(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 | -17.70%1.58B | -15.20%1.09B | -19.45%443.43M | -3.92%2.64B | -5.11%1.92B | -0.42%1.28B | 4.76%550.52M | 12.83%2.75B | 17.47%2.03B | 13.40%1.29B |
Operating revenue | -17.70%1.58B | -15.20%1.09B | -19.45%443.43M | -3.92%2.64B | -5.11%1.92B | -0.42%1.28B | 4.76%550.52M | 12.83%2.75B | 17.47%2.03B | 13.40%1.29B |
Total operating cost | -17.50%1.58B | -17.47%1.07B | -18.91%482.28M | 0.63%2.66B | -0.94%1.92B | 4.45%1.29B | 6.48%594.75M | 14.67%2.64B | 16.18%1.94B | 13.38%1.24B |
Operating cost | -22.28%994.53M | -20.77%670.8M | -25.23%287.17M | -1.27%1.81B | -2.82%1.28B | 1.99%846.61M | 7.05%384.09M | 12.94%1.83B | 14.57%1.32B | 9.95%830.1M |
Operating tax surcharges | 14.78%10.28M | 25.82%7.53M | 58.67%3.63M | 13.09%14.01M | 20.76%8.96M | 52.69%5.99M | 100.54%2.29M | 6.46%12.39M | -11.39%7.42M | -29.58%3.92M |
Operating expense | -6.20%186.11M | -10.64%127.08M | 1.18%67.1M | 9.65%263.99M | 4.60%198.4M | 10.37%142.21M | 2.94%66.31M | 16.92%240.75M | 14.34%189.67M | 20.06%128.84M |
Administration expense | -19.21%131.2M | -20.45%84.59M | -18.47%43.12M | 3.00%190.55M | 17.26%162.39M | 16.68%106.33M | 5.52%52.89M | 0.74%184.99M | 0.41%138.49M | 2.66%91.13M |
Financial expense | 23.36%-31.48M | 19.30%-22.08M | 7.19%-12.13M | -764.37%-52M | -413.67%-41.08M | -472.25%-27.36M | -960.96%-13.07M | -268.34%-6.02M | 561.98%13.1M | 136.31%7.35M |
-Interest expense (Financial expense) | 27.23%3.29M | 59.54%1.98M | -65.81%671.86K | -78.57%2.13M | -71.07%2.59M | -80.33%1.24M | -33.33%1.97M | 73.66%9.93M | 161.93%8.95M | 349.96%6.31M |
-Interest Income (Financial expense) | 0.57%-40.51M | 0.87%-27.23M | -5.43%-13.87M | -99.64%-54.91M | -700.66%-40.74M | -985.85%-27.46M | -819.57%-13.16M | -402.99%-27.5M | -21.35%-5.09M | -1.84%-2.53M |
Research and development | -5.79%291.95M | -9.02%197.13M | -8.67%93.39M | 14.80%431.41M | 14.35%309.91M | 24.47%216.68M | 23.78%102.25M | 33.92%375.79M | 30.26%271.01M | 34.04%174.08M |
Credit Impairment Loss | 145.74%7.32M | -10.11%7.28M | -16.84%12.28M | 101.79%584.64K | 112.30%2.98M | 164.98%8.1M | 2,108.24%14.77M | -77.03%-32.59M | -48.71%-24.23M | 14.35%-12.46M |
Asset Impairment Loss | 46.00%-6.81M | 16.52%-7.69M | 69.26%-2.45M | -19.59%-12.25M | -8.05%-12.6M | -7.85%-9.21M | -50.87%-7.96M | -34.59%-10.24M | -27.04%-11.66M | -25.16%-8.54M |
Other net revenue | ||||||||||
Invest income | -81.99%6.88M | -82.99%3.94M | -109.78%-1.12M | 424.71%45.28M | 7.41%38.23M | 64.76%23.19M | 144.40%11.43M | -491.00%-13.95M | 85.94%35.6M | 64.33%14.08M |
-Including: Investment income associates | -78.36%5.62M | -76.73%2.91M | -274.92%-1.66M | 335.63%31.57M | -5.77%25.97M | -13.41%12.53M | -80.57%948.84K | -548.98%-13.4M | 53.70%27.56M | 87.90%14.47M |
Asset deal income | -105.55%-265.18K | -105.90%-282.1K | ---- | 92,097.68%4.77M | --4.78M | --4.78M | --976.3 | -91.18%5.18K | ---- | ---- |
Other revenue | 23.13%74.23M | 3.84%45M | -2.39%20.01M | 23.16%96.3M | 26.50%60.28M | 72.84%43.34M | 91.57%20.5M | 29.60%78.19M | 9.25%47.66M | 17.72%25.07M |
