(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 | -37.63%682.02M | -44.93%488.67M | -59.84%199.77M | -14.40%1.47B | -18.17%1.09B | 0.16%887.35M | 5.59%497.45M | 15.96%1.71B | 32.57%1.34B | 42.44%885.95M |
Operating revenue | -37.63%682.02M | -44.93%488.67M | -59.84%199.77M | -14.40%1.47B | -18.17%1.09B | 0.16%887.35M | 5.59%497.45M | 15.96%1.71B | 32.57%1.34B | 42.44%885.95M |
Other operating revenue | ---- | -11.20%4.23M | ---- | 59.94%16.68M | ---- | 19.90%4.76M | ---- | 44.82%10.43M | ---- | -9.24%3.97M |
Total operating cost | -11.23%834.69M | -17.21%564.95M | -31.44%256.15M | -1.92%1.33B | -5.84%940.3M | 2.88%682.38M | 2.24%373.6M | 17.84%1.36B | 29.80%998.6M | 39.53%663.28M |
Operating cost | -30.05%394.89M | -37.00%279.14M | -51.94%121.5M | -10.56%800.02M | -15.92%564.51M | -2.28%443.08M | -2.39%252.78M | 14.80%894.43M | 32.36%671.38M | 47.50%453.4M |
Operating tax surcharges | -11.90%7.09M | -18.84%5.32M | -30.24%2.46M | -10.48%10.09M | -9.82%8.04M | 2.22%6.56M | -10.53%3.53M | -13.16%11.28M | -2.36%8.92M | 6.05%6.42M |
Operating expense | -14.09%40.06M | -12.64%26.82M | -26.97%11.08M | -5.91%62.3M | -2.43%46.64M | -4.31%30.7M | -14.97%15.17M | 9.57%66.22M | 14.06%47.8M | 22.44%32.08M |
Administration expense | 5.75%82.16M | 8.84%55.53M | 15.91%26.03M | 11.77%111.06M | 15.43%77.7M | 14.43%51.02M | -2.06%22.45M | 29.01%99.37M | 17.43%67.31M | 18.61%44.59M |
Financial expense | 184.04%17.34M | 976.55%6.49M | -82.41%1.44M | -41.35%15.39M | -63.95%6.11M | -109.21%-740.68K | 6.08%8.17M | 21.51%26.24M | 28.87%16.94M | 0.50%8.04M |
-Interest expense (Financial expense) | 17.65%23.47M | 6.31%15.08M | 2.72%7.54M | -7.94%27.93M | -13.24%19.95M | 0.25%14.19M | --7.35M | 54.38%30.34M | 74.50%23M | 66.78%14.15M |
-Interest Income (Financial expense) | -30.83%-10.3M | -41.33%-7.91M | -65.57%-4.58M | -156.72%-9.79M | -1,089.50%-7.88M | -1,319.57%-5.59M | ---2.76M | -802.78%-3.81M | -114.46%-662.1K | -104.57%-394.1K |
Research and development | 23.53%293.15M | 26.28%191.65M | 30.97%93.65M | 27.98%332.33M | 27.41%237.31M | 27.79%151.76M | 32.31%71.5M | 29.47%259.68M | 32.47%186.25M | 31.76%118.76M |
Credit Impairment Loss | 45.91%-10.8M | 54.77%-9.75M | 112.04%1.97M | 56.15%-8.81M | 13.70%-19.96M | -65.96%-21.56M | -163.70%-16.33M | -70.71%-20.08M | -55.87%-23.13M | -36.12%-12.99M |
Asset Impairment Loss | ---- | ---5.94K | ---- | -66.60%-67.43M | ---- | ---- | ---- | -5,171.11%-40.47M | ---- | ---- |
Other net revenue | 1,346.82%7.14M | 163.35%3.31M | 218.67%11.62M | -6.20%-44.54M | 103.54%493.58K | 38.31%-5.23M | -104.18%-9.79M | -646.22%-41.94M | -21.50%-13.92M | -24.16%-8.48M |
Fair value change income | ---- | ---- | ---- | 504.45%5.34M | ---- | ---- | ---- | --882.92K | --1.55M | --41.62K |
Invest income | -66.18%3.1M | -79.70%1.14M | -50.27%1.7M | 53.40%11.56M | 633.08%9.18M | 468.85%5.63M | 454.93%3.43M | 179.40%7.53M | -724.93%-1.72M | -341.46%-1.53M |
-Including: Investment income associates | 48.17%-829.92K | 26.94%-764.65K | 33.05%-254.09K | 50.24%-685.27K | -50.57%-1.6M | -20.45%-1.05M | 60.68%-379.53K | -151.50%-1.38M | -361.18%-1.06M | -242.35%-868.85K |
Asset deal income | ---- | ---- | -87.37%12.29K | 15.23%368.52K | 18.99%290.98K | 14.29%277.7K | -59.97%97.27K | 243.14%319.83K | 960,951.91%244.54K | 954,877.45%242.99K |
