(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 | -32.07%5.6B | -33.86%3.78B | -27.14%2.04B | -26.59%10.82B | -27.53%8.24B | -26.09%5.72B | -31.51%2.8B | 3.10%14.74B | 5.44%11.37B | 14.16%7.74B |
Operating revenue | -32.07%5.6B | -33.86%3.78B | -27.14%2.04B | -26.59%10.82B | -27.53%8.24B | -26.09%5.72B | -31.51%2.8B | 3.10%14.74B | 5.44%11.37B | 14.16%7.74B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -32.40%5.48B | -34.25%3.71B | -26.76%2.02B | -27.11%10.65B | -28.04%8.11B | -26.46%5.64B | -31.68%2.76B | 3.90%14.61B | 5.89%11.27B | 14.47%7.67B |
Operating cost | -33.93%5.11B | -35.90%3.46B | -28.21%1.9B | -28.13%10.13B | -28.91%7.74B | -27.11%5.4B | -32.28%2.64B | 4.69%14.1B | 6.91%10.89B | 16.06%7.4B |
Operating tax surcharges | 32.97%7.63M | 85.36%6.14M | 44.60%2.96M | 350.68%24.89M | 41.21%5.74M | 13.31%3.31M | 37.48%2.05M | -26.44%5.52M | -32.81%4.07M | -31.32%2.92M |
Operating expense | 0.35%136.92M | 3.78%93.88M | 10.99%50.91M | -9.90%162.07M | -10.60%136.45M | -13.11%90.47M | -14.77%45.87M | -13.08%179.88M | -6.97%152.62M | -11.33%104.12M |
Administration expense | -14.19%164.17M | -12.74%109.55M | -3.52%53.6M | 1.75%255.96M | 3.57%191.33M | 1.52%125.55M | -10.23%55.55M | -4.81%251.56M | -12.52%184.73M | -14.34%123.67M |
Financial expense | -70.61%2.72M | -69.46%1.6M | -89.26%400.3K | -69.47%5.83M | -39.84%9.25M | -63.48%5.23M | -65.63%3.73M | -31.02%19.11M | -23.23%15.38M | 11.76%14.32M |
-Interest expense (Financial expense) | -2.56%36.68M | 7.64%24.4M | 6.37%13.13M | -6.35%49.78M | -8.97%37.65M | -28.91%22.67M | -32.88%12.34M | 11.86%53.16M | 33.05%41.36M | 74.72%31.89M |
-Interest Income (Financial expense) | -21.62%-35.73M | -32.64%-24.1M | -44.93%-13.46M | -30.91%-45.04M | -12.33%-29.38M | -2.05%-18.17M | -18.91%-9.29M | -65.68%-34.4M | -119.59%-26.15M | -211.44%-17.8M |
Research and development | 116.90%56.5M | 112.79%36.95M | 74.56%15.24M | 23.14%66.53M | 5.17%26.05M | -6.14%17.36M | 12.00%8.73M | -37.75%54.02M | -56.69%24.77M | -53.22%18.5M |
Credit Impairment Loss | -476,889.84%-14.21M | -69.80%1.62M | 88.02%14.76M | 1.15%-124.98M | 99.98%-2.98K | 167.11%5.36M | 1,050.34%7.85M | -1,045.61%-126.44M | 0.25%-13.61M | 71.63%-7.98M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --318.08K | --206.02K |
Other net revenue | 310.84%79.41M | -90.22%1.37M | 31.61%16.39M | 164.39%17.66M | -65.30%19.33M | 14.70%14M | 460.32%12.46M | -120.55%-27.42M | -50.89%55.69M | -84.72%12.21M |
Fair value change income | 99,032.99%89M | -3,250.57%-4.16M | 2,150.47%439.21K | 7,734.10%76.2M | 86.45%-89.96K | 56.72%-124.24K | 97.19%-21.42K | -315.74%-998.18K | -173.46%-664.02K | ---287.03K |
Invest income | 391.59%2.59M | 824.64%2.11M | 77.51%-166.01K | 416.01%2.3M | -174.64%-889.55K | 69.01%-291.54K | -228.22%-738.25K | -99.17%445.56K | -98.15%1.19M | -101.46%-940.85K |
-Including: Investment income associates | 238.57%1.19M | 531.07%1.11M | 76.39%-166.01K | 186.35%2.45M | 58.87%-858.3K | 72.74%-256.52K | -212.65%-703.23K | -431.68%-2.83M | -221.47%-2.09M | -172.56%-940.85K |
Asset deal income | 156.48%160.77K | 2,129.29%172.28K | ---8.69K | -296.26%-229.55K | -443.13%-284.64K | -110.25%-8.49K | ---- | -14.07%116.96K | 124.86%82.95K | 123.63%82.8K |
