(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 | -10.67%2.01B | -18.18%1.37B | -14.24%816.14M | -6.42%3.05B | -5.76%2.25B | 4.15%1.67B | 7.34%951.69M | 35.29%3.26B | 45.39%2.39B | 41.26%1.61B |
Operating revenue | -10.67%2.01B | -18.18%1.37B | -14.24%816.14M | -6.42%3.05B | -5.76%2.25B | 4.15%1.67B | 7.34%951.69M | 35.29%3.26B | 45.39%2.39B | 41.26%1.61B |
Other operating revenue | ---- | 21.43%2.7M | ---- | -10.74%5.08M | ---- | -22.88%2.22M | ---- | -39.87%5.69M | ---- | 20.23%2.88M |
Total operating cost | -8.23%1.79B | -16.04%1.23B | -16.06%733.81M | -7.47%2.68B | -7.24%1.95B | 1.78%1.46B | 7.95%874.25M | 37.02%2.89B | 46.86%2.1B | 44.00%1.44B |
Operating cost | -9.78%1.63B | -17.92%1.13B | -18.01%679.88M | -8.81%2.46B | -7.92%1.81B | 1.50%1.37B | 7.84%829.27M | 38.36%2.7B | 49.08%1.96B | 45.51%1.35B |
Operating tax surcharges | 20.79%12M | 22.60%7.79M | 30.68%3.86M | 32.88%17.25M | 15.47%9.94M | -0.48%6.36M | 32.13%2.95M | 49.13%12.98M | 22.19%8.61M | 47.25%6.39M |
Operating expense | -4.95%26.59M | -6.16%17.35M | 6.07%9.4M | -3.64%39.72M | -21.14%27.97M | -5.71%18.49M | -11.17%8.86M | 2.84%41.22M | 24.77%35.47M | 1.00%19.61M |
Administration expense | 18.13%89.48M | 21.63%59.03M | 23.08%27.84M | 12.96%112.28M | 11.63%75.75M | 14.99%48.53M | 4.28%22.62M | 12.66%99.4M | 2.03%67.85M | 6.34%42.2M |
Financial expense | 4.10%-16.55M | -9.76%-13.87M | 39.52%-2.77M | 9.62%-16.98M | -19.50%-17.26M | -51.06%-12.64M | -32.43%-4.59M | -15.51%-18.79M | -13.65%-14.44M | -1.66%-8.37M |
-Interest expense (Financial expense) | -12.36%18.91M | -16.65%11.81M | 27.95%8.15M | 41.20%30.51M | 37.60%21.57M | 64.59%14.17M | 105.74%6.37M | 76.43%21.61M | 76.52%15.68M | 60.06%8.61M |
-Interest Income (Financial expense) | 20.70%-29.97M | -7.45%-26.04M | -0.61%-11.53M | -25.56%-49.4M | -36.42%-37.79M | -47.73%-24.23M | -71.63%-11.46M | -44.73%-39.34M | -35.91%-27.7M | -22.14%-16.4M |
Research and development | 2.18%48.11M | 5.02%32.31M | 3.14%15.61M | 7.20%64.13M | 9.76%47.09M | 16.85%30.76M | 44.96%15.13M | 48.13%59.82M | 63.62%42.9M | 83.27%26.33M |
Credit Impairment Loss | 40.58%-2.8M | 7.55%4.14M | -54.04%2.71M | 152.71%19.19M | 82.04%-4.72M | 192.90%3.85M | 220.13%5.9M | -557.84%-36.41M | -1,667.45%-26.27M | -730.71%-4.15M |
Asset Impairment Loss | -487.06%-2.68M | -754.62%-2.53M | -496.42%-1.82M | 191.72%1.29M | 120.82%693.26K | 130.62%385.83K | 316.29%458.66K | 23.35%-1.41M | -67.30%-3.33M | -158.70%-1.26M |
Other net revenue | -17.43%7.9M | 6.99%12.43M | -14.44%5.91M | 461.20%62.23M | 156.85%9.56M | 63.64%11.62M | 95.81%6.9M | -254.20%-17.23M | -233.76%-16.82M | -51.19%7.1M |
Fair value change income | 2,003.33%1.76M | 601.13%161.41K | ---485.43K | 210.08%330.67K | 78.58%-92.33K | 91.17%-32.21K | ---- | -147.14%-300.4K | -173.55%-431.13K | -1,043.23%-364.57K |
Invest income | 105.01%4.19M | 359.57%4.09M | 643.28%2.94M | -6.79%7.98M | 60.89%2.04M | -35.63%890.13K | 401.04%394.97K | 38.18%8.56M | -80.15%1.27M | -77.33%1.38M |
-Including: Investment income associates | 48.10%3.5M | 248.14%3.5M | 127.23%2.48M | 50.97%8.09M | 116.64%2.37M | -7.84%1.01M | --1.09M | 400.84%5.36M | -30.41%1.09M | -22.78%1.09M |
Asset deal income | 77.54%-493.83K | 76.08%-492.36K | ---61.18K | 20,343.08%7.14M | -10,984.82%-2.2M | -14,098.60%-2.06M | ---- | -11,026.92%-35.29K | 6,154.46%20.2K | 4,452.09%14.7K |
