(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 | -0.86%5.34B | 0.16%3.45B | 3.97%1.69B | -8.44%7.4B | -8.58%5.38B | -9.60%3.45B | -5.40%1.63B | 9.30%8.09B | 8.14%5.89B | 3.42%3.81B |
Operating revenue | -0.86%5.34B | 0.16%3.45B | 3.97%1.69B | -8.44%7.4B | -8.58%5.38B | -9.60%3.45B | -5.40%1.63B | 9.30%8.09B | 8.14%5.89B | 3.42%3.81B |
Other operating revenue | ---- | 39.11%68.18M | ---- | 13.19%98.27M | ---- | -13.83%49.01M | ---- | -58.57%86.82M | ---- | -10.98%56.88M |
Total operating cost | -4.54%5.36B | -4.65%3.42B | 1.66%1.65B | 0.63%7.66B | 1.80%5.62B | 1.16%3.59B | -1.25%1.63B | 12.48%7.61B | 8.23%5.52B | 5.69%3.55B |
Operating cost | -5.59%4.77B | -5.71%3.05B | -0.69%1.45B | -0.12%6.93B | 1.49%5.06B | 1.19%3.24B | -0.55%1.46B | 14.82%6.94B | 10.27%4.98B | 6.77%3.2B |
Operating tax surcharges | -26.82%21.86M | -23.36%14.9M | -20.71%7.25M | -21.21%37.66M | -23.50%29.86M | -24.63%19.44M | -10.91%9.14M | -16.80%47.8M | -8.05%39.04M | -17.79%25.79M |
Operating expense | -16.63%47.88M | -20.48%30.77M | -9.17%17.05M | 1.28%80.61M | -10.55%57.44M | -11.14%38.7M | -9.25%18.77M | -7.52%79.59M | -16.57%64.21M | 1.73%43.55M |
Administration expense | -6.83%158.39M | -5.66%106.78M | -7.54%51.08M | -0.24%241.31M | -1.66%169.99M | -0.08%113.18M | -11.57%55.25M | -5.34%241.9M | 0.96%172.86M | 6.60%113.28M |
Financial expense | 1,177.45%36.93M | 341.82%22.46M | 313.84%8.78M | 98.19%-241.46K | 62.21%-3.43M | -2,943.34%-9.29M | -155.92%-4.11M | -210.85%-13.32M | -140.14%-9.07M | -98.04%326.69K |
-Interest expense (Financial expense) | 40.22%44.59M | 49.65%27.18M | 45.34%17.64M | 122.88%51.93M | 70.84%31.8M | 24.92%18.17M | -12.69%12.14M | -43.27%23.3M | -47.98%18.61M | -43.26%14.54M |
-Interest Income (Financial expense) | 34.28%-25.22M | 27.03%-18.06M | -13.30%-14.2M | -12.43%-57.02M | -170.44%-38.37M | 0.04%-24.75M | -56.85%-12.53M | -36.57%-50.71M | 22.61%-14.19M | -110.13%-24.76M |
Research and development | 5.31%322.76M | 2.69%195.25M | 38.21%115.24M | 16.50%369.24M | 14.29%306.47M | 14.29%190.14M | 12.62%83.38M | 1.31%316.94M | 0.62%268.16M | 1.34%166.36M |
Credit Impairment Loss | -1,815.35%-240.24K | -1,815.35%-240.24K | ---- | 89.54%-279.89K | 99.32%-12.54K | 99.33%-12.54K | ---- | 97.54%-2.68M | 81.60%-1.83M | 5.80%-1.87M |
Asset Impairment Loss | ---24.57K | ---24.57K | ---- | -212.71%-4.53M | ---- | --0 | ---- | 105.66%4.02M | --0 | ---- |
Other net revenue | 49,246.73%52.15M | 2,247.07%35.21M | -23.21%5.92M | -9.18%32.86M | -98.85%105.68K | -85.33%-1.64M | 50.95%7.71M | 123.00%36.18M | 454.58%9.18M | -124.50%-884.97K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | -2.72%-12.32M | -26.48%-14.84M | -126.61%-1.66M | -186.12%-14.14M | -630.55%-11.99M | -106.17%-11.73M | 182.84%6.22M | 150.69%16.42M | 274.62%2.26M | -97.35%-5.69M |
-Including: Investment income associates | 98.29%12.54M | 132.70%4.53M | -2.93%6.04M | -73.95%7.51M | -53.13%6.32M | -48.23%1.95M | 182.84%6.22M | -4.99%28.83M | -28.98%13.49M | -71.76%3.76M |
Asset deal income | -2.51%346.6K | -16.41%300.28K | ---- | -80.52%509.51K | 631.44%355.5K | -80.61%359.25K | ---- | 38.66%2.62M | -103.04%-66.89K | -16.89%1.85M |
