(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 | 55.50%6.8B | 50.65%4.18B | 44.66%1.8B | 33.70%6.56B | 30.27%4.37B | 26.39%2.77B | 22.81%1.24B | -11.78%4.91B | -18.75%3.36B | -24.50%2.19B |
Operating revenue | 55.50%6.8B | 50.65%4.18B | 44.66%1.8B | 33.70%6.56B | 30.27%4.37B | 26.39%2.77B | 22.81%1.24B | -11.78%4.91B | -18.75%3.36B | -24.50%2.19B |
Other operating revenue | ---- | 99.37%22.61M | ---- | 181.81%30.36M | ---- | 307.68%11.34M | ---- | 443.56%10.77M | ---- | --2.78M |
Total operating cost | 60.17%6.55B | 50.81%3.89B | 43.98%1.69B | 32.56%6.14B | 30.91%4.09B | 27.59%2.58B | 23.71%1.18B | -9.29%4.63B | 3.12B | 2.02B |
Operating cost | 57.47%3.75B | 47.62%2.23B | 40.68%950.47M | 31.11%3.55B | 102.57%2.38B | 97.69%1.51B | 92.93%675.61M | 30.91%2.71B | --1.17B | --765.66M |
Operating tax surcharges | 48.26%8.49M | 45.25%4.88M | 16.32%2.43M | -10.17%7.35M | -5.44%5.73M | -20.56%3.36M | -40.96%2.09M | 50.78%8.18M | --6.06M | --4.23M |
Operating expense | 66.16%2.58B | 55.78%1.53B | 53.55%682.87M | 35.03%2.34B | -15.69%1.56B | -17.09%980.91M | -19.95%444.73M | -38.28%1.73B | --1.84B | --1.18B |
Administration expense | 39.36%143.79M | 49.25%87.4M | 24.51%37.3M | 10.69%154.58M | 17.92%103.18M | 1.72%58.56M | 11.57%29.96M | -2.92%139.64M | --87.51M | --57.57M |
Financial expense | -206.31%-15.36M | -161.42%-18.46M | -172.78%-6.85M | 42.13%-4.37M | 70.65%-5.02M | -16.12%-7.06M | 50.31%9.41M | -117.98%-7.54M | ---17.09M | ---6.08M |
-Interest expense (Financial expense) | 32.89%13.46M | 16.68%7.57M | 20.10%3.8M | -4.04%13.99M | -8.20%10.13M | -12.64%6.49M | -13.89%3.16M | 9.12%14.58M | --11.03M | --7.42M |
-Interest Income (Financial expense) | -43.47%-9.31M | -52.62%-4.73M | -10.38%-2.24M | -626.60%-8.98M | -772.07%-6.49M | -872.82%-3.1M | -924.83%-2.03M | -247.44%-1.24M | ---744.38K | ---318.44K |
Research and development | 60.98%82.15M | 78.58%54.87M | 88.34%27.92M | 84.17%87.69M | 83.21%51.03M | 72.83%30.72M | 70.21%14.83M | 32.09%47.61M | --27.85M | --17.78M |
Credit Impairment Loss | 12.21%-573.74K | -208.39%-1.44M | 58.65%-139.03K | -91.78%-3.14M | -256.09%-653.54K | -211.52%-466.93K | -171.79%-336.21K | 86.09%-1.64M | --418.69K | --418.69K |
Asset Impairment Loss | -43.77%-69.37M | -52.39%-46.64M | -83.72%-26.86M | 14.33%-67.36M | 20.85%-48.25M | 16.73%-30.61M | 19.57%-14.62M | -12.54%-78.62M | ---60.96M | ---36.75M |
Other net revenue | 12.66%-24.95M | 43.24%-10.67M | 35.72%-3.95M | 47.81%-32.38M | 46.72%-28.56M | 39.63%-18.79M | 54.31%-6.15M | -23.35%-62.04M | -53.61M | -31.12M |
Fair value change income | 267.80%13.3M | 332.05%11.49M | 493.55%4.33M | ---8.64M | ---7.93M | ---4.95M | ---1.1M | ---- | ---- | ---- |
Invest income | 22.48%17.17M | 115.68%12.86M | 121.38%6.03M | 7,621.19%19.42M | 4,451.97%14.02M | 680.19%5.96M | 48.70%2.72M | -93.49%251.47K | ---322.2K | ---1.03M |
-Including: Investment income associates | ---- | ---- | ---- | -78.14%171.16K | -28.58%254.79K | -24.48%269.43K | -40.41%94.06K | 22.49%783.02K | --356.74K | --356.74K |
