(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 | -9.60%2.72B | -2.37%1.87B | 14.13%885.84M | -8.90%6.12B | -37.85%3.01B | -40.25%1.91B | -43.83%776.17M | -10.65%6.71B | -0.18%4.84B | 11.19%3.2B |
Operating revenue | -9.60%2.72B | -2.37%1.87B | 14.13%885.84M | -8.90%6.12B | -37.85%3.01B | -40.25%1.91B | -43.83%776.17M | -10.65%6.71B | -0.18%4.84B | 11.19%3.2B |
Other operating revenue | ---- | -20.38%100.33M | ---- | 1.65%217.26M | ---- | 1.80%126M | ---- | -0.95%213.72M | ---- | 27.01%123.77M |
Total operating cost | -2.47%2.7B | 2.39%1.81B | 12.05%890.01M | -10.55%5.15B | -27.32%2.77B | -26.17%1.77B | -24.33%794.28M | -16.20%5.75B | -8.66%3.81B | -4.52%2.4B |
Operating cost | 0.14%2.11B | 4.64%1.41B | 22.10%712.19M | -13.23%4.14B | -34.86%2.1B | -34.06%1.35B | -33.26%583.27M | -19.82%4.77B | -11.47%3.23B | -5.26%2.04B |
Operating tax surcharges | -13.70%22.83M | -17.87%14.48M | -2.40%6.43M | -2.94%38.86M | -14.90%26.45M | -16.93%17.63M | -31.41%6.59M | 0.53%40.04M | 3.76%31.08M | 2.66%21.22M |
Operating expense | -7.44%28.89M | 15.58%20.55M | 30.01%8.55M | -26.94%45.93M | -24.17%31.21M | -32.74%17.78M | -47.61%6.58M | 0.87%62.86M | -15.25%41.16M | -8.05%26.44M |
Administration expense | -13.64%320.23M | -13.53%215.97M | -17.16%100.82M | -9.62%523.92M | 17.50%370.8M | 29.22%249.76M | 30.09%121.71M | 10.82%579.69M | 6.12%315.57M | 2.00%193.28M |
Financial expense | 5.51%-62.6M | 0.83%-32.82M | -45.08%-18.44M | 9.70%-83.71M | 11.39%-66.25M | 23.06%-33.09M | -9.88%-12.71M | -56.19%-92.7M | -49.71%-74.76M | -96.26%-43.01M |
-Interest expense (Financial expense) | -12.47%7.7M | -41.14%2.85M | -0.02%2.17M | 306.06%11.69M | 342.41%8.8M | 480.43%4.84M | 4,172.97%2.17M | -68.92%2.88M | 52.31%1.99M | 2.23%834.38K |
-Interest Income (Financial expense) | -1.25%-67.96M | 5.21%-35.66M | -36.03%-20.66M | -0.52%-95.69M | 7.72%-67.13M | 12.97%-37.62M | -31.10%-15.19M | -31.88%-95.19M | -38.83%-72.75M | -80.16%-43.22M |
Research and development | -5.99%288.55M | 8.07%185.07M | -9.44%80.46M | 23.08%478.11M | 12.53%306.93M | 8.89%171.26M | 24.20%88.85M | 12.75%388.46M | 34.23%272.75M | 13.69%157.28M |
Credit Impairment Loss | -54.75%3.71M | 27.05%2.97M | 5,701.77%574.89K | -548.55%-60.51M | 1,663.51%8.21M | 198.39%2.34M | -91.57%9.91K | 17.85%-9.33M | -115.13%-525.06K | -177.58%-2.38M |
Asset Impairment Loss | -2,269.08%-79.68M | --74.2K | ---1.76K | -157.57%-78.44M | 404.28%3.67M | ---- | ---- | 38.89%-30.45M | --728.4K | --725.4K |
Other net revenue | -240.58%-46.62M | 118.65%25.08M | 430.82%6.54M | -690.06%-90.17M | 47.49%33.16M | -37.96%11.47M | -19.54%1.23M | 42.80%-11.41M | -41.83%22.48M | -13.15%18.49M |
Invest income | -82.19%724.54K | ---- | ---- | -61.05%4.35M | -55.86%4.07M | -73.01%1.52M | --30.68K | 56.47%11.18M | 37.63%9.22M | 91.44%5.63M |
Asset deal income | -2.83%-1.6K | -2.47%-1.6K | ---- | 100.74%4.97M | -100.06%-1.56K | -100.02%-1.57K | ---- | 284.52%2.48M | 285.30%2.48M | 555.56%7.57M |
