(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 | -16.92%1.07B | -16.32%686.67M | -11.43%297.51M | -1.75%1.78B | 5.40%1.28B | 2.88%820.63M | -10.87%335.9M | -8.04%1.81B | -10.40%1.22B | -9.29%797.67M |
Operating revenue | -16.92%1.07B | -16.32%686.67M | -11.43%297.51M | -1.75%1.78B | 5.40%1.28B | 2.88%820.63M | -10.87%335.9M | -8.04%1.81B | -10.40%1.22B | -9.29%797.67M |
Other operating revenue | ---- | -3.39%129.34M | ---- | 46.92%155.93M | ---- | 70.14%133.88M | ---- | -10.13%106.13M | ---- | -23.44%78.69M |
Total operating cost | -19.14%1.08B | -21.24%667.11M | -16.53%310.16M | 0.02%1.79B | 9.34%1.33B | 6.97%847.01M | -5.37%371.6M | -7.52%1.79B | -9.74%1.22B | -8.63%791.79M |
Operating cost | -19.26%852.59M | -22.40%524.14M | -14.27%242.37M | -0.64%1.41B | 11.17%1.06B | 9.04%675.44M | -8.39%282.73M | -7.62%1.42B | -10.79%949.92M | -10.09%619.45M |
Operating tax surcharges | -13.73%10.05M | -11.86%6.14M | 3.09%2.96M | 13.94%17.28M | 18.93%11.65M | 15.06%6.97M | 7.70%2.87M | 47.65%15.17M | 56.32%9.8M | 59.45%6.06M |
Operating expense | -16.29%54.17M | -15.83%33.15M | -14.12%16.62M | 1.02%94.46M | -3.28%64.7M | -2.83%39.39M | 7.42%19.36M | -9.28%93.51M | -15.70%66.9M | -16.35%40.53M |
Administration expense | -20.31%130.22M | -22.62%84.06M | -31.47%40M | 2.11%221.74M | 5.17%163.41M | 6.45%108.64M | 14.02%58.36M | -2.98%217.16M | 6.04%155.37M | 6.07%102.05M |
Financial expense | -20.18%18.59M | 0.01%12.74M | -15.53%4.92M | -7.33%31.42M | -14.34%23.29M | -28.65%12.74M | -39.13%5.83M | -35.00%33.9M | -36.51%27.18M | -26.99%17.86M |
-Interest expense (Financial expense) | -11.10%24M | 6.28%16.82M | 19.93%8.62M | -13.69%38.34M | -18.27%27M | -25.92%15.83M | -33.70%7.18M | -23.91%44.43M | -28.70%33.03M | -20.04%21.36M |
-Interest Income (Financial expense) | -35.30%-6.08M | -30.02%-4.5M | -137.32%-3.85M | -2.39%-8.09M | 31.96%-4.5M | 11.16%-3.46M | -14.83%-1.62M | -14.66%-7.9M | -68.95%-6.61M | -48.76%-3.9M |
Research and development | -11.32%10.84M | 79.15%6.87M | 34.13%3.29M | 37.61%15.76M | 46.68%12.23M | -34.42%3.83M | -6.23%2.45M | 11.94%11.45M | -8.67%8.34M | 23.73%5.85M |
Credit Impairment Loss | -159.94%-6.53M | -797.42%-5.35M | 586.03%1.08M | -712.22%-19.81M | -11.88%-2.51M | 68.60%-596.25K | 54.09%-221.57K | 75.10%-2.44M | 11.39%-2.24M | -554.10%-1.9M |
Other net revenue | -72.53%26.91M | -85.05%13.58M | -87.11%4.54M | 38.29%109.3M | 51.60%97.99M | 111.19%90.85M | 89.15%35.23M | -22.53%79.03M | -9.44%64.64M | -3.87%43.02M |
Fair value change income | -271.07%-2.02M | -135.39%-1.33M | -171.00%-1.37M | 77.06%-1.75M | -81.22%1.18M | -10.16%3.77M | --1.92M | -255.45%-7.62M | 19,232.70%6.29M | --4.19M |
Invest income | -32.44%31.11M | -51.91%17.23M | -25.28%3.5M | 25.72%64.83M | 27.32%46.04M | 67.33%35.82M | -69.01%4.69M | -24.63%51.57M | -32.37%36.16M | -23.77%21.41M |
-Including: Investment income associates | -5.19%14.18M | -46.79%8.06M | 90.52%-389.34K | -0.92%25.99M | -37.20%14.95M | 12.44%15.15M | -132.16%-4.11M | -55.40%26.23M | -49.23%23.81M | -47.49%13.47M |
Asset deal income | -98.61%536.21K | -98.62%536.06K | -97.78%549.68K | 5,652.88%43.6M | 4,097.75%38.69M | 8,539.13%38.74M | 384,469.09%24.79M | -89.05%757.82K | 212.34%921.67K | 154.51%448.39K |