Operating profit | -17.26%82.85M | 13.41%71.39M | -84.12%-10.12M | -8.76%117.89M | -28.06%100.13M | -11.81%62.95M | 75.34%-5.5M | -24.38%129.22M | 43.09%139.19M | 29.09%71.38M |
Add:Non operating Income | 235.99%4.06M | -69.92%289.17K | -53.97%55.94K | 15.99%1.36M | -25.50%1.21M | 23.92%961.34K | -12.48%121.54K | 50.55%1.17M | 110.90%1.62M | 61.23%775.76K |
Less:Non operating expense | -28.78%174.59K | -69.46%54.52K | -13.17%11.05K | 29.88%726.43K | 385.68%245.14K | 253.65%178.49K | 1,601.10%12.73K | -27.51%559.3K | -84.39%50.47K | -84.14%50.47K |
Total profit | -14.20%86.73M | 12.39%71.63M | -87.00%-10.07M | -8.71%118.52M | -28.18%101.09M | -11.61%63.73M | 75.68%-5.39M | -24.02%129.83M | 44.05%140.76M | 30.02%72.11M |
Less:Income tax cost | 30.05%-22.04M | 43.40%-13.13M | 93.02%-991.35K | 44.90%-31.55M | -81.27%-31.5M | -274.08%-23.19M | -133.97%-14.2M | -2,603.29%-57.26M | -77.43%-17.38M | -10.73%-6.2M |
Net profit | -17.97%108.77M | -2.50%84.75M | SL-9.08M | -19.79%150.07M | -16.15%132.6M | 11.01%86.93M | FLtoP8.82M | 8.15%187.09M | 47.09%158.14M | 28.25%78.31M |
Net profit from continuing operation | -17.97%108.77M | -2.50%84.75M | -203.00%-9.08M | -19.79%150.07M | -16.15%132.6M | 11.01%86.93M | 154.85%8.82M | 8.15%187.09M | 47.09%158.14M | 28.25%78.31M |
Less:Minority Profit | 38.34%-3.22M | 38.63%-2.51M | -77.70%-2.41M | -2,306.42%-13.86M | -55,199.25%-5.22M | -354.40%-4.09M | 5.27%-1.35M | -150.86%-576.08K | -83.12%9.47K | -49.91%-899.95K |
Net profit of parent company owners | -18.74%111.99M | -4.12%87.26M | -165.62%-6.68M | -12.65%163.93M | -12.85%137.81M | 14.91%91.02M | 169.45%10.17M | 9.20%187.67M | 47.16%158.13M | 28.46%79.21M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 | -25.00%0.3 | -9.09%0.2 | 150.00%0.02 | -4.17%0.46 | 33.33%0.4 | 29.41%0.22 |
Diluted earning per share | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 | -25.00%0.3 | -9.09%0.2 | 150.00%0.02 | -4.17%0.46 | 33.33%0.4 | 29.41%0.22 |
Other composite income | -160.07%-407.35K | -117.50%-139.1K | 77.08%-654.6K | -93.00%475.15K | -93.86%678.08K | 141.21%794.82K | -445.42%-2.86M | 1,674.90%6.79M | 532.32%11.05M | -211.65%-1.93M |
Other composite income of parent company owners | -160.07%-407.35K | -117.50%-139.1K | 77.08%-654.6K | -93.00%475.15K | -93.86%678.08K | 141.21%794.82K | -445.42%-2.86M | 1,674.90%6.79M | 532.32%11.05M | -211.65%-1.93M |
Total composite income | -18.69%108.36M | -3.54%84.61M | -263.31%-9.74M | -22.35%150.55M | -21.23%133.27M | 14.85%87.72M | 139.10%5.96M | 11.82%193.88M | 61.19%169.19M | 26.37%76.38M |
Total composite income of parent company owners | -19.43%111.58M | -5.10%87.12M | -200.18%-7.33M | -15.45%164.41M | -18.14%138.49M | 18.81%91.81M | 152.95%7.32M | 12.89%194.46M | 61.27%169.18M | 26.60%77.28M |
Total composite income of minority owners | 38.34%-3.22M | 38.63%-2.51M | -77.70%-2.41M | -2,306.42%-13.86M | -55,199.25%-5.22M | -354.40%-4.09M | 5.27%-1.35M | -150.86%-576.08K | -83.12%9.47K | -49.91%-899.95K |
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 | -- | -- | -- | 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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