(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 | -4.50%1.18B | -9.56%750.27M | -19.96%309.52M | -20.94%1.71B | -26.36%1.24B | -24.77%829.61M | -9.88%386.72M | 7.89%2.16B | 9.49%1.68B | 19.51%1.1B |
Operating revenue | -4.50%1.18B | -9.56%750.27M | -19.96%309.52M | -20.94%1.71B | -26.36%1.24B | -24.77%829.61M | -9.88%386.72M | 7.89%2.16B | 9.49%1.68B | 19.51%1.1B |
Other operating revenue | ---- | 9.77%7.12M | ---- | 15.39%13.46M | ---- | 10.71%6.49M | ---- | 210.94%11.66M | ---- | -24.58%5.86M |
Total operating cost | 1.45%784.58M | 0.81%490.6M | -1.87%219.88M | 1.40%1.16B | -8.95%773.36M | -7.56%486.68M | 12.33%224.07M | 9.65%1.14B | 9.26%849.38M | 14.05%526.5M |
Operating cost | -1.70%455.61M | -1.97%274.29M | -9.65%117.11M | -3.83%693.25M | -15.49%463.48M | -16.30%279.8M | 3.26%129.62M | 15.24%720.88M | 15.52%548.42M | 20.62%334.28M |
Operating tax surcharges | -10.00%12.2M | -12.18%8.54M | 8.56%4.7M | -13.91%20.46M | -26.09%13.55M | -29.70%9.73M | 6.76%4.33M | 15.56%23.77M | 24.91%18.34M | 108.11%13.83M |
Operating expense | 7.93%110.98M | 8.05%75.79M | 19.92%34.97M | 33.61%145.83M | 34.40%102.83M | 58.79%70.14M | -15.98%29.16M | -36.37%109.14M | -47.40%76.51M | -46.78%44.18M |
Administration expense | 29.06%106.37M | 32.52%67.42M | 26.53%32.16M | 25.40%139.52M | -3.87%82.42M | -9.72%50.87M | 118.02%25.42M | 10.56%111.26M | 22.36%85.74M | 13.43%56.35M |
Financial expense | -454.86%-5.42M | -492.26%-1.2M | -552.30%-663.47K | 60.14%-1.73M | 73.76%-976.57K | 92.46%-203.16K | 93.86%-101.71K | -330.08%-4.34M | -40.66%-3.72M | -26.14%-2.7M |
-Interest expense (Financial expense) | -30.75%616.98K | -26.76%422.18K | 4.63%211.13K | 20.01%993.23K | 69.90%890.97K | 44.80%576.43K | -9.79%201.79K | 16.79%827.65K | 124.58%524.4K | 241.92%398.09K |
-Interest Income (Financial expense) | -210.50%-6.11M | -97.00%-1.67M | -161.54%-895.98K | 47.43%-2.85M | 55.82%-1.97M | 73.89%-846.68K | 82.26%-342.58K | -178.10%-5.42M | -45.63%-4.45M | -36.31%-3.24M |
Research and development | -6.44%104.84M | -13.85%65.76M | -11.34%31.6M | -11.35%161.11M | -9.70%112.06M | -5.25%76.34M | 41.50%35.64M | 45.81%181.75M | 65.30%124.1M | 70.26%80.56M |
Credit Impairment Loss | 16.63%-18.54M | 69.03%-1.84M | 621.75%2.3M | 57.75%-10.01M | 22.47%-22.24M | 61.72%-5.94M | 104.88%318.82K | -92.31%-23.7M | -21.87%-28.69M | -449.33%-15.51M |
Asset Impairment Loss | -27.48%-37.51M | -8.03%-23.29M | -51.20%-15.79M | -410.33%-64.88M | -25.48%-29.42M | -45.37%-21.56M | -18.77%-10.44M | -139.18%-12.71M | -206.58%-23.45M | -116.60%-14.83M |
Other net revenue | -59.43%12.44M | 362.66%22.73M | -13.30%10.05M | -33.78%52.75M | 106.98%30.66M | -43.93%4.91M | 703.59%11.59M | -14.03%79.67M | -71.77%14.82M | -81.57%8.76M |
Fair value change income | ---- | ---- | ---- | -34.33%-2.84M | ---- | ---- | ---- | -180.79%-2.12M | ---- | ---- |
Invest income | 40.26%26.19M | 86.30%19.45M | -25.46%8.02M | -52.71%30.45M | -49.97%18.67M | -56.58%10.44M | 130.23%10.77M | 3,475.38%64.38M | 6,827.47%37.32M | 6,368.50%24.05M |