Other revenue | 35.01%14.84M | 14.43%11.93M | 163.75%7.94M | 46.12%14.43M | 20.37%10.99M | 81.06%10.42M | 42.18%3.01M | 122.51%9.88M | 154.50%9.13M | 176.18%5.76M |
Operating profit | -194.64%-145.53M | -136.53%-72.97M | -139.25%-44.76M | -71.06%90.98M | -52.51%153.77M | -6.75%199.74M | 13.04%114.06M | -1.88%314.36M | 42.52%323.8M | 53.24%214.19M |
Add:Non operating Income | 175.29%864.55K | 112.32%622.38K | 4,004.80%293.32K | -46.27%549.94K | -69.01%314.04K | 306.08%293.13K | -88.87%7.15K | 292.88%1.02M | 296.80%1.01M | -71.47%72.19K |
Less:Non operating expense | 689.73%3.34M | 273.51%1.08M | 395.52%610.27K | -29.90%544.52K | -30.21%422.48K | -30.90%290.46K | 32.28%123.16K | -50.81%776.72K | -33.44%605.38K | 296.64%420.35K |
Total profit | -196.32%-148M | -136.76%-73.43M | -139.57%-45.08M | -71.08%90.98M | -52.60%153.66M | -6.59%199.74M | 12.96%113.94M | -1.40%314.61M | 43.11%324.21M | 52.83%213.85M |
Less:Income tax cost | -291.47%-2.4M | -118.51%-2.13M | -99.09%53.4K | -156.47%-13.21M | -95.96%1.25M | -55.98%11.51M | -52.73%5.87M | -9.47%23.39M | 51.15%31.02M | 68.24%26.16M |
Net profit | SL-145.6M | SL-71.3M | SL-45.14M | -64.22%104.19M | -48.02%152.41M | 0.29%188.23M | 22.18%108.07M | -0.69%291.21M | 42.31%293.19M | 50.91%187.69M |
Net profit from continuing operation | -195.53%-145.6M | -137.88%-71.3M | -141.76%-45.14M | -64.22%104.19M | -48.02%152.41M | 0.29%188.23M | 22.18%108.07M | -0.69%291.21M | 42.31%293.19M | 50.91%187.69M |
Less:Minority Profit | -41.06%-7.98M | -47.39%-3.26M | -15.12%-6.57M | -10.93%7.36M | -173.36%-5.66M | -187.70%-2.21M | -455.96%-5.71M | -57.70%8.26M | -32.10%7.71M | -47.65%2.52M |
Net profit of parent company owners | -187.07%-137.62M | -135.73%-68.04M | -133.89%-38.57M | -65.78%96.83M | -44.63%158.06M | 2.85%190.44M | 31.01%113.78M | 3.38%282.95M | 46.65%285.48M | 54.87%185.17M |
Earning per share | ||||||||||
Basic earning per share | -186.21%-0.25 | -137.14%-0.13 | -125.93%-0.07 | -76.00%0.18 | -62.34%0.29 | -30.00%0.35 | -18.18%0.27 | 1.35%0.75 | 48.08%0.77 | 11.11%0.5 |
Diluted earning per share | -186.21%-0.25 | -137.14%-0.13 | -125.93%-0.07 | -76.00%0.18 | -62.34%0.29 | -30.00%0.35 | -18.18%0.27 | 1.35%0.75 | 48.08%0.77 | 11.11%0.5 |
Other composite income | 161.21%1.56K | 71.13%-1.01K | 3,574.50%64.89K | 114.81%17.96K | 66.55%-2.54K | -3.67%-3.5K | 532.53%1.77K | -13,418.56%-121.29K | -5,888.81%-7.6K | -2,856.06%-3.37K |
Other composite income of parent company owners | 161.21%1.56K | 71.13%-1.01K | 3,574.50%64.89K | 114.81%17.96K | 66.55%-2.54K | -3.67%-3.5K | 532.53%1.77K | -13,418.56%-121.29K | -5,888.81%-7.6K | -2,856.06%-3.37K |
Total composite income | -195.53%-145.6M | -137.88%-71.3M | -141.70%-45.07M | -64.20%104.21M | -48.02%152.4M | 0.29%188.23M | 22.18%108.07M | -0.73%291.09M | 42.31%293.18M | 50.90%187.69M |
Total composite income of parent company owners | -187.07%-137.62M | -135.73%-68.05M | -133.84%-38.5M | -65.76%96.85M | -44.63%158.06M | 2.85%190.44M | 31.01%113.78M | 3.34%282.83M | 46.65%285.47M | 54.87%185.17M |
Total composite income of minority owners | -41.06%-7.98M | -47.39%-3.26M | -15.12%-6.57M | -10.93%7.36M | -173.36%-5.66M | -187.70%-2.21M | -455.96%-5.71M | -57.70%8.26M | -32.10%7.71M | -47.65%2.52M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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