(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 | -1.08%1.79B | -4.10%1.05B | 1.20%540.41M | -7.64%2.41B | -2.91%1.81B | 6.26%1.09B | -5.51%534.03M | -8.98%2.61B | -9.02%1.86B | -9.84%1.03B |
Operating revenue | -1.08%1.79B | -4.10%1.05B | 1.20%540.41M | -7.64%2.41B | -2.91%1.81B | 6.26%1.09B | -5.51%534.03M | -8.98%2.61B | -9.02%1.86B | -9.84%1.03B |
Other operating revenue | ---- | -17.22%26.15M | ---- | -18.07%65.17M | ---- | -4.64%31.59M | ---- | 21.11%79.55M | ---- | 7.74%33.12M |
Total operating cost | -1.64%1.73B | -6.13%1.02B | -0.02%538.71M | -9.14%2.37B | -5.03%1.76B | 3.97%1.09B | -6.56%538.81M | -7.66%2.6B | -6.38%1.85B | -7.66%1.05B |
Operating cost | -2.07%1.43B | -6.70%832.23M | -0.16%431.26M | -10.22%1.92B | -3.71%1.46B | 7.40%891.95M | -5.89%431.95M | -8.48%2.14B | -8.36%1.51B | -9.63%830.48M |
Operating tax surcharges | 29.34%7.84M | 15.78%4.96M | -1.10%1.92M | 1.61%9.68M | -8.23%6.06M | -3.61%4.28M | -10.25%1.94M | -7.88%9.52M | -11.28%6.6M | 0.77%4.45M |
Operating expense | -2.06%119.3M | 1.86%79.51M | 1.17%44.36M | -2.18%161.31M | -6.39%121.81M | -4.74%78.06M | -1.20%43.84M | -2.40%164.9M | 16.47%130.13M | 9.34%81.94M |
Administration expense | -0.66%177.76M | -5.44%111.48M | -4.86%60.15M | -3.58%278.34M | -12.49%178.94M | -11.43%117.89M | -13.36%63.23M | -1.57%288.66M | -4.36%204.47M | -5.54%133.1M |
Financial expense | 31.67%-10.74M | -14.66%-10.73M | 61.63%-1.78M | -39.58%-19.15M | -35.16%-15.72M | -35.85%-9.36M | -23.02%-4.65M | -102.80%-13.72M | -26.86%-11.63M | -6.94%-6.89M |
-Interest expense (Financial expense) | -7.75%7.5M | -12.50%4.88M | -17.21%2.24M | -21.18%10.74M | -23.11%8.13M | -22.82%5.57M | -19.12%2.7M | -10.89%13.62M | 33.52%10.57M | 42.25%7.22M |
-Interest Income (Financial expense) | 22.56%-17.83M | -5.43%-15.42M | 42.89%-4.12M | -6.43%-30.46M | -6.26%-23.02M | -6.68%-14.63M | -4.40%-7.22M | -23.60%-28.62M | -29.58%-21.66M | -19.51%-13.71M |
Research and development | -16.82%8.88M | -20.12%5.7M | 11.59%2.8M | -0.55%14.8M | 15.04%10.68M | 36.02%7.13M | 30.31%2.51M | -9.13%14.88M | 205.80%9.28M | 109.89%5.24M |
Credit Impairment Loss | -9.62%-9.68M | -64.10%-4.49M | -21.32%-5.15M | -214.92%-29.46M | -12.52%-8.83M | 37.82%-2.73M | -15.44%-4.25M | -31.00%-9.35M | -81.42%-7.85M | 51.49%-4.4M |
Asset Impairment Loss | 42.29%-3.95M | 23.54%-5.61M | -5.59%-1.86M | 7.27%-13.04M | 22.72%-6.85M | 20.55%-7.34M | -21.98%-1.76M | -31.84%-14.06M | -20.46%-8.86M | -33.78%-9.24M |
Other net revenue | 3.39%8.75M | -102.88%-211.72K | -375.85%-5.3M | -102.83%-1.89M | -65.16%8.47M | -52.86%7.35M | -147.36%-1.11M | 17.37%66.81M | 31.34%24.3M | 103.93%15.6M |
Fair value change income | ---- | ---- | ---- | ---- | 1,268.18%394.31 | 541.03%327.5 | 55.74%124.45 | -92.11%7.86 | -88.17%28.82 | -65.79%51.09 |
Invest income | -205.15%-1.38M | -7,586.27%-2.48M | -11,576.21%-2.5M | -213.14%-8.59M | -80.26%1.31M | -99.47%33.18K | -110.14%-21.4K | 120.34%7.59M | 47.59%6.65M | -10.35%6.26M |
-Including: Investment income associates | -26,114.84%-2.54M | -35,873.01%-2.54M | -80,471.56%-2.5M | -302.41%-9.95M | 100.27%9.75K | 100.20%7.09K | --3.11K | -215.83%-2.47M | -190.09%-3.56M | -150.50%-3.51M |
