(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 | -8.62%1.12B | 13.96%799.69M | 26.60%367.07M | 21.87%1.29B | 51.77%1.22B | 30.73%701.71M | 19.23%289.95M | 8.07%1.06B | 30.92%804.44M | 32.11%536.77M |
Operating revenue | -8.62%1.12B | 13.96%799.69M | 26.60%367.07M | 21.87%1.29B | 51.77%1.22B | 30.73%701.71M | 19.23%289.95M | 8.07%1.06B | 30.92%804.44M | 32.11%536.77M |
Other operating revenue | ---- | --122.93K | ---- | --170.28K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -7.73%1.1B | 16.00%783.92M | 29.25%350.98M | 27.41%1.27B | 51.89%1.19B | 30.01%675.8M | 17.69%271.55M | 18.02%996.07M | 40.58%782.83M | 42.38%519.79M |
Operating cost | -10.26%936.24M | 17.16%678.16M | 29.49%303.7M | 36.29%1.08B | 62.75%1.04B | 37.85%578.84M | 19.50%234.53M | 13.98%795.67M | 42.48%641.04M | 42.46%419.92M |
Operating tax surcharges | 77.87%6.41M | 94.33%4.22M | 7.78%1.52M | 10.38%5.28M | 36.15%3.6M | 26.17%2.17M | 13.58%1.41M | 65.04%4.78M | 8.62%2.64M | 19.03%1.72M |
Operating expense | -24.96%32.85M | -17.34%22.96M | 0.70%10.13M | 8.46%44.88M | 51.93%43.78M | 34.02%27.78M | 6.19%10.06M | 18.42%41.38M | 6.72%28.82M | 21.61%20.73M |
Administration expense | 14.78%50.68M | 18.60%34.95M | 19.64%13.85M | 7.76%65.29M | 1.23%44.16M | 5.69%29.47M | 39.60%11.58M | 21.06%60.59M | 18.59%43.62M | 9.17%27.88M |
Financial expense | 24.13%18.47M | 42.07%12.37M | 188.52%6.96M | -23.15%23.86M | -49.08%14.88M | -50.94%8.71M | -40.91%2.41M | 71.25%31.05M | 60.91%29.21M | 60.89%17.75M |
-Interest expense (Financial expense) | 6.77%26.11M | 6.15%16.85M | 17.77%8.28M | 35.33%35.5M | 27.83%24.46M | 28.26%15.87M | 29.58%7.03M | 23.32%26.23M | 23.84%19.13M | 24.33%12.37M |
-Interest Income (Financial expense) | 6.85%-7.65M | 3.26%-5.21M | 13.98%-2.54M | 1.45%-10.77M | -23.31%-8.21M | -14.21%-5.39M | -2.64%-2.96M | -141.05%-10.93M | -202.45%-6.66M | -251.93%-4.72M |
Research and development | 33.36%52.46M | 8.41%31.25M | 28.20%14.82M | -27.52%45.38M | 4.92%39.33M | -9.32%28.83M | 1.61%11.56M | 57.00%62.6M | 66.04%37.49M | 108.50%31.79M |
Credit Impairment Loss | 7.09%-11.75M | 4.86%-8.13M | -103.59%-5.96M | -49.54%-49.86M | -19.23%-12.65M | -5.50%-8.55M | -27.82%-2.93M | 37.88%-33.34M | -0.35%-10.61M | -14.63%-8.1M |
Asset Impairment Loss | -66.30%154.22K | -78.85%101.99K | 135.74%27.01K | -270.56%-35.36M | 134.78%457.56K | 199.60%482.32K | -184.40%-75.56K | -2,090.82%-9.54M | -3,434.53%-1.32M | 359.80%160.99K |
Other net revenue | 43.89%-3.5M | 36.31%-2.83M | -540.09%-4.41M | -296.66%-76.81M | -1,223.25%-6.25M | -401.31%-4.44M | -114.56%-689.29K | 55.71%-19.36M | 93.69%-472K | 125.97%1.47M |
Fair value change income | ---- | ---- | ---- | -200.00%-8.82M | ---- | ---- | ---- | --8.82M | ---- | ---- |
Invest income | 101.45%2.56K | 107.30%8.2K | 163.09%75.91K | 176.45%8.85M | -113.06%-176.7K | -109.19%-112.33K | -121.38%-120.32K | 68.70%3.2M | -15.36%1.35M | 615.09%1.22M |
-Including: Investment income associates | 101.45%2.56K | 107.30%8.2K | --75.91K | -128.34%-415.38K | ---176.7K | -109.19%-112.33K | ---- | -22.76%1.47M | ---- | --1.22M |
Asset deal income | -495.19%-783.3K | -156.56%-111.93K | ---125.73K | 2,713.56%187.04K | 3,582.59%198.21K | 1,686.57%197.88K | ---- | -109.95%-7.16K | 73.67%-5.69K | 42.20%-12.47K |
