(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 | -11.08%930.12M | -14.30%623.8M | -15.47%296.54M | -2.42%1.31B | 3.43%1.05B | 13.16%727.88M | 23.54%350.82M | -1.32%1.34B | 7.01%1.01B | 4.19%643.24M |
Operating revenue | -11.08%930.12M | -14.30%623.8M | -15.47%296.54M | -2.42%1.31B | 3.43%1.05B | 13.16%727.88M | 23.54%350.82M | -1.32%1.34B | 7.01%1.01B | 4.19%643.24M |
Other operating revenue | ---- | 18.45%6.43M | ---- | -24.12%9.71M | ---- | -16.73%5.43M | ---- | -16.30%12.8M | ---- | 30.30%6.52M |
Total operating cost | -11.35%759.62M | -13.02%502.88M | -9.75%255.21M | -1.70%1.14B | 0.84%856.87M | 4.20%578.17M | 6.39%282.79M | -6.86%1.16B | 2.38%849.73M | 5.51%554.85M |
Operating cost | -9.87%595.29M | -11.76%393.6M | -7.84%202.47M | 1.50%882.43M | 3.64%660.47M | 8.09%446.06M | 5.62%219.7M | -4.84%869.4M | 8.39%637.27M | 13.95%412.66M |
Operating tax surcharges | -6.19%11.59M | -15.47%7.1M | -27.17%2.94M | 7.09%15.46M | 17.98%12.36M | 19.13%8.4M | 35.29%4.03M | -0.09%14.44M | -0.07%10.48M | 20.20%7.05M |
Operating expense | -36.77%50.13K | -32.05%33.09K | 23.31%13.1K | -62.10%124.13K | -23.85%79.28K | -29.54%48.7K | -72.31%10.62K | -76.21%327.53K | -56.04%104.1K | -52.11%69.11K |
Administration expense | 25.22%45.04M | 20.49%29.18M | 28.47%14.1M | -1.69%56.33M | -4.94%35.97M | 4.34%24.22M | 9.12%10.98M | 3.97%57.3M | 10.26%37.84M | 1.38%23.21M |
Financial expense | -28.81%103.65M | -28.42%70.1M | -25.00%35.69M | -14.94%180.85M | -11.00%145.58M | -12.42%97.93M | 6.50%47.59M | -16.77%212.62M | -16.97%163.58M | -17.06%111.82M |
-Interest expense (Financial expense) | -27.71%105.91M | -27.50%71.57M | -6.83%36.55M | -14.15%182.95M | -10.74%146.51M | -11.94%98.71M | -12.41%39.23M | -16.84%213.11M | -16.93%164.14M | -17.14%112.09M |
-Interest Income (Financial expense) | -87.83%-2.45M | -74.71%-1.61M | -109.81%-931.44K | -254.23%-2.7M | -93.59%-1.31M | -156.31%-920.59K | -192.24%-443.94K | 39.18%-762.85K | 16.96%-674.21K | 41.86%-359.18K |
Research and development | 65.63%3.99M | 90.23%2.87M | -99.69%1.5K | -79.94%197.65K | 424.49%2.41M | 3,581.77%1.51M | 1,105.49%486.29K | 1,351.41%985.15K | --459.67K | --40.94K |
Credit Impairment Loss | 65.35%209.76K | 1,818.82%491.12K | -99.51%4.69K | 10.46%3.59M | -60.31%126.85K | -104.66%-28.57K | 306.09%959.07K | 962.66%3.25M | 113.27%319.64K | 120.90%612.92K |
Asset Impairment Loss | ---- | ---- | ---- | ---54.28M | ---- | ---- | ---- | ---- | ---- | ---305.17K |
Other net revenue | -25.40%33.66M | -20.85%24.34M | -30.50%11.68M | -92.13%5.15M | 2.52%45.11M | 10.65%30.75M | 28.01%16.81M | 637.43%65.45M | -3.10%44M | 1.47%27.79M |
Invest income | -20.91%3.68M | -38.48%2.21M | -46.83%449.5K | -38.64%5.77M | 63.23%4.65M | 138.24%3.59M | 287.88%845.47K | 116.33%9.4M | 123.88%2.85M | 76.27%1.51M |
-Including: Investment income associates | -20.91%3.68M | -38.48%2.21M | -46.83%449.5K | 20.85%5.77M | 63.23%4.65M | 138.24%3.59M | 287.88%845.47K | 124.89%4.77M | 123.88%2.85M | 76.27%1.51M |
