(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 | 12.70%1.53B | 10.43%990.99M | -12.78%440.32M | -13.06%1.68B | -10.09%1.35B | -11.28%897.42M | 20.48%504.85M | 18.97%1.93B | 27.64%1.51B | 24.71%1.01B |
Operating revenue | 12.70%1.53B | 10.43%990.99M | -12.78%440.32M | -13.06%1.68B | -10.09%1.35B | -11.28%897.42M | 20.48%504.85M | 18.97%1.93B | 27.64%1.51B | 24.71%1.01B |
Other operating revenue | ---- | 150.22%1.49M | ---- | 283.23%7.81M | ---- | -52.13%596.32K | ---- | -75.14%2.04M | ---- | 3.78%1.25M |
Total operating cost | 9.93%1.59B | 12.04%1.02B | -3.53%468.97M | 2.50%1.9B | 0.22%1.44B | -4.61%911.21M | 24.49%486.16M | 22.47%1.85B | 27.17%1.44B | 21.29%955.24M |
Operating cost | 15.05%1.36B | 14.04%872.6M | -1.58%401.14M | 0.27%1.53B | -0.78%1.18B | -3.16%765.16M | 34.10%407.58M | 25.50%1.53B | 25.92%1.19B | 19.89%790.16M |
Operating tax surcharges | 20.86%7.87M | 29.56%5.36M | 16.96%2.55M | -2.43%9.07M | -5.81%6.51M | -8.16%4.13M | 8.51%2.18M | 28.92%9.29M | 40.85%6.91M | 37.86%4.5M |
Operating expense | -14.45%36.69M | -1.28%23.19M | 41.67%11.17M | 35.30%61.07M | 19.17%42.88M | 9.27%23.49M | -8.79%7.89M | -0.61%45.14M | 16.42%35.98M | 7.61%21.5M |
Administration expense | -16.44%112.52M | -2.82%68.6M | -16.57%37.75M | 17.09%177.98M | 8.16%134.66M | -18.01%70.59M | -15.68%45.25M | 1.67%152M | 26.31%124.49M | 26.96%86.1M |
Financial expense | 88.70%27.73M | 156.16%13.04M | -25.64%6.82M | 33.24%23.95M | 88.27%14.7M | 10.58%5.09M | 62.27%9.18M | -19.45%17.97M | -44.24%7.81M | -54.84%4.6M |
-Interest expense (Financial expense) | 39.63%30.26M | 54.09%19.11M | 57.57%9.67M | 26.57%32.19M | 20.22%21.67M | 8.69%12.4M | 13.12%6.14M | 11.65%25.44M | 28.03%18.03M | 14.31%11.41M |
-Interest Income (Financial expense) | -2.50%-3.97M | -12.07%-2.83M | -65.62%-1.96M | 15.23%-5.34M | 25.64%-3.87M | 24.51%-2.52M | 33.54%-1.19M | -24.80%-6.3M | -56.05%-5.21M | -89.26%-3.34M |
Research and development | -29.78%47.17M | -10.75%38.15M | -32.31%9.54M | -5.22%98.48M | -14.26%67.18M | -11.65%42.74M | -15.14%14.09M | 41.12%103.91M | 87.62%78.36M | 77.35%48.38M |
Credit Impairment Loss | 28.51%-857.7K | 106.50%185.45K | 50.78%993.84K | 74.96%-479.34K | 66.36%-1.2M | 38.65%-2.85M | 171.41%659.14K | -49.56%-1.91M | -5,391.66%-3.57M | -878.45%-4.65M |
Asset Impairment Loss | 57.76%-5.67M | -13.64%-2.98M | 28.33%-158.48K | -153.61%-22.94M | -750.63%-13.43M | -10.33%-2.63M | -540.03%-221.14K | -91.09%-9.04M | 14.58%-1.58M | -7.30%-2.38M |
Other net revenue | 94.33%-647.52K | 125.14%646.72K | -17.47%2.46M | -124.84%-17.99M | -155.41%-11.42M | 60.46%-2.57M | 751.81%2.98M | -211.82%-8M | -338.58%-4.47M | -464.29%-6.51M |
Fair value change income | ---- | ---- | 109.93%4.45K | ---- | 90.55%-36.8K | 43.66%-1.26M | ---44.8K | ---- | ---389.34K | ---2.24M |
Invest income | 99.41%-11.8K | 96.79%-11.8K | ---- | 6.67%-2.05M | 19.43%-2M | ---367.08K | ---136.98K | ---2.19M | ---2.48M | ---- |