Other revenue | 66.25%28.62M | 189.41%22.03M | 400.78%5.96M | 168.02%39.45M | 62.60%17.21M | 9.58%7.61M | -15.72%1.19M | -58.47%14.72M | -64.50%10.59M | -58.99%6.95M |
Operating profit | -111.74%-31.55M | -47.77%81.04M | 114.06%2.37M | -7.33%879.36M | -74.37%268.66M | -81.17%155.16M | -105.06%-16.88M | 51.07%948.95M | 47.37%1.05B | 110.94%823.89M |
Add:Non operating Income | -71.71%8.08M | -54.37%4.28M | 22.10%2.48M | 43.87%26.45M | 239.61%28.56M | 74.43%9.39M | 0.64%2.03M | 212.51%18.38M | 296.15%8.41M | 224.37%5.38M |
Less:Non operating expense | 364.20%7.35M | 4,146.53%5.8M | 5,396.96%4.09M | 314.55%4.04M | 8.34%1.58M | -79.22%136.54K | -31.10%74.48K | -106.25%-1.88M | -8.53%1.46M | 98.23%657.15K |
Total profit | -110.43%-30.82M | -51.63%79.52M | 105.05%753.95K | -6.96%901.77M | -71.98%295.63M | -80.16%164.41M | -104.45%-14.93M | 60.48%969.22M | 48.24%1.06B | 111.43%828.61M |
Less:Income tax cost | -61.65%34.6M | -44.32%32.91M | -25.49%14.42M | -50.95%73.44M | -48.14%90.23M | -53.47%59.1M | -64.27%19.35M | 26.22%149.72M | 65.71%173.98M | 95.46%127.02M |
Net profit | SL-65.42M | -55.74%46.62M | FPtoL-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | SL-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M |
Net profit from continuing operation | -131.85%-65.42M | -55.74%46.62M | 60.14%-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M |
Less:Minority Profit | ---5.22M | --2.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -129.31%-60.2M | -57.66%44.59M | 60.14%-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M |
Earning per share | ||||||||||
Basic earning per share | -129.29%-0.0432 | -57.67%0.032 | 60.16%-0.0098 | 1.07%0.5948 | -76.69%0.1475 | -84.99%0.0756 | -112.17%-0.0246 | 68.87%0.5885 | 45.21%0.6327 | 114.57%0.5038 |
Diluted earning per share | -129.29%-0.0432 | -57.67%0.032 | 60.16%-0.0098 | 1.07%0.5948 | -76.69%0.1475 | -84.99%0.0756 | -112.17%-0.0246 | 68.87%0.5885 | 45.21%0.6327 | 114.57%0.5038 |
Other composite income | -273,735.76%-1.37M | -18,227.68%-91.64K | -33.40%-197.86K | 95.27%-500 | 95.27%-500 | -500 | 81.79%-148.33K | 96.99%-10.56K | 87.78%-10.56K | |
Other composite income of parent company owners | -273,735.76%-1.37M | -18,227.68%-91.64K | ---- | -33.40%-197.86K | 95.27%-500 | 95.27%-500 | ---500 | 81.79%-148.33K | 96.99%-10.56K | 87.78%-10.56K |
Total composite income | -132.52%-66.79M | -55.82%46.52M | 60.14%-13.67M | 1.07%828.13M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 69.10%819.35M | 45.30%881.03M | 114.66%701.58M |
Total composite income of parent company owners | -129.98%-61.57M | -57.75%44.49M | 60.14%-13.67M | 1.07%828.13M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 69.10%819.35M | 45.30%881.03M | 114.66%701.58M |
Total composite income of minority owners | ---5.22M | --2.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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