Asset deal income | -205.78%-24.63K | 51.54%18.87K | ---210.33K | -45.15%4.1M | -91.83%23.28K | -95.47%12.45K | ---- | 6,176.40%7.48M | 339.51%284.83K | 689.61%275.13K |
Other revenue | 4.31%23.79M | -28.93%12.35M | -10.01%4.42M | -40.01%45.09M | -33.07%22.81M | -23.43%17.38M | -32.31%4.92M | 5.61%75.16M | 33.04%34.08M | 36.74%22.7M |
Operating profit | 16.77%67.92M | 156.60%23.7M | 39.16%-3.59M | -40.47%44.34M | 66.20%58.17M | 277.64%9.23M | 35.28%-5.9M | -29.75%74.48M | -60.17%35M | -143.32%-5.2M |
Add:Non operating Income | 6.86%656.89K | 210.20%608.92K | 5,582.03%533.99K | 4,206.50%33.8M | 22.70%614.74K | -58.31%196.3K | -97.50%9.4K | -54.98%784.79K | -36.71%501.02K | -22.22%470.86K |
Less:Non operating expense | 16.67%703K | -33.96%144.65K | -91.10%3.03K | 181.89%3.94M | -53.53%602.57K | -57.33%219.02K | 161.09%34.02K | 436.13%1.4M | 369.14%1.3M | 892.63%513.33K |
Total profit | 16.66%67.88M | 162.28%24.16M | 48.37%-3.06M | 0.45%74.2M | 70.10%58.18M | 275.77%9.21M | 32.32%-5.93M | -31.29%73.86M | -61.30%34.2M | -141.75%-5.24M |
Less:Income tax cost | 24,179.14%28.53M | 18,411.82%14.36M | 47,790.02%6.04M | -15,078.82%-24.78M | -78.31%117.52K | -76.09%77.6K | -89.23%12.62K | -79.33%165.4K | 251.33%541.85K | 1,200.25%324.54K |
Net profit | -32.24%39.34M | 7.24%9.8M | -53.30%-9.1M | 34.29%98.97M | 72.49%58.06M | 264.12%9.13M | 33.08%-5.94M | -30.93%73.7M | -61.85%33.66M | -144.23%-5.57M |
Net profit from continuing operation | -32.24%39.34M | 7.24%9.8M | -53.30%-9.1M | 34.29%98.97M | 72.49%58.06M | 264.12%9.13M | 33.08%-5.94M | -30.93%73.7M | -61.85%33.66M | -144.23%-5.57M |
Less:Minority Profit | 14.28%-4.36M | 3.50%-3.73M | 14.13%-1.49M | -689.35%-13.14M | -204.19%-5.09M | -288.29%-3.86M | -193.54%-1.73M | 19.42%-1.67M | 50.46%-1.67M | 69.31%-994.77K |
Net profit of parent company owners | -30.79%43.71M | 4.05%13.52M | -81.01%-7.62M | 48.77%112.12M | 78.73%63.16M | 384.36%13M | 49.20%-4.21M | -30.71%75.36M | -61.43%35.34M | -128.88%-4.57M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.08 | 0.00%0.02 | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 |
Diluted earning per share | -27.27%0.08 | 0.00%0.02 | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 |
Other composite income | -39.42%472.42K | -1.28%761.59K | 181.46%652.44K | 435.96%2.43M | 230.01%779.8K | 688.71%771.45K | 680.89%231.8K | -33.65%453.71K | -251.65%-599.78K | -133.13%-131.04K |
Other composite income of parent company owners | -39.42%472.42K | -1.28%761.59K | 181.46%652.44K | 435.96%2.43M | 230.01%779.8K | 688.71%771.45K | 680.89%231.8K | -33.65%453.71K | -251.65%-599.78K | -133.13%-131.04K |
Total composite income | -32.33%39.82M | 6.58%10.56M | -48.09%-8.45M | 36.75%101.4M | 77.97%58.84M | 273.89%9.91M | 35.47%-5.71M | -30.95%74.15M | -62.70%33.06M | -143.89%-5.7M |
Total composite income of parent company owners | -30.90%44.18M | 3.75%14.28M | -75.15%-6.96M | 51.08%114.55M | 84.06%63.94M | 392.84%13.77M | 51.82%-3.98M | -30.73%75.82M | -62.25%34.74M | -128.99%-4.7M |
Total composite income of minority owners | 14.28%-4.36M | 3.50%-3.73M | 14.13%-1.49M | -689.35%-13.14M | -204.19%-5.09M | -288.29%-3.86M | -193.54%-1.73M | 19.42%-1.67M | 50.46%-1.67M | 69.31%-994.77K |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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