(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 | 11.27%4.02B | 12.34%2.55B | 20.32%1.26B | -4.07%4.96B | -8.53%3.61B | -16.17%2.27B | -13.35%1.04B | -18.45%5.17B | -20.21%3.95B | -16.63%2.71B |
Operating revenue | 11.27%4.02B | 12.34%2.55B | 20.32%1.26B | -4.07%4.96B | -8.53%3.61B | -16.17%2.27B | -13.35%1.04B | -18.45%5.17B | -20.21%3.95B | -16.63%2.71B |
Other operating revenue | ---- | 502.64%8.45M | ---- | -6.28%5.89M | ---- | -34.94%1.4M | ---- | -65.03%6.29M | ---- | -93.62%2.16M |
Total operating cost | 10.96%3.96B | 11.93%2.51B | 21.32%1.24B | -3.71%4.88B | -8.15%3.57B | -15.07%2.24B | -11.93%1.02B | -18.07%5.07B | -18.59%3.88B | -15.69%2.64B |
Operating cost | 10.92%3.7B | 12.49%2.35B | 22.00%1.17B | -1.41%4.58B | -5.87%3.34B | -14.02%2.09B | -11.17%958.94M | -18.61%4.65B | -20.17%3.55B | -16.34%2.43B |
Operating tax surcharges | -30.25%4.91M | -30.35%3.27M | -42.88%1.45M | -29.05%7.83M | -12.24%7.04M | -15.05%4.69M | -5.83%2.53M | -19.58%11.04M | -15.58%8.02M | -12.98%5.52M |
Operating expense | -7.05%79.59M | -0.20%51.91M | 8.50%24.78M | -33.96%111.11M | -27.94%85.62M | -27.65%52.02M | -14.92%22.84M | -5.47%168.26M | -3.03%118.82M | -11.84%71.9M |
Administration expense | 16.63%91.54M | 5.15%53.97M | 0.15%26.11M | -7.91%104.88M | -15.03%78.49M | -16.02%51.33M | -13.69%26.07M | -39.54%113.88M | -23.31%92.37M | -22.92%61.12M |
Financial expense | -3.63%45.44M | -9.45%28.94M | 71.81%11M | -45.90%61.74M | -56.52%47.16M | -45.05%31.96M | -58.18%6.4M | 44.71%114.11M | 76.19%108.46M | 39.58%58.17M |
-Interest expense (Financial expense) | 3.70%38.32M | 2.39%24.77M | -20.30%11.4M | -35.02%50.45M | -38.07%36.95M | -38.41%24.19M | -16.42%14.3M | -14.66%77.64M | -12.03%59.67M | -17.46%39.28M |
-Interest Income (Financial expense) | -82.77%-11.27M | -168.74%-9.44M | -403.63%-7.74M | 19.23%-7.84M | -13.63%-6.17M | 23.34%-3.51M | -103.89%-1.54M | -24.07%-9.71M | 21.19%-5.43M | 12.36%-4.58M |
Research and development | 180.51%36.12M | 94.97%16.39M | 27.33%5.15M | -6.18%16.93M | 6.02%12.88M | 2.99%8.41M | -11.24%4.05M | -21.44%18.04M | -27.85%12.14M | -29.02%8.16M |
Credit Impairment Loss | -1,643.16%-5.29M | -144.94%-1.79M | -37.14%-1.57M | 174.23%3.3M | -93.26%342.58K | 180.84%3.98M | -184.50%-1.14M | 25.40%-4.44M | 1,039.02%5.08M | 2.29%-4.92M |
Asset Impairment Loss | 14.15%-13.4M | -34.16%-6.59M | 27.02%-2.08M | -68.48%-35.45M | -22.42%-15.6M | 44.62%-4.91M | 42.91%-2.86M | -1.81%-21.04M | 2.16%-12.75M | 19.65%-8.87M |
Other net revenue | -109.74%-17.83M | -276.55%-7.71M | 10.67%-3.42M | -37.40%-31.15M | -60.73%-8.5M | 134.71%4.37M | 20.16%-3.82M | -746.69%-22.67M | -131.90%-5.29M | -191.01%-12.58M |
Fair value change income | ---- | ---- | ---- | --24.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 29.05%-64.08K | -120.53%-86.65K | -301.24%-78.83K | -4,780.45%-30.62M | -121.83%-90.32K | -117.08%-39.29K | -109.58%-19.65K | -102.44%-627.33K | -98.44%413.72K | -99.13%230.05K |
-Including: Investment income associates | -94.44%-60.1K | -26,674.44%-82.67K | -37,929.03%-59.02K | -36,994.36%-30.62M | -111.46%-30.91K | -99.88%311.1 | -99.93%156.03 | 2,974.93%82.98K | --269.65K | --269.65K |
Asset deal income | -847.78%-250.91K | -614.90%-250.9K | 122.83%4.85K | -102.39%-21.42K | 79.14%-26.47K | 72.97%-35.1K | ---21.25K | 216.00%897.09K | 83.50%-126.91K | -35,648.35%-129.83K |
