(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 | -5.69%3.3B | -4.89%2.13B | 6.17%1.12B | 36.04%4.83B | 29.72%3.5B | 39.73%2.24B | 16.54%1.06B | -17.55%3.55B | -16.70%2.7B | -24.61%1.6B |
Operating revenue | -5.69%3.3B | -4.89%2.13B | 6.17%1.12B | 36.04%4.83B | 29.72%3.5B | 39.73%2.24B | 16.54%1.06B | -17.55%3.55B | -16.70%2.7B | -24.61%1.6B |
Other operating revenue | ---- | 81.46%139.8M | ---- | 115.49%205.81M | ---- | 90.65%77.04M | ---- | -11.76%95.51M | ---- | -22.62%40.41M |
Total operating cost | -6.58%3.21B | -5.30%2.08B | 5.26%1.11B | 39.02%4.73B | 31.67%3.43B | 40.12%2.2B | 19.72%1.05B | -15.61%3.4B | -14.49%2.61B | -22.71%1.57B |
Operating cost | -6.92%2.76B | -5.64%1.78B | 6.74%945.29M | 44.80%4.09B | 36.19%2.96B | 46.82%1.89B | 22.73%885.58M | -17.78%2.82B | -16.32%2.18B | -25.95%1.29B |
Operating tax surcharges | -17.60%10.76M | -26.32%6.89M | -27.11%3.79M | 23.77%17.53M | 38.44%13.06M | 43.88%9.34M | 77.50%5.2M | -30.81%14.16M | -40.61%9.44M | -34.79%6.49M |
Operating expense | -6.30%171.32M | -0.86%118.39M | -1.04%60.89M | 11.75%253.09M | 9.14%182.83M | 11.66%119.41M | 10.96%61.53M | -1.65%226.47M | -3.16%167.52M | -3.67%106.94M |
Administration expense | -2.51%202.88M | -2.90%136.12M | -4.94%74.89M | 16.09%283.72M | 14.12%208.1M | 11.89%140.19M | 5.83%78.78M | -0.57%244.39M | 0.09%182.36M | -1.67%125.29M |
Financial expense | -14.72%40.91M | -16.39%27.09M | -0.65%13.29M | -15.04%62.36M | -11.76%47.98M | -7.34%32.41M | -21.26%13.38M | -9.19%73.39M | -10.86%54.37M | -6.41%34.98M |
-Interest expense (Financial expense) | -18.80%43.76M | -17.55%30.49M | -4.31%15.32M | -15.11%70.55M | -12.02%53.89M | -7.67%36.97M | -33.99%16.01M | -0.98%83.11M | -2.97%61.26M | 3.51%40.04M |
-Interest Income (Financial expense) | 23.79%-5.95M | 20.43%-4.64M | 18.34%-2.84M | 10.89%-10.61M | 9.93%-7.8M | 11.13%-5.83M | 59.34%-3.48M | -52.19%-11.91M | -41.49%-8.66M | -76.70%-6.57M |
Research and development | 35.07%21.05M | 22.18%14.52M | 24.30%8.02M | 21.42%25.54M | -3.53%15.59M | 4.71%11.89M | 0.82%6.45M | 1.57%21.03M | 8.81%16.16M | 9.05%11.35M |
Credit Impairment Loss | -10.40%-30.55M | 13.90%-19.63M | -60.31%-12.71M | -1,911.76%-22.93M | -194.56%-27.67M | -149.58%-22.8M | -195.78%-7.93M | 119.76%1.27M | -184.50%-9.39M | -573.10%-9.14M |
Asset Impairment Loss | -278.81%-2.87M | ---- | ---- | -199.67%-10.8M | ---758.04K | ---- | ---- | -159.72%-3.6M | ---- | ---- |
Other net revenue | -216.06%-24.8M | -154.79%-12.64M | -191.25%-8.8M | -320.79%-19.13M | -157.92%-7.85M | 13.56%-4.96M | -307.59%-3.02M | 335.59%8.66M | -233.91%-3.04M | -366.67%-5.74M |
Invest income | -92.97%821.34K | -92.81%821.34K | ---- | -197.46%-2.19M | 1,454.42%11.68M | 1,985.30%11.42M | ---- | 172.97%2.24M | -31.38%751.51K | -50.00%547.56K |
-Including: Investment income associates | ---- | ---- | ---- | -505.73%-6.05M | ---- | ---- | ---- | 132.57%1.49M | ---- | ---- |
Asset deal income | -48.47%2.6M | -31.49%2.26M | -72.62%1.16M | 105.00%7.01M | 119.58%5.05M | 110.52%3.3M | 243.77%4.24M | -14.19%3.42M | -19.48%2.3M | -11.08%1.57M |
