(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 | 12.54%7.84B | 15.08%5.1B | 12.23%2.39B | -5.61%9.76B | -7.65%6.96B | -3.24%4.43B | -13.81%2.13B | 3.91%10.34B | 6.75%7.54B | 1.79%4.58B |
Operating revenue | 12.54%7.84B | 15.08%5.1B | 12.23%2.39B | -5.61%9.76B | -7.65%6.96B | -3.24%4.43B | -13.81%2.13B | 3.91%10.34B | 6.75%7.54B | 1.79%4.58B |
Other operating revenue | ---- | -5.40%3.44M | ---- | -70.56%1.89M | ---- | 62.95%3.63M | ---- | 32.51%6.43M | ---- | -12.75%2.23M |
Total operating cost | 15.03%7.56B | 17.43%4.92B | 12.71%2.28B | -7.33%9.2B | -9.49%6.57B | -4.86%4.19B | -15.17%2.02B | 4.36%9.93B | 7.64%7.26B | 3.34%4.41B |
Operating cost | 14.76%7.47B | 17.27%4.86B | 12.48%2.25B | -7.63%9.08B | -9.45%6.51B | -4.79%4.15B | -15.14%2B | 4.57%9.83B | 7.66%7.19B | 3.32%4.36B |
Operating tax surcharges | 15.50%13.93M | 3.69%8.5M | 27.82%4.07M | 18.09%18.84M | 24.97%12.06M | 54.14%8.2M | 1.44%3.18M | 30.35%15.96M | 4.20%9.65M | -18.54%5.32M |
Operating expense | 14.68%27.14M | 6.26%16.82M | -12.58%8.96M | 16.32%37.64M | 13.38%23.66M | 18.40%15.83M | 39.04%10.25M | 4.81%32.35M | -5.73%20.87M | -13.70%13.37M |
Administration expense | 24.74%45.63M | 20.43%28.54M | 22.65%15.27M | 24.91%61.67M | 13.53%36.58M | 9.68%23.69M | 18.96%12.45M | -11.41%49.37M | -14.68%32.22M | -10.01%21.6M |
Financial expense | 181.58%5.37M | 148.46%2.31M | 112.81%457.1K | 16.17%-7.12M | -149.74%-6.58M | -155.48%-4.77M | -157.01%-3.57M | -229.45%-8.49M | 341.62%13.22M | 1,300.54%8.6M |
-Interest expense (Financial expense) | 131.63%8.97M | 49.92%4.63M | -28.90%848.05K | 185.22%5.03M | -81.98%3.87M | -78.38%3.09M | -86.33%1.19M | -88.78%1.76M | 106.16%21.5M | 169.15%14.29M |
-Interest Income (Financial expense) | 48.07%-6.67M | 53.32%-4.38M | 56.75%-2.48M | -12.62%-15.26M | -20.25%-12.85M | -30.01%-9.38M | -74.39%-5.74M | -10.33%-13.55M | -11.07%-10.69M | -17.71%-7.22M |
Research and development | 93.59%3.16M | 116.94%2.34M | 205.96%1.68M | 66.88%3.15M | 21.53%1.63M | 37.89%1.08M | 49.61%548.58K | 71.45%1.88M | 71.31%1.34M | 38.63%783.42K |
Credit Impairment Loss | 163.15%2.15M | -249.88%-1.46M | 60.61%-628.46K | -149.42%-13.62M | 40.87%-3.41M | 13.60%974.47K | -380.77%-1.6M | 48.89%-5.46M | -148.22%-5.76M | 167.85%857.81K |
Asset Impairment Loss | -2.32%-8.34M | 12.46%-6.24M | 56.36%-2.02M | -1.10%-7.46M | -51.16%-8.15M | -9.90%-7.13M | 8.08%-4.64M | -17.51%-7.38M | 17.04%-5.39M | 24.62%-6.49M |
Other net revenue | -102.97%-314.19K | -680.31%-13.93M | -381.79%-8.14M | 133.88%2.2M | 14.50%10.59M | -49.19%2.4M | -22.33%2.89M | -153.95%-6.49M | -49.39%9.25M | -46.87%4.72M |
Invest income | -109.50%-20.14M | -145.94%-15.5M | -1,077.45%-7.5M | 46.98%-12.9M | ---9.62M | ---6.3M | ---636.59K | -5,154.22%-24.32M | ---- | ---- |
