(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 | 13.68%2.6B | 10.34%1.68B | -1.48%764.23M | -9.36%3.29B | -14.28%2.28B | -16.33%1.52B | -4.10%775.73M | 14.03%3.63B | 24.09%2.66B | 30.55%1.82B |
Operating revenue | 13.68%2.6B | 10.34%1.68B | -1.48%764.23M | -9.36%3.29B | -14.28%2.28B | -16.33%1.52B | -4.10%775.73M | 14.03%3.63B | 24.09%2.66B | 30.55%1.82B |
Other operating revenue | ---- | 276.69%58.99M | ---- | 40.07%103.88M | ---- | -44.93%15.66M | ---- | 22.76%74.16M | ---- | 5.70%28.44M |
Total operating cost | 16.71%2.44B | 12.10%1.56B | -2.08%714.62M | -11.77%3.04B | -17.03%2.09B | -19.12%1.39B | -5.16%729.82M | 17.08%3.45B | 29.27%2.52B | 37.76%1.72B |
Operating cost | 15.00%2.29B | 10.60%1.47B | -3.75%669.28M | -12.25%2.89B | -17.43%1.99B | -19.40%1.33B | -5.00%695.38M | 18.62%3.29B | 31.87%2.41B | 41.40%1.65B |
Operating tax surcharges | 25.07%11.09M | 34.97%7.16M | -2.44%3.67M | 0.67%13.68M | -11.56%8.87M | -24.45%5.31M | -6.02%3.76M | 3.76%13.58M | 0.05%10.03M | -0.85%7.03M |
Operating expense | 11.05%3.93M | -18.97%2.57M | -28.49%1.15M | -16.73%6.14M | -21.25%3.54M | 2.16%3.17M | 2.88%1.6M | 11.67%7.37M | 7.46%4.5M | 6.07%3.1M |
Administration expense | -1.43%73.75M | 1.68%46.48M | 4.80%24.5M | 10.67%108.27M | 12.58%74.82M | 5.26%45.71M | 8.35%23.38M | -1.82%97.84M | -3.45%66.46M | -8.71%43.43M |
Financial expense | -51.38%5.53M | -58.67%3.42M | -63.29%1.98M | -56.72%15.6M | -56.56%11.37M | -52.81%8.27M | -45.00%5.41M | -25.49%36.04M | -27.20%26.18M | -28.74%17.51M |
-Interest expense (Financial expense) | -38.01%12.69M | -41.14%8.87M | -49.04%4.47M | -43.20%27.49M | -43.48%20.48M | -38.44%15.07M | -32.78%8.77M | -13.75%48.41M | -10.98%36.23M | -11.77%24.49M |
-Interest Income (Financial expense) | 21.10%-7.34M | 21.23%-5.51M | 28.00%-2.5M | 6.53%-12.12M | 11.76%-9.3M | 1.66%-7M | -3.21%-3.47M | -54.76%-12.97M | -105.04%-10.54M | -110.17%-7.11M |
Research and development | 7,968.24%55.84M | 6,142.95%30.83M | 4,744.71%14.04M | 548.09%10.15M | -37.97%692.13K | -52.28%493.79K | -52.48%289.83K | -32.88%1.57M | -29.73%1.12M | -3.74%1.03M |
Credit Impairment Loss | -19.93%1.54M | 22.29%1.88M | -245.42%-4.01M | 206.78%1.53M | 410.84%1.93M | 1,201.29%1.54M | 70.02%-1.16M | -3.55%-1.43M | -577.29%-620.69K | 89.76%-139.69K |
Asset Impairment Loss | -1,812.65%-839.05K | -246.09%-630.46K | 271.29%601.61K | -809.97%-1.59M | 90.43%-43.87K | 275.61%431.55K | 233.95%162.03K | 83.50%-174.58K | -491.88%-458.47K | -106.82%-245.74K |
Other net revenue | 21.91%77.91M | 30.44%52.62M | -9.05%18.61M | -22.38%87.93M | -24.09%63.91M | -30.01%40.34M | 4.10%20.46M | 13.95%113.28M | 3.35%84.19M | 3.99%57.64M |
Invest income | 20.20%66.39M | 25.69%42.84M | 12.85%19.56M | 7.58%78.79M | 3.47%55.23M | -8.07%34.08M | 21.04%17.34M | 30.20%73.24M | 13.77%53.38M | 8.80%37.07M |
-Including: Investment income associates | 21.03%65.38M | 28.87%42.41M | 17.45%19.45M | 8.32%77.54M | 3.06%54.02M | -10.14%32.91M | 15.86%16.56M | 31.10%71.59M | 13.64%52.42M | 9.78%36.62M |
