(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 | -26.20%1.13B | -39.32%769.33M | -58.90%333.62M | -26.31%1.9B | -19.52%1.52B | 3.14%1.27B | 29.14%811.82M | 13.46%2.58B | 13.77%1.89B | 14.47%1.23B |
Operating revenue | -26.20%1.13B | -39.32%769.33M | -58.90%333.62M | -26.31%1.9B | -19.52%1.52B | 3.14%1.27B | 29.14%811.82M | 13.46%2.58B | 13.77%1.89B | 14.47%1.23B |
Other operating revenue | ---- | 92.44%11.77M | ---- | 60.75%14.25M | ---- | 75.17%6.11M | ---- | -24.67%8.86M | ---- | -38.67%3.49M |
Total operating cost | -26.27%1B | -39.88%682.32M | -57.86%307.76M | -29.21%1.68B | -21.69%1.36B | 1.23%1.13B | 27.21%730.37M | 13.36%2.38B | 13.27%1.73B | 13.92%1.12B |
Operating cost | -58.50%338.42M | -69.65%219.06M | -79.93%103.4M | -42.90%922.2M | -29.85%815.4M | -3.32%721.72M | 34.70%515.2M | 18.23%1.62B | 16.90%1.16B | 16.79%746.53M |
Operating tax surcharges | 30.15%16.66M | 16.91%11.67M | -15.14%4.8M | 14.90%18.34M | 6.89%12.8M | 25.29%9.98M | 32.29%5.66M | -1.88%15.96M | 5.00%11.98M | 13.33%7.97M |
Operating expense | 23.87%528.54M | 11.67%370.54M | -13.61%158.41M | -2.91%598.45M | -8.77%426.7M | 7.20%331.81M | 12.82%183.37M | 1.84%616.39M | 3.69%467.73M | 7.07%309.51M |
Administration expense | 37.25%63.91M | 44.25%44.82M | 19.01%18.05M | 4.76%61.96M | 17.64%46.56M | 20.82%31.07M | 29.98%15.16M | 31.83%59.14M | 22.94%39.58M | 24.04%25.72M |
Financial expense | 90.11%-372.94K | 78.70%-510.91K | 71.63%-440.98K | 7.13%-3.29M | -916.36%-3.77M | -1,082.64%-2.4M | -5,121.28%-1.55M | -121.63%-3.55M | 71.49%-371.19K | 124.66%244.06K |
-Interest expense (Financial expense) | 73.96%926.62K | -33.14%832.41K | 106.40%230.38K | 43.93%1.28M | 254.87%532.67K | 93.44%1.25M | -83.76%111.61K | -34.52%890.23K | -16.30%150.1K | -15.21%643.66K |
-Interest Income (Financial expense) | 62.01%-1.67M | 62.94%-1.37M | 45.08%-855.22K | -5.90%-4.65M | -155.71%-4.39M | -134.75%-3.7M | -84.13%-1.56M | -31.24%-4.39M | 32.57%-1.72M | 18.72%-1.57M |
Research and development | -10.22%53.81M | -14.17%36.73M | 87.78%23.55M | 15.11%84.96M | 14.40%59.93M | 37.26%42.8M | -5.00%12.54M | 12.06%73.8M | 22.13%52.39M | 7.18%31.18M |
Credit Impairment Loss | 48.83%-1.97M | 63.04%-2.13M | 49.93%-790.34K | -780.30%-2.11M | -137.21%-3.85M | -339.74%-5.76M | -15.59%-1.58M | -115.20%-239.15K | 23.55%-1.62M | 22.67%-1.31M |
Asset Impairment Loss | -64.63%-9.05M | -202.75%-9.55M | 14.19%-2.07M | -143.32%-9.2M | -57.11%-5.5M | -21.54%-3.16M | -251.81%-2.41M | -34.48%-3.78M | -142.42%-3.5M | -258.75%-2.6M |
Other net revenue | -69.70%7.41M | -98.71%183.86K | 189.80%3.16M | -1.14%37.09M | -28.66%24.45M | 257.67%14.22M | -922.35%-3.52M | 135.81%37.52M | 398.37%34.27M | 23.15%3.98M |
Fair value change income | -47.78%1.25M | 5.67%1.46M | 25,297.63%972.79K | 926.44%315.52K | 188.05%2.39M | -43.16%1.38M | 67.86%-3.86K | -256.00%-38.18K | -33.74%829.19K | 86.35%2.43M |
