(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 | -32.87%4.02B | -36.97%2.59B | -34.75%1.27B | -27.40%8.19B | -28.63%5.99B | -29.74%4.11B | -28.60%1.95B | -20.58%11.28B | -12.95%8.39B | -1.79%5.84B |
Operating revenue | -32.87%4.02B | -36.97%2.59B | -34.75%1.27B | -27.40%8.19B | -28.63%5.99B | -29.74%4.11B | -28.60%1.95B | -20.58%11.28B | -12.95%8.39B | -1.79%5.84B |
Other operating revenue | ---- | 18.69%10.62M | ---- | -1.11%22.07M | ---- | 5.59%8.95M | ---- | -51.62%22.32M | ---- | 48.32%8.48M |
Total operating cost | -26.82%4.01B | -28.83%2.6B | -28.32%1.28B | -27.02%7.63B | -27.11%5.47B | -28.32%3.65B | -23.39%1.79B | -7.31%10.46B | -3.67%7.51B | 8.96%5.1B |
Operating cost | -29.07%3.43B | -31.08%2.23B | -31.76%1.09B | -28.24%6.68B | -29.56%4.84B | -31.12%3.24B | -25.72%1.59B | -9.77%9.31B | -3.98%6.87B | 10.20%4.7B |
Operating tax surcharges | -13.04%52.78M | -17.44%36.28M | 16.28%17.17M | -10.88%80.94M | -6.12%60.7M | 12.35%43.94M | -23.24%14.77M | -9.35%90.83M | 2.65%64.66M | 0.34%39.11M |
Operating expense | -29.94%76.96M | -29.64%52.43M | -34.48%28.28M | -4.89%158.6M | -0.13%109.85M | 12.19%74.53M | 38.54%43.16M | 4.01%166.76M | 6.95%109.99M | -4.36%66.43M |
Administration expense | -11.18%358.17M | -14.31%224.91M | -3.47%121.51M | -23.45%641.01M | -3.15%403.26M | 1.62%262.45M | -0.84%125.88M | 28.71%837.33M | 5.58%416.4M | -2.37%258.28M |
Financial expense | 31.90%30.31M | 36.50%19.11M | 51.71%8.59M | 21.05%33.43M | 65.40%22.98M | 60.16%14M | 29.86%5.66M | 5.61%27.62M | -11.20%13.89M | 51.66%8.74M |
-Interest expense (Financial expense) | -9.73%82.71M | -11.66%55.32M | -4.89%29.18M | 17.30%121.94M | 5.52%91.62M | 12.36%62.61M | 17.13%30.68M | -23.85%103.96M | 14.40%86.83M | 17.49%55.73M |
-Interest Income (Financial expense) | 23.27%-52.86M | 25.26%-36.48M | 17.56%-20.73M | -15.56%-89.08M | 6.22%-68.89M | -3.12%-48.8M | -14.16%-25.15M | 30.70%-77.09M | -21.21%-73.46M | -12.98%-47.33M |
Research and development | 38.59%57.79M | 70.44%36.49M | 191.41%19.96M | 52.19%35.95M | 4.44%41.7M | -13.49%21.41M | -25.82%6.85M | -5.44%23.62M | -43.61%39.93M | -28.52%24.75M |
Credit Impairment Loss | -1.12%-9.52M | 59.31%-4.31M | 72.92%-1.19M | 8.75%-81.43M | 54.17%-9.42M | -62.01%-10.6M | 47.51%-4.4M | -272.94%-89.23M | -16.46%-20.55M | 26.43%-6.54M |
Asset Impairment Loss | ---- | ---- | ---- | 37.50%-76.65M | ---- | ---- | ---- | -145.28%-122.63M | ---- | ---- |
Other net revenue | -33.43%53.45M | -4.43%45.27M | -80.05%4.7M | -10.61%-49.01M | -47.73%80.29M | -66.92%47.37M | 124.53%23.55M | -134.20%-44.31M | -32.01%153.61M | -27.03%143.18M |
Fair value change income | -181.82%-14.41M | -287.77%-15.35M | -328.17%-11.96M | 118.07%17.6M | 135.66%17.62M | -16.02%8.17M | 325.40%5.24M | -1.15%-97.39M | 67.38%-49.41M | 112.16%9.73M |
Invest income | -38.26%19.35M | -41.09%18.47M | -41.21%8.93M | -81.34%37.39M | -82.35%31.35M | -70.16%31.35M | --15.18M | 13.21%200.43M | -31.88%177.56M | -58.64%105.04M |
-Including: Investment income associates | 636.10%629.53K | 629.91%622.27K | 545.94%276.23K | -9.75%-334.29K | ---117.43K | ---117.43K | ---61.94K | ---304.61K | ---- | ---- |
Asset deal income | 3,104.27%22.54M | 2,375.04%17.56M | -301.77%-1.16M | 138.46%2.43M | 129.78%703.38K | 131.04%709.37K | 133.01%573.26K | -123.05%-6.31M | -104.38%-2.36M | -131.92%-2.29M |
Other revenue | -11.36%35.49M | 62.98%28.91M | 44.83%10.08M | -27.07%51.65M | -17.22%40.04M | -52.35%17.74M | -69.68%6.96M | -25.72%70.82M | -39.89%48.37M | 15.81%37.23M |
