(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 | -4.74%5.06B | -1.75%3.31B | 5.01%1.57B | -0.51%6.82B | 4.29%5.32B | -0.69%3.37B | -22.32%1.5B | -12.86%6.85B | -10.52%5.1B | -14.87%3.4B |
Operating revenue | -4.74%5.06B | -1.75%3.31B | 5.01%1.57B | -0.51%6.82B | 4.29%5.32B | -0.69%3.37B | -22.32%1.5B | -12.86%6.85B | -10.52%5.1B | -14.87%3.4B |
Other operating revenue | ---- | 47.48%217.07M | ---- | -24.23%247.42M | ---- | -14.29%147.19M | ---- | 12.06%326.54M | ---- | 189.05%171.72M |
Total operating cost | -3.35%5.04B | -0.58%3.3B | 5.96%1.56B | 1.03%6.67B | 5.73%5.22B | 1.62%3.32B | -20.25%1.47B | -12.22%6.6B | -10.21%4.94B | -14.40%3.27B |
Operating cost | -4.89%4.46B | -2.24%2.9B | 5.54%1.38B | 1.58%5.96B | 6.29%4.69B | 1.53%2.97B | -21.09%1.31B | -13.66%5.87B | -9.96%4.41B | -14.37%2.92B |
Operating tax surcharges | 0.19%24.63M | 3.56%17.16M | 8.23%8.9M | -4.11%30.67M | 2.35%24.58M | -0.09%16.57M | -9.80%8.23M | -18.51%31.99M | -10.15%24.01M | -13.47%16.59M |
Operating expense | -20.12%48.68M | 14.80%50.98M | -0.72%23.47M | 22.97%93.22M | -20.92%60.94M | -14.69%44.41M | -27.39%23.64M | -24.30%75.81M | -34.24%77.06M | -36.63%52.06M |
Administration expense | 18.13%276.5M | 16.90%177.72M | 9.77%74.28M | -12.42%299.12M | 1.29%234.06M | 1.58%152.02M | -18.28%67.67M | 1.66%341.53M | -8.44%231.09M | -10.82%149.65M |
Financial expense | -418.71%-21.98M | -677.44%-18.42M | -837.01%-7.39M | -216.23%-6.22M | 50.55%-4.24M | 45.86%-2.37M | 149.79%1M | 535.95%5.35M | -265.39%-8.57M | -210.69%-4.38M |
-Interest expense (Financial expense) | -32.56%16.75M | -17.49%11.9M | -18.94%6.25M | -6.63%27.7M | 18.62%24.84M | 18.05%14.42M | 5.52%7.71M | 71.72%29.67M | 6.12%20.94M | -4.32%12.22M |
-Interest Income (Financial expense) | -37.73%-38.58M | -83.53%-29.02M | -79.84%-12.42M | -36.18%-33.8M | 2.65%-28.01M | -4.84%-15.81M | 23.26%-6.91M | -17.48%-24.82M | -45.51%-28.77M | -22.50%-15.08M |
Research and development | 19.67%256.22M | 21.86%170.75M | 26.29%79.99M | 4.85%290.55M | 6.89%214.11M | 8.79%140.12M | -3.35%63.34M | 12.77%277.12M | 2.40%200.31M | 0.11%128.8M |
Credit Impairment Loss | 104.02%4.31M | 65.57%-1.8M | -33.73%-4.12M | -13.49%-7.42M | -2,423.76%-107.18M | -273.62%-5.22M | -90.52%-3.08M | 79.49%-6.54M | 86.83%-4.25M | 95.22%-1.4M |
Asset Impairment Loss | 98.04%-796.08K | 47.47%-442.24K | 24.87%-255.65K | 91.79%-5.32M | -4,804.97%-40.71M | -84.05%-841.94K | -138.19%-340.28K | -1,087.48%-64.76M | 44.96%-829.96K | 58.13%-457.46K |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 72.84%170.49M | 81.81%116.8M | 150.27%47.92M | 115.96%195.23M | 35.56%98.64M | 61.33%64.24M | -41.45%19.15M | -36.15%90.4M | 0.79%72.77M | 7.72%39.82M |
Invest income | -49.25%116.43M | 30.94%77.99M | 83.98%29.6M | 36.34%165.83M | 356.59%229.42M | 139.81%59.56M | -20.83%16.09M | -22.29%121.63M | -43.48%50.25M | -58.62%24.84M |
-Including: Investment income associates | 34.92%112.69M | 30.85%76.02M | 83.98%29.6M | 31.13%150.52M | 66.22%83.52M | 124.91%58.1M | -14.63%16.09M | -11.60%114.79M | -43.48%50.25M | -56.96%25.83M |
Asset deal income | 508.74%4.37M | 318.57%3.9M | -92.24%16K | 188.36%5.24M | -25.92%717.58K | 422.50%932.66K | 1,161.88%206.07K | 1.47%1.82M | -26.30%968.7K | 35.62%178.5K |
Other revenue | 181.76%46.18M | 278.80%37.14M | 261.52%22.68M | -3.53%36.9M | -38.45%16.39M | -41.13%9.81M | -52.09%6.27M | 85.60%38.25M | 69.26%26.63M | 133.06%16.66M |
