(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 | 57.10%1.21B | 75.59%741.76M | 96.41%330.43M | 40.26%1.08B | 35.08%769.47M | 20.56%422.43M | 12.06%168.24M | -45.87%772.11M | 397.47%569.64M | 1,033.35%350.37M |
Operating revenue | 57.10%1.21B | 75.59%741.76M | 96.41%330.43M | 40.26%1.08B | 35.08%769.47M | 20.56%422.43M | 12.06%168.24M | -45.87%772.11M | 397.47%569.64M | 1,033.35%350.37M |
Total operating cost | 27.27%2.32B | 35.20%1.54B | 34.73%682.45M | 38.62%2.63B | 42.70%1.82B | 35.99%1.14B | 15.46%506.55M | 51.95%1.9B | 59.03%1.28B | 73.61%839.92M |
Operating cost | 37.65%244.74M | 69.00%161.19M | 196.17%74.36M | -10.16%244.4M | -20.47%177.8M | -43.27%95.38M | -74.25%25.11M | 295.32%272.05M | 2,079.96%223.57M | 2,734.57%168.14M |
Operating tax surcharges | 91.76%11.27M | 108.41%7.45M | 120.41%4.44M | 35.00%8.23M | 29.18%5.88M | 22.69%3.57M | 29.71%2.01M | 56.82%6.1M | 81.04%4.55M | 86.88%2.91M |
Operating expense | 15.36%622.7M | 11.28%389.66M | 18.81%187.5M | 75.90%775.19M | 94.41%539.79M | 133.51%350.17M | 95.36%157.82M | 67.59%440.7M | 115.68%277.66M | 146.27%149.96M |
Administration expense | -3.39%234.62M | -9.92%147.66M | -5.70%74.26M | 14.24%304.23M | 51.17%242.87M | 57.68%163.92M | 60.52%78.75M | 23.45%266.31M | 0.86%160.66M | 7.21%103.96M |
Financial expense | 1,239.27%49.5M | 384.18%32.07M | 256.14%10.71M | 92.09%-5.37M | 91.90%-4.34M | 67.50%-11.29M | 17.79%-6.86M | -449.86%-67.87M | -128.81%-53.61M | -326.02%-34.72M |
-Interest expense (Financial expense) | 307.11%55.6M | 431.36%31.87M | 394.46%12.86M | 241.71%23.09M | 303.87%13.66M | 175.71%6M | 116.72%2.6M | 26.95%6.76M | 10.62%3.38M | -11.92%2.18M |
-Interest Income (Financial expense) | 55.16%-8.54M | 57.34%-6.45M | 65.25%-3.37M | 54.27%-28.14M | 60.29%-19.05M | 51.73%-15.13M | 5.70%-9.71M | -41.97%-61.54M | -46.58%-47.99M | -91.48%-31.34M |
Research and development | 34.43%1.15B | 49.18%806.23M | 32.62%331.18M | 33.01%1.31B | 29.50%857.98M | 20.19%540.45M | 14.46%249.72M | 38.13%982.08M | 26.29%662.54M | 37.68%449.67M |
Credit Impairment Loss | 7.58%-5.77M | 7.31%-3.81M | -346.42%-4.66M | -1.32%-11.28M | 31.52%-6.25M | 26.54%-4.11M | 229.03%1.89M | -3,155.02%-11.13M | -1,814.98%-9.12M | -2,388.34%-5.59M |
Asset Impairment Loss | -15.39%-10.01M | -10.12%-9.55M | ---- | ---12.88M | ---8.67M | ---8.67M | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -86.10%718.29K | -84.49%595.11K | -101.81%-49.46K | ---- | -55.15%5.17M | 10.45%3.84M | --2.73M | ---- | --11.53M | --3.47M |
Invest income | -15.71%1.24M | -109.43%-105.09K | -84.36%45.34K | -42.38%6.98M | --1.47M | --1.11M | --289.9K | --12.11M | ---- | ---- |
-Including: Investment income associates | -132.43%-104.9K | -137.75%-105.09K | 6,844.13%45.34K | -9,384.80%-45.04K | ---45.13K | ---44.2K | --652.93 | --485.06 | ---- | ---- |
Asset deal income | --88.36K | ---- | ---- | -73.09%4.17K | ---- | ---- | ---- | 1,329.35%15.5K | -3.02%15.5K | ---- |
