(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 | -4.31%1.49B | -1.33%1.08B | -0.73%650.33M | -0.47%2.33B | -6.66%1.56B | -2.63%1.1B | 1.79%655.1M | -0.06%2.34B | 2.96%1.67B | 9.01%1.13B |
Operating revenue | -4.31%1.49B | -1.33%1.08B | -0.73%650.33M | -0.47%2.33B | -6.66%1.56B | -2.63%1.1B | 1.79%655.1M | -0.06%2.34B | 2.96%1.67B | 9.01%1.13B |
Other operating revenue | ---- | -27.79%14.3M | ---- | 60.58%43.37M | ---- | 95.83%19.8M | ---- | -60.26%27.01M | ---- | -60.92%10.11M |
Total operating cost | -3.32%1.52B | -2.47%1.07B | -0.02%629.65M | -2.21%2.36B | -6.89%1.57B | -2.00%1.1B | 0.79%629.76M | 4.44%2.41B | 9.16%1.69B | 15.65%1.12B |
Operating cost | -8.25%898.45M | -7.38%637.46M | -6.29%385.07M | -3.88%1.48B | -10.77%979.2M | -4.63%688.27M | 0.22%410.93M | -4.59%1.54B | 0.16%1.1B | 2.37%721.66M |
Operating tax surcharges | 118.20%21.39M | 51.90%10.61M | 162.04%6.36M | 10.28%15.61M | 4.03%9.8M | 12.03%6.98M | -29.26%2.43M | -17.70%14.16M | -22.13%9.42M | -22.12%6.23M |
Operating expense | 6.34%439.2M | 8.65%312.72M | 19.50%177.68M | 0.68%625.06M | -1.61%413.01M | 1.53%287.83M | -1.12%148.68M | 43.41%620.87M | 50.06%419.76M | 76.43%283.49M |
Administration expense | -10.56%119.31M | -5.37%84.76M | -16.34%45.01M | -1.60%190.72M | 0.48%133.4M | -1.68%89.57M | 14.32%53.8M | -5.93%193.82M | -7.90%132.77M | 1.78%91.1M |
Financial expense | 67.64%26.99M | 29.64%18.27M | 55.38%10.33M | 48.72%21.17M | 42.52%16.1M | 41.17%14.09M | -16.73%6.65M | -23.85%14.23M | 117.85%11.3M | 288.53%9.98M |
-Interest expense (Financial expense) | 41.51%34.32M | 25.21%24.96M | 88.04%12.24M | -4.35%31.48M | -6.75%24.26M | 6.62%19.93M | 9.90%6.51M | 41.90%32.91M | 175.34%26.01M | 250.67%18.69M |
-Interest Income (Financial expense) | -20.23%-10.36M | -17.89%-7.2M | 4.95%-2.33M | -17.34%-12.42M | -12.88%-8.62M | -19.78%-6.1M | 1.10%-2.46M | -28.29%-10.59M | -27.30%-7.63M | -14.00%-5.1M |
Research and development | -32.25%12.42M | -32.30%8.87M | -28.36%5.21M | -13.02%18.65M | 18.86%18.34M | 32.72%13.1M | 21.62%7.27M | 65.19%21.44M | 98.18%15.43M | 107.13%9.87M |
Credit Impairment Loss | -112.01%-762.87K | -45.21%4.26M | -73.14%1.64M | 91.36%-1.22M | 183.09%6.35M | 255.43%7.77M | 708.54%6.12M | -73.89%-14.18M | -0.13%-7.64M | -14,001.73%-5M |
Asset Impairment Loss | -49.89%-9.28M | -350.14%-8.76M | -47.79%-5.86M | -22.43%-9.8M | -141.88%-6.19M | -19.33%-1.95M | -257.38%-3.96M | 33.40%-8.01M | 33.31%-2.56M | -82.96%-1.63M |
Other net revenue | -40.38%47.53M | -30.48%49.13M | 81.98%27.37M | -8.31%79.84M | -4.29%79.71M | 15.69%70.67M | -23.63%15.04M | 24.65%87.08M | 106.64%83.29M | 63.84%61.09M |
Fair value change income | --142.83K | --142.83K | ---- | -110.82%-142.83K | ---- | ---- | ---- | -26.81%1.32M | ---- | 0.58%1.32M |
Invest income | -48.73%31.1M | -37.48%30.32M | 41.76%13.68M | -38.52%57.18M | -25.35%60.66M | -12.73%48.49M | -20.57%9.65M | 16.56%93.02M | 79.84%81.26M | 67.15%55.57M |
-Including: Investment income associates | -57.77%25.11M | -48.56%24.32M | 41.76%13.68M | -37.83%55.97M | -22.76%59.45M | -10.20%47.28M | -20.57%9.65M | 25.03%90.04M | 101.01%76.97M | 93.30%52.65M |
Asset deal income | 1,188.37%16.32M | 1,004.13%13.9M | 3,400.04%11.08M | 1,289.34%10.51M | -415.94%-1.5M | -672.51%-1.54M | 130,447.23%316.54K | 296.43%756.77K | 286.07%474.64K | 102.25%268.58K |
