(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 | -15.10%263.85M | -6.90%164.56M | -9.19%88.27M | 30.79%402.4M | 50.97%310.78M | 25.15%176.75M | 48.49%97.21M | -36.80%307.67M | -47.37%205.86M | -44.97%141.23M |
Operating revenue | -15.10%263.85M | -6.90%164.56M | -9.19%88.27M | 30.79%402.4M | 50.97%310.78M | 25.15%176.75M | 48.49%97.21M | -36.80%307.67M | -47.37%205.86M | -44.97%141.23M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.47%418.53M | -2.76%250.88M | -3.96%124.42M | 27.48%582.96M | 33.54%429.13M | 19.85%257.98M | 27.76%129.56M | -25.62%457.28M | -22.52%321.34M | -25.08%215.25M |
Operating cost | -4.00%226.93M | -2.04%131.15M | -10.07%65.43M | 41.03%311.42M | 56.62%236.4M | 34.92%133.88M | 52.37%72.75M | -36.70%220.81M | -42.89%150.94M | -46.64%99.23M |
Operating tax surcharges | -7.67%1M | -7.55%706.73K | -17.31%368.67K | 11.17%1.44M | 79.07%1.08M | 65.04%764.46K | 58.64%445.87K | 2.50%1.3M | -29.96%605.76K | -19.31%463.19K |
Operating expense | 1.89%85.56M | -8.67%49.27M | 1.93%24.02M | 7.90%109.84M | 14.92%83.97M | 14.01%53.95M | 5.92%23.57M | 7.94%101.8M | 31.31%73.07M | 26.13%47.32M |
Administration expense | 6.48%60.27M | 15.75%40.72M | 31.68%22.04M | -3.35%79.64M | -2.31%56.6M | -13.87%35.18M | -9.91%16.73M | -17.30%82.41M | 36.78%57.93M | 46.24%40.85M |
Financial expense | 23.96%3.68M | 56.87%2.49M | 30.63%1.09M | 343.51%4.09M | 166.15%2.97M | 9,807.99%1.59M | 443.87%832.35K | -90.56%921.8K | -82.89%1.12M | -100.32%-16.35K |
-Interest expense (Financial expense) | -14.14%3.77M | -1.57%2.49M | -6.51%1.18M | -23.08%5.94M | -25.01%4.39M | -35.05%2.53M | -44.65%1.27M | -52.39%7.72M | -48.32%5.86M | -29.20%3.9M |
-Interest Income (Financial expense) | 78.38%-563.96K | 78.70%-383.2K | 77.61%-139.01K | 62.75%-3M | 59.65%-2.61M | 62.91%-1.8M | 76.92%-620.9K | -15.70%-8.07M | -20.29%-6.47M | -488.78%-4.85M |
Research and development | -14.61%41.08M | -18.66%26.53M | -24.60%11.48M | 52.93%76.53M | 27.70%48.11M | 19.03%32.62M | 18.99%15.22M | -17.90%50.05M | -16.40%37.67M | -9.24%27.4M |
Credit Impairment Loss | -288.75%-5.52M | -343.99%-3.43M | -169.30%-1.46M | 89.14%-5.44M | 114.48%2.93M | 109.56%1.41M | -46.79%2.11M | 68.35%-50.1M | -26.83%-20.21M | -92.36%-14.71M |
Asset Impairment Loss | 6.03%-1.45M | -208.23%-1.58M | --77.58K | 72.94%-73.68M | -45.45%-1.55M | -381.18%-514.12K | ---- | 1.72%-272.31M | -77.51%-1.06M | 82.84%-106.85K |
Other net revenue | -1,391.50%-7.61M | -876.48%-5.52M | -117.45%-797.88K | 65.24%-121.23M | 104.32%589.07K | 108.13%710.76K | -8.53%4.57M | 9.73%-348.73M | -127.98%-13.63M | -117.67%-8.74M |
Fair value change income | ---- | ---- | ---- | -40.18%-46.33M | ---- | ---- | ---- | -170.85%-33.05M | --0 | ---- |
Invest income | 78.06%-1.09M | 75.77%-941.37K | 175.61%296.02K | -452.21%-3.34M | -305.53%-4.95M | -294.70%-3.88M | 28.75%-391.48K | 116.65%948.56K | -75.41%2.41M | -47.63%2M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | 69.88%-1.92M | 60.83%-1.77M | 67.04%-341.73K | -4.90%-7.84M | -130.97%-6.37M | -155.42%-4.53M | 11.27%-1.04M | 59.29%-7.48M | 31.65%-2.76M | 46.30%-1.77M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Asset deal income | 82,990.50%116.35K | 205,747.14%115.35K | 205,501.84%115.21K | 4,129.64%2.82M | -100.13%-140.37 | -105.76%-56.09 | -105.76%-56.09 | 136.79%66.59K | 160.31%107.18K | 100.75%974.63 |
Other revenue | -91.87%338.01K | -91.24%324.21K | -93.89%174.36K | -16.98%4.74M | -18.84%4.16M | -9.18%3.7M | 80.23%2.85M | -31.12%5.71M | 7.41%5.12M | 10.01%4.08M |
