(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 | -9.38%7.11B | -21.57%4.79B | -11.92%2.28B | -30.24%10.01B | -25.73%7.84B | -14.11%6.1B | -7.52%2.59B | 3.85%14.35B | 29.84%10.56B | 28.67%7.11B |
Operating revenue | -9.38%7.11B | -21.57%4.79B | -11.92%2.28B | -30.24%10.01B | -25.73%7.84B | -14.11%6.1B | -7.52%2.59B | 3.85%14.35B | 29.84%10.56B | 28.67%7.11B |
Other operating revenue | ---- | -2.22%89.78M | ---- | 16.71%196.31M | ---- | 34.78%91.82M | ---- | -14.88%168.2M | ---- | -13.87%68.13M |
Total operating cost | -6.11%6.83B | -19.30%4.6B | -11.47%2.09B | -31.97%9.32B | -27.05%7.28B | -14.71%5.7B | -8.36%2.36B | 4.55%13.69B | 32.27%9.98B | 30.81%6.68B |
Operating cost | -7.48%6.29B | -20.97%4.3B | -12.93%1.97B | -33.92%8.4B | -28.34%6.79B | -15.49%5.43B | -8.39%2.27B | 2.59%12.71B | 30.22%9.48B | 29.43%6.43B |
Operating tax surcharges | -4.98%15.02M | 5.43%12.46M | -10.72%3.37M | 112.39%47.08M | 18.57%15.81M | -1.24%11.82M | 665.11%3.78M | -4.79%22.17M | -6.84%13.33M | 18.18%11.97M |
Operating expense | -48.11%17.47M | -49.89%8.84M | -62.88%3.62M | 78.72%45.1M | 98.24%33.67M | 43.21%17.63M | 103.59%9.75M | 1.20%25.23M | 9.49%16.98M | 22.31%12.31M |
Administration expense | -1.91%279.15M | -11.91%150.96M | -7.28%74.08M | -7.48%407.36M | -4.18%284.58M | -0.40%171.37M | -6.03%79.9M | -3.96%440.31M | 8.40%296.99M | 2.60%172.07M |
Financial expense | 67.32%-28.04M | 75.12%-18.72M | 78.41%-11.79M | -19.70%-94.49M | 18.09%-85.82M | 11.44%-75.24M | -36.32%-54.59M | 63.63%-78.94M | 52.91%-104.77M | 46.25%-84.96M |
-Interest expense (Financial expense) | 3.03%843.07K | 18.25%791.28K | -56.72%155.56K | 45.02%2.53M | 53.14%818.26K | 186.67%669.14K | 871.07%359.38K | 147.69%1.74M | -33.19%534.31K | -57.85%233.42K |
-Interest Income (Financial expense) | 65.11%-31.41M | 71.60%-22.65M | 78.49%-11.85M | -24.19%-100.19M | 16.11%-90.02M | 7.91%-79.75M | -34.71%-55.08M | 63.83%-80.67M | 52.23%-107.31M | 45.79%-86.6M |
Research and development | 11.84%263.78M | 8.71%149.5M | -14.80%42.14M | -11.04%514.55M | -13.81%235.85M | -0.67%137.52M | 9.60%49.45M | 36.81%578.39M | 51.04%273.66M | 27.10%138.45M |
Credit Impairment Loss | 58.13%-7.94M | 24.61%-9.29M | -2.95%-6.51M | -158.31%-3.15M | -88.52%-18.98M | 48.79%-12.33M | -27.51%-6.33M | 147.42%5.4M | 72.30%-10.07M | -60.62%-24.07M |
Asset Impairment Loss | 20.58%-928.26K | 14.50%-946.34K | -1.98%-975.63K | 14.91%-14.46M | -733.26%-1.17M | -628.65%-1.11M | -712.96%-956.65K | 48.65%-16.99M | 201.10%184.57K | -30.79%209.37K |
Other net revenue | 27.78%145.05M | 24.00%127.58M | -82.68%1.1M | -3.80%242.02M | 20.84%113.52M | 52.34%102.89M | -26.66%6.33M | 113.73%251.57M | 1,812.81%93.94M | 229.01%67.54M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.20%1.6M |
Invest income | -8.70%115.98M | -0.12%114.27M | -91.20%1.13M | -11.44%225.84M | 25.20%127.02M | 29.44%114.41M | 26.41%12.89M | 71.10%255.03M | 241.79%101.45M | 442.43%88.39M |