Asset deal income | 198.18%101.99K | 222.51%31.08K | -3,817.17%-37.1K | -114.60%-92.41K | -93.70%34.2K | -105.99%-25.37K | -98.64%998 | 135.79%633.11K | 218.49%543.34K | 160.88%423.41K |
Other revenue | 11.11%5.79M | -24.88%3.43M | -39.14%1.66M | 67.50%7.56M | 73.70%5.21M | 94.78%4.56M | 697.52%2.73M | -13.43%4.52M | -27.04%3M | -27.83%2.34M |
Operating profit | 39.02%-61.55M | -79.02%-29.3M | -220.82%-26.19M | -430.91%-237.24M | -265.16%-100.95M | -132.90%-16.37M | -22.74%21.67M | -34.19%71.69M | 24.64%61.12M | 97.05%49.74M |
Add:Non operating Income | -90.21%79.71K | -91.98%63.8K | -91.40%16.87K | 370.97%879.1K | 508.38%814.11K | 1,447.85%795.23K | 547.57%196.23K | -44.10%186.66K | -67.66%133.82K | -70.91%51.38K |
Less:Non operating expense | 56.43%720.17K | -88.97%43.3K | --22.78K | -72.00%237.13K | -54.92%460.37K | -49.86%392.68K | ---- | 131.17%846.92K | 265.19%1.02M | 205.73%783.24K |
Total profit | 38.17%-62.2M | -83.40%-29.28M | -219.77%-26.19M | -433.08%-236.6M | -267.01%-100.6M | -132.57%-15.96M | -22.13%21.87M | -34.77%71.03M | 22.49%60.23M | 94.76%49.01M |
Less:Income tax cost | 58.81%-6.17M | 179.98%3.3M | -196.04%-4.66M | -1,996.28%-44.12M | -396.29%-14.98M | -155.00%-4.13M | 16.85%4.85M | -120.42%-2.1M | 77.66%5.06M | 169.03%7.5M |
Net profit | 34.56%-56.03M | -175.17%-32.58M | -226.52%-21.54M | -363.16%-192.47M | -255.17%-85.62M | -128.52%-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M |
Net profit from continuing operation | 34.56%-56.03M | -175.17%-32.58M | -226.52%-21.54M | -363.16%-192.47M | -255.17%-85.62M | -128.52%-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M |
Net profit of parent company owners | 34.56%-56.03M | -175.17%-32.58M | -226.52%-21.54M | -363.16%-192.47M | -255.17%-85.62M | -128.52%-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M |
Earning per share | ||||||||||
Basic earning per share | 35.00%-0.39 | -187.50%-0.23 | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 |
Diluted earning per share | 35.00%-0.39 | -187.50%-0.23 | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 |
Other composite income | 15.61%-94.27K | -109.23%-14.42K | 63.86%-47.09K | -72.84%39.08K | -223.54%-111.7K | 1,641.73%156.27K | -459.54%-130.29K | 46.62%143.86K | 90.15%90.42K | -91.95%8.97K |
Other composite income of parent company owners | 15.61%-94.27K | -109.23%-14.42K | 63.86%-47.09K | -72.84%39.08K | -223.54%-111.7K | 1,641.73%156.27K | -459.54%-130.29K | 46.62%143.86K | 90.15%90.42K | -91.95%8.97K |
Total composite income | 34.54%-56.12M | -178.98%-32.59M | -227.78%-21.58M | -362.59%-192.43M | -255.11%-85.73M | -128.14%-11.68M | -29.36%16.89M | -25.75%73.28M | 19.18%55.27M | 84.63%41.52M |
Total composite income of parent company owners | 34.54%-56.12M | -178.98%-32.59M | -227.78%-21.58M | -362.59%-192.43M | -255.11%-85.73M | -128.14%-11.68M | -29.36%16.89M | -25.75%73.28M | 19.18%55.27M | 84.63%41.52M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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