Invest income | -67.18%9.03M | -73.39%5.27M | 1,038.88%3.43M | -14.88%27.49M | -10.12%27.5M | 2,776.60%19.79M | -223.33%-365.67K | 187.41%32.29M | 379.18%30.6M | -127.09%-739.48K |
-Including: Investment income associates | ---- | ---- | 392.73%1.94M | 126.44%1.06M | ---- | ---- | 53.97%-662.67K | -21.23%-4M | ---- | ---- |
Asset deal income | --92.97K | 2,621.34%96.4K | ---- | ---- | ---- | 99.84%-3.82K | 79.37%-1.36K | -8,364.51%-2.54M | -10,261.63%-2.51M | -9,246.92%-2.41M |
Other revenue | 106.33%8.07M | 155.81%5.05M | 91.41%1.61M | 74.10%20.59M | -62.67%3.91M | -77.07%1.97M | -67.70%843.37K | 54.85%11.83M | 269.92%10.47M | 424.29%8.6M |
Operating profit | -31.24%131.56M | -40.69%87.2M | -62.76%29.02M | 6.34%255.27M | -1.74%191.33M | 31.22%147.02M | 41.89%77.92M | 24.73%240.05M | 37.96%194.72M | 20.62%112.05M |
Add:Non operating Income | 79.58%456.2K | 107.19%395.08K | 113.46%237.28K | 641.47%3.15M | -29.88%254.04K | -15.45%190.69K | 21.73%111.16K | -86.39%424.2K | -88.45%362.29K | -92.59%225.53K |
Less:Non operating expense | 3.21%699.74K | 15.28%647.46K | 25,623.96%244.05K | 52.30%998.83K | 44.83%678K | 106.28%561.61K | -99.46%948.74 | -10.90%655.81K | -1.99%468.13K | -20.18%272.26K |
Total profit | -31.21%131.32M | -40.71%86.94M | -62.83%29.01M | 7.34%257.42M | -1.90%190.91M | 30.94%146.65M | 42.32%78.03M | 23.09%239.82M | 35.34%194.61M | 17.16%112M |
Less:Income tax cost | -13.35%15.66M | -29.44%10.95M | -86.94%1.55M | -23.03%23.53M | -24.87%18.08M | 12.23%15.52M | 54.36%11.89M | 35.24%30.57M | 30.38%24.06M | 15.17%13.83M |
Net profit | -33.08%115.66M | -42.05%75.99M | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M |
Net profit from continuing operation | -33.08%115.66M | -42.05%75.99M | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M |
Less:Minority Profit | -328.33%-3.32M | ---1.44M | ---2.92M | --7.21M | --1.46M | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -30.57%118.98M | -40.95%77.43M | -54.08%30.37M | 8.33%226.67M | 0.48%171.38M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.63 | -41.18%0.4 | -53.66%0.19 | 6.77%1.42 | -16.51%0.91 | 9.68%0.68 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 |
Diluted earning per share | -30.77%0.63 | -41.18%0.4 | -53.66%0.19 | 6.77%1.42 | -16.51%0.91 | 9.68%0.68 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 |
Other composite income | ||||||||||
Total composite income | -33.08%115.66M | -42.05%75.99M | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M |
Total composite income of parent company owners | -30.57%118.98M | -40.95%77.43M | -54.08%30.37M | 8.33%226.67M | 0.48%171.38M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M |
Total composite income of minority owners | -328.33%-3.32M | ---1.44M | ---2.92M | --7.21M | --1.46M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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