Other revenue | -73.83%3.82M | -80.95%2.5M | -80.78%779.57K | -39.01%22.42M | -37.94%14.59M | -30.46%13.12M | 1.95%4.06M | -2.13%36.76M | 10.41%23.51M | 10.54%18.87M |
Operating profit | -66.27%17.01M | -48.60%33.14M | -1,635.71%-8.11M | -1.67%97.77M | -22.55%50.43M | 31.86%64.47M | -116.63%-467.48K | -26.48%99.43M | -20.51%65.12M | -15.00%48.89M |
Add:Non operating Income | 646.70%11.65M | 759.17%3.3M | 103.49%36.81K | -43.22%1.16M | 39.75%1.56M | -41.07%383.58K | -91.80%18.09K | 46.13%2.04M | 35.20%1.12M | 17.54%650.92K |
Less:Non operating expense | -66.49%149.7K | -92.80%27.87K | -85.10%7.94K | 1,145.70%12.23M | 87.84%446.75K | 225.28%386.97K | -19.92%53.28K | -84.41%981.92K | -75.55%237.83K | -86.59%118.96K |
Total profit | -44.69%28.51M | -43.52%36.41M | -1,508.45%-8.09M | -13.72%86.7M | -21.90%51.54M | 30.44%64.47M | -116.96%-502.67K | -22.91%100.49M | -19.29%66M | -13.58%49.42M |
Less:Income tax cost | 306.38%11.77M | 288.39%9.64M | 42.92%821.34K | -292.81%-9.09M | -12.79%2.9M | 12.47%2.48M | 100.58%574.67K | 211.38%4.71M | 33.08%3.32M | -8.23%2.21M |
Net profit | -65.60%16.73M | -56.81%26.77M | -726.71%-8.91M | 0.01%95.79M | -22.38%48.65M | 31.28%61.99M | -140.23%-1.08M | -25.66%95.78M | -20.94%62.67M | -13.81%47.22M |
Net profit from continuing operation | -65.60%16.73M | -56.81%26.77M | -726.71%-8.91M | 0.01%95.79M | -22.38%48.65M | 31.28%61.99M | -140.23%-1.08M | -25.66%95.78M | -20.94%62.67M | -13.81%47.22M |
Less:Minority Profit | 44.93%5.56M | -10.59%4.92M | 132.10%1.51M | -33.13%7.36M | -47.45%3.83M | 0.30%5.5M | -426.29%-4.72M | -4.52%11M | 379.10%7.3M | 506.78%5.49M |
Net profit of parent company owners | -75.06%11.17M | -61.32%21.85M | -386.25%-10.42M | 4.31%88.43M | -19.08%44.81M | 35.35%56.48M | 195.43%3.64M | -27.73%84.77M | -28.78%55.38M | -25.66%41.73M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.01 | -61.19%0.0215 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 |
Diluted earning per share | -75.00%0.01 | -61.19%0.0215 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 |
Other composite income | -188.08%-1.91M | -179.53%-3.43M | -247.06%-1.64M | 140.69%2.53M | 127.33%2.17M | 177.12%4.31M | 1.12M | -219.63%-6.21M | -88.16%-7.93M | -32.70%-5.59M |
Other composite income of parent company owners | -188.08%-1.91M | -179.53%-3.43M | -247.06%-1.64M | 134.73%2.48M | 127.33%2.17M | 177.12%4.31M | --1.12M | -237.56%-7.13M | -88.16%-7.93M | -32.70%-5.59M |
Other composite income of minority owners | ---- | ---- | ---- | -94.69%49K | ---- | ---- | ---- | 18,750.00%923.65K | ---- | ---- |
Total composite income | -70.83%14.82M | -64.79%23.34M | -26,850.10%-10.55M | 9.76%98.31M | -7.19%50.81M | 59.25%66.3M | -98.53%39.44K | -33.17%89.57M | -27.06%54.75M | -17.69%41.63M |
Total composite income of parent company owners | -80.27%9.27M | -69.70%18.42M | -353.57%-12.06M | 17.08%90.9M | -1.00%46.98M | 68.21%60.79M | 286.05%4.76M | -36.61%77.64M | -35.47%47.45M | -30.39%36.14M |
Total composite income of minority owners | 44.93%5.56M | -10.59%4.92M | 132.10%1.51M | -37.89%7.41M | -47.45%3.83M | 0.30%5.5M | -426.29%-4.72M | 3.45%11.93M | 379.10%7.3M | 506.78%5.49M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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