(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 | -66.14%456.73M | -70.83%268M | -69.67%144.13M | -27.74%1.73B | -20.77%1.35B | -10.64%918.75M | 18.06%475.12M | 236.25%2.39B | 288.23%1.7B | 1.03B |
Operating revenue | -66.14%456.73M | -70.83%268M | -69.67%144.13M | -27.74%1.73B | -20.77%1.35B | -10.64%918.75M | 18.06%475.12M | 236.25%2.39B | 288.23%1.7B | --1.03B |
Total operating cost | -44.60%665.14M | -54.66%366.34M | -54.68%186.06M | -24.66%1.57B | -20.90%1.2B | -14.62%808.01M | 6.52%410.54M | 261.07%2.08B | 1.52B | 946.36M |
Operating cost | -59.52%396.54M | -70.45%199.05M | -68.62%108.5M | -31.06%1.27B | -26.70%979.69M | -18.56%673.67M | 6.34%345.71M | 398.14%1.84B | 680.22%1.34B | --827.21M |
Operating tax surcharges | -60.70%3.52M | -59.68%2.32M | -53.39%1.28M | 39.27%10.77M | 82.82%8.96M | 83.49%5.75M | 105.22%2.75M | 96.41%7.73M | --4.9M | --3.13M |
Operating expense | -4.32%12.74M | 19.49%9.52M | 28.11%4.73M | 25.53%18.11M | 34.81%13.31M | 29.74%7.97M | 17.46%3.69M | -11.66%14.42M | --9.88M | --6.14M |
Administration expense | 24.14%100.06M | 32.73%66.74M | 41.57%35.24M | 19.16%114.02M | 2.30%80.6M | -5.11%50.28M | -9.39%24.89M | 29.06%95.69M | --78.79M | --52.99M |
Financial expense | -8.86%-4.69M | -138.32%-5.78M | -4,923.98%-3.16M | -211.24%-5.34M | -329.50%-4.31M | -176.08%-2.43M | -103.82%-62.83K | -14.51%4.8M | --1.88M | --3.19M |
-Interest expense (Financial expense) | 4,888.29%9.54M | 5,635.30%5.2M | 4,202.36%2.41M | -85.02%719.1K | -95.76%191.2K | -97.54%90.58K | -96.94%56.1K | -14.91%4.8M | --4.51M | --3.68M |
-Interest Income (Financial expense) | -421.24%-14.23M | -1,666.01%-10.98M | -1,428.87%-5.57M | -490.04%-5.69M | -270.98%-2.73M | -10.64%-621.68K | -8.18%-364.33K | -53.10%-964.24K | ---735.77K | ---561.89K |
Research and development | 28.21%156.96M | 29.87%94.5M | 17.62%39.47M | 35.76%162.82M | 42.46%122.43M | 35.50%72.77M | 25.57%33.56M | 11.74%119.93M | --85.94M | --53.7M |
Credit Impairment Loss | 263.94%1.92M | 362.41%330.17K | 3,706.81%1.26M | -152.71%-3.48M | -92.58%526.7K | -104.56%-125.82K | -102.15%-34.97K | 139.47%6.59M | --7.1M | --2.76M |
Asset Impairment Loss | -11,144.16%-370.86M | -1,048.60%-39.43M | -2,147.10%-29.18M | -24.73%-24.61M | -182.28%-3.3M | -345.96%-3.43M | 73.45%-1.3M | 52.58%-19.73M | ---1.17M | ---769.75K |
Other net revenue | ||||||||||
Fair value change income | -157.36%-1.64M | -513.79%-3.25M | -636.24%-2.65M | 78.79%3.03M | 30.38%2.87M | -143.18%-529.88K | -225.56%-360.33K | 2,591.59%1.69M | --2.2M | --1.23M |
Invest income | -194.95%-6.78M | -283.91%-10.15M | -151.09%-1.61M | 114.89%11.36M | 192.27%7.14M | 299.89%5.52M | 532.47%3.15M | 128.73%5.28M | --2.44M | --1.38M |
-Including: Investment income associates | -63,603.58%-15.49M | -138,601.45%-17.3M | -266,287.18%-6.36M | -24.94%28.34K | -20.46%24.4K | -1.25%12.49K | -72.40%2.39K | 15.67%37.75K | --30.68K | --12.65K |
Asset deal income | 45.78%-120.72K | 36.41%-142.41K | 31.20%-154.46K | -48.02%-223.31K | -541.01%-222.64K | -639.04%-223.96K | ---224.51K | -149.41%-150.87K | --50.48K | ---30.3K |
