(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 | -9.98%1.24B | -14.63%802.06M | -6.99%414.16M | 6.58%1.95B | 5.25%1.38B | 11.63%939.48M | -5.72%445.27M | -8.31%1.83B | -7.40%1.31B | -11.76%841.62M |
Operating revenue | -9.98%1.24B | -14.63%802.06M | -6.99%414.16M | 6.58%1.95B | 5.25%1.38B | 11.63%939.48M | -5.72%445.27M | -8.31%1.83B | -7.40%1.31B | -11.76%841.62M |
Other operating revenue | ---- | -52.15%8.88M | ---- | -13.14%7.64M | ---- | -12.67%18.57M | ---- | -80.27%8.79M | ---- | -1.27%21.26M |
Total operating cost | -11.75%1.06B | -13.79%689.87M | -5.04%365M | 6.75%1.89B | -6.84%1.21B | -4.83%800.24M | -6.83%384.36M | -3.09%1.77B | 1.51%1.3B | -0.66%840.86M |
Operating cost | -11.07%932.43M | -15.08%598.85M | -4.76%322.07M | -2.71%1.5B | -7.96%1.05B | -4.74%705.19M | -7.03%338.17M | -1.17%1.54B | 4.23%1.14B | 2.14%740.26M |
Operating tax surcharges | -48.65%21.28M | -3.01%14.08M | 6.92%7.53M | 578.27%172.66M | 104.99%41.44M | 5.51%14.51M | 8.32%7.04M | -20.47%25.46M | -14.79%20.22M | -5.87%13.75M |
Operating expense | -5.54%16.14M | -11.00%10.03M | -9.42%4.67M | 27.81%24.24M | 1.20%17.08M | 15.35%11.27M | -12.31%5.15M | 9.40%18.96M | 20.82%16.88M | -3.51%9.77M |
Administration expense | -12.21%64.7M | -3.56%46.4M | -19.24%19.87M | 19.85%143.7M | -0.24%73.7M | 3.23%48.11M | 15.85%24.61M | -2.65%119.9M | -8.37%73.88M | -11.84%46.6M |
Financial expense | 19.32%21.58M | -8.97%14.58M | 16.27%8.35M | -32.55%34.53M | -53.26%18.08M | -39.29%16.01M | -47.03%7.18M | -40.44%51.2M | -36.91%38.69M | -37.01%26.38M |
-Interest expense (Financial expense) | 4.22%23.79M | -11.76%20.87M | -23.11%6.87M | -18.83%50.01M | -49.65%22.83M | -23.46%23.65M | -43.02%8.94M | -33.91%61.62M | -31.60%45.34M | -31.41%30.9M |
-Interest Income (Financial expense) | 26.29%-9.71M | 12.08%-7.47M | 31.48%-3.16M | -38.22%-16.81M | -78.39%-13.18M | -59.41%-8.49M | -101.36%-4.62M | -30.29%-12.16M | -24.50%-7.39M | -47.48%-5.33M |
Research and development | 12.63%8.87M | 15.50%5.94M | 13.54%2.5M | 16.69%11.55M | 21.75%7.87M | 25.67%5.14M | 34.27%2.21M | 96.11%9.9M | 90.44%6.47M | 87.73%4.09M |
Credit Impairment Loss | -411.75%-1.41M | -197.14%-565.63K | 272.33%5.21K | -41.33%-2.96M | -17.23%453.09K | 2.12%582.3K | -27.84%1.4K | -141.01%-2.1M | -90.54%547.4K | -89.79%570.23K |
Asset Impairment Loss | ---63.01M | ---- | ---- | -78.70%-64.19M | ---- | ---- | ---- | -1,521.21%-35.92M | ---- | ---- |
Other net revenue | -217.11%-71.09M | -107.49%-5.04M | -217.31%-1.83M | 1,215.63%35.77M | 26.85%60.7M | 1,744.55%67.32M | -18.68%1.56M | -91.48%2.72M | 229.98%47.85M | -55.03%3.65M |
Invest income | -115.45%-8.73M | -109.49%-6.01M | -86.66%-2.61M | 239.26%95.87M | 38.66%56.48M | 5,288.16%63.31M | -257.02%-1.4M | 34.69%28.26M | 642.58%40.73M | -638.11%-1.22M |
-Including: Investment income associates | -119.37%-10.42M | -111.92%-7.24M | 2.80%-3.18M | 393.00%91.19M | 934.50%53.79M | 1,667.74%60.69M | -179.23%-3.27M | -136.69%-31.12M | 12.04%-6.45M | 46.83%-3.87M |
Asset deal income | ---- | --5.8K | ---- | ---- | ---- | --0 | ---- | --22.36K | --22.38K | ---- |
Other revenue | -45.23%2.07M | -55.33%1.53M | -73.54%781.74K | -43.35%7.06M | -42.45%3.77M | -20.29%3.43M | 189.59%2.95M | 55.10%12.46M | 54.11%6.55M | 29.21%4.3M |