Other revenue | -50.94%10M | -48.18%9.27M | 133.90%6.82M | 64.55%23.31M | 73.45%20.39M | 69.41%17.89M | -67.84%2.92M | 72.10%14.16M | 160.90%11.76M | 200.03%10.56M |
Operating profit | -71.48%18.84M | -13.44%57.83M | 19.00%48.05M | 172.77%55.17M | 2.59%66.06M | 3.77%66.81M | 5.02%40.38M | -81.07%20.23M | -43.96%64.39M | -35.28%64.38M |
Add:Non operating Income | 1,815.61%3.86M | 2,419.93%3.43M | 20.01%71.06K | -84.38%314.2K | -90.48%201.67K | -92.77%135.96K | -87.85%59.21K | -1.27%2.01M | -28.25%2.12M | -15.73%1.88M |
Less:Non operating expense | 29.74%1.06M | -3.95%589.53K | 117.12%1.08M | 132.19%3.37M | -17.61%816.77K | 28.00%613.8K | -66.28%496.14K | -41.21%1.45M | -75.35%991.34K | -75.47%479.53K |
Total profit | -66.93%21.64M | -8.54%60.66M | 17.78%47.05M | 150.71%52.11M | -0.11%65.44M | 0.83%66.33M | 6.61%39.94M | -80.47%20.78M | -42.45%65.51M | -34.05%65.78M |
Less:Income tax cost | -28.46%17.69M | -10.83%15.8M | -41.47%5.12M | 361.56%20.96M | 41.48%24.72M | 42.34%17.71M | 34.16%8.74M | -82.94%4.54M | -47.94%17.47M | -44.40%12.45M |
Net profit | -90.28%3.96M | -7.71%44.87M | 34.39%41.93M | 91.75%31.15M | -15.24%40.72M | -8.85%48.61M | 0.81%31.2M | -79.65%16.24M | -40.15%48.04M | -31.06%53.34M |
Net profit from continuing operation | -90.28%3.96M | -7.71%44.87M | 34.39%41.93M | 91.75%31.15M | -15.24%40.72M | -8.85%48.61M | 0.81%31.2M | -79.65%16.24M | -40.15%48.04M | -31.06%53.34M |
Less:Minority Profit | -56.31%663.36K | -61.71%645.16K | 368.32%693.75K | -5.25%1.14M | -13.52%1.52M | 2.67%1.68M | -124.37%-258.55K | -57.56%1.2M | -51.18%1.76M | -27.37%1.64M |
Net profit of parent company owners | -91.60%3.29M | -5.77%44.22M | 31.08%41.23M | 99.51%30.01M | -15.31%39.2M | -9.22%46.93M | 5.25%31.46M | -80.46%15.04M | -39.63%46.28M | -31.17%51.7M |
Earning per share | ||||||||||
Basic earning per share | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
Diluted earning per share | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
Other composite income | -1,156.38%-69.91M | -681.72%-72.56M | -104.01%-520.46K | 105.06%1.38M | 93.93%-5.56M | 124.97%12.47M | 160.29%12.96M | 60.07%-27.32M | -101.38%-91.64M | 1.56%-49.95M |
Other composite income of parent company owners | -2,397.77%-69.84M | -689.73%-72.34M | -103.91%-416.35K | 123.86%4.39M | 95.65%-2.8M | 138.84%12.27M | 204.17%10.65M | 75.29%-18.41M | -118.55%-64.27M | 9.10%-31.58M |
Other composite income of minority owners | 97.58%-66.99K | -206.07%-219.09K | -104.50%-104.11K | 66.18%-3.01M | 89.89%-2.77M | 101.12%206.54K | 120.50%2.31M | -245.84%-8.91M | -70.03%-27.37M | -14.80%-18.37M |
Total composite income | -287.62%-65.95M | -145.33%-27.69M | -6.24%41.41M | 393.67%32.53M | 180.63%35.15M | 1,706.05%61.09M | 367.44%44.16M | -197.19%-11.08M | -225.44%-43.6M | -87.29%3.38M |
Total composite income of parent company owners | -282.81%-66.55M | -147.50%-28.12M | -3.07%40.82M | 1,119.98%34.4M | 302.40%36.4M | 194.29%59.2M | 114.15%42.11M | -237.34%-3.37M | -138.06%-17.99M | -50.16%20.11M |
Total composite income of minority owners | 147.71%596.36K | -77.47%426.07K | -71.28%589.63K | 75.69%-1.87M | 95.12%-1.25M | 111.30%1.89M | 120.10%2.05M | -186.16%-7.7M | -104.90%-25.62M | -21.73%-16.73M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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