(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 | 3.47%4.21B | 2.50%2.69B | -0.33%1.27B | -18.22%5.46B | -19.54%4.07B | -22.70%2.62B | -26.00%1.27B | -0.87%6.67B | 1.46%5.06B | 6.27%3.39B |
Operating revenue | 3.47%4.21B | 2.50%2.69B | -0.33%1.27B | -18.22%5.46B | -19.54%4.07B | -22.70%2.62B | -26.00%1.27B | -0.87%6.67B | 1.46%5.06B | 6.27%3.39B |
Other operating revenue | ---- | 32.33%32.43M | ---- | 9.22%56.52M | ---- | -10.25%24.5M | ---- | -22.68%51.75M | ---- | -35.20%27.31M |
Total operating cost | 3.70%4.05B | 3.04%2.61B | -0.77%1.25B | -15.16%5.2B | -15.96%3.9B | -19.28%2.53B | -21.95%1.26B | -1.55%6.13B | 0.85%4.64B | 6.09%3.14B |
Operating cost | 4.27%3.49B | 3.65%2.25B | 2.94%1.07B | -16.73%4.46B | -18.38%3.35B | -21.37%2.17B | -26.51%1.04B | -0.97%5.36B | 2.92%4.1B | 8.76%2.76B |
Operating tax surcharges | 19.64%25.4M | 32.70%16.56M | 25.15%7.25M | -7.26%34.02M | -18.78%21.23M | -30.62%12.48M | -35.43%5.79M | 35.10%36.68M | 36.73%26.14M | 30.06%17.98M |
Operating expense | -0.31%99.35M | 0.12%65.58M | -6.05%31.96M | -7.10%139.57M | -6.46%99.66M | -5.48%65.5M | -3.03%34.02M | -4.39%150.24M | -4.90%106.54M | -4.00%69.3M |
Administration expense | -13.59%199.9M | -11.85%142.02M | -23.46%74.04M | -18.54%279M | -13.93%231.33M | -11.73%161.11M | 11.72%96.73M | 12.68%342.49M | 5.94%268.79M | 3.98%182.53M |
Financial expense | 1,206.41%19.29M | 66.89%-4.48M | -129.65%-4.07M | 138.91%13.2M | 102.48%1.48M | 46.06%-13.53M | 253.18%13.73M | -169.51%-33.91M | -307.01%-59.66M | -210.65%-25.08M |
-Interest expense (Financial expense) | -8.77%44.24M | -4.19%30.54M | -1.23%14.88M | 37.92%69.1M | 58.49%48.49M | 66.42%31.87M | 65.35%15.06M | 18.82%50.1M | -7.35%30.59M | -10.77%19.15M |
-Interest Income (Financial expense) | 30.92%-19.13M | 31.92%-15.54M | 31.77%-11.16M | -47.75%-39.54M | -57.68%-27.69M | -65.95%-22.82M | -61.63%-16.35M | -54.57%-26.76M | -33.40%-17.56M | -46.76%-13.75M |
Research and development | 5.59%213.63M | 2.65%143.33M | 1.29%72.59M | -1.07%270.81M | 0.33%202.32M | 2.45%139.62M | 6.22%71.67M | -0.82%273.75M | -2.61%201.66M | -1.68%136.27M |
Credit Impairment Loss | ---- | ---- | ---- | 311.64%12.4M | ---- | ---- | ---- | 120.76%3.01M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | -97.45%-26.02M | ---- | ---- | ---- | 34.67%-13.18M | ---- | ---- |
Adjustment items of total operating cost | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 113.08%19.86M | 297.75%11.12M | -2.09%6.02M | 423.27%8.77M | -5.23%9.32M | -7.91%2.8M | 624.95%6.15M | 76.15%-2.71M | -46.20%9.84M | -67.53%3.04M |
Fair value change income | ---- | --0 | ---- | -200.00%-699.6K | -200.74%-3.86M | -373.58%-4.82M | 104.33%314.41K | 140.26%699.6K | 5.54%-1.28M | 47.36%-1.02M |
Invest income | 147.38%12.9M | 85.89%4.74M | 0.37%1.74M | 351.97%4.22M | -15.53%5.22M | 152.92%2.55M | 614.20%1.74M | -114.32%-1.67M | -34.94%6.17M | -74.73%1.01M |
-Including: Investment income associates | ---- | --0 | ---- | 6.42%-232.31K | ---- | --0 | ---- | 7.71%-248.24K | ---- | ---- |
Asset deal income | -984.27%-484.93K | -112.10%-8.85K | -109.65%-8.46K | 72.11%-464.16K | 106.26%54.84K | 108.98%73.17K | 110.77%87.65K | -208.37%-1.66M | -35.54%-875.73K | -82.84%-814.35K |
Other revenue | -5.93%7.45M | 27.97%6.39M | 6.86%4.29M | 91.60%19.34M | 35.96%7.92M | 29.35%4.99M | 217.25%4.01M | -27.26%10.09M | -46.08%5.82M | -50.13%3.86M |