Operating profit | -2.87%191.42M | 10.64%130.25M | 37.59%58.09M | 0.39%339.1M | -16.30%197.08M | -30.61%117.73M | -62.17%42.22M | -29.70%337.77M | -13.71%235.47M | -19.38%169.66M |
Add:Non operating Income | 14.75%1.49M | 112.64%1.42M | -63.11%119.8K | -31.53%1.45M | 81.29%1.3M | 36.64%667.5K | -13.88%324.78K | -49.85%2.11M | -34.11%714.43K | 4.07%488.52K |
Less:Non operating expense | -4.07%459.24K | 82.39%526.1K | 7,236.69%362.73K | -53.24%3.44M | -92.34%478.75K | -95.58%288.44K | -109.58%-5.08K | 521.18%7.35M | 2,049.53%6.25M | 2,255.83%6.53M |
Total profit | -2.75%192.45M | 11.04%131.15M | 35.96%57.85M | 1.38%337.11M | -13.93%197.9M | -27.82%118.11M | -61.98%42.55M | -31.22%332.54M | -15.98%229.93M | -22.53%163.62M |
Less:Income tax cost | 17.52%36.68M | 1.78%26.27M | 49.97%13.49M | 9.21%47.91M | -22.16%31.21M | -7.02%25.81M | -55.69%8.99M | -9.22%43.87M | -3.28%40.1M | -2.82%27.76M |
Net profit | -6.55%155.77M | 13.63%104.88M | 32.20%44.36M | 0.19%289.2M | -12.19%166.69M | -32.06%92.3M | -63.37%33.55M | -33.67%288.67M | -18.25%189.83M | -25.62%135.86M |
Net profit from continuing operation | -6.55%155.77M | 13.63%104.88M | 32.20%44.36M | 0.19%289.2M | -12.19%166.69M | -32.06%92.3M | -63.37%33.55M | -33.67%288.67M | -18.25%189.83M | -25.62%135.86M |
Less:Minority Profit | -7.32%94.53M | 11.02%61.62M | 29.61%29.66M | -13.84%155.04M | -14.50%102M | -31.78%55.51M | -47.71%22.89M | -7.49%179.94M | 3.12%119.29M | -3.99%81.36M |
Net profit of parent company owners | -5.33%61.24M | 17.57%43.26M | 37.76%14.69M | 23.40%134.17M | -8.30%64.69M | -32.49%36.79M | -77.71%10.67M | -54.82%108.73M | -39.46%70.54M | -44.34%54.5M |
Earning per share | ||||||||||
Basic earning per share | -15.82%0.1075 | -4.35%0.0748 | 11.89%0.0254 | 15.10%0.266 | -14.87%0.1277 | -32.53%0.0782 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 |
Diluted earning per share | -15.82%0.1075 | -4.35%0.0748 | 11.89%0.0254 | 15.10%0.266 | -14.87%0.1277 | -32.53%0.0782 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 |
Other composite income | -136.38%-225.57K | -488.34%-254.84K | 0.00%975.17K | -148.35%-982.3K | 241.90%620.1K | 92.38%-43.32K | 349.82%975.17K | -14.59%2.03M | 31.29%-436.99K | -224.41%-568.48K |
Other composite income of parent company owners | -134.84%-108.03K | -488.34%-127.42K | 12.05%1.09M | -140.15%-887.41K | 241.90%310.05K | 92.38%-21.66K | 599.64%975.17K | -20.72%2.21M | 59.83%-218.5K | -150.05%-284.24K |
Other composite income of minority owners | -137.91%-117.54K | -488.34%-127.42K | ---117.54K | 46.98%-94.89K | 241.90%310.05K | 92.38%-21.66K | ---- | 56.32%-178.96K | -137.30%-218.5K | -156.08%-284.24K |
Total composite income | -7.03%155.55M | 13.40%104.63M | 31.29%45.33M | -0.85%288.22M | -11.66%167.31M | -31.81%92.26M | -62.15%34.53M | -33.56%290.7M | -18.22%189.4M | -26.11%135.3M |
Total composite income of parent company owners | -5.95%61.14M | 17.29%43.13M | 35.61%15.79M | 20.14%133.28M | -7.57%65M | -32.18%36.77M | -75.57%11.64M | -54.43%110.94M | -39.37%70.33M | -44.95%54.22M |
Total composite income of minority owners | -7.72%94.41M | 10.83%61.5M | 29.10%29.55M | -13.81%154.94M | -14.08%102.31M | -31.56%55.49M | -47.47%22.89M | -7.39%179.76M | 3.01%119.07M | -4.19%81.08M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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