-Including: Investment income associates | 291.82%10.24M | 946.44%7.13M | ---- | -76.81%9.87M | -86.21%2.61M | -106.78%-842.16K | ---- | 1,367.81%42.55M | 1,071.56%18.95M | 1,152.27%12.43M |
Asset deal income | -31.89%25.14K | 111.82%40.82K | 657.05%40.82K | -33.16%64.56K | -0.90%36.92K | -48.27%19.27K | --5.39K | 38.25%96.59K | -44.33%37.25K | 596.10%37.25K |
Other revenue | -33.55%42.28M | 29.24%28.37M | 41.37%15.47M | 86.12%99.98M | 114.98%63.62M | 46.16%21.95M | 25.31%10.94M | -50.95%53.72M | -64.83%29.59M | -73.92%15.02M |
Operating profit | -17.21%409.86M | -18.81%282.4M | -42.79%99.69M | -45.18%600.52M | -41.49%495.06M | -40.54%347.84M | -23.49%174.24M | 4.21%1.1B | 4.44%846.15M | 15.03%585M |
Add:Non operating Income | 438.14%929.51K | 1,260.52%849.32K | 2,613.55%76.6K | -24.03%198.57K | -33.42%172.73K | -55.40%62.43K | -97.50%2.82K | 5,737.14%261.4K | 5,694.59%259.42K | 3,212.06%139.97K |
Less:Non operating expense | 157.76%2.97M | 11.68%744.28K | -57.10%167.32K | 47.37%1.13M | 298.01%1.15M | 134.50%666.42K | 51.97%389.98K | -34.50%767.96K | -74.92%289.28K | -62.18%284.19K |
Total profit | -17.46%407.82M | -18.64%282.51M | -42.71%99.6M | -45.24%599.59M | -41.61%494.08M | -40.63%347.24M | -23.61%173.86M | 4.28%1.09B | 4.58%846.12M | 15.17%584.86M |
Less:Income tax cost | 56.97%91.76M | 86.42%67.13M | -20.00%12.93M | -54.76%69.2M | -48.00%58.46M | -60.12%36.01M | -53.14%16.16M | -3.89%152.95M | -0.49%112.41M | 20.59%90.29M |
Net profit | -27.45%316.06M | -30.80%215.38M | -45.04%86.67M | -43.69%530.39M | -40.63%435.62M | -37.07%311.23M | -18.33%157.69M | 5.74%941.94M | 5.41%733.71M | 14.23%494.57M |
Net profit from continuing operation | -27.45%316.06M | -30.80%215.38M | -45.04%86.67M | -43.69%530.39M | -40.63%435.62M | -37.07%311.23M | -18.33%157.69M | 5.74%941.94M | 5.41%733.71M | 14.23%494.57M |
Less:Minority Profit | 9.11%54.43M | 18.44%34.15M | -35.98%8.18M | -34.99%58.65M | -30.87%49.88M | -35.30%28.83M | -27.24%12.78M | 20.73%90.23M | 25.72%72.16M | 32.61%44.56M |
Net profit of parent company owners | -32.17%261.64M | -35.83%181.23M | -45.84%78.49M | -44.61%471.74M | -41.69%385.74M | -37.25%282.4M | -17.44%144.92M | 4.37%851.71M | 3.58%661.55M | 12.68%450.01M |
Earning per share | ||||||||||
Basic earning per share | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
Diluted earning per share | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
Other composite income | ||||||||||
Total composite income | -27.45%316.06M | -30.80%215.38M | -45.04%86.67M | -43.69%530.39M | -40.63%435.62M | -37.07%311.23M | -18.33%157.69M | 5.74%941.94M | 5.41%733.71M | 14.23%494.57M |
Total composite income of parent company owners | -32.17%261.64M | -35.83%181.23M | -45.84%78.49M | -44.61%471.74M | -41.69%385.74M | -37.25%282.4M | -17.44%144.92M | 4.37%851.71M | 3.58%661.55M | 12.68%450.01M |
Total composite income of minority owners | 9.11%54.43M | 18.44%34.15M | -35.98%8.18M | -34.99%58.65M | -30.87%49.88M | -35.30%28.83M | -27.24%12.78M | 20.73%90.23M | 25.72%72.16M | 32.61%44.56M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
No Data