Asset deal income | 196.32%11.12M | 173.64%10.16M | 177.66%10.15M | -34.72%3.76M | 88.85%3.75M | 87.08%3.71M | --3.66M | 851.53%5.77M | --1.99M | --1.98M |
Other revenue | -67.65%3.39M | -61.55%2.91M | -27.95%2.54M | 93.17%23.57M | 99.41%10.49M | 77.68%7.56M | 17.04%3.53M | -55.52%12.2M | --5.26M | --4.25M |
Operating profit | -11.41%227.16M | 58.37%275.68M | 65.85%100.91M | 82.19%389.89M | 42.00%256.43M | 23.77%174.07M | 26.58%60.84M | -47.39%214.01M | -45.71%180.58M | -53.05%140.64M |
Add:Non operating Income | 172.09%1.49M | 40.26%540.45K | -35.89%181.5K | -33.13%665.25K | -46.42%546.88K | 76.12%385.32K | 94.23%283.13K | -63.30%994.91K | --1.02M | --218.79K |
Less:Non operating expense | 87.23%5.89M | 36.38%4.18M | 44.09%2.49M | -19.63%2.95M | 24.60%3.14M | 38.97%3.06M | 170.68%1.73M | 67.14%3.67M | --2.52M | --2.2M |
Total profit | -12.24%222.76M | 58.72%272.05M | 66.00%98.6M | 83.41%387.61M | 41.74%253.83M | 23.61%171.4M | 24.85%59.4M | -48.11%211.33M | -46.12%179.08M | -53.82%138.66M |
Less:Income tax cost | -12.54%27.35M | 73.27%36.46M | 68.98%12.56M | 95.91%52.06M | 41.98%31.28M | 16.23%21.04M | -11.23%7.43M | -55.38%26.57M | --22.03M | --18.11M |
Net profit | -12.20%195.41M | 56.69%235.59M | 65.58%86.04M | 81.62%335.55M | 41.71%222.55M | 24.72%150.35M | 32.56%51.97M | -46.87%184.76M | -44.94%157.05M | -53.28%120.55M |
Net profit from continuing operation | -12.20%195.41M | 56.69%235.59M | 65.58%86.04M | 81.62%335.55M | 41.71%222.55M | 24.72%150.35M | 32.56%51.97M | -46.87%184.76M | --157.05M | --120.55M |
Net profit of parent company owners | -12.20%195.41M | 56.69%235.59M | 65.58%86.04M | 81.62%335.55M | 41.71%222.55M | 24.72%150.35M | 32.56%51.97M | -46.87%184.76M | -44.94%157.05M | -53.28%120.55M |
Earning per share | ||||||||||
Basic earning per share | -19.05%0.4884 | 41.00%0.5888 | 48.96%0.2151 | 73.56%0.8907 | 38.31%0.6033 | 24.69%0.4176 | 32.60%0.1444 | -46.87%0.5132 | --0.4362 | --0.3349 |
Diluted earning per share | -19.05%0.4884 | 41.00%0.5888 | 48.96%0.2151 | 73.56%0.8907 | 38.31%0.6033 | 24.69%0.4176 | 32.60%0.1444 | -46.87%0.5132 | --0.4362 | --0.3349 |
Other composite income | -50.91%-1.49M | 67.80%-368.09K | 57.59%-159.77K | -100.25%-8.86K | -4.73%-989.37K | -152.31%-1.14M | -592.40%-376.77K | 456.78%3.54M | -944.69K | 2.19M |
Other composite income of parent company owners | -50.91%-1.49M | 67.80%-368.09K | 57.59%-159.77K | -100.25%-8.86K | -4.73%-989.37K | -152.31%-1.14M | -592.40%-376.77K | 456.78%3.54M | ---944.69K | --2.19M |
Total composite income | -12.48%193.91M | 57.64%235.22M | 66.48%85.89M | 78.20%335.54M | 41.93%221.56M | 21.57%149.21M | 31.78%51.59M | -45.69%188.3M | 156.1M | 122.74M |
Total composite income of parent company owners | -12.48%193.91M | 57.64%235.22M | 66.48%85.89M | 78.20%335.54M | 41.93%221.56M | 21.57%149.21M | 31.78%51.59M | -45.69%188.3M | --156.1M | --122.74M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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