Asset deal income | ---- | ---- | ---- | -130.45%-1.17K | -85.06%5.07K | -79.81%5.07K | ---- | -94.12%3.83K | 732.11%33.91K | 515.54%25.09K |
Other revenue | 59.30%10.82M | 99.09%8.54M | -40.41%2.46M | -77.91%9.2M | -78.68%6.79M | -79.51%4.29M | -55.78%4.13M | -8.55%41.65M | -7.62%31.86M | -8.35%20.93M |
Operating profit | -9.09%232.06M | 0.52%167.58M | 2.80%68.23M | 14.08%333.97M | 12.76%255.27M | 10.29%166.72M | 12.51%66.37M | -12.78%292.75M | -18.41%226.39M | -22.93%151.16M |
Add:Non operating Income | 181.11%15.86M | 46.70%8.27M | 434.70%44.77K | -40.93%8.81M | -60.61%5.64M | -60.56%5.64M | -82.68%8.37K | 50.93%14.91M | 5,534.38%14.32M | 10,341.01%14.29M |
Less:Non operating expense | -50.61%262.42K | -61.87%107.13K | 242.90%97.19K | 450.61%6.93M | -18.11%531.36K | -15.95%280.99K | -90.75%28.34K | -33.21%1.26M | 16.36%648.87K | 4.47%334.29K |
Total profit | -4.89%247.65M | 2.13%175.74M | 2.76%68.18M | 9.61%335.85M | 8.47%260.38M | 4.21%172.07M | 12.97%66.35M | -10.84%306.4M | -13.39%240.06M | -15.74%165.12M |
Less:Income tax cost | -16.94%38.12M | -6.22%28.78M | 1.55%11.05M | 35.65%59.14M | 33.83%45.89M | 20.87%30.69M | 47.90%10.88M | 8.73%43.6M | 8.35%34.29M | 15.14%25.39M |
Net profit | -2.31%209.54M | 3.94%146.96M | 2.99%57.12M | 5.29%276.71M | 4.24%214.49M | 1.19%141.38M | 7.97%55.46M | -13.42%262.81M | -16.19%205.77M | -19.65%139.73M |
Net profit from continuing operation | -2.31%209.54M | 3.94%146.96M | 2.99%57.12M | 5.29%276.71M | 4.24%214.49M | 1.19%141.38M | 7.97%55.46M | -13.42%262.81M | -16.19%205.77M | -19.65%139.73M |
Less:Minority Profit | -23.03%40.5M | -12.02%30.25M | -11.63%12.08M | 28.77%65.37M | 30.04%52.61M | 19.79%34.38M | 35.44%13.67M | -27.56%50.77M | -28.20%40.46M | -28.92%28.7M |
Net profit of parent company owners | 4.43%169.04M | 9.07%116.71M | 7.78%45.05M | -0.33%211.34M | -2.08%161.88M | -3.62%107.01M | 1.25%41.8M | -9.18%212.04M | -12.62%165.31M | -16.85%111.03M |
Earning per share | ||||||||||
Basic earning per share | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 | -2.44%0.4 | -3.57%0.27 | 0.00%0.1 | -13.11%0.53 | -19.61%0.41 | -24.32%0.28 |
Diluted earning per share | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 | -2.44%0.4 | -3.57%0.27 | 0.00%0.1 | -13.11%0.53 | -19.61%0.41 | -24.32%0.28 |
Other composite income | ||||||||||
Total composite income | -2.31%209.54M | 3.94%146.96M | 2.99%57.12M | 5.29%276.71M | 4.24%214.49M | 1.19%141.38M | 7.97%55.46M | -13.42%262.81M | 205.77M | -19.65%139.73M |
Total composite income of parent company owners | 4.43%169.04M | 9.07%116.71M | 7.78%45.05M | -0.33%211.34M | -2.08%161.88M | -3.62%107.01M | 1.25%41.8M | -9.18%212.04M | --165.31M | -16.85%111.03M |
Total composite income of minority owners | -23.03%40.5M | -12.02%30.25M | -11.63%12.08M | 28.77%65.37M | 30.04%52.61M | 19.79%34.38M | 35.44%13.67M | -27.56%50.77M | --40.46M | -28.92%28.7M |
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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