(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 | 35.58%3.39B | 33.57%2.05B | 22.96%856.69M | -12.75%3.54B | -21.57%2.5B | -30.50%1.54B | -30.90%696.71M | -12.95%4.06B | -7.74%3.19B | -8.04%2.21B |
Operating revenue | 35.58%3.39B | 33.57%2.05B | 22.96%856.69M | -12.75%3.54B | -21.57%2.5B | -30.50%1.54B | -30.90%696.71M | -12.95%4.06B | -7.74%3.19B | -8.04%2.21B |
Other operating revenue | ---- | 3.66%5.15M | ---- | -41.98%11.52M | ---- | -75.09%4.97M | ---- | -39.94%19.86M | ---- | 41.62%19.95M |
Total operating cost | 38.47%3.14B | 37.58%1.91B | 23.88%817.25M | -12.17%3.3B | -23.29%2.27B | -32.82%1.39B | -31.67%659.73M | -16.69%3.76B | -10.89%2.96B | -10.38%2.06B |
Operating cost | 36.27%2.62B | 34.04%1.58B | 23.49%667.23M | -16.58%2.73B | -25.70%1.92B | -35.00%1.18B | -35.71%540.32M | -17.75%3.27B | -12.18%2.59B | -11.67%1.82B |
Operating tax surcharges | 158.68%17.64M | 149.63%10.6M | 161.29%5.44M | 0.11%17.82M | -56.05%6.82M | -56.00%4.25M | -52.26%2.08M | -32.39%17.8M | -12.06%15.52M | -20.97%9.65M |
Operating expense | 44.67%222.81M | 47.69%147.15M | 40.70%62.53M | 78.86%263M | 31.73%154.01M | 38.02%99.64M | 40.22%44.44M | -8.87%147.04M | -6.03%116.92M | -14.90%72.19M |
Administration expense | 27.53%163.31M | 29.44%108.13M | 17.73%50.86M | 18.06%208.2M | -11.46%128.06M | -11.74%83.54M | -1.41%43.21M | 20.71%176.35M | 30.34%144.63M | 44.33%94.65M |
Financial expense | 99.09%-350.71K | 71.81%-11.94M | -229.73%-2.33M | -175.95%-39.8M | -113.67%-38.58M | -2,125.31%-42.34M | -79.62%1.79M | -134.62%-14.42M | -171.85%-18.05M | -109.05%-1.9M |
-Interest expense (Financial expense) | 53.25%11.01M | 33.98%6.82M | 36.08%3.14M | -55.36%8.96M | -56.22%7.19M | -56.03%5.09M | -63.94%2.3M | -23.42%20.07M | -8.26%16.42M | 8.69%11.58M |
-Interest Income (Financial expense) | -18.62%-23.71M | -18.62%-16.52M | -29.69%-7.39M | -269.99%-24.58M | -512.79%-19.99M | -826.89%-13.93M | -447.27%-5.7M | -41.91%-6.64M | 18.13%-3.26M | -7.85%-1.5M |
Research and development | 23.33%117.48M | 16.50%69.06M | 20.17%33.5M | -23.50%122.96M | -13.36%95.26M | -15.91%59.28M | -23.42%27.88M | 0.75%160.74M | 17.70%109.95M | 17.23%70.49M |
Credit Impairment Loss | -151.71%-3.25M | -85.14%-4.41M | 350.94%6.06M | -1,029.93%-7.67M | -113.86%-1.29M | -192.11%-2.38M | -79.09%1.34M | -231.27%-678.36K | 5.27%9.33M | -13.87%2.59M |
Asset Impairment Loss | 18.17%-5.41M | 58.68%-2.18M | --484.03K | 48.11%-7.14M | 25.94%-6.61M | 37.46%-5.28M | ---- | -110.72%-13.76M | -160.51%-8.93M | -146.65%-8.45M |
Other net revenue | -139.22%-4.38M | -136.98%-4.93M | -65.20%7.51M | 7.89%98.12M | -89.64%11.18M | 57.68%13.33M | 104.86%21.58M | 108.08%90.95M | 196.22%107.9M | -58.90%8.46M |
Fair value change income | 100.60%19.47K | -100.18%-4.94K | -100.45%-4.94K | --4.94K | -17.86%-3.24M | 202.59%2.72M | 2,433.46%1.1M | ---- | -324.52%-2.75M | -24.29%-2.65M |
Invest income | 76.40%-1.05M | 73.54%-1.13M | 561.00%615.42K | -202.66%-8.04M | -250.74%-4.47M | -185.07%-4.27M | -104.00%-133.5K | -113.09%-2.65M | -80.65%2.96M | -54.73%5.03M |
Asset deal income | -420.16%-213.99K | -262.78%-183.97K | -133.70%-22.1K | 0.51%90.66M | -99.93%66.84K | -93.42%113.02K | -64.78%65.57K | 39,976.13%90.2M | 537,672.38%91.33M | 1,966.93%1.72M |
Other revenue | -79.30%5.53M | -86.70%2.98M | -98.01%381.37K | 69.90%30.3M | 67.50%26.72M | 119.46%22.44M | 2,918.05%19.2M | -29.53%17.83M | 10.19%15.95M | -14.40%10.23M |
