(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 | 4.61%9B | 15.91%6.07B | 28.85%2.91B | 27.86%11.47B | 32.48%8.61B | 17.01%5.24B | -4.05%2.26B | -40.95%8.97B | -47.11%6.5B | -49.81%4.48B |
Operating revenue | 4.61%9B | 15.91%6.07B | 28.85%2.91B | 27.86%11.47B | 32.48%8.61B | 17.01%5.24B | -4.05%2.26B | -40.95%8.97B | -47.11%6.5B | -49.81%4.48B |
Other operating revenue | ---- | 17.41%51.16M | ---- | -69.23%104.36M | ---- | 16.83%43.58M | ---- | -56.79%339.11M | ---- | -57.36%37.3M |
Total operating cost | -5.60%7.91B | -5.75%5.24B | -3.01%2.66B | -9.53%11.05B | -7.53%8.38B | -8.21%5.56B | -11.97%2.75B | 0.29%12.22B | 8.86%9.06B | 6.73%6.05B |
Operating cost | -5.64%6.97B | -5.31%4.63B | -2.53%2.34B | -10.83%9.75B | -9.56%7.38B | -10.51%4.89B | -15.06%2.41B | 1.14%10.94B | 11.14%8.16B | 9.31%5.47B |
Operating tax surcharges | 19.45%64.8M | 19.86%42.76M | 30.23%22.52M | 11.36%73.74M | 9.09%54.25M | 7.67%35.67M | 2.54%17.29M | -18.02%66.22M | -19.69%49.73M | -25.10%33.13M |
Operating expense | 39.17%91.15M | 84.22%72.59M | -12.96%36.48M | 69.89%83.75M | 205.06%65.5M | 166.49%39.4M | 6,457.19%41.91M | -30.86%49.3M | 18.96%21.47M | 97.01%14.79M |
Administration expense | 32.45%227.55M | 61.74%171.08M | 74.19%92.07M | 8.43%323.1M | -22.51%171.81M | -24.37%105.77M | -41.63%52.86M | -30.92%297.98M | -17.01%221.73M | -21.37%139.85M |
Financial expense | -43.63%195.47M | -59.99%100.91M | -47.74%65.01M | -33.08%348.01M | -8.59%346.78M | 3.88%252.24M | 22.31%124.42M | 18.52%520.02M | 8.32%379.38M | 3.84%242.83M |
-Interest expense (Financial expense) | -26.99%374.72M | -31.31%242.71M | -25.50%137.41M | -14.51%525.91M | 13.32%513.27M | 24.02%353.37M | 12.86%184.45M | -5.47%615.15M | -8.02%452.95M | -13.66%284.93M |
-Interest Income (Financial expense) | 29.50%-144.13M | 34.61%-90.13M | 13.99%-57.47M | 4.64%-164.4M | -39.39%-204.44M | -37.27%-137.83M | -26.19%-66.82M | 1.25%-172.4M | -16.08%-146.67M | -42.36%-100.41M |
Research and development | 1.55%367.47M | -6.05%217.99M | -1.48%104.14M | 36.05%472.5M | 57.00%361.87M | 47.40%232.04M | 30.41%105.71M | -0.01%347.3M | -19.18%230.5M | -24.48%157.42M |
Credit Impairment Loss | 90.82%-25.71K | 90.82%-25.71K | ---- | -80.66%-1.22M | -673.69%-280.03K | -673.69%-280.03K | ---- | 86.94%-675.98K | -93.76%48.81K | -93.76%48.81K |
Asset Impairment Loss | -1,636.47%-22.87M | -910.77%-13.01M | 97.58%-29.86K | 49.39%-24.08M | 37.81%-1.32M | 24.55%-1.29M | ---1.23M | 43.97%-47.59M | -343.80%-2.12M | -919.01%-1.71M |
Other net revenue | 70.89%142.27M | 58.63%76.9M | 23.37%28.95M | -61.57%249.94M | -83.65%83.25M | -90.21%48.48M | 10.19%23.47M | 1,492.27%650.4M | 486.48%509.14M | 639.26%495.38M |
Invest income | 52.06%25.84M | 71.31%14.04M | 8.48%7.05M | -34.91%24.66M | 133.15%16.99M | 29.17%8.2M | 112.20%6.5M | 49.07%37.89M | -71.61%7.29M | -69.32%6.35M |
-Including: Investment income associates | 9.39%9.37M | -26.24%4.04M | -40.53%2.79M | -3.94%7.58M | 24.90%8.56M | -10.84%5.48M | 60.32%4.68M | -68.42%7.89M | -72.81%6.86M | -70.28%6.15M |
