(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 | 14.04%699.99M | 10.15%452.25M | 9.77%220.38M | -30.58%814.14M | -34.07%613.79M | -30.49%410.58M | -16.59%200.76M | 0.62%1.17B | 19.37%930.96M | 22.83%590.69M |
Operating revenue | 14.04%699.99M | 10.15%452.25M | 9.77%220.38M | -30.58%814.14M | -34.07%613.79M | -30.49%410.58M | -16.59%200.76M | 0.62%1.17B | 19.37%930.96M | 22.83%590.69M |
Other operating revenue | ---- | 227.80%210.51K | ---- | 613.58%1.03M | ---- | 0.00%64.22K | ---- | 124.06%143.89K | ---- | 0.00%64.22K |
Total operating cost | 21.38%601.23M | 18.43%393.78M | 13.39%184.26M | -29.21%678.24M | -33.20%495.33M | -30.18%332.49M | -12.95%162.5M | 3.46%958.09M | 18.09%741.56M | 23.33%476.25M |
Operating cost | 29.33%422.35M | 24.17%277.15M | 15.21%127.41M | -38.70%455.2M | -44.35%326.57M | -41.09%223.19M | -21.31%110.58M | -0.84%742.58M | 15.61%586.83M | 22.47%378.89M |
Operating tax surcharges | 6.43%10.05M | 11.17%6.74M | 12.69%3.39M | -21.11%12.16M | -21.96%9.44M | 3.58%6.07M | 7.63%3.01M | 67.36%15.41M | 83.83%12.1M | 64.92%5.86M |
Operating expense | 20.05%2.09M | 1.08%1.32M | 5.95%666.19K | -29.87%2.89M | -30.26%1.74M | -6.95%1.31M | 3.12%628.76K | 22.83%4.12M | 5.41%2.49M | -10.04%1.41M |
Administration expense | -23.03%35.62M | -24.30%21.94M | -13.36%11.63M | 13.16%59.7M | 36.21%46.27M | 24.86%28.98M | 27.23%13.42M | 44.46%52.75M | 37.43%33.97M | 41.61%23.21M |
Financial expense | 18.06%114.03M | 20.98%76.53M | 21.79%38.2M | 12.48%129.71M | 13.33%96.59M | 19.31%63.26M | 12.55%31.37M | 14.37%115.32M | 20.39%85.23M | 19.69%53.02M |
-Interest expense (Financial expense) | 12.70%110.31M | 15.45%73.8M | 19.99%38.53M | 17.41%136.85M | 11.25%97.87M | 18.65%63.92M | 19.97%32.11M | 18.52%116.56M | 31.41%87.98M | 32.13%53.88M |
-Interest Income (Financial expense) | 65.82%-1.74M | 62.20%-1.32M | 6.10%-2.03M | -98.15%-10.51M | 41.78%-5.09M | 19.67%-3.48M | -200.77%-2.16M | -76.70%-5.3M | -155.06%-8.75M | -231.93%-4.33M |
Research and development | 16.16%17.09M | 4.29%10.1M | -15.14%2.96M | -33.38%18.59M | -29.74%14.71M | -30.12%9.68M | -18.98%3.49M | 2.53%27.9M | 31.89%20.94M | 26.12%13.85M |
Credit Impairment Loss | -19.06%-23.49M | -41.13%-15.12M | 207.53%981.75K | -872.73%-35.88M | -75.48%-19.73M | -329.90%-10.71M | 13.53%-912.98K | 68.42%-3.69M | -319.71%-11.24M | -3.89%-2.49M |
Asset Impairment Loss | -126.32%-122.47K | -102.58%-11.61K | -100.07%-166.86 | 50.81%-3.6M | 192.28%465.32K | 218.91%450.13K | 97.10%232.61K | -3,090.26%-7.31M | 34.31%-504.23K | 72.68%-378.57K |
Other net revenue | -4,006.62%-16.35M | -242.85%-11.05M | -78.17%2.61M | -1,233.99%-17.13M | 108.83%418.6K | 353.56%7.74M | 479.64%11.94M | -100.72%-1.28M | -144.66%-4.74M | 318.29%1.71M |
Fair value change income | --1.68M | -45.66%381.89K | ---- | ---- | ---- | --702.79K | --88.36K | --13.47K | ---- | ---- |
Invest income | -81.59%461.47K | -57.07%728.33K | 0.54%250.87K | 730.81%12.51M | 651.56%2.51M | 1,210.22%1.7M | 3,597.22%249.51K | 175.01%1.51M | -30.61%333.45K | -69.05%129.5K |
-Including: Investment income associates | ---1.17M | ---828.21K | ---- | ---1.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -100.88%-96.63K | ---- | ---- | 229.82%75.16K | 60,914.88%10.93M | --10.93M | --10.93M | -121.64%-57.89K | -93.42%17.91K | ---- |
