(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 | -17.37%1.59B | -20.51%972.92M | -25.70%459.07M | -11.25%2.68B | -5.29%1.92B | -5.56%1.22B | -9.22%617.89M | -25.07%3.02B | -26.39%2.03B | -26.61%1.3B |
Operating revenue | -17.37%1.59B | -20.51%972.92M | -25.70%459.07M | -11.25%2.68B | -5.29%1.92B | -5.56%1.22B | -9.22%617.89M | -25.07%3.02B | -26.39%2.03B | -26.61%1.3B |
Other operating revenue | ---- | -20.02%39.87M | ---- | -38.11%79.58M | ---- | -30.92%49.84M | ---- | -42.92%128.59M | ---- | -24.00%72.16M |
Total operating cost | -18.30%1.52B | -20.59%953.72M | -25.41%452.2M | -13.31%2.56B | -8.55%1.86B | -7.69%1.2B | -10.20%606.22M | -27.32%2.95B | -25.51%2.03B | -25.29%1.3B |
Operating cost | -19.26%1.22B | -22.59%766.73M | -26.94%365.8M | -15.15%2.04B | -8.59%1.51B | -6.92%990.45M | -10.64%500.7M | -26.78%2.41B | -24.00%1.66B | -24.07%1.06B |
Operating tax surcharges | -2.89%14.1M | -22.76%7.25M | 11.77%3.79M | 51.99%22.45M | 35.80%14.52M | 25.30%9.39M | 18.83%3.39M | -28.09%14.77M | -22.97%10.69M | -13.59%7.5M |
Operating expense | -24.19%132.66M | -16.26%80.84M | -24.71%34.94M | -16.71%241.27M | -8.00%174.98M | -17.48%96.54M | -13.36%46.4M | -38.98%289.67M | -44.81%190.19M | -42.75%116.98M |
Administration expense | -9.70%91.27M | -9.67%62.19M | -13.44%31.65M | 0.54%159.28M | -13.65%101.08M | -3.63%68.85M | -1.00%36.57M | 4.28%158.43M | 9.32%117.06M | 3.53%71.44M |
Financial expense | -11.69%43.53M | -13.39%29.52M | -16.23%15.57M | -8.62%67.14M | -12.76%49.29M | -13.68%34.09M | -9.41%18.59M | -30.77%73.48M | -30.61%56.51M | -29.92%39.49M |
-Interest expense (Financial expense) | -13.16%43.64M | -14.95%29.56M | -20.71%14.44M | -10.50%67.42M | -14.67%50.26M | -14.25%34.76M | -11.60%18.22M | -27.67%75.32M | -26.90%58.9M | -23.21%40.54M |
-Interest Income (Financial expense) | -134.19%-1.84M | -186.05%-1.79M | 11.88%-213.22K | 30.48%-859.95K | 23.64%-785.65K | 44.32%-626.43K | 64.20%-241.98K | 38.34%-1.24M | 50.64%-1.03M | -34.71%-1.12M |
Research and development | 196.38%14.88M | 328.70%7.18M | -20.61%451.81K | 645.66%21.71M | 161.37%5.02M | 13.02%1.67M | -35.73%569.12K | -77.97%2.91M | -24.69%1.92M | -7.23%1.48M |
Credit Impairment Loss | 7.36%-10.94M | 18.30%-6.78M | -17.73%-5.42M | -292.58%-58.64M | -3,350.69%-11.81M | -507.72%-8.3M | -25.57%-4.6M | 45.80%-14.94M | -213.15%-342.21K | 141.03%2.04M |
Asset Impairment Loss | --6.86K | --3.45K | --3.45K | 92.60%-14.07M | ---- | ---- | ---- | -1,046.59%-190.2M | --823.26 | --823.26 |
Other net revenue | -181.42%-5.86M | -82.83%-2.38M | -234.80%-3.49M | 73.43%-51.23M | -24.60%7.2M | -110.69%-1.3M | -41.36%-1.04M | -324.90%-192.86M | -9.61%9.55M | 451.45%12.18M |
Invest income | -123.29%-2.13M | -102.72%-302.5K | 37.82%-96.16K | 502.69%8.69M | 537.47%9.16M | -109.58%-149.22K | -76.83%-154.66K | 45.33%-2.16M | -734.69%-2.09M | 372.41%1.56M |
-Including: Investment income associates | -108.07%-756.28K | -25.88%-299.79K | 37.81%-96.3K | 79.51%-831.16K | 90.52%-363.47K | -14.98%-238.17K | -76.55%-154.84K | 15.04%-4.06M | -1,096.10%-3.84M | 35.40%-207.15K |