Asset deal income | -48.43%873.33K | -45.59%788.61K | 484.90%18.27K | -49.58%1.69M | -40.67%1.69M | -0.79%1.45M | --3.12K | 14.54%3.35M | --2.85M | --1.46M |
Other revenue | 109.25%138.45M | 85.90%75.1M | 20.42%21.91M | -62.14%248.89M | -86.80%66.16M | -91.74%40.4M | -0.21%18.2M | 540.68%657.42M | 723.63%501.06M | 970.34%489.23M |
Operating profit | 300.45%1.23B | 438.62%911.93M | 160.24%278.53M | 125.49%662.45M | 114.96%308.1M | 75.09%-269.31M | 37.76%-462.34M | -185.36%-2.6B | -150.91%-2.06B | -132.60%-1.08B |
Add:Non operating Income | -52.02%1.39M | -52.08%1M | -77.24%297.36K | 90.25%3.78M | 188.65%2.9M | 241.79%2.09M | 149.12%1.31M | 49.68%1.99M | -11.01%1.01M | -30.74%611.46K |
Less:Non operating expense | 602.88%18.27M | -7.57%2.36M | 737.14%1.65M | 96.07%3.8M | 256.98%2.6M | 3,350.46%2.55M | 180.19%196.93K | 6.06%1.94M | -9.17%727.95K | -19.76%73.96K |
Total profit | 294.58%1.22B | 437.54%910.58M | 160.10%277.18M | 125.48%662.42M | 114.98%308.41M | 75.03%-269.77M | 37.87%-461.23M | -185.37%-2.6B | -150.90%-2.06B | -132.57%-1.08B |
Less:Income tax cost | -588,806.66%-9.15M | -52,534.41%-815.17K | ---- | -103.28%-2.07M | -100.00%1.55K | -100.00%1.55K | ---- | -82.92%63.08M | -88.45%65.15M | -85.81%65.15M |
Net profit | 297.55%1.23B | 437.84%911.39M | 160.10%277.18M | 124.96%664.49M | 114.52%308.4M | 76.45%-269.77M | 37.87%-461.23M | -199.52%-2.66B | -161.03%-2.12B | -140.08%-1.15B |
Net profit from continuing operation | 297.55%1.23B | 437.84%911.39M | 160.10%277.18M | 124.96%664.49M | 114.52%308.4M | 76.45%-269.77M | 37.87%-461.23M | -199.52%-2.66B | -161.03%-2.12B | -140.08%-1.15B |
Less:Minority Profit | -216.23%-2.97M | -2,178.60%-4.42M | 51.65%-468.72K | 4,544.42%3.42M | 144.40%2.56M | 112.97%212.82K | 6.25%-969.43K | -101.37%-76.86K | -154.43%-5.76M | -121.07%-1.64M |
Net profit of parent company owners | 301.85%1.23B | 439.21%915.82M | 160.32%277.64M | 124.83%661.08M | 114.44%305.84M | 76.40%-269.98M | 37.92%-460.26M | -199.72%-2.66B | -161.05%-2.12B | -140.13%-1.14B |
Earning per share | ||||||||||
Basic earning per share | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 | 114.41%0.085 | 76.49%-0.075 | 38.16%-0.128 | -200.00%-0.74 | -161.01%-0.59 | -140.18%-0.319 |
Diluted earning per share | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 | 114.41%0.085 | 76.49%-0.075 | 38.16%-0.128 | -200.00%-0.74 | -161.01%-0.59 | -140.18%-0.319 |
Other composite income | ||||||||||
Total composite income | 297.55%1.23B | 437.84%911.39M | 160.10%277.18M | 124.96%664.49M | 114.52%308.4M | 76.45%-269.77M | 37.87%-461.23M | -199.52%-2.66B | -161.03%-2.12B | -140.08%-1.15B |
Total composite income of parent company owners | 301.85%1.23B | 439.21%915.82M | 160.32%277.64M | 124.83%661.08M | 114.44%305.84M | 76.40%-269.98M | 37.92%-460.26M | -199.72%-2.66B | -161.05%-2.12B | -140.13%-1.14B |
Total composite income of minority owners | -216.23%-2.97M | -2,178.60%-4.42M | 51.65%-468.72K | 4,544.42%3.42M | 144.40%2.56M | 112.97%212.82K | 6.25%-969.43K | -101.37%-76.86K | -154.43%-5.76M | -121.07%-1.64M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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