(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 | -16.64%14.82B | -16.28%9.36B | -12.94%3.49B | -0.32%22.97B | -9.68%17.78B | -14.43%11.18B | -21.33%4.01B | -25.37%23.04B | -21.02%19.69B | -11.52%13.07B |
Operating revenue | -16.64%14.82B | -16.28%9.36B | -12.94%3.49B | -0.32%22.97B | -9.68%17.78B | -14.43%11.18B | -21.33%4.01B | -25.37%23.04B | -21.02%19.69B | -11.52%13.07B |
Other operating revenue | ---- | -17.10%367.26M | ---- | 38.15%1.23B | ---- | 18.93%443.04M | ---- | -46.43%888.73M | ---- | -49.42%372.53M |
Total operating cost | -11.21%16.42B | -14.14%10.24B | -13.76%3.83B | -1.80%24.14B | -9.23%18.49B | -10.15%11.92B | -17.61%4.44B | -15.58%24.58B | -7.87%20.37B | 0.94%13.27B |
Operating cost | -13.57%15.18B | -15.38%9.56B | -14.26%3.54B | -3.90%22.09B | -8.84%17.56B | -10.30%11.3B | -18.68%4.13B | -16.81%22.99B | -7.87%19.27B | 1.86%12.6B |
Operating tax surcharges | -42.36%74.26M | -40.78%44.13M | 1.36%26.79M | 47.98%184.34M | 24.24%128.84M | -0.23%74.53M | -30.51%26.43M | -40.68%124.58M | -42.13%103.7M | -36.22%74.7M |
Operating expense | -41.97%53.97M | -33.89%39.56M | -32.46%18.68M | 8.88%126.26M | 7.93%92.99M | 2.37%59.83M | -1.74%27.65M | 3.67%115.96M | 11.16%86.16M | 13.43%58.45M |
Administration expense | -31.08%205.67M | -36.66%127.37M | -31.49%72.57M | 19.52%437.76M | 26.10%298.41M | 28.99%201.09M | 22.29%105.93M | 40.38%366.26M | 31.78%236.64M | 36.62%155.9M |
Financial expense | 10.98%445.63M | 7.14%303.12M | 12.71%164.9M | 17.96%598.37M | 9.30%401.54M | 11.51%282.91M | 12.24%146.31M | 6.35%507.27M | 6.47%367.37M | 4.55%253.7M |
-Interest expense (Financial expense) | 11.59%458.56M | 8.50%310.63M | 12.25%165.98M | 16.82%609.23M | 7.60%410.92M | 9.04%286.29M | 10.96%147.88M | 63.23%521.5M | 7.00%381.89M | 4.76%262.55M |
-Interest Income (Financial expense) | -24.30%-16.29M | -44.28%-9.87M | 18.02%-3.14M | 15.83%-18M | 24.15%-13.1M | 42.81%-6.84M | 0.21%-3.83M | 25.89%-21.38M | -9.58%-17.27M | -2.61%-11.96M |
Research and development | 12,802.63%456.25M | 7,218.13%158M | 212.42%2.4M | 46.55%699.13M | -98.85%3.54M | -98.31%2.16M | -96.75%767.07K | 12.64%477.06M | -25.69%306.93M | -49.32%127.61M |
Credit Impairment Loss | 24.40%-5.4M | 24.40%-5.4M | ---- | -56.27%-12.91M | 8.75%-7.14M | 8.75%-7.14M | ---- | -171.01%-8.26M | -60.96%-7.82M | -60.96%-7.82M |
Asset Impairment Loss | -213.36%-8.38M | ---- | ---65.22M | 35.69%-202.4M | ---2.68M | ---1.65M | ---- | 8.81%-314.71M | ---- | ---- |
Other net revenue | 1,988.53%196.57M | 5,053.80%187.07M | -824.03%-58.9M | 10.72%-150.93M | -92.04%9.41M | -96.79%3.63M | 113.82%8.13M | 40.57%-169.06M | 400.34%118.26M | 1,030.18%112.95M |
Invest income | 20.32%3.14M | --2.65M | ---- | -58.95%13.47M | -88.77%2.61M | ---- | ---- | -1.66%32.81M | 1,046.25%23.26M | 1,046.25%23.26M |
-Including: Investment income associates | --3.14M | --2.65M | ---- | -63.60%11.94M | ---- | ---- | ---- | -4.58%32.81M | ---- | --23.26M |
Asset deal income | ---- | ---- | ---- | -101.21%-1.05M | -101.23%-1.05M | -101.23%-1.05M | -585,952.23%-1.05M | --86.82M | 1,357,612.66%85.01M | 1,357,612.66%85.01M |