Other revenue | 447.76%64.39M | 413.30%50.02M | 408.14%7.58M | 224.40%51.29M | 33.37%11.75M | 102.08%9.74M | -48.75%1.49M | 12.57%15.81M | -17.65%8.81M | -22.86%4.82M |
Operating profit | 112.60%29.16M | 146.80%66.77M | 458.38%43.69M | -144.15%-224.65M | -160.54%-231.38M | -153.82%-142.68M | -89.91%7.82M | 7.80%508.88M | 8.96%382.17M | -20.75%265.12M |
Add:Non operating Income | -45.73%1.97M | -41.19%1.95M | 475.45%1.44M | 437.66%28.49M | -37.32%3.63M | -1.79%3.32M | -95.06%250.62K | -32.24%5.3M | -61.34%5.8M | -61.91%3.38M |
Less:Non operating expense | -33.50%1.08M | 22.97%992.14K | -42.90%401.97K | 99.97%9.87M | 55.95%1.62M | 70.57%806.81K | 301.88%704K | -57.41%4.94M | -77.55%1.04M | -88.62%473.01K |
Total profit | 113.10%30.06M | 148.32%67.73M | 506.84%44.73M | -140.46%-206.04M | -159.28%-229.37M | -152.30%-140.17M | -91.06%7.37M | 8.74%509.24M | 7.15%386.93M | -20.99%268.03M |
Less:Income tax cost | 458.48%22.01M | 137.04%25.68M | 81.37%8.18M | -144.09%-16.36M | -92.52%3.94M | -74.56%10.84M | -61.06%4.51M | -48.07%37.12M | 11.97%52.67M | 13.32%42.59M |
Net profit | FLtoP8.05M | FLtoP42.04M | 1,177.93%36.55M | SL-189.67M | SL-233.31M | SL-151.01M | -95.96%2.86M | 18.98%472.12M | 6.43%334.26M | -25.27%225.44M |
Net profit from continuing operation | 103.45%8.05M | 127.84%42.04M | 1,177.93%36.55M | -140.17%-189.67M | -169.80%-233.31M | -166.98%-151.01M | -95.96%2.86M | 18.98%472.12M | 6.43%334.26M | -25.27%225.44M |
Less:Minority Profit | 62.22%-61.94M | 57.05%-42.7M | -34.66%-5.98M | -265.41%-143.43M | -294.26%-163.94M | -230.97%-99.42M | -113.62%-4.44M | -66.40%86.72M | -30.40%84.39M | -38.40%75.91M |
Net profit of parent company owners | 200.88%69.99M | 264.25%84.74M | 482.38%42.53M | -112.00%-46.24M | -127.76%-69.38M | -134.50%-51.59M | -80.91%7.3M | 177.85%385.41M | 29.59%249.87M | -16.20%149.53M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.04 | 266.67%0.05 | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 |
Diluted earning per share | 200.00%0.04 | 266.67%0.05 | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 |
Other composite income | -435.27%-2.84M | -2.84M | -2.84M | 46.32%-529.86K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -435.27%-2.84M | ---2.84M | ---2.84M | ---- | 46.32%-529.86K | --0 | ---- |
Total composite income | 103.41%8.05M | 127.33%42.04M | 1,177.93%36.55M | -140.82%-192.51M | -170.65%-236.15M | -168.24%-153.85M | -95.96%2.86M | 19.14%471.59M | 6.43%334.26M | -25.27%225.44M |
Total composite income of parent company owners | 196.92%69.99M | 255.69%84.74M | 482.38%42.53M | -112.75%-49.08M | -128.90%-72.21M | -136.40%-54.43M | -80.91%7.3M | 179.45%384.88M | 29.59%249.87M | -16.20%149.53M |
Total composite income of minority owners | 62.22%-61.94M | 57.05%-42.7M | -34.66%-5.98M | -265.41%-143.43M | -294.26%-163.94M | -230.97%-99.42M | -113.62%-4.44M | -66.40%86.72M | -30.40%84.39M | -38.40%75.91M |
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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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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