Operating profit | -37.82%-162.29M | -14.05%-91.83M | -33.00%-36.95M | 39.44%-301.8M | 8.80%-117.75M | 2.71%-80.52M | 10.23%-27.78M | 3.10%-498.34M | -613.73%-129.11M | -539.97%-82.76M |
Add:Non operating Income | 237.14%36.24K | 99.98%21.38K | -97.77%64.51 | -84.52%236.2K | -80.16%10.75K | -66.46%10.69K | -74.52%2.89K | 172.22%1.53M | 66.11%54.17K | 126.09%31.88K |
Less:Non operating expense | -73.16%471.52K | -70.39%497.63K | -58.91%32.1K | 28.33%3.24M | -14.39%1.76M | 13.13%1.68M | 11.67%78.13K | -30.68%2.52M | 516.41%2.05M | 1,220.65%1.49M |
Total profit | -36.17%-162.72M | -12.31%-92.31M | -32.76%-36.98M | 38.96%-304.79M | 8.85%-119.5M | 2.40%-82.19M | 10.16%-27.85M | 3.48%-499.34M | -627.99%-131.11M | -550.05%-84.21M |
Less:Income tax cost | -176.87%-1.14M | -181.95%-1.29M | -89.27%145.55K | 180.72%3.31M | 12.94%1.48M | 9.76%1.57M | 389.36%1.36M | -552.86%-4.1M | 215.17%1.31M | -76.70%1.43M |
Net profit | FPtoL-161.58M | FPtoL-91.02M | FPtoL-37.13M | FPtoL-308.1M | FPtoL-120.98M | FPtoL-83.76M | FPtoL-29.21M | FPtoL-495.24M | SL-132.42M | SL-85.65M |
Net profit from continuing operation | -33.56%-161.58M | -8.66%-91.02M | -27.09%-37.13M | 37.79%-308.1M | 8.64%-120.98M | 2.20%-83.76M | 6.61%-29.21M | 4.44%-495.24M | -609.92%-132.42M | -781.63%-85.65M |
Less:Minority Profit | 9.61%-18.63M | 30.54%-12.53M | 16.93%-6.38M | 64.09%-26.77M | -182.34%-20.61M | -5,419.74%-18.04M | -15,492.93%-7.68M | -1,427.41%-74.57M | -341.18%-7.3M | -116.24%-326.86K |
Net profit of parent company owners | -42.43%-142.95M | -19.43%-78.49M | -42.79%-30.75M | 33.12%-281.33M | 19.78%-100.37M | 22.97%-65.72M | 31.28%-21.53M | 18.06%-420.67M | -645.36%-125.12M | -908.58%-85.32M |
Earning per share | ||||||||||
Basic earning per share | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 | 31.27%-0.0356 | 28.28%-0.6956 | -571.30%-0.2069 | -798.51%-0.1411 |
Diluted earning per share | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 | 31.27%-0.0356 | 28.28%-0.6956 | -571.30%-0.2069 | -798.51%-0.1411 |
Other composite income | -141.22%-257.6K | -95.29%34.82K | 120.79%68.18K | 105.12%483.02K | -72.11%624.89K | -8.48%739.06K | -185.16%-327.99K | -334.01%-9.44M | 424.91%2.24M | 202.97%807.57K |
Other composite income of parent company owners | -142.39%-257.58K | -95.18%34.66K | 121.66%68.17K | 104.91%466.03K | -72.32%607.61K | -7.63%718.61K | -186.44%-314.69K | -340.50%-9.5M | 421.47%2.19M | 200.18%778.02K |
Other composite income of minority owners | -100.12%-20.92 | -99.22%158.8 | 100.07%9.17 | -69.39%16.99K | -61.98%17.29K | -30.83%20.44K | -158.03%-13.31K | 385.37%55.51K | 772.75%45.46K | 482.53%29.55K |
Total composite income | -34.47%-161.84M | -9.59%-90.98M | -25.45%-37.06M | 39.05%-307.62M | 7.55%-120.35M | 2.14%-83.02M | 5.91%-29.54M | 3.03%-504.68M | -614.96%-130.18M | -820.16%-84.84M |
Total composite income of parent company owners | -43.55%-143.21M | -20.69%-78.45M | -40.43%-30.68M | 34.71%-280.86M | 18.84%-99.76M | 23.11%-65M | 30.52%-21.85M | 16.56%-430.17M | -652.23%-122.92M | -964.86%-84.54M |
Total composite income of minority owners | 9.53%-18.63M | 30.46%-12.53M | 17.07%-6.38M | 64.09%-26.76M | -183.87%-20.59M | -5,961.56%-18.02M | -17,296.98%-7.69M | -1,420.21%-74.51M | -340.22%-7.25M | -114.82%-297.31K |
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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Dahua 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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