(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 | -12.10%879.82M | -12.18%617.67M | -16.32%321.58M | -24.85%1.37B | -27.32%1B | -27.73%703.36M | -32.66%384.32M | 29.97%1.82B | 49.34%1.38B | 62.12%973.21M |
Operating revenue | -12.10%879.82M | -12.18%617.67M | -16.32%321.58M | -24.85%1.37B | -27.32%1B | -27.73%703.36M | -32.66%384.32M | 29.97%1.82B | 49.34%1.38B | 62.12%973.21M |
Other operating revenue | ---- | 61.54%3.56M | ---- | 133.85%14.45M | ---- | 15.31%2.2M | ---- | 70.77%6.18M | ---- | -60.75%1.91M |
Total operating cost | -13.24%676.68M | -11.43%466.82M | -16.32%220.7M | -13.72%1.08B | -8.02%779.96M | -11.72%527.08M | -16.52%263.73M | 27.59%1.25B | 30.60%847.99M | 40.48%597.06M |
Operating cost | -20.07%268.96M | -17.82%189.89M | -15.90%91.73M | -29.91%446.07M | -23.37%336.47M | -27.46%231.06M | -36.02%109.07M | 31.91%636.39M | 36.79%439.11M | 53.51%318.53M |
Operating tax surcharges | 13.94%10.37M | 19.41%7.56M | 0.07%3.62M | -25.77%13.82M | -36.68%9.1M | -40.71%6.33M | 37.78%3.62M | 17.11%18.62M | 41.69%14.37M | 54.61%10.68M |
Operating expense | -13.18%211.87M | -8.57%145.46M | -3.11%66.56M | 14.54%347.44M | 21.47%244.04M | 16.48%159.08M | 10.76%68.7M | 29.90%303.32M | 33.11%200.9M | 40.41%136.58M |
Administration expense | -11.64%66.31M | -2.55%47.35M | -23.47%22.28M | 2.78%106.83M | -1.11%75.04M | -6.42%48.59M | 2.11%29.11M | 14.77%103.94M | 40.17%75.89M | 33.76%51.92M |
Financial expense | 60.18%-18.05M | 37.29%-15.85M | -288.76%-7.5M | -58.84%-50.37M | -32.68%-45.34M | -28.04%-25.28M | -244.08%-1.93M | -904.25%-31.71M | -443.50%-34.18M | -527.24%-19.74M |
-Interest expense (Financial expense) | -14.42%12.1M | -15.51%7.91M | -52.87%2.91M | 2.02%16.94M | 6.32%14.14M | 1.55%9.36M | 97.01%6.18M | 16.03%16.61M | 49.30%13.3M | 43.35%9.22M |
-Interest Income (Financial expense) | 26.61%-32.8M | -8.79%-21.49M | 28.85%-10.01M | -92.04%-56.54M | -118.30%-44.69M | -53.26%-19.75M | -132.01%-14.07M | -46.35%-29.44M | -42.59%-20.47M | -34.53%-12.89M |
Research and development | -14.58%137.23M | -13.86%92.41M | -20.23%44M | -2.34%217.99M | 5.76%160.65M | 8.27%107.29M | 8.33%55.16M | 36.62%223.22M | 27.25%151.89M | 27.57%99.09M |
Credit Impairment Loss | -15.13%-8.06M | -66.29%-9.54M | -873.91%-6.98M | 16.00%-19.21M | -17.48%-7M | -45.56%-5.73M | 112.20%902.23K | -173.64%-22.87M | -186.83%-5.96M | -249.61%-3.94M |
Asset Impairment Loss | 36.10%-3.02M | 94.06%-884K | 93.18%-818.12K | 45.27%-19.25M | -53.00%-4.73M | -915.88%-14.89M | -762.50%-12M | -1,089.93%-35.16M | -434.37%-3.09M | -153.59%-1.47M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -3.47%27.63M | 31.52%15.81M | -102.53%-455.27K | 498.64%19.21M | 144.02%28.62M | 401.74%12.02M | 263.78%17.98M | -114.27%-4.82M | -52.00%11.73M | -87.89%2.4M |
Fair value change income | -9.47%6.5M | -24.50%5.02M | -81.03%1.34M | -44.50%10.25M | 137.78%7.18M | 132.81%6.65M | 185.24%7.08M | 529.78%18.46M | -697.64%-19.02M | -247.93%-20.28M |
Invest income | -57.32%4.67M | -92.69%750.66K | -112.08%-1.28M | -3.56%15.48M | -57.35%10.94M | -49.78%10.26M | 792.47%10.6M | -42.36%16.06M | 34.97%25.66M | 27.04%20.44M |
-Including: Investment income associates | 52.90%-953.49K | 52.51%-719.49K | -106.31%-522.87K | -462.69%-2.61M | -95.46%-2.02M | -821.36%-1.51M | 635.67%8.29M | -64.72%720.63K | -58.43%-1.04M | 85.76%-164.42K |
Asset deal income | -293.28%-1.35M | -756.07%-1.44M | 208.62%405.15K | 3,790.83%668.29K | 401.20%696.29K | -43.09%219.83K | -43.09%131.28K | -98.37%17.18K | -50.83%138.92K | 72.23%386.25K |