Other revenue | -26.20%29.77M | -20.41%21.63M | -25.17%11.23M | -5.18%50.07M | -1.22%40.34M | 4.66%27.18M | 18.36%15.01M | -7.21%52.8M | -12.11%40.84M | -11.59%25.97M |
Operating profit | -12.84%204.16M | -19.50%145.27M | -37.52%53.01M | -29.03%178.82M | 13.96%234.23M | 55.34%180.46M | 170.99%84.83M | 135.05%251.96M | 28.10%205.54M | -2.26%116.17M |
Add:Non operating Income | 1,001.33%20.1M | 476.30%9.08M | -48.80%600.15K | 396.59%12.08M | 249.23%1.83M | 292.24%1.58M | 145,941.52%1.17M | 183.59%2.43M | 17.42%522.73K | 3,761.54%401.66K |
Less:Non operating expense | 318.22%1.33M | -84.23%50.28K | --0 | 45.38%11.41M | -94.64%318.85K | 269.88%318.85K | 153.40%167.25K | 259.78%7.85M | 3,114.85%5.95M | -97.37%86.2K |
Total profit | -5.43%222.93M | -15.09%154.29M | -37.55%53.61M | -27.20%179.48M | 17.80%235.74M | 55.99%181.72M | 174.77%85.84M | 132.87%246.54M | 24.52%200.11M | 0.78%116.49M |
Less:Income tax cost | -4.38%26M | -16.26%18.7M | -27.76%5.86M | -4.25%10.51M | 294.24%27.19M | 557.16%22.33M | 186.65%8.12M | 130.84%10.98M | -34.83%6.9M | -33.36%3.4M |
Net profit | -5.57%196.93M | -14.93%135.59M | -38.57%47.74M | -28.27%168.97M | 7.94%208.55M | 40.94%159.39M | 173.59%77.72M | 132.97%235.57M | 28.70%193.21M | 2.35%113.09M |
Net profit from continuing operation | -5.57%196.93M | -14.93%135.59M | -38.57%47.74M | -26.82%168.97M | 7.94%208.55M | 40.94%159.39M | 173.59%77.72M | 130.52%230.9M | 28.70%193.21M | 2.35%113.09M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 390.96%4.66M | ---- | ---- |
Less:Minority Profit | -3.29%6.4M | 6.72%4.94M | -18.35%1.97M | -72.98%8.57M | 73.08%6.62M | 1.47%4.63M | -19.83%2.41M | 321.83%31.72M | -39.56%3.83M | 62.50%4.56M |
Net profit of parent company owners | -5.65%190.53M | -15.57%130.65M | -39.22%45.77M | -21.31%160.4M | 6.62%201.93M | 42.60%154.76M | 196.51%75.31M | 117.79%203.85M | 31.70%189.39M | 0.78%108.53M |
Earning per share | ||||||||||
Basic earning per share | -22.57%0.2076 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 | 196.39%0.1067 | 117.72%0.2887 | 31.73%0.2682 | 0.79%0.1537 |
Diluted earning per share | -22.57%0.2076 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 | 196.39%0.1067 | 117.72%0.2887 | 31.73%0.2682 | 0.79%0.1537 |
Other composite income | -340.15%-1.61M | -112.85%-365.19K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -340.15%-1.61M | ---- | ---- | ---- | -112.85%-365.19K | ---- | ---- |
Total composite income | -5.57%196.93M | -14.93%135.59M | -38.57%47.74M | -28.84%167.37M | 7.94%208.55M | 40.94%159.39M | 173.59%77.72M | 126.24%235.2M | 28.70%193.21M | 2.35%113.09M |
Total composite income of parent company owners | -5.65%190.53M | -15.57%130.65M | -39.22%45.77M | -21.96%158.79M | 6.62%201.93M | 42.60%154.76M | 196.51%75.31M | 110.99%203.48M | 31.70%189.39M | 0.78%108.53M |
Total composite income of minority owners | -3.29%6.4M | 6.72%4.94M | -18.35%1.97M | -72.98%8.57M | 73.08%6.62M | 1.47%4.63M | -19.83%2.41M | 321.83%31.72M | -39.56%3.83M | 62.50%4.56M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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