Asset deal income | ---- | ---- | ---- | 1,100.30%329.72K | ---- | ---- | ---- | -99.49%27.47K | -99.58%26.68K | -99.58%26.68K |
Other revenue | 471.63%37.95M | 1,130.03%23.55M | 931.03%7.45M | 312.67%33.45M | 183.90%6.64M | 39.10%1.91M | 1.05%722.71K | -41.52%8.11M | -25.55%2.34M | -43.71%1.38M |
Operating profit | -38.18%419.25M | -37.82%316.84M | -18.16%199.11M | 3.21%935.97M | 0.26%678.17M | 2.98%509.53M | 0.72%243.3M | 8.46%906.86M | 13.84%676.4M | 13.09%494.79M |
Add:Non operating Income | -58.39%1.58M | -35.56%1.18M | 948.64%620.7K | 83.75%7.61M | 240.18%3.79M | 66.38%1.83M | -90.34%59.19K | -3.01%4.14M | -71.88%1.11M | -45.70%1.1M |
Less:Non operating expense | -74.95%799.71K | -74.64%549.42K | -90.56%15.56K | -46.94%4.25M | 50.59%3.19M | 27.03%2.17M | -7.48%164.83K | 75.37%8M | 63.83%2.12M | 854.32%1.71M |
Total profit | -38.12%420.03M | -37.65%317.48M | -17.88%199.71M | 4.02%939.33M | 0.50%678.76M | 3.04%509.19M | 0.50%243.2M | 8.04%903M | 13.17%675.4M | 12.48%494.18M |
Less:Income tax cost | -37.70%55.8M | -27.84%53.05M | 10.34%33.59M | 21.42%96.73M | 15.61%89.56M | 15.17%73.51M | -17.87%30.45M | -7.08%79.67M | 3.23%77.47M | 8.45%63.83M |
Net profit | -38.18%364.23M | -39.31%264.43M | -21.92%166.12M | 2.34%842.6M | -1.46%589.2M | 1.24%435.68M | 3.82%212.75M | 9.76%823.33M | 14.60%597.92M | 13.10%430.35M |
Net profit from continuing operation | -38.18%364.23M | -39.31%264.43M | -21.92%166.12M | 2.34%842.6M | -1.46%589.2M | 1.24%435.68M | 3.82%212.75M | 9.76%823.33M | 14.60%597.92M | 13.10%430.35M |
Less:Minority Profit | -63.46%531.78K | -48.33%728.96K | -65.73%-1.65M | -2,579.13%-8.78M | -20.59%1.46M | 9.58%1.41M | 9.34%-998.04K | -89.93%354.05K | -19.55%1.83M | 45.83%1.29M |
Net profit of parent company owners | -38.12%363.69M | -39.28%263.7M | -21.51%167.77M | 3.45%851.38M | -1.40%587.74M | 1.21%434.27M | 3.75%213.75M | 10.23%822.98M | 14.75%596.09M | 13.03%429.07M |
Earning per share | ||||||||||
Basic earning per share | -37.97%0.214 | -39.22%0.155 | -21.60%0.098 | 4.17%0.5 | -1.43%0.345 | 1.19%0.255 | 3.31%0.125 | 9.09%0.48 | 14.01%0.35 | 12.50%0.252 |
Diluted earning per share | -37.97%0.214 | -39.22%0.155 | -21.60%0.098 | 4.17%0.5 | -1.43%0.345 | 1.19%0.255 | 3.31%0.125 | 9.09%0.48 | 14.01%0.35 | 12.50%0.252 |
Other composite income | ||||||||||
Total composite income | -38.18%364.23M | -39.31%264.43M | -21.92%166.12M | 2.34%842.6M | -1.46%589.2M | 1.24%435.68M | 3.82%212.75M | 9.76%823.33M | 14.60%597.92M | 13.10%430.35M |
Total composite income of parent company owners | -38.12%363.69M | -39.28%263.7M | -21.51%167.77M | 3.45%851.38M | -1.40%587.74M | 1.21%434.27M | 3.75%213.75M | 10.23%822.98M | 14.75%596.09M | 13.03%429.07M |
Total composite income of minority owners | -63.46%531.78K | -48.33%728.96K | -65.73%-1.65M | -2,579.13%-8.78M | -20.59%1.46M | 9.58%1.41M | 9.34%-998.04K | -89.93%354.05K | -19.55%1.83M | 45.83%1.29M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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