Other revenue | 49.79%8.87M | 49.91%5.31M | -35.46%1.57M | -28.76%8.19M | -41.37%5.93M | -56.86%3.54M | -62.53%2.43M | 36.59%11.5M | 551.51%10.11M | 579.11%8.2M |
Operating profit | -41.36%15.01M | -39.72%12.94M | -34.05%11.68M | -246.92%-59.29M | 21.11%25.6M | 16.34%21.47M | 2.97%17.71M | -54.78%40.35M | -57.82%21.14M | -48.08%18.46M |
Add:Non operating Income | 64.64%53K | ---- | ---- | 1,183.96%3.12M | --32.19K | --24.07K | ---- | 1,099.17%243K | ---- | --0 |
Less:Non operating expense | 171.17%809.57K | -94.61%16.1K | ---- | 202.63%2.52M | -51.85%298.54K | --298.54K | ---- | -50.50%831.12K | -38.00%620K | --0 |
Total profit | -43.73%14.26M | -39.02%12.93M | -34.05%11.68M | -247.58%-58.68M | 23.47%25.34M | 14.85%21.2M | 3.27%17.71M | -54.59%39.76M | -58.23%20.52M | -46.58%18.46M |
Less:Income tax cost | -48.03%1.94M | -49.46%1.82M | -12.83%1.86M | -267.72%-5.44M | 269.82%3.73M | 97.55%3.61M | -32.88%2.13M | -74.10%3.24M | -85.94%1.01M | -59.07%1.82M |
Net profit | -42.99%12.32M | -36.88%11.11M | -36.96%9.82M | -245.79%-53.24M | 10.72%21.6M | 5.78%17.59M | 11.50%15.57M | -51.34%36.52M | -53.48%19.51M | -44.73%16.63M |
Net profit from continuing operation | -42.99%12.32M | -36.88%11.11M | -36.96%9.82M | -245.79%-53.24M | 10.72%21.6M | 5.78%17.59M | 11.50%15.57M | -51.34%36.52M | -53.48%19.51M | -44.73%16.63M |
Less:Minority Profit | -323.46%-859.67K | -100.70%-2.42K | -391.30%-1.1M | -152.50%-422.86K | 167.05%384.71K | 158.31%345.54K | 149.65%378.68K | -61.76%805.42K | -113.26%-573.73K | -2,613.57%-592.57K |
Net profit of parent company owners | -37.90%13.18M | -35.60%11.11M | -28.12%10.92M | -247.89%-52.82M | 5.64%21.22M | 0.13%17.25M | 3.16%15.19M | -51.03%35.71M | -52.42%20.08M | -42.71%17.22M |
Earning per share | ||||||||||
Basic earning per share | -38.32%0.0573 | -36.20%0.0483 | -28.79%0.0475 | -246.32%-0.2309 | 4.62%0.0929 | -0.53%0.0757 | 2.46%0.0667 | -51.04%0.1578 | -53.26%0.0888 | -41.46%0.0761 |
Diluted earning per share | -38.32%0.0573 | -36.20%0.0483 | -17.53%0.0475 | -246.26%-0.2305 | 5.21%0.0929 | -0.13%0.0757 | -11.11%0.0576 | -50.86%0.1576 | -53.53%0.0883 | -41.69%0.0758 |
Other composite income | 668.71%488.08K | -647.41%-200.26K | -611.74%-169.46K | -8.50%-64.2K | 48.87%-85.82K | 118.92%36.58K | 88.40%-23.81K | 92.05%-59.17K | 78.13%-167.84K | 69.69%-193.36K |
Other composite income of parent company owners | 668.71%488.08K | -647.41%-200.26K | -611.74%-169.46K | -8.50%-64.2K | 48.87%-85.82K | 118.92%36.58K | 88.40%-23.81K | 92.05%-59.17K | 78.13%-167.84K | 69.69%-193.36K |
Total composite income | -40.49%12.8M | -38.14%10.91M | -37.95%9.65M | -246.20%-53.3M | 11.24%21.52M | 7.25%17.63M | 13.00%15.55M | -50.93%36.46M | -53.02%19.34M | -44.18%16.44M |
Total composite income of parent company owners | -35.34%13.66M | -36.89%10.91M | -29.13%10.75M | -248.32%-52.88M | 6.10%21.13M | 1.48%17.28M | 4.45%15.17M | -50.61%35.65M | -51.94%19.92M | -42.13%17.03M |
Total composite income of minority owners | -323.46%-859.67K | -100.70%-2.42K | -391.30%-1.1M | -152.50%-422.86K | 167.05%384.71K | 158.31%345.54K | 149.65%378.68K | -61.76%805.42K | -113.26%-573.73K | -2,613.57%-592.57K |
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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