Asset deal income | -94.74%22.54K | -18.40%22.54K | --22.54K | 413.40%428.86K | 435.63%428.8K | --27.63K | ---- | 219.85%83.53K | 216.35%80.05K | ---- |
Other revenue | -17.04%26M | -37.64%9.25M | -79.69%1.98M | 16.86%35.74M | 54.18%31.34M | 43.23%14.83M | 19.05%9.76M | 7.01%30.58M | -23.83%20.33M | -43.36%10.35M |
Operating profit | -31.33%275.39M | -32.51%163.35M | -6.38%106.5M | 37.82%565.84M | 39.51%401.07M | 35.65%242.04M | 19.81%113.76M | -9.56%410.58M | -14.33%287.48M | -27.02%178.43M |
Add:Non operating Income | 230.99%1.41M | 27.00%471.7K | -43.44%176.19K | -49.04%885.58K | -65.50%427.46K | -60.26%371.42K | 93.94%311.48K | 2.71%1.74M | -12.95%1.24M | 37.78%934.53K |
Less:Non operating expense | 554.73%1.92M | 4,108.78%2.21M | -73.68%7.69K | -9.56%313.14K | -0.96%293.31K | 5,679.84%52.41K | --29.22K | -52.37%346.23K | -50.80%296.14K | -99.49%906.84 |
Total profit | -31.48%274.89M | -33.32%161.62M | -6.47%106.67M | 37.49%566.42M | 39.10%401.2M | 35.12%242.36M | 19.90%114.04M | -9.45%411.97M | -14.25%288.42M | -26.79%179.37M |
Less:Income tax cost | -33.72%68.06M | -35.99%39.87M | -13.29%25.77M | 37.50%140.92M | 42.49%102.69M | 41.74%62.28M | 27.95%29.71M | -10.38%102.49M | -14.46%72.07M | -27.30%43.94M |
Net profit | -30.71%206.83M | -32.39%121.75M | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M |
Net profit from continuing operation | -30.71%206.83M | -32.39%121.75M | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M |
Less:Minority Profit | 6.18%4.63M | 278.03%4.26M | 527.19%4.19M | 80.28%8.16M | 15.52%4.36M | -36.99%1.13M | -164.03%-981.49K | 135.02%4.53M | 385.27%3.77M | 175.84%1.79M |
Net profit of parent company owners | -31.26%202.2M | -34.35%117.49M | -10.08%76.71M | 36.85%417.34M | 38.37%294.15M | 33.91%178.95M | 21.26%85.31M | -9.96%304.96M | -16.12%212.58M | -28.50%133.64M |
Earning per share | ||||||||||
Basic earning per share | -31.67%0.41 | -33.33%0.24 | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 |
Diluted earning per share | -31.67%0.41 | -33.33%0.24 | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 |
Other composite income | ||||||||||
Total composite income | -30.71%206.83M | -32.39%121.75M | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M |
Total composite income of parent company owners | -31.26%202.2M | -34.35%117.49M | -10.08%76.71M | 36.85%417.34M | 38.37%294.15M | 33.91%178.95M | 21.26%85.31M | -9.96%304.96M | -16.12%212.58M | -28.50%133.64M |
Total composite income of minority owners | 6.18%4.63M | 278.03%4.26M | 527.19%4.19M | 80.28%8.16M | 15.52%4.36M | -36.99%1.13M | -164.03%-981.49K | 135.02%4.53M | 385.27%3.77M | 175.84%1.79M |
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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