Operating profit | -88.95%65.27M | -93.32%33.4M | -102.23%-4.15M | -34.66%510.4M | -42.63%590.63M | -43.84%499.97M | -54.44%186.23M | -74.42%781.19M | -50.11%1.03B | -39.38%890.34M |
Add:Non operating Income | 66.12%20.9M | 33.31%12.88M | -46.19%3.09M | -57.89%18.21M | -58.21%12.58M | 26.08%9.66M | 147.23%5.74M | 132.68%43.24M | 150.24%30.11M | 32.39%7.66M |
Less:Non operating expense | -27.65%10.32M | 6.09%7.23M | 18.07%2.54M | -12.32%20.06M | 16.73%14.26M | -6.01%6.81M | -40.10%2.15M | -38.13%22.88M | -52.71%12.22M | -16.00%7.25M |
Total profit | -87.12%75.85M | -92.23%39.05M | -101.90%-3.6M | -36.56%508.55M | -43.77%588.94M | -43.55%502.82M | -53.41%189.83M | -73.59%801.56M | -48.90%1.05B | -39.23%890.75M |
Less:Income tax cost | -60.54%56.81M | -60.35%44.07M | -68.98%14.79M | -10.80%193.62M | -45.55%143.99M | -46.73%111.14M | -55.89%47.69M | -70.18%217.07M | -42.55%264.46M | -37.03%208.64M |
Net profit | -95.72%19.04M | -101.28%-5.02M | -112.94%-18.39M | -46.12%314.93M | -43.16%444.96M | -42.58%391.68M | -52.52%142.13M | -74.67%584.49M | -50.74%782.89M | -39.87%682.11M |
Net profit from continuing operation | -95.72%19.04M | -101.28%-5.02M | -112.94%-18.39M | -48.36%305.16M | -43.16%444.96M | -42.58%391.68M | -52.52%142.13M | -74.39%590.99M | -50.74%782.89M | -39.87%682.11M |
Net income from discontinuing operating | ---- | ---- | ---- | 250.04%9.76M | ---- | ---- | ---- | ---6.51M | ---- | ---- |
Less:Minority Profit | -91.14%12.06M | -105.23%-6.53M | -118.03%-9.03M | -55.93%86.34M | -36.96%136.09M | -34.33%124.82M | -44.52%50.09M | -72.57%195.92M | -53.07%215.88M | -38.10%190.09M |
Net profit of parent company owners | -97.74%6.98M | -99.43%1.51M | -110.17%-9.36M | -41.17%228.59M | -45.53%308.87M | -45.76%266.86M | -55.97%92.04M | -75.61%388.57M | -49.79%567.01M | -40.53%492.03M |
Earning per share | ||||||||||
Basic earning per share | -97.73%0.0088 | -99.43%0.0019 | -110.15%-0.0117 | -41.17%0.2867 | -45.54%0.3873 | -45.75%0.3347 | -56.03%0.1153 | -75.61%0.4873 | -49.79%0.7111 | -40.54%0.617 |
Diluted earning per share | -91.45%0.0322 | -94.44%0.0178 | -102.04%-0.0023 | -38.28%0.2936 | -43.87%0.3766 | -44.81%0.3202 | -54.38%0.113 | -75.04%0.4757 | -49.12%0.671 | -39.84%0.5802 |
Other composite income | -31.56%-34.29M | -322.13%-45.25M | -49.15%8.01M | 89.38%-25.37M | 88.57%-26.07M | 90.01%-10.72M | 121.22%15.76M | -2,737.07%-239.03M | -970.31%-228.03M | -764.23%-107.3M |
Other composite income of parent company owners | -28.86%-34.7M | -323.19%-45.5M | -52.18%7.24M | 88.35%-27.97M | 88.23%-26.93M | 90.00%-10.75M | 120.22%15.15M | -4,745.84%-240.19M | -1,238.40%-228.69M | -1,331.55%-107.5M |
Other composite income of minority owners | -53.00%403.28K | 672.27%251.02K | 26.47%767.04K | 123.96%2.6M | 29.70%858.08K | -84.07%32.5K | -12.49%606.5K | -70.21%1.16M | -89.18%661.61K | -97.25%204.07K |
Total composite income | -103.64%-15.26M | -113.20%-50.27M | -106.58%-10.38M | -16.18%289.55M | -24.50%418.89M | -33.73%380.96M | -29.86%157.89M | -85.09%345.46M | -65.65%554.86M | -50.04%574.81M |
Total composite income of parent company owners | -109.83%-27.72M | -117.18%-43.99M | -101.97%-2.12M | 35.21%200.62M | -16.66%281.94M | -33.40%256.1M | -20.08%107.19M | -90.72%148.38M | -70.57%338.32M | -54.01%384.52M |
Total composite income of minority owners | -90.90%12.46M | -105.03%-6.28M | -116.30%-8.27M | -54.87%88.93M | -36.76%136.95M | -34.39%124.85M | -44.27%50.7M | -72.55%197.08M | -53.54%216.54M | -39.49%190.29M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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