Operating profit | -54.31%107.56M | -48.12%107.15M | -24.21%47.34M | 53.87%96.96M | 261.92%235.43M | 4,593.49%206.55M | 1.35%62.47M | -68.77%63.01M | -58.28%65.05M | -96.19%4.4M |
Add:Non operating Income | 21.29%2.55M | 55.42%1.55M | -60.01%321.66K | 1,561.53%94.75M | 0.84%2.1M | 27.99%999.74K | 138.12%804.29K | 88.77%5.7M | -6.40%2.08M | -39.64%781.13K |
Less:Non operating expense | 387.85%9.75M | 338.54%5.66M | -0.46%674.02K | 370.05%11.16M | 91.27%2M | 75.32%1.29M | 1,157.76%677.15K | -10.76%2.37M | -11.14%1.05M | 58.25%735.71K |
Total profit | -57.39%100.35M | -50.04%103.05M | -24.93%46.99M | 172.15%180.55M | 256.39%235.53M | 4,539.02%206.26M | 1.09%62.59M | -67.18%66.34M | -57.90%66.09M | -96.18%4.45M |
Less:Income tax cost | -5.05%52.89M | -10.08%35.34M | -4.59%18.83M | 153.73%66.71M | 63.96%55.7M | 71.77%39.3M | -3.59%19.74M | -74.55%26.29M | -52.93%33.98M | -51.38%22.88M |
Net profit | -73.61%47.46M | -59.45%67.71M | -34.30%28.16M | 184.25%113.85M | 459.97%179.83M | FLtoP166.96M | 3.40%42.85M | -59.47%40.05M | -62.14%32.11M | SL-18.43M |
Net profit from continuing operation | -73.61%47.46M | -59.45%67.71M | -34.30%28.16M | 201.65%113.85M | 459.97%179.83M | 1,005.81%166.96M | 3.40%42.85M | -62.06%37.74M | -62.14%32.11M | -126.63%-18.43M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 454.62%2.31M | ---- | ---- |
Less:Minority Profit | -76.12%9.33M | -41.31%16.78M | -66.96%3.29M | -3.69%23.38M | 203.06%39.07M | 430.38%28.6M | 28.76%9.95M | -53.71%24.28M | -58.87%12.89M | -74.74%5.39M |
Net profit of parent company owners | -72.91%38.13M | -63.19%50.93M | -24.43%24.87M | 473.44%90.47M | 632.26%140.76M | 680.80%138.37M | -2.41%32.91M | -65.99%15.78M | -64.05%19.22M | -149.75%-23.82M |
Earning per share | ||||||||||
Basic earning per share | -72.88%0.031 | -63.17%0.0414 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 |
Diluted earning per share | -72.88%0.031 | -63.17%0.0414 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 |
Other composite income | -1,096.65%-321.33K | -585.07%-2.34M | -197.19%-1.62M | 103.03%140.08K | -127.57%-26.85K | -398.63%-341.14K | 6,311.92%1.66M | -16,189.95%-4.62M | 411.24%97.4K | 13,522.20%114.24K |
Other composite income of parent company owners | -1,641.16%-311.29K | -576.96%-2.3M | -197.02%-1.62M | 103.21%149.66K | -127.57%-17.88K | -546.93%-339.92K | 9,577.07%1.67M | -21,696.50%-4.66M | 412.11%64.85K | 14,132.44%76.06K |
Other composite income of minority owners | -11.86%-10.04K | -2,849.90%-35.9K | 160.38%4.87K | -126.03%-9.58K | -127.57%-8.97K | -103.19%-1.22K | -192.98%-8.06K | 414.90%36.81K | 409.52%32.55K | 12,450.16%38.18K |
Total composite income | -73.78%47.14M | -60.77%65.37M | -40.39%26.54M | 221.69%113.99M | 458.20%179.8M | 1,009.60%166.62M | 7.35%44.52M | -64.16%35.43M | -62.03%32.21M | -126.46%-18.32M |
Total composite income of parent company owners | -73.13%37.82M | -64.77%48.63M | -32.77%23.25M | 714.83%90.62M | 629.70%140.74M | 681.23%138.03M | 2.49%34.58M | -76.03%11.12M | -63.93%19.29M | -149.59%-23.75M |
Total composite income of minority owners | -76.14%9.32M | -41.44%16.75M | -66.88%3.29M | -3.88%23.37M | 202.23%39.06M | 426.63%28.59M | 28.52%9.94M | -53.65%24.31M | -58.78%12.92M | -74.56%5.43M |
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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