(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 | -12.11%1.31B | -10.54%914.91M | -17.81%410.25M | 21.59%2.09B | 17.32%1.49B | 19.58%1.02B | 33.98%499.18M | 40.52%1.72B | 43.36%1.27B | 57.04%855.28M |
Operating revenue | -12.11%1.31B | -10.54%914.91M | -17.81%410.25M | 21.59%2.09B | 17.32%1.49B | 19.58%1.02B | 33.98%499.18M | 40.52%1.72B | 43.36%1.27B | 57.04%855.28M |
Other operating revenue | ---- | -86.56%5.32M | ---- | 35.96%73.56M | ---- | 121.39%39.55M | ---- | -1.03%54.1M | ---- | -23.11%17.87M |
Total operating cost | 6.22%1.1B | 7.38%753.01M | -3.69%349.84M | 28.46%1.49B | 25.48%1.04B | 26.93%701.27M | 34.55%363.24M | 40.83%1.16B | 46.67%827.68M | 64.66%552.49M |
Operating cost | 2.43%757.11M | 2.51%522.83M | -8.86%247.64M | 25.92%1.06B | 22.03%739.17M | 28.34%510.03M | 36.74%271.7M | 39.31%838.76M | 42.27%605.74M | 56.48%397.42M |
Operating tax surcharges | -18.40%12.14M | -23.96%8.19M | -46.55%3.02M | 27.88%21.59M | 20.69%14.87M | 13.21%10.77M | 130.46%5.65M | 96.54%16.88M | 99.65%12.32M | 98.49%9.52M |
Operating expense | 17.15%21.3M | 33.84%14.38M | 8.14%5.16M | 35.51%24.24M | 47.53%18.18M | 28.93%10.74M | 2.77%4.77M | 21.86%17.89M | 36.08%12.32M | 50.40%8.33M |
Administration expense | -12.29%113.57M | -13.46%77.05M | -13.96%34.43M | 15.08%181.8M | 10.95%129.48M | 9.92%89.04M | 10.49%40.01M | 40.07%157.98M | 52.48%116.7M | 77.36%81M |
Financial expense | 110.75%1.78M | 99.16%-118.97K | -71.69%142.81K | 40.52%-14.5M | 36.49%-16.56M | -16.52%-14.17M | 122.82%504.51K | -203.25%-24.38M | -349.04%-26.07M | -357.19%-12.16M |
-Interest expense (Financial expense) | 323.94%9.55M | 378.76%6.07M | 675.53%2.63M | 783.48%4.55M | 621.32%2.25M | 647.21%1.27M | 340.27%339.58K | 82.48%515.09K | 100.12%312.24K | 124.31%169.64K |
-Interest Income (Financial expense) | 46.08%-7.07M | 44.69%-4.92M | 32.94%-2.68M | -22.64%-15.98M | -34.87%-13.11M | -33.92%-8.89M | -31.52%-3.99M | -17.05%-13.03M | -35.52%-9.72M | -60.06%-6.64M |
Research and development | 28.58%197.25M | 37.77%130.68M | 46.43%59.45M | 44.28%223.21M | 43.82%153.4M | 38.71%94.85M | 34.55%40.6M | 63.04%154.71M | 102.85%106.66M | 142.43%68.38M |
Credit Impairment Loss | 10.11%-8.29M | -63.57%-12.33M | 44.28%-4.77M | -67.07%-10.66M | 39.71%-9.23M | 47.64%-7.54M | -36.60%-8.56M | -949.45%-6.38M | -181.92%-15.3M | -885.26%-14.4M |
Asset Impairment Loss | -4,756.97%-3.38M | -546.06%-2.66M | 237.51%636.36K | -58.79%-9.96M | 101.73%72.58K | 123.92%595.52K | ---462.79K | -177.33%-6.27M | ---4.2M | ---2.49M |
Other net revenue | 92.46%56.63M | 167.12%37.45M | 1,230.38%32.77M | 369.60%50.23M | 3,564.66%29.42M | 597.00%14.02M | -359.14%-2.9M | -59.81%10.7M | -104.99%-849.19K | -116.17%-2.82M |
Fair value change income | 35.45%13.86M | 102.35%9.75M | 44.48%3.31M | 3,332.18%16.12M | 3,835.80%10.23M | 4,805.76%4.82M | 683.87%2.29M | -50.24%469.73K | 113.11%259.98K | 105.09%98.2K |
Invest income | 389.38%7.66M | 370.65%4.56M | 1,528.43%2.88M | -64.15%2.85M | -76.60%1.57M | -78.11%967.89K | -92.18%177.09K | -39.17%7.94M | -45.15%6.69M | -58.57%4.42M |
-Including: Investment income associates | -27.47%-413.88K | -29.63%-316.98K | -165.63%-181.19K | 39.74%-364.64K | -3,387.79%-324.7K | 61.28%-244.53K | ---68.21K | -148.48%-605.08K | 106.09%9.88K | -2,444.11%-631.49K |