Other revenue | 1,073.21%207.21M | 1,309.47%189.82M | -31.20%6.32M | 51.53%51.96M | -0.86%17.66M | 7.77%13.47M | 141.37%9.18M | 13.04%34.29M | -22.55%17.81M | -41.01%12.5M |
Operating profit | -99.58%-1.4B | 6.72%-685.24M | 5.93%-396.68M | 22.70%-1.32B | -24.08%-700.34M | -753.62%-734.64M | -46.65%-421.69M | -215.54%-1.71B | -120.32%-564.41M | -105.26%-86.06M |
Add:Non operating Income | 22.36%7.38M | 11.78%5.81M | 482.88%1.4M | 89.10%6.59M | 59.18%6.03M | 42.89%5.19M | -91.98%239.8K | -85.41%3.49M | -82.53%3.79M | -80.95%3.63M |
Less:Non operating expense | 12.57%20.38M | -22.18%10.63M | -56.67%1.89M | 802.40%43.96M | 371.02%18.11M | 448.96%13.65M | 282.36%4.36M | -92.78%4.87M | -77.43%3.84M | -81.77%2.49M |
Total profit | -98.02%-1.41B | 7.14%-690.06M | 6.72%-397.17M | 20.58%-1.36B | -26.21%-712.42M | -775.11%-743.1M | -49.05%-425.81M | -219.15%-1.71B | -120.29%-564.47M | -105.17%-84.92M |
Less:Income tax cost | -0.12%30.33M | -6.61%29.15M | -63.52%16.23M | 38.74%-187.49M | -51.39%30.37M | -40.55%31.21M | -5.45%44.5M | -244.92%-306.03M | -84.97%62.48M | -78.97%52.51M |
Net profit | -94.01%-1.44B | 7.12%-719.21M | 12.10%-413.41M | 16.61%-1.17B | -18.48%-742.79M | -463.45%-774.32M | -41.34%-470.31M | -214.69%-1.4B | -126.49%-626.94M | -109.88%-137.42M |
Net profit from continuing operation | -94.01%-1.44B | 7.12%-719.21M | 12.10%-413.41M | 16.61%-1.17B | -18.48%-742.79M | -463.45%-774.32M | -41.34%-470.31M | -214.69%-1.4B | -126.49%-626.94M | -109.88%-137.42M |
Less:Minority Profit | 216.47%4.32M | 128.42%820.93K | 47.44%-1.6M | 87.06%-5.05M | 80.35%-3.71M | -176.88%-2.89M | -368.37%-3.05M | -197.30%-39.01M | -143.22%-18.87M | -88.06%3.76M |
Net profit of parent company owners | -95.57%-1.45B | 6.66%-720.03M | 11.87%-411.81M | 14.59%-1.16B | -21.54%-739.08M | -446.41%-771.43M | -39.95%-467.26M | -215.28%-1.36B | -126.18%-608.08M | -110.38%-141.18M |
Earning per share | ||||||||||
Basic earning per share | -96.43%-0.935 | 6.05%-0.466 | 12.46%-0.267 | 13.24%-0.76 | -21.74%-0.476 | -445.05%-0.496 | -39.91%-0.305 | -213.62%-0.876 | -125.83%-0.391 | -110.29%-0.091 |
Diluted earning per share | -96.43%-0.935 | 6.05%-0.466 | 12.46%-0.267 | 13.24%-0.76 | -21.74%-0.476 | -445.05%-0.496 | -39.91%-0.305 | -213.62%-0.876 | -125.83%-0.391 | -110.29%-0.091 |
Other composite income | ||||||||||
Total composite income | -94.01%-1.44B | 7.12%-719.21M | 12.10%-413.41M | 16.61%-1.17B | -18.48%-742.79M | -463.45%-774.32M | -41.34%-470.31M | -214.23%-1.4B | -126.52%-626.94M | -109.91%-137.42M |
Total composite income of parent company owners | -95.57%-1.45B | 6.66%-720.03M | 11.87%-411.81M | 14.59%-1.16B | -21.54%-739.08M | -446.41%-771.43M | -39.95%-467.26M | -214.80%-1.36B | -126.21%-608.08M | -110.42%-141.18M |
Total composite income of minority owners | 216.47%4.32M | 128.42%820.93K | 47.44%-1.6M | 87.06%-5.05M | 80.35%-3.71M | -176.88%-2.89M | -368.37%-3.05M | -197.30%-39.01M | -143.22%-18.87M | -88.06%3.76M |
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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