(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 | -18.27%3B | -19.28%1.94B | -28.41%836.17M | -24.08%4.87B | -25.40%3.67B | -27.34%2.4B | -23.10%1.17B | -4.39%6.41B | 2.71%4.92B | 0.52%3.3B |
Operating revenue | -18.27%3B | -19.28%1.94B | -28.41%836.17M | -24.08%4.87B | -25.40%3.67B | -27.34%2.4B | -23.10%1.17B | -4.39%6.41B | 2.71%4.92B | 0.52%3.3B |
Other operating revenue | ---- | 9.34%44.77M | ---- | 67.07%147.93M | ---- | 30.50%40.95M | ---- | 34.01%88.54M | ---- | 6.88%31.38M |
Total operating cost | -17.71%3.01B | -19.16%1.94B | -28.24%836.24M | -25.10%4.85B | -26.48%3.66B | -27.96%2.4B | -23.81%1.17B | -3.57%6.48B | 3.90%4.97B | 1.42%3.33B |
Operating cost | -18.58%2.85B | -20.30%1.83B | -30.01%780.62M | -25.40%4.64B | -26.83%3.5B | -28.21%2.3B | -23.90%1.12B | -3.42%6.23B | 4.42%4.79B | 1.80%3.2B |
Operating tax surcharges | -6.23%9.27M | 4.67%6.32M | 1.32%2.97M | -6.16%12.8M | -4.97%9.89M | -9.80%6.04M | 5.81%2.93M | 8.06%13.64M | 12.93%10.4M | 10.41%6.7M |
Operating expense | 5.14%74.77M | 16.70%52.38M | 30.11%30.94M | -25.53%94.56M | -22.12%71.12M | -29.26%44.88M | -27.75%23.78M | -9.57%126.98M | -15.32%91.32M | -14.86%63.44M |
Administration expense | 4.84%55.49M | 10.44%37.64M | 6.57%17.25M | -6.57%75.28M | -6.29%52.93M | -8.77%34.08M | -14.10%16.19M | -3.31%80.57M | 0.75%56.48M | 0.39%37.35M |
Financial expense | -32.23%7.54M | -46.47%4.46M | -57.01%1.92M | -37.87%12.67M | -34.29%11.13M | -34.42%8.34M | -32.96%4.46M | -17.62%20.39M | -6.14%16.94M | 5.56%12.71M |
-Interest expense (Financial expense) | -32.15%7.95M | -44.46%4.8M | -58.66%1.94M | -38.63%13.29M | -34.88%11.72M | -35.88%8.65M | -33.12%4.7M | -18.99%21.65M | -7.93%18M | 2.37%13.48M |
-Interest Income (Financial expense) | 0.51%-908.83K | -6.80%-564.05K | 44.68%-163.59K | 31.48%-1.4M | 40.58%-913.46K | 50.65%-528.14K | 40.08%-295.7K | 28.74%-2.04M | 23.68%-1.54M | 22.43%-1.07M |
Research and development | 18.77%8.76M | -1.13%5.15M | -7.13%2.54M | 6.41%13.96M | -21.76%7.38M | -10.39%5.21M | -6.06%2.73M | 0.73%13.12M | 1.58%9.43M | -6.52%5.81M |
Credit Impairment Loss | -679.34%-1.01M | -199.54%-484.45K | -357.66%-617.44K | 29.66%762.4K | -72.84%174.57K | -344.74%-161.73K | -27.08%239.63K | 286.19%588.01K | 520.31%642.86K | 95.01%-36.36K |
Asset Impairment Loss | ---554.6K | ---5.9K | ---61.04K | 61.75%-316.27K | ---- | ---- | ---- | 97.66%-826.74K | 55.80%-386.62K | 60.95%-127.91K |
Other net revenue | -18.20%15.34M | -29.53%10.23M | -63.81%3.63M | 13.51%26.39M | 1.79%18.75M | 73.09%14.52M | 55.73%10.02M | 288.05%23.25M | 9.79%18.42M | -23.67%8.39M |
Fair value change income | 238.89%50K | 221.95%50K | 5,100.00%50K | 99.62%-13K | 94.60%-36K | 88.15%-41K | 99.65%-1K | -50.53%-3.43M | 60.47%-666.21K | 78.81%-345.87K |
Invest income | 181.70%117.98K | 181.70%117.98K | ---- | 91.51%-349.27K | 96.72%-144.41K | 96.77%-144.41K | -100.00%2 | -4,941.88%-4.11M | -2,400.19%-4.4M | -3,972.50%-4.48M |
-Including: Investment income associates | 185.95%124.13K | 185.95%124.13K | ---- | 91.34%-349.27K | 96.71%-144.41K | 96.71%-144.41K | ---- | -569.15%-4.03M | -10,738.72%-4.39M | -10,738.72%-4.39M |