Other revenue | 92.07%65.24M | 55.10%43.82M | 4.43%11.73M | -49.88%65.67M | 27.08%33.97M | 142.82%28.26M | 52.03%11.24M | 3.13%131.02M | 43.26%26.73M | -12.03%11.64M |
Operating profit | -3.03%-1.06B | -10.32%-771.55M | -7.07%-344.95M | -50.87%-1.5B | -51.47%-1.02B | -45.69%-699.36M | -13.97%-322.17M | -428.43%-995.25M | -1.09%-676.58M | -9.13%-480.03M |
Add:Non operating Income | 2,101.41%1.57M | 2,589.75%1.55M | 414.88%68.68K | -99.17%85.26K | 55.64%71.13K | 133.91%57.59K | 299.39%13.34K | -21.84%10.25M | -98.14%45.7K | -97.79%24.62K |
Less:Non operating expense | 192.85%17.13M | 157.69%10.46M | 149.20%4.04M | -29.26%9.79M | -49.93%5.85M | -55.50%4.06M | -61.04%1.62M | -65.32%13.83M | -45.50%11.68M | 72.37%9.12M |
Total profit | -3.96%-1.07B | -10.96%-780.46M | -7.77%-348.92M | -51.30%-1.51B | -49.75%-1.03B | -43.80%-703.36M | -12.88%-323.77M | -461.56%-998.83M | 0.01%-688.22M | -10.15%-489.13M |
Net profit | -3.96%-1.07B | -10.96%-780.46M | -7.77%-348.92M | -51.30%-1.51B | -49.75%-1.03B | -43.80%-703.36M | -12.88%-323.77M | -461.56%-998.83M | 0.01%-688.22M | -10.15%-489.13M |
Net profit from continuing operation | -3.96%-1.07B | -10.96%-780.46M | -7.77%-348.92M | -51.30%-1.51B | -49.75%-1.03B | -43.80%-703.36M | -12.88%-323.77M | -461.56%-998.83M | 0.01%-688.22M | -10.15%-489.13M |
Net profit of parent company owners | -3.96%-1.07B | -10.96%-780.46M | -7.77%-348.92M | -51.30%-1.51B | -49.75%-1.03B | -43.80%-703.36M | -12.88%-323.77M | -461.56%-998.83M | 0.01%-688.22M | -10.15%-489.13M |
Earning per share | ||||||||||
Basic earning per share | -4.19%-1.99 | -11.54%-1.45 | -8.33%-0.65 | -48.94%-2.8 | -44.70%-1.91 | -35.42%-1.3 | -1.69%-0.6 | -429.82%-1.88 | 6.38%-1.32 | -5.49%-0.96 |
Diluted earning per share | -4.19%-1.99 | -11.54%-1.45 | -8.33%-0.65 | -48.94%-2.8 | -44.70%-1.91 | -35.42%-1.3 | -1.69%-0.6 | -429.82%-1.88 | 6.38%-1.32 | -5.49%-0.96 |
Other composite income | -435.69%-42.37M | -359.01%-25.99M | -715.37%-23.28M | -3,060.54%-58.92M | -197.51%-7.91M | -326.94%-5.66M | -263.77%-2.86M | -63.30%1.99M | 2,372.77%8.11M | 283.01%2.5M |
Other composite income of parent company owners | -435.69%-42.37M | -359.01%-25.99M | -715.37%-23.28M | -3,060.54%-58.92M | -197.51%-7.91M | -326.94%-5.66M | -263.77%-2.86M | -63.30%1.99M | 2,372.77%8.11M | 283.01%2.5M |
Total composite income | -7.25%-1.11B | -13.74%-806.45M | -13.95%-372.2M | -57.51%-1.57B | -52.70%-1.04B | -45.70%-709.02M | -13.56%-326.63M | -453.89%-996.84M | 1.24%-680.11M | -9.26%-486.63M |
Total composite income of parent company owners | -7.25%-1.11B | -13.74%-806.45M | -13.95%-372.2M | -57.51%-1.57B | -52.70%-1.04B | -45.70%-709.02M | -13.56%-326.63M | -453.89%-996.84M | 1.24%-680.11M | -9.26%-486.63M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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