Other revenue | 34.88%5.19M | 25.16%3.91M | 313.48%2.75M | 83.11%9.78M | 16.68%3.85M | 143.79%3.12M | -5.77%664.71K | 66.56%5.34M | 103.26%3.3M | 96.04%1.28M |
Operating profit | 17.95%66.51M | -1.74%33.63M | 287.53%5.47M | -48.11%81.73M | -34.14%56.39M | 27.89%34.22M | -94.79%1.41M | -42.08%157.49M | -54.87%85.63M | -72.24%26.76M |
Add:Non operating Income | -36.75%1.36M | -48.27%938.09K | -23.05%600.16K | 75.57%9.37M | -57.19%2.15M | 490.28%1.81M | 295.16%779.97K | 582.72%5.33M | 524.35%5.03M | -33.37%307.23K |
Less:Non operating expense | -81.19%90.31K | -96.36%9.45K | -99.07%2.15K | 6,001.43%14.14M | 155.13%480.1K | 312.93%259.49K | 765.98%230.76K | -98.05%231.79K | -97.70%188.18K | -59.04%62.84K |
Total profit | 16.74%67.78M | -3.41%34.56M | 209.48%6.07M | -52.67%76.95M | -35.82%58.06M | 32.49%35.78M | -92.80%1.96M | -37.65%162.6M | -50.39%90.47M | -72.08%27M |
Less:Income tax cost | 0.59%24.7M | -6.00%13.54M | 18.97%7.8M | -12.92%38.86M | -30.86%24.56M | -35.03%14.41M | -46.30%6.56M | -37.57%44.62M | -27.01%35.52M | -23.30%22.18M |
Net profit | 28.58%43.08M | -1.66%21.02M | 62.26%-1.74M | -67.71%38.1M | -39.02%33.51M | 342.53%21.37M | -130.59%-4.6M | -37.69%117.98M | -58.90%54.95M | -92.88%4.83M |
Net profit from continuing operation | 28.58%43.08M | -1.66%21.02M | 62.26%-1.74M | -67.71%38.1M | -39.02%33.51M | 342.53%21.37M | -130.59%-4.6M | -37.69%117.98M | -58.90%54.95M | -92.88%4.83M |
Less:Minority Profit | -15.50%18.05M | -35.96%10.87M | 88.59%4.78M | -33.99%21.12M | 12.97%21.37M | 8,450.36%16.97M | -67.73%2.53M | -43.46%32M | -41.18%18.91M | -101.22%-203.21K |
Net profit of parent company owners | 106.18%25.03M | 130.56%10.15M | 8.67%-6.51M | -80.26%16.98M | -66.31%12.14M | -12.53%4.4M | -199.33%-7.13M | -35.23%85.98M | -64.51%36.03M | -90.17%5.03M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.03 | 0.00%0.01 | 0.00%-0.01 | -81.82%0.02 | -60.00%0.02 | 0.00%0.01 | -200.00%-0.01 | -35.29%0.11 | -61.54%0.05 | -83.33%0.01 |
Other composite income | -581.82%-10.88M | -240.15%-19.71M | -516.67%-10.27M | 96.52%-804.68K | 116.30%2.26M | -70.79%14.07M | 110.81%2.46M | -68.64%-23.14M | -169.59%-13.86M | 908.62%48.15M |
Other composite income of parent company owners | -581.82%-10.88M | -240.15%-19.71M | -516.67%-10.27M | 96.52%-804.68K | 116.30%2.26M | -70.79%14.07M | 110.81%2.46M | -68.64%-23.14M | -169.59%-13.86M | 908.62%48.15M |
Total composite income | -9.96%32.2M | -96.32%1.3M | -462.21%-12M | -60.68%37.29M | -12.96%35.77M | -33.12%35.44M | 72.49%-2.13M | -45.99%94.84M | -73.25%41.09M | -14.34%52.98M |
Total composite income of parent company owners | -1.75%14.15M | -151.79%-9.56M | -259.45%-16.78M | -74.27%16.17M | -35.07%14.4M | -65.28%18.47M | 70.10%-4.67M | -47.20%62.84M | -81.74%22.17M | 17.52%53.18M |
Total composite income of minority owners | -15.50%18.05M | -35.96%10.87M | 88.59%4.78M | -33.99%21.12M | 12.97%21.37M | 8,450.36%16.97M | -67.73%2.53M | -43.46%32M | -41.18%18.91M | -101.22%-203.21K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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