Operating profit | 0.48%243.67M | -14.13%141.04M | -19.83%46.95M | -13.47%335.49M | -28.30%242.51M | 4.71%164.24M | 9.90%58.56M | 103.36%387.71M | 95.87%338.21M | 27.08%156.86M |
Add:Non operating Income | 49.58%2.32M | 19.77%1.37M | 942.49%176.99K | -14.32%5.07M | -55.06%1.55M | -66.19%1.15M | -94.52%16.98K | 350.61%5.92M | 1,288.24%3.45M | 1,420.23%3.39M |
Less:Non operating expense | 264.75%3.32M | 371.76%1.48M | 610.04%986.22K | -70.06%1.18M | -72.80%911.58K | -22.60%314.35K | -18.93%138.9K | 186.93%3.95M | 177.86%3.35M | -24.80%406.15K |
Total profit | -0.20%242.67M | -14.63%140.93M | -21.05%46.14M | -12.91%339.38M | -28.13%243.15M | 3.27%165.07M | 9.39%58.44M | 104.46%389.68M | 97.02%338.31M | 29.83%159.85M |
Less:Income tax cost | -55.98%12.77M | -49.17%10.89M | -70.97%1.85M | -29.70%36.78M | -43.53%29.01M | -1.44%21.43M | 18.25%6.38M | 524.91%52.32M | 357.33%51.38M | 141.60%21.74M |
Net profit | 7.36%229.9M | -9.47%130.04M | -14.93%44.29M | -10.30%302.6M | -25.37%214.14M | 4.01%143.64M | 8.39%52.06M | 85.14%337.36M | 78.80%286.93M | 21.02%138.1M |
Net profit from continuing operation | 7.36%229.9M | -9.47%130.04M | -14.93%44.29M | -10.30%302.6M | -25.37%214.14M | 4.01%143.64M | 8.39%52.06M | 85.14%337.36M | 78.80%286.93M | 21.02%138.1M |
Less:Minority Profit | 71.42%5.07M | 120.11%3.7M | 376.88%1.6M | 120.55%4.72M | 47.37%2.95M | -0.39%1.68M | -56.85%334.54K | 141.57%2.14M | 1,370.85%2.01M | 1,226.63%1.69M |
Net profit of parent company owners | 6.46%224.83M | -11.01%126.34M | -17.47%42.69M | -11.14%297.88M | -25.88%211.18M | 4.07%141.96M | 9.46%51.73M | 84.86%335.21M | 77.38%284.92M | 19.67%136.42M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 | -28.42%0.68 | 4.44%0.47 | 6.25%0.17 | 85.00%1.11 | 79.25%0.95 | 18.42%0.45 |
Diluted earning per share | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 | -28.42%0.68 | 4.44%0.47 | 6.25%0.17 | 85.00%1.11 | 79.25%0.95 | 18.42%0.45 |
Other composite income | -179.64%-8.82M | -102.51%-529.26K | -246.25%-21.14M | -101.68%-467.69K | -107.55%-3.15M | -0.20%21.08M | -152.65%-6.11M | 562.55%27.83M | 698.73%41.79M | 1,846.07%21.13M |
Other composite income of parent company owners | -174.21%-8.49M | -101.90%-389.02K | -245.80%-20.52M | -102.07%-565.7K | -107.53%-3.09M | -1.71%20.48M | -152.44%-5.93M | 560.03%27.28M | 715.59%41.11M | 1,906.03%20.83M |
Other composite income of minority owners | -462.55%-333.96K | -123.12%-140.24K | -261.64%-625.2K | -82.34%98K | -108.75%-59.37K | 106.63%606.57K | -160.05%-172.88K | 732.81%554.88K | 254.68%678.51K | 620.28%293.55K |
Total composite income | 4.78%221.08M | -21.38%129.51M | -49.64%23.15M | -17.27%302.13M | -35.82%210.98M | 3.45%164.72M | 0.75%45.96M | 107.26%365.19M | 98.37%328.72M | 41.02%159.23M |
Total composite income of parent company owners | 3.97%216.34M | -22.46%125.95M | -51.58%22.18M | -17.98%297.31M | -36.18%208.09M | 3.30%162.44M | 1.98%45.79M | 106.66%362.49M | 96.79%326.03M | 39.36%157.25M |
Total composite income of minority owners | 63.40%4.73M | 55.58%3.56M | 500.12%970.18K | 78.81%4.82M | 7.89%2.9M | 15.47%2.29M | -77.19%161.67K | 237.52%2.7M | 7,904.35%2.68M | 2,700.39%1.98M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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