Other revenue | -83.01%1.17M | -81.28%1.01M | 43.72%309K | 177.63%7.07M | 229.34%6.88M | 382.75%5.37M | -47.41%215K | -50.54%2.55M | -52.34%2.09M | -67.35%1.11M |
Operating profit | 20.09%39.64M | 1.65%33.16M | -23.73%15.5M | -41.44%43.26M | -41.36%33.01M | -41.57%32.62M | -51.68%20.33M | -50.98%73.87M | -70.46%56.29M | -57.43%55.83M |
Add:Non operating Income | -47.66%317.63K | 515.38%227.53K | -66.43%4.55K | 20.88%1.07M | -28.32%606.82K | -91.85%36.97K | -86.71%13.55K | -63.46%886.95K | -63.00%846.55K | -74.44%453.65K |
Less:Non operating expense | -75.82%228.07K | -85.61%127.53K | 9.19%18.4K | 17.34%2.1M | -37.95%943.14K | -18.93%885.94K | -88.87%16.85K | -98.11%1.79M | -98.72%1.52M | -98.43%1.09M |
Total profit | 21.60%39.73M | 4.68%33.26M | -23.79%15.49M | -42.13%42.23M | -41.25%32.67M | -42.43%31.77M | -51.63%20.32M | 24.60%72.97M | -24.57%55.62M | -12.86%55.19M |
Less:Income tax cost | -138.02%-866.87K | -93.81%469.88K | -138.43%-1.24M | -115.76%-4.02M | -89.69%2.28M | -65.32%7.6M | -76.95%3.22M | -38.70%25.48M | -31.44%22.12M | -22.41%21.9M |
Net profit | 33.57%40.6M | 35.63%32.79M | -2.22%16.73M | -2.61%46.25M | -9.27%30.39M | -27.38%24.17M | -39.02%17.11M | 179.46%47.49M | -19.23%33.5M | -5.18%33.29M |
Net profit from continuing operation | 33.57%40.6M | 35.63%32.79M | -2.22%16.73M | -2.61%46.25M | -9.27%30.39M | -27.38%24.17M | -39.02%17.11M | 179.46%47.49M | -19.23%33.5M | -5.18%33.29M |
Less:Minority Profit | 31.66%-5.68M | 58.75%-3M | 71.51%-1.79M | 13.74%-8.63M | -6.60%-8.31M | -151.75%-7.28M | -722.11%-6.28M | 15.44%-10M | -265.54%-7.8M | -173.54%-2.89M |
Net profit of parent company owners | 19.57%46.28M | 13.79%35.79M | -20.83%18.52M | -4.55%54.88M | -6.27%38.7M | -13.07%31.45M | -18.84%23.39M | 99.46%57.49M | 12.32%41.29M | 16.05%36.18M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
Diluted earning per share | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
Other composite income | -717.76%-11.35M | -246.94%-19.66M | 17.03%-11.65M | -102.63%-1.42M | -96.96%1.84M | -8.95%13.38M | 16.16%-14.04M | 219.55%54.11M | 346.52%60.45M | 158.85%14.7M |
Other composite income of parent company owners | 57.92%-11.37M | -27.05%-19.65M | 19.59%-11.64M | -140.51%-28.92M | -131.72%-27.03M | -148.38%-15.47M | -30.27%-14.48M | 302.72%71.4M | 624.04%85.21M | 275.17%31.97M |
Other composite income of minority owners | -99.92%21.79K | -100.04%-12.73K | -100.80%-3.55K | 259.03%27.5M | 216.60%28.86M | 267.03%28.85M | 107.84%441.13K | -72.30%-17.29M | -199.55%-24.75M | -156.86%-17.27M |
Total composite income | -9.26%29.25M | -65.06%13.12M | 65.63%5.08M | -55.88%44.82M | -65.69%32.23M | -21.73%37.56M | -72.89%3.07M | 459.43%101.59M | 454.32%93.95M | 373.62%47.99M |
Total composite income of parent company owners | 198.87%34.9M | 0.96%16.14M | -22.86%6.87M | -79.86%25.95M | -90.77%11.68M | -76.55%15.98M | -49.68%8.91M | 2,114.37%128.89M | 516.98%126.5M | 427.25%68.15M |
Total composite income of minority owners | -127.53%-5.66M | -113.97%-3.01M | 69.30%-1.79M | 169.13%18.87M | 163.14%20.55M | 206.99%21.57M | 8.63%-5.84M | -24.83%-27.3M | -815.84%-32.55M | -621.74%-20.16M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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