Other revenue | -16.62%5.21M | -36.45%2.97M | 1.37%1.37M | 18.24%9.76M | -6.06%6.25M | 5.06%4.67M | -54.68%1.36M | -21.01%8.26M | 20.72%6.66M | 26.99%4.45M |
Operating profit | -30.68%82.41M | -44.76%47.41M | -22.85%38.73M | -44.35%118.77M | -35.62%118.89M | -26.11%85.82M | -10.48%50.2M | -10.68%213.42M | 13.59%184.67M | 22.10%116.15M |
Add:Non operating Income | -82.67%65.86K | -79.69%62.08K | -100.00%0.99 | 808.60%372.31K | 307.08%379.94K | 729.75%305.67K | 1,081.40%307.83K | -82.65%40.98K | -57.33%93.33K | -68.51%36.84K |
Less:Non operating expense | 86.71%151.73K | 141.73%112.78K | 11,152.92%62.93K | -87.99%211.72K | -84.30%81.26K | -42.75%46.66K | -52.57%559.2 | 95.29%1.76M | 1,389.31%517.45K | 3,299.02%81.5K |
Total profit | -30.92%82.33M | -44.98%47.36M | -23.44%38.66M | -43.82%118.93M | -35.31%119.18M | -25.86%86.08M | -9.97%50.5M | -11.15%211.7M | 13.20%184.24M | 21.90%116.1M |
Less:Income tax cost | -42.47%5.03M | -16.80%6.01M | 14.25%5.15M | -94.12%1.33M | -26.02%8.74M | -21.90%7.23M | 11.87%4.51M | -4.04%22.63M | -30.66%11.82M | 13.02%9.25M |
Net profit | -30.01%77.3M | -47.56%41.35M | -27.14%33.51M | -37.80%117.6M | -35.95%110.44M | -26.20%78.85M | -11.66%46M | -11.93%189.06M | 18.34%172.42M | 22.74%106.85M |
Net profit from continuing operation | -30.01%77.3M | -47.56%41.35M | -27.14%33.51M | -37.80%117.6M | -35.95%110.44M | -26.20%78.85M | -11.66%46M | -11.93%189.06M | 18.34%172.42M | 22.74%106.85M |
Net income from discontinuing operating | ---- | ---- | ---- | ---1.88K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -36.00%2.99M | -26.97%1.15M | 7.57%1.5M | -46.21%9.64M | -66.64%4.67M | -81.35%1.58M | -79.12%1.39M | 40.27%17.92M | 73.06%13.99M | 91.78%8.47M |
Net profit of parent company owners | -29.74%74.31M | -47.98%40.2M | -28.22%32.02M | -36.92%107.96M | -33.24%105.77M | -21.45%77.28M | -1.75%44.6M | -15.23%171.14M | 15.12%158.43M | 19.05%98.38M |
Earning per share | ||||||||||
Basic earning per share | -28.77%0.1778 | -47.37%0.096 | -28.21%0.0756 | -36.95%0.2548 | -33.48%0.2496 | -21.45%0.1824 | -1.68%0.1053 | -15.19%0.4041 | 17.25%0.3752 | 19.08%0.2322 |
Diluted earning per share | -25.52%0.1751 | -41.20%0.0996 | -23.33%0.0733 | -33.66%0.2546 | -36.25%0.2351 | -27.82%0.1694 | -10.74%0.0956 | -19.45%0.3838 | 15.25%0.3688 | 20.36%0.2347 |
Other composite income | -66.16%-376.33K | -226.49K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -66.16%-376.33K | ---- | ---- | ---- | ---226.49K | ---- | ---- |
Total composite income | -30.01%77.3M | -47.56%41.35M | -27.14%33.51M | -37.92%117.22M | -35.95%110.44M | -26.20%78.85M | -11.66%46M | -12.03%188.84M | 18.34%172.42M | 22.74%106.85M |
Total composite income of parent company owners | -29.74%74.31M | -47.98%40.2M | -28.22%32.02M | -37.05%107.59M | -33.24%105.77M | -21.45%77.28M | -1.75%44.6M | -15.34%170.92M | 15.12%158.43M | 19.05%98.38M |
Total composite income of minority owners | -36.00%2.99M | -26.97%1.15M | 7.57%1.5M | -46.21%9.64M | -66.64%4.67M | -81.35%1.58M | -79.12%1.39M | 40.27%17.92M | 73.06%13.99M | 91.78%8.47M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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