Other revenue | 12.55%21.11M | 2.60%16.23M | 87.44%13.24M | 49.96%35.43M | 12.32%18.76M | 40.71%15.81M | 46.41%7.06M | 24.39%23.62M | --16.7M | --11.24M |
Operating profit | -424.81%-564.78M | -205.48%-134.76M | -183.75%-61.03M | -44.38%183.66M | -17.92%173.88M | 30.98%127.76M | 275.95%72.87M | 234.94%330.19M | 157.37%211.85M | 97.54M |
Add:Non operating Income | 267.35%711.12K | 270.80%647.58K | 2.10%167.43K | 105.43%11.02M | -85.93%193.58K | -72.81%174.65K | -34.25%163.98K | 542.88%5.36M | --1.38M | --642.26K |
Less:Non operating expense | 32.28%1.85M | 107.14%1.24M | -53.32%18.44K | 44.15%2.16M | 41.37%1.4M | 13.00%600.53K | -78.57%39.49K | 14.32%1.5M | --989.98K | --531.44K |
Total profit | -427.74%-565.92M | -206.30%-135.36M | -183.40%-60.88M | -42.37%192.52M | -18.64%172.67M | 30.39%127.34M | 275.33%72.99M | 240.51%334.06M | 159.09%212.24M | 97.65M |
Less:Income tax cost | -619.13%-52.63M | -122.30%-2.01M | -127.19%-2.39M | -61.91%15.6M | -62.46%10.14M | -27.51%9.01M | 208.76%8.78M | 457.11%40.95M | --27.01M | --12.43M |
Net profit | SL-513.29M | SL-133.35M | SL-58.49M | -39.64%176.92M | -12.25%162.54M | 38.84%118.32M | 286.73%64.21M | 222.97%293.11M | 143.08%185.23M | 85.22M |
Net profit from continuing operation | -415.81%-513.29M | -212.70%-133.35M | -191.09%-58.49M | -39.64%176.92M | -12.25%162.54M | 38.84%118.32M | 286.73%64.21M | 222.97%293.11M | --185.23M | --85.22M |
Less:Minority Profit | -7.26%22.08K | 11.14%-34.08K | -5.43%-41.09K | 144.84%20.59K | 544,837.76%23.81K | ---38.35K | ---38.97K | -30,309.48%-45.92K | ---4.37 | ---- |
Net profit of parent company owners | -415.87%-513.32M | -212.63%-133.31M | -190.97%-58.45M | -39.66%176.9M | -12.27%162.51M | 38.89%118.36M | 286.97%64.25M | 223.02%293.15M | 143.08%185.23M | --85.22M |
Earning per share | ||||||||||
Basic earning per share | -393.18%-1.29 | -200.00%-0.33 | -183.33%-0.15 | -41.98%0.47 | -13.73%0.44 | 37.50%0.33 | 260.00%0.18 | 211.54%0.81 | --0.51 | --0.24 |
Diluted earning per share | -393.18%-1.29 | -200.00%-0.33 | -183.33%-0.15 | -41.98%0.47 | -13.73%0.44 | 37.50%0.33 | 260.00%0.18 | 211.54%0.81 | --0.51 | --0.24 |
Other composite income | ||||||||||
Total composite income | -415.81%-513.29M | -212.70%-133.35M | -191.09%-58.49M | -39.64%176.92M | -12.25%162.54M | 38.84%118.32M | 286.73%64.21M | 222.97%293.11M | 185.23M | 85.22M |
Total composite income of parent company owners | -415.87%-513.32M | -212.63%-133.31M | -190.97%-58.45M | -39.66%176.9M | -12.27%162.51M | 38.89%118.36M | 286.97%64.25M | 223.02%293.15M | --185.23M | --85.22M |
Total composite income of minority owners | -7.26%22.08K | 11.14%-34.08K | -5.43%-41.09K | 144.84%20.59K | 544,837.76%23.81K | ---38.35K | ---38.97K | -30,309.48%-45.92K | ---4.37 | ---- |
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) |
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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