Operating profit | 4.30%186.82M | -3.33%90.99M | 28.22%24.76M | -50.83%265.59M | -58.11%179.12M | -63.80%94.12M | -81.92%19.31M | 9.45%540.15M | 6.33%427.61M | 5.63%259.99M |
Add:Non operating Income | 1,244.91%2.74M | 1,003.41%2.25M | 4,688.62%1.4M | 136.85%1.67M | -54.45%203.96K | -8.30%203.96K | --29.26K | 114.66%706.88K | 47.88%447.8K | -32.68%222.42K |
Less:Non operating expense | 25.26%1.84M | -26.71%801.16K | -73.75%123.27K | 29.60%6.08M | -58.59%1.47M | -31.65%1.09M | -28.09%469.61K | -18.04%4.69M | 5.73%3.55M | -10.36%1.6M |
Total profit | 5.55%187.72M | -0.85%92.44M | 37.99%26.04M | -51.29%261.18M | -58.10%177.85M | -63.95%93.23M | -82.22%18.87M | 9.85%536.16M | 6.37%424.51M | 5.70%258.62M |
Less:Income tax cost | -53.26%9.56M | -70.93%2.83M | 27.30%6.37M | -17.16%32.62M | -65.27%20.46M | -77.86%9.74M | -71.48%5M | -15.61%39.38M | 18.47%58.9M | 5.31%43.99M |
Net profit | 13.19%178.16M | 7.32%89.61M | 41.84%19.67M | -53.99%228.56M | -56.95%157.39M | -61.10%83.49M | -84.35%13.87M | 12.54%496.79M | 4.65%365.61M | 5.78%214.63M |
Net profit from continuing operation | 13.19%178.16M | 7.32%89.61M | 41.84%19.67M | -53.99%228.56M | -56.95%157.39M | -61.10%83.49M | -84.35%13.87M | 12.54%496.79M | 4.65%365.61M | 5.78%214.63M |
Less:Minority Profit | 12.40%30.78M | -2.36%14.86M | 386.02%2.43M | -59.28%32.57M | -60.18%27.38M | -61.58%15.22M | -106.29%-848.35K | 21.69%79.99M | 27.35%68.77M | 21.41%39.62M |
Net profit of parent company owners | 13.36%147.38M | 9.48%74.75M | 17.17%17.24M | -52.98%195.99M | -56.20%130.01M | -60.99%68.27M | -80.40%14.72M | 10.94%416.79M | 0.50%296.84M | 2.78%175.01M |
Earning per share | ||||||||||
Basic earning per share | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -52.98%0.365 | -56.20%0.2421 | -61.00%0.1271 | -80.40%0.0274 | 10.93%0.7762 | 0.49%0.5528 | 2.78%0.3259 |
Diluted earning per share | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -51.44%0.365 | -54.92%0.2421 | -60.22%0.1271 | -80.25%0.0274 | 10.16%0.7516 | 0.45%0.537 | 2.63%0.3195 |
Other composite income | 43.60%19.59M | 44.01%20.42M | 43.08%7.08M | 323.40%7.36M | 10,100.00%13.64M | 186.49%14.18M | -26.00%4.95M | -23.83%1.74M | -83.39%133.77K | -12.66%4.95M |
Other composite income of parent company owners | 43.60%19.59M | 44.01%20.42M | 43.08%7.08M | 323.40%7.36M | 10,100.00%13.64M | 186.49%14.18M | -26.00%4.95M | -19.01%1.74M | -80.06%133.77K | -12.47%4.95M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total composite income | 15.62%197.75M | 12.65%110.03M | 42.17%26.75M | -52.68%235.92M | -53.24%171.04M | -55.52%97.67M | -80.25%18.82M | 12.35%498.52M | 4.45%365.75M | 5.28%219.58M |
Total composite income of parent company owners | 16.23%166.97M | 15.42%95.17M | 23.69%24.32M | -51.41%203.35M | -51.63%143.66M | -54.18%82.45M | -75.95%19.67M | 10.77%418.53M | 0.31%296.98M | 2.29%179.96M |
Total composite income of minority owners | 12.40%30.78M | -2.36%14.86M | 386.02%2.43M | -59.28%32.57M | -60.18%27.38M | -61.58%15.22M | -106.29%-848.35K | 21.44%79.99M | 27.03%68.77M | 21.36%39.62M |
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) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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