Other revenue | -42.66%7.93M | -17.80%7.05M | 1,647.44%2.62M | 112.71%26.29M | 16.06%13.84M | -25.21%8.58M | -91.88%150.18K | 5.52%12.36M | 31.41%11.92M | 39.30%11.48M |
Operating profit | -26.07%231.11M | -31.07%151.19M | 4.61%88.24M | 25.11%431.63M | 15.09%312.61M | 26.25%219.32M | 5.03%84.35M | 12.80%344.99M | 20.50%271.62M | 14.43%173.73M |
Add:Non operating Income | 143.07%2.24M | 93.71%1.76M | 92.24%1.67M | -91.49%953.02K | -83.31%921.96K | -72.19%908.26K | -52.85%870.39K | 98.81%11.2M | -0.83%5.52M | -41.27%3.27M |
Less:Non operating expense | 7.64%284.22K | 766.65%231.08K | 25,451.94%87.88K | 10.80%1.22M | -51.40%264.04K | -87.73%26.66K | -95.70%343.93 | 160.22%1.1M | -3.11%543.27K | 4.83%217.22K |
Total profit | -25.60%233.07M | -30.65%152.71M | 5.40%89.82M | 21.48%431.36M | 13.25%313.26M | 24.57%220.2M | 3.74%85.22M | 14.15%355.08M | 20.05%276.6M | 12.47%176.77M |
Less:Income tax cost | -14.28%46.94M | -14.13%31.63M | 35.06%20.8M | 5.20%82.13M | -7.41%54.76M | -4.45%36.84M | -22.34%15.4M | 19.12%78.07M | 26.14%59.14M | 18.79%38.56M |
Net profit | -28.00%186.13M | -33.97%121.08M | -1.14%69.02M | 26.07%349.23M | 18.87%258.51M | 32.66%183.36M | 12.03%69.82M | 12.82%277.01M | 18.49%217.46M | 10.82%138.22M |
Net profit from continuing operation | -28.00%186.13M | -33.97%121.08M | -1.14%69.02M | 26.07%349.23M | --258.51M | --183.36M | 12.03%69.82M | 12.82%277.01M | ---- | ---- |
Less:Minority Profit | -223.27%-3.35M | -173.16%-2.34M | -26,401.23%-1.15M | 11.92%-833.64K | -4,500.14%-1.04M | -137.32%-856K | 106.20%4.38K | -645.06%-946.49K | 105.47%23.59K | -4.82%-360.69K |
Net profit of parent company owners | -26.99%189.48M | -33.00%123.42M | 0.51%70.17M | 25.94%350.06M | 19.36%259.55M | 32.94%184.22M | 11.90%69.82M | 13.29%277.96M | 18.20%217.44M | 10.81%138.58M |
Earning per share | ||||||||||
Basic earning per share | -23.53%0.52 | -29.17%0.34 | 0.00%0.18 | 26.03%0.92 | 19.30%0.68 | 29.73%0.48 | 12.50%0.18 | 12.31%0.73 | 16.33%0.57 | 12.12%0.37 |
Diluted earning per share | -23.08%0.5 | -29.17%0.34 | 0.00%0.18 | 24.66%0.91 | 14.04%0.65 | 29.73%0.48 | 12.50%0.18 | 12.31%0.73 | 16.33%0.57 | 12.12%0.37 |
Other composite income | -101.35%-2.74K | -101.08%-2.74K | 109.87%8.95K | -81.69%110.72K | -74.61%202.58K | -26.82%253.65K | -206.44%-90.7K | 302.06%604.57K | 314.12%797.79K | 185.72%346.62K |
Other composite income of parent company owners | -91.93%15.48K | -93.46%15.48K | 111.42%9.65K | -80.93%105.05K | -72.79%191.9K | -24.83%236.88K | -219.74%-84.5K | 296.66%550.86K | 291.81%705.25K | 179.54%315.1K |
Other composite income of minority owners | -270.60%-18.22K | -208.65%-18.22K | 88.66%-703.34 | -89.44%5.67K | -88.46%10.68K | -46.78%16.77K | -95.61%-6.2K | 381.47%53.71K | 1,982.58%92.54K | 484.25%31.51K |
Total composite income | -28.06%186.13M | -34.06%121.08M | -1.00%69.03M | 25.83%349.34M | 18.53%258.71M | 32.51%183.62M | 11.94%69.73M | 13.21%277.62M | 19.17%218.26M | 11.46%138.56M |
Total composite income of parent company owners | -27.04%189.5M | -33.08%123.43M | 0.65%70.18M | 25.73%350.17M | 19.07%259.74M | 32.80%184.46M | 11.81%69.73M | 13.64%278.51M | 18.82%218.15M | 11.41%138.89M |
Total composite income of minority owners | -228.40%-3.37M | -180.79%-2.36M | -62,990.28%-1.15M | 7.26%-827.97K | -984.51%-1.03M | -154.95%-839.23K | 97.52%-1.83K | -677.60%-892.78K | 126.64%116.12K | 6.56%-329.18K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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