Asset deal income | -94.74%3.89K | -951.44%-52.11K | -518.57%-27.35K | -103.04%-81.51K | -97.15%73.81K | -99.77%6.12K | 51.08%6.53K | 116.47%2.68M | 164.85%2.59M | 166.46%2.65M |
Other revenue | -26.41%7.2M | -33.46%4.75M | -44.61%2.06M | 9.56%12.87M | 4.07%9.78M | 20.29%7.14M | 23.16%3.71M | -38.12%11.75M | -34.44%9.4M | -45.22%5.93M |
Operating profit | -9.56%63.67M | -22.12%16.82M | -68.17%3.38M | 155.31%69.3M | 1,020.04%70.4M | 203.75%21.6M | 117.49%10.63M | -62.11%-125.31M | -83.70%6.29M | -73.27%7.11M |
Add:Non operating Income | -79.63%231.51K | -58.74%193.96K | -93.37%27.55K | 1.26%1.52M | 58.89%1.14M | -22.71%470.03K | 123.68%415.17K | -86.83%1.5M | 1,190.39%715.41K | 1,720.38%608.16K |
Less:Non operating expense | 370.32%4.46M | 146.84%1.12M | 844.88%667.28K | -7.36%1.77M | -25.29%948.09K | -48.93%452.48K | -7.77%70.62K | -77.76%1.91M | -84.02%1.27M | 27.18%886.03K |
Total profit | -15.79%59.44M | -26.46%15.9M | -75.00%2.74M | 154.93%69.06M | 1,131.53%70.59M | 216.36%21.62M | 119.64%10.97M | -68.80%-125.71M | -81.31%5.73M | -73.66%6.83M |
Less:Income tax cost | -58.18%8.52M | 0.52%3.34M | -66.95%224.73K | -34.57%12.38M | 275.27%20.38M | -27.08%3.33M | -70.05%679.91K | -44.45%18.92M | -55.96%5.43M | -40.49%4.56M |
Net profit | 1.42%50.92M | -31.37%12.55M | -75.53%2.52M | 139.19%56.68M | 16,548.97%50.21M | 705.84%18.29M | 277.61%10.29M | -33.26%-144.63M | -98.36%301.59K | -87.58%2.27M |
Net profit from continuing operation | 1.42%50.92M | -31.37%12.55M | -75.53%2.52M | 139.19%56.68M | 16,548.97%50.21M | 705.84%18.29M | 277.61%10.29M | -33.26%-144.63M | -98.36%301.59K | -87.58%2.27M |
Less:Minority Profit | 49.38%9.17M | 75.94%1.57M | -1,007.92%-679.47K | 416.03%13.6M | 174.45%6.14M | 119.85%894.46K | 98.32%-61.33K | -929.07%-4.3M | -303.55%-8.25M | -170.17%-4.51M |
Net profit of parent company owners | -5.26%41.75M | -36.88%10.98M | -69.12%3.2M | 130.70%43.08M | 415.54%44.07M | 156.69%17.39M | 62.26%10.35M | -28.68%-140.33M | -40.16%8.55M | -42.80%6.78M |
Earning per share | ||||||||||
Basic earning per share | -5.08%0.056 | -39.13%0.014 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 | 55.56%0.014 | -28.57%-0.189 | -36.84%0.012 | -43.75%0.009 |
Diluted earning per share | -5.08%0.056 | -34.78%0.015 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 | 55.56%0.014 | -28.57%-0.189 | -36.84%0.012 | -43.75%0.009 |
Other composite income | ||||||||||
Total composite income | 1.42%50.92M | -31.37%12.55M | -75.53%2.52M | 139.19%56.68M | 16,548.97%50.21M | 705.84%18.29M | 277.61%10.29M | -33.26%-144.63M | -98.36%301.59K | -87.58%2.27M |
Total composite income of parent company owners | -5.26%41.75M | -36.88%10.98M | -69.12%3.2M | 130.70%43.08M | 415.54%44.07M | 156.69%17.39M | 62.26%10.35M | -28.68%-140.33M | -40.16%8.55M | -42.80%6.78M |
Total composite income of minority owners | 49.38%9.17M | 75.94%1.57M | -1,007.92%-679.47K | 416.03%13.6M | 174.45%6.14M | 119.85%894.46K | 98.32%-61.33K | -929.07%-4.3M | -303.55%-8.25M | -170.17%-4.51M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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