Other revenue | -90.97%1.86M | -82.04%1.63M | -74.40%1.37M | -35.28%64.36M | -69.88%20.6M | -57.09%9.07M | 131.98%5.37M | 7.23%99.46M | 9.96%68.38M | -51.72%21.13M |
Operating profit | 29.00%196.22M | -19.69%79.51M | -33.16%35.06M | 87.02%187.21M | -4.70%152.11M | 11.65%99.01M | 4.24%52.45M | -72.64%100.1M | -37.86%159.61M | -46.40%88.68M |
Add:Non operating Income | 236.74%1.83M | -37.15%307.28K | 55,069.61%71.01K | 844.81%5.26M | 26.94%544K | 79.80%488.94K | -99.90%128.71 | -91.91%556.67K | -93.09%428.55K | -48.03%271.94K |
Less:Non operating expense | 106.96%973.47K | 95.56%744.12K | -99.31%2.29K | -57.11%1.44M | -73.73%470.36K | -66.54%380.52K | 470.63%330.07K | -17.65%3.35M | -9.11%1.79M | 27.87%1.14M |
Total profit | 29.50%197.08M | -20.22%79.08M | -32.60%35.13M | 96.32%191.03M | -3.83%152.18M | 12.88%99.12M | 3.43%52.12M | -73.61%97.31M | -39.39%158.25M | -46.81%87.81M |
Less:Income tax cost | 0.73%39.06M | -38.09%16.48M | -27.97%9.73M | -95.40%905.83K | 11.70%38.78M | 18.29%26.61M | -2.74%13.51M | -69.32%19.68M | -29.74%34.72M | -24.01%22.5M |
Net profit | 39.34%158.02M | -13.66%62.6M | -34.22%25.4M | 144.92%190.13M | -8.20%113.4M | 11.01%72.51M | 5.77%38.61M | -74.51%77.63M | -41.65%123.53M | -51.79%65.31M |
Net profit from continuing operation | 39.34%158.02M | -13.66%62.6M | -34.22%25.4M | 144.92%190.13M | -8.20%113.4M | 11.01%72.51M | 5.77%38.61M | -74.51%77.63M | -41.65%123.53M | -51.79%65.31M |
Less:Minority Profit | 133.56%371.55K | -75.35%334.38K | -115.00%-37.07K | 45.05%-2.08M | 39.33%-1.11M | 28.46%1.36M | -77.90%247.08K | -137.09%-3.78M | -243.31%-1.83M | -51.71%1.06M |
Net profit of parent company owners | 37.67%157.64M | -12.49%62.27M | -33.70%25.43M | 136.10%192.2M | -8.65%114.51M | 10.73%71.15M | 8.42%38.36M | -72.35%81.41M | -40.42%125.36M | -51.79%64.26M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.11 | -20.00%0.04 | -33.33%0.02 | 133.33%0.14 | 0.00%0.09 | 0.00%0.05 | 0.00%0.03 | -72.73%0.06 | -43.75%0.09 | -50.00%0.05 |
Diluted earning per share | 22.22%0.11 | -20.00%0.04 | -33.33%0.02 | 133.33%0.14 | 0.00%0.09 | 0.00%0.05 | 0.00%0.03 | -72.73%0.06 | -43.75%0.09 | -50.00%0.05 |
Other composite income | -13.82K | 5.4K | -14,798.84%-1.5M | 99.48%-10.07K | -500.00%-10.07K | -500.00%-10.07K | ||||
Other composite income of parent company owners | ---13.82K | --5.4K | ---- | -14,798.84%-1.5M | ---- | ---- | ---- | 99.48%-10.07K | -500.00%-10.07K | -500.00%-10.07K |
Total composite income | 39.33%158M | -13.66%62.61M | -34.22%25.4M | 143.02%188.63M | -8.19%113.4M | 11.03%72.51M | 5.80%38.61M | -74.35%77.62M | -41.65%123.52M | -51.80%65.3M |
Total composite income of parent company owners | 37.66%157.63M | -12.48%62.27M | -33.70%25.43M | 134.28%190.7M | -8.65%114.51M | 10.74%71.15M | 8.45%38.36M | -72.17%81.4M | -40.43%125.35M | -51.80%64.25M |
Total composite income of minority owners | 133.56%371.55K | -75.35%334.38K | -115.00%-37.07K | 45.05%-2.08M | 39.33%-1.11M | 28.46%1.36M | -77.90%247.08K | -137.09%-3.78M | -243.31%-1.83M | -51.71%1.06M |
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 | -- | -- | -- | Tianyuanquan Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Tianyuanquan 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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