Other revenue | 34.18%28.88M | 41.18%21.9M | -38.91%6.88M | 67.33%31.27M | 53.76%21.52M | 113.84%15.51M | 139.73%11.26M | -8.66%18.68M | 37.47%14M | 0.19%7.25M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Operating profit | -7.55%230.78M | -11.49%166.66M | -27.52%100.43M | -45.57%306.59M | -53.85%249.62M | -50.26%188.3M | -43.17%138.56M | 24.40%563.26M | 81.95%540.9M | 94.08%378.55M |
Add:Non operating Income | 27.53%1.73M | 139.43%1.08M | 0.41%84.9K | -0.73%1.58M | 829.80%1.35M | 212.62%452.45K | 58.56%84.55K | 153.00%1.6M | -76.63%145.6K | -75.83%144.73K |
Less:Non operating expense | 100.01%3.16M | -9.29%1.56M | -59.13%462.31K | -33.70%3.23M | 27.20%1.58M | 56.86%1.72M | 179.11%1.13M | 172.79%4.87M | 10.49%1.24M | 81.29%1.1M |
Total profit | -8.04%229.34M | -11.15%166.18M | -27.24%100.05M | -45.54%304.94M | -53.80%249.39M | -50.47%187.03M | -43.52%137.52M | 23.99%559.98M | 81.88%539.81M | 93.60%377.6M |
Less:Income tax cost | 31.09%20.62M | -1.19%15.27M | -4.01%12.62M | -62.77%20.86M | -73.22%15.73M | -65.19%15.45M | -42.31%13.15M | 41.42%56.03M | 69.45%58.74M | 149.46%44.39M |
Add:Adjusted items effecting net profit | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -10.67%208.72M | -12.04%150.92M | -29.70%87.44M | -43.63%284.08M | -51.43%233.66M | -48.51%171.58M | -43.65%124.37M | 22.31%503.94M | 83.53%481.07M | 87.99%333.21M |
Net profit from continuing operation | -10.67%208.72M | -12.04%150.92M | -29.70%87.44M | -43.63%284.08M | -51.43%233.66M | -48.51%171.58M | -43.65%124.37M | 22.31%503.94M | 83.53%481.07M | 87.99%333.21M |
Less:Minority Profit | 40.12%6.44M | 43.61%4.11M | -49.97%1.42M | -14.42%4.31M | -21.76%4.59M | -16.02%2.86M | 44.27%2.85M | -61.33%5.03M | -34.84%5.87M | -46.72%3.41M |
Net profit of parent company owners | -11.69%202.28M | -12.99%146.81M | -29.22%86.01M | -43.92%279.77M | -51.80%229.07M | -48.84%168.72M | -44.44%121.53M | 25.04%498.91M | 87.74%475.2M | 93.03%329.8M |
Earning per share | ||||||||||
Basic earning per share | -11.11%0.4 | -12.12%0.29 | -29.17%0.17 | -43.88%0.55 | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 24.05%0.98 | 86.00%0.93 | 91.18%0.65 |
Diluted earning per share | -11.11%0.4 | -12.12%0.29 | -29.17%0.17 | -43.88%0.55 | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 25.64%0.98 | 86.00%0.93 | 91.18%0.65 |
Other composite income | 1,505.28%7.72M | -77.95%135.06K | 114.38%14.91K | -31.37%362.51K | -16.03%480.67K | 150.37%612.54K | -103.75K | 1,164.24%528.2K | 35,177.06%572.41K | 9,048.81%244.66K |
Other composite income of parent company owners | 1,096.02%5.75M | -77.95%135.06K | 114.38%14.91K | -31.37%362.51K | -16.03%480.67K | 150.37%612.54K | ---103.75K | 1,164.24%528.2K | 35,177.06%572.41K | 9,048.81%244.66K |
Other composite income of minority owners | --1.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -7.56%216.44M | -12.28%151.05M | -29.63%87.45M | -43.62%284.44M | -51.39%234.14M | -48.36%172.19M | -43.69%124.27M | 22.46%504.47M | 83.75%481.64M | 88.13%333.45M |
Total composite income of parent company owners | -9.37%208.03M | -13.22%146.94M | -29.15%86.03M | -43.91%280.13M | -51.75%229.55M | -48.69%169.33M | -44.49%121.42M | 25.19%499.44M | 87.97%475.77M | 93.18%330.05M |
Total composite income of minority owners | 82.96%8.4M | 43.61%4.11M | -49.97%1.42M | -14.42%4.31M | -21.76%4.59M | -16.02%2.86M | 44.27%2.85M | -61.33%5.03M | -34.84%5.87M | -46.72%3.41M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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