Asset deal income | -369.03%-1.36M | -14,058.61%-1.19M | ---452.69K | 38.63%318.34K | -299.18%-289.87K | -91.13%8.52K | ---- | 104.27%229.64K | -47.98%145.53K | -60.55%96.15K |
Other revenue | 77.85%48.14M | 159.22%39.33M | 752.72%31.16M | 250.52%51.56M | 134.15%27.07M | 60.54%15.17M | -22.77%3.65M | -29.53%14.71M | -3.38%11.56M | -4.68%9.45M |
Operating profit | -44.99%267.04M | -40.58%199.35M | -29.96%93.18M | 14.08%648.26M | 8.99%485.49M | 11.85%335.51M | 28.25%133.04M | 33.64%568.23M | 30.48%445.44M | 32.41%299.97M |
Add:Non operating Income | 144.18%2.58M | 103.80%1.73M | 129.37%720.61K | -13.81%2.13M | -54.55%1.06M | -60.75%847.67K | 97.88%314.16K | 172.04%2.47M | 721.54%2.32M | 1,485.19%2.16M |
Less:Non operating expense | 104.85%4.29M | 55.10%562.35K | -86.63%28.13K | 33.07%6.23M | -1.41%2.1M | -79.86%362.58K | -10.52%210.3K | 42.23%4.68M | -75.23%2.13M | -78.63%1.8M |
Total profit | -45.23%265.33M | -40.32%200.52M | -29.49%93.87M | 13.81%644.16M | 8.71%484.45M | 11.88%336M | 28.44%133.14M | 33.87%566.01M | 33.79%445.64M | 37.60%300.33M |
Less:Income tax cost | -53.78%21.74M | -45.61%18.59M | -3.49%15.15M | 31.56%69.74M | -8.67%47.03M | -18.66%34.17M | 53.51%15.7M | 12.78%53.01M | 33.43%51.49M | 28.32%42.01M |
Net profit | -44.31%243.59M | -39.72%181.93M | -32.97%78.72M | 11.97%574.41M | 10.98%437.42M | 16.84%301.82M | 25.70%117.44M | 36.51%513M | 33.83%394.15M | 39.24%258.31M |
Net profit from continuing operation | -44.31%243.59M | -39.72%181.93M | -32.97%78.72M | 11.97%574.41M | 10.98%437.42M | 16.84%301.82M | 25.70%117.44M | 36.51%513M | 33.83%394.15M | 39.24%258.31M |
Less:Minority Profit | -66.96%8.95M | -35.69%9.68M | -76.91%1.29M | 52.34%36.77M | 35.43%27.08M | 84.05%15.05M | 80.91%5.6M | 325.38%24.13M | 378.28%20M | 172.61%8.18M |
Net profit of parent company owners | -42.82%234.65M | -39.94%172.25M | -30.77%77.43M | 9.98%537.65M | 9.67%410.33M | 14.65%286.77M | 23.81%111.84M | 32.08%488.87M | 28.87%374.15M | 37.05%250.14M |
Earning per share | ||||||||||
Basic earning per share | -43.35%0.4519 | -40.63%0.3315 | -31.95%0.1489 | 9.19%1.0527 | 8.07%0.7977 | 13.17%0.5584 | 22.78%0.2188 | 32.05%0.9641 | 28.81%0.7381 | 36.94%0.4934 |
Diluted earning per share | -43.07%0.4493 | -40.21%0.3301 | -31.50%0.1483 | 10.25%1.0464 | 8.68%0.7892 | 13.44%0.5521 | 22.94%0.2165 | 30.59%0.9491 | 26.74%0.7262 | 35.08%0.4867 |
Other composite income | ||||||||||
Total composite income | -44.31%243.59M | -39.72%181.93M | -32.97%78.72M | 11.97%574.41M | 10.98%437.42M | 16.84%301.82M | 25.70%117.44M | 36.51%513M | 33.83%394.15M | 39.24%258.31M |
Total composite income of parent company owners | -42.82%234.65M | -39.94%172.25M | -30.77%77.43M | 9.98%537.65M | 9.67%410.33M | 14.65%286.77M | 23.81%111.84M | 32.08%488.87M | 28.87%374.15M | 37.05%250.14M |
Total composite income of minority owners | -66.96%8.95M | -35.69%9.68M | -76.91%1.29M | 52.34%36.77M | 35.43%27.08M | 84.05%15.05M | 80.91%5.6M | 325.38%24.13M | 378.28%20M | 172.61%8.18M |
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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