Asset deal income | -482.47%-195.11K | -485.05%-195.98K | ---- | 724.51%668.09K | -139.85%-33.5K | ---33.5K | ---14.67K | -137.80%-106.98K | 68.48%-13.97K | ---- |
Other revenue | -9.89%16.93M | -27.85%10.75M | -56.57%4.26M | -17.66%25.64M | -19.15%18.79M | 11.40%14.9M | 52.87%9.8M | 21.25%31.14M | 20.14%23.25M | -3.02%13.38M |
Operating profit | -86.02%4.17M | -44.01%9.73M | -72.02%3.55M | 191.89%40.86M | 176.97%29.83M | 206.52%17.38M | 401.93%12.68M | -73.77%-44.47M | -335.76%-38.75M | -203.23%-16.31M |
Add:Non operating Income | -29.89%1.12M | -69.13%478.86K | 710.23%142.02K | 153.37%2.28M | 167.24%1.59M | 194.26%1.55M | -92.95%17.53K | 5.64%898.38K | 23.53%595.69K | 485.44%527.18K |
Less:Non operating expense | 172.88%109.12K | 163.32%65.73K | -77.64%3.3K | -26.88%495.74K | -91.45%39.99K | -61.56%24.96K | -52.10%14.74K | -45.22%677.96K | 169.34%467.71K | 355.11%64.93K |
Total profit | -83.50%5.18M | -46.34%10.14M | -70.93%3.69M | 196.38%42.64M | 181.24%31.38M | 219.26%18.9M | 418.51%12.69M | -70.33%-44.25M | -330.65%-38.62M | -199.83%-15.85M |
Less:Income tax cost | -57.29%3.95M | -25.01%3.53M | -22.04%2.03M | 134.20%14.39M | 207.85%9.25M | 144.70%4.71M | 149.16%2.61M | -50.99%6.14M | -42.87%3M | -46.27%1.92M |
Net profit | -94.46%1.23M | -53.41%6.61M | -83.57%1.66M | 156.08%28.26M | 153.16%22.13M | 179.87%14.2M | 300.45%10.08M | -30.85%-50.39M | -462.42%-41.63M | -244.52%-17.77M |
Net profit from continuing operation | -94.46%1.23M | -53.41%6.61M | -83.57%1.66M | 156.08%28.26M | 153.16%22.13M | 179.87%14.2M | 300.45%10.08M | -30.85%-50.39M | -462.42%-41.63M | -244.52%-17.77M |
Less:Minority Profit | 398.79%577.47K | 139.61%445.55K | -274.14%-281.18K | -193.32%-401.54K | -125.34%-193.27K | -76.43%185.95K | -63.55%161.47K | 102.82%430.27K | 450.32%762.8K | 557.40%789K |
Net profit of parent company owners | -97.09%649.19K | -55.98%6.17M | -80.47%1.94M | 156.39%28.66M | 152.66%22.32M | 175.47%14.01M | 281.27%9.92M | -118.40%-50.82M | -462.19%-42.39M | -252.43%-18.56M |
Earning per share | ||||||||||
Basic earning per share | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
Diluted earning per share | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
Other composite income | 39.38%5.37K | 39.38%5.37K | -45.85%11.38K | 426.49%3.86K | 426.49%3.86K | 138.47%21.02K | 96.48%-1.18K | 96.48%-1.18K | ||
Other composite income of parent company owners | 39.38%5.37K | 39.38%5.37K | ---- | -45.85%11.38K | 426.49%3.86K | 426.49%3.86K | ---- | 138.47%21.02K | 96.48%-1.18K | 96.48%-1.18K |
Total composite income | -94.43%1.23M | -53.39%6.62M | -83.57%1.66M | 156.12%28.27M | 153.17%22.13M | 179.89%14.2M | 300.45%10.08M | -30.61%-50.37M | -463.49%-41.63M | -244.93%-17.77M |
Total composite income of parent company owners | -97.07%654.56K | -55.95%6.17M | -80.47%1.94M | 156.44%28.67M | 152.67%22.33M | 175.49%14.01M | 281.27%9.92M | -117.80%-50.8M | -463.25%-42.39M | -252.86%-18.56M |
Total composite income of minority owners | 398.79%577.47K | 139.61%445.55K | -274.14%-281.18K | -193.32%-401.54K | -125.34%-193.27K | -76.43%185.95K | -63.55%161.47K | 102.82%430.27K | 450.32%762.8K | 557.40%789K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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