M | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M |
Earning per share | ||||||||||
Basic earning per share | -34.85%0.43 | -30.61%0.34 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 |
Diluted earning per share | -34.85%0.43 | -30.61%0.34 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 |
Other composite income | 59.48%-2.45K | -36.93%4.06K | -100.69%-907.14 | -126.78%-1.23K | -111.20%-6.04K | 152.50%6.44K | 2,056.94%132.41K | 105.23%4.61K | 166.42%53.93K | 79.83%-12.26K |
Other composite income of parent company owners | 59.48%-2.45K | -36.93%4.06K | -100.69%-907.14 | -126.78%-1.23K | -111.20%-6.04K | 152.50%6.44K | 2,056.94%132.41K | 105.23%4.61K | 166.42%53.93K | 79.83%-12.26K |
Total composite income | -35.23%110.05M | -31.27%86.9M | -22.06%54.89M | 105.04%198.23M | 105.08%169.9M | 59.01%126.44M | 39.19%70.43M | -46.03%96.68M | -48.77%82.85M | -37.20%79.51M |
Total composite income of parent company owners | -35.23%110.05M | -31.27%86.9M | -22.06%54.89M | 105.04%198.23M | 105.08%169.9M | 59.01%126.44M | 39.19%70.43M | -46.03%96.68M | -48.77%82.85M | -37.20%79.51M |
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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