(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 | -3.23%3.57B | -6.43%2.48B | -4.57%1.15B | 16.69%5.32B | 37.21%3.69B | 54.67%2.65B | 52.12%1.21B | 49.71%4.56B | 17.11%2.69B | 19.61%1.71B |
Operating revenue | -3.23%3.57B | -6.43%2.48B | -4.57%1.15B | 16.69%5.32B | 37.21%3.69B | 54.67%2.65B | 52.12%1.21B | 49.71%4.56B | 17.11%2.69B | 19.61%1.71B |
Other operating revenue | ---- | 7.67%60.05M | ---- | -2.29%110.62M | ---- | 13.15%55.77M | ---- | 11.70%113.21M | ---- | 4.93%49.29M |
Total operating cost | -0.15%3.26B | -5.54%2.2B | -1.93%1.05B | 16.51%4.77B | 36.17%3.26B | 54.24%2.33B | 48.38%1.08B | 45.27%4.09B | 14.96%2.4B | 19.95%1.51B |
Operating cost | 0.11%2.79B | -5.42%1.91B | -3.91%910.96M | 16.49%4.05B | 34.51%2.79B | 55.04%2.02B | 50.70%947.99M | 42.62%3.47B | 16.03%2.07B | 22.38%1.3B |
Operating tax surcharges | -29.42%22.18M | -36.40%13.11M | -32.83%6.71M | 5.78%45.18M | 58.08%31.43M | 73.90%20.61M | 128.36%9.99M | 90.75%42.71M | 27.19%19.88M | 22.60%11.85M |
Operating expense | -21.15%163.53M | -25.32%100.02M | -0.34%55.29M | 9.97%283.56M | 12.78%207.4M | 15.88%133.92M | 0.07%55.48M | 36.98%257.86M | 4.69%183.9M | 3.33%115.56M |
Administration expense | -10.44%131.38M | -15.85%87.58M | -9.54%41.39M | 11.98%210.87M | 44.38%146.7M | 51.54%104.08M | 26.05%45.75M | 18.80%188.31M | -5.79%101.61M | -6.93%68.69M |
Financial expense | 214.64%25.63M | 332.37%15.5M | 453.52%2.9M | -2.01%13.62M | 178.93%8.14M | 149.89%3.58M | 114.98%523.99K | 196.62%13.9M | 4.62%-10.32M | 11.00%-7.18M |
-Interest expense (Financial expense) | 23.72%27.88M | 20.69%18.29M | 13.29%8.75M | 11.01%30.24M | 15,113.98%22.54M | 30,804.18%15.16M | --7.73M | 673,770.31%27.24M | --148.14K | --49.05K |
-Interest Income (Financial expense) | 31.03%-13.28M | 26.14%-10.33M | 21.24%-6.48M | -37.38%-26.39M | -58.22%-19.26M | -71.01%-13.98M | -125.16%-8.22M | -19.54%-19.21M | 1.34%-12.17M | 11.06%-8.18M |
Research and development | 53.50%123.31M | 58.09%72.27M | 141.15%37.11M | 45.15%169.45M | 189.62%80.33M | 162.06%45.72M | 424.43%15.39M | 328.76%116.74M | 207.89%27.74M | 171.53%17.45M |
Credit Impairment Loss | 63.66%-22.05M | 61.01%-25.18M | ---- | 0.28%-29.83M | -161.23%-60.67M | -202.90%-64.56M | -1,879,689.78%-18.8M | -833.68%-29.92M | -250.19%-23.22M | -218.43%-21.31M |
Asset Impairment Loss | -4.01%-63.42M | -28.27%-63.42M | ---- | 10.50%-133.63M | -72.57%-60.98M | -39.93%-49.44M | ---22.61M | -264.80%-149.32M | -12.83%-35.34M | -12.83%-35.34M |
Other net revenue | 64.67%-24.6M | 45.00%-41.99M | 251.91%27.18M | 1.81%-89.76M | -162.89%-69.63M | -124.89%-76.34M | -237.51%-17.89M | -4,966.16%-91.41M | -690.85%-26.48M | -52.35%-33.94M |
Fair value change income | -57.93%6.4M | -65.66%4.68M | -53.29%2.74M | 223.01%20.73M | -25.17%15.21M | -4.93%13.64M | -11.38%5.86M | 240.23%6.42M | 142.51%20.32M | 414.00%14.35M |
Invest income | -145.11%-1.75M | -435.56%-2.06M | -1,533.31%-2.52M | -90.84%1.82M | 395.73%3.88M | 146.75%612.58K | 134.80%176.16K | -15.82%19.89M | -110.44%-1.31M | -110.29%-1.31M |
Asset deal income | -53.56%229.36K | 4.75%201.66K | 227.99%201.66K | -29.46%1.4M | 517.25%493.93K | 610.70%192.52K | --61.48K | 5,848.67%1.99M | --80.02K | --27.09K |
Other revenue | 72.58%55.99M | 88.52%43.78M | 53.66%26.76M | -16.42%49.75M | 149.90%32.44M | 140.81%23.22M | 152.30%17.42M | 254.62%59.53M | -5.03%12.98M | 4,725.97%9.64M |
Operating profit | -19.41%287.35M | -2.88%238.72M | 9.21%125.7M | 23.16%462.2M | 34.09%356.56M | 44.50%245.81M | 39.32%115.1M | 65.74%375.27M | 27.79%265.91M | 12.04%170.11M |
Add:Non operating Income | -90.82%3M | -97.61%720.09K | -99.16%245.75K | 54.20%53.12M | 1,552.23%32.65M | 2,136.31%30.09M | 22,392.96%29.24M | 219.40%34.45M | -76.34%1.98M | -79.93%1.35M |
Less:Non operating expense | -63.42%63.63K | 123.59%62.29K | 10,239.39%51.18K | 340.28%409.55K | 618.70%173.92K | --27.86K | --495 | -57.32%93.02K | -92.66%24.2K | ---- |
Total profit | -25.38%290.28M | -13.23%239.38M | -12.78%125.89M | 25.70%514.91M | 45.24%389.04M | 60.90%275.87M | 74.44%144.34M | 72.84%409.63M | 23.95%267.86M | 8.37%171.45M |
Less:Income tax cost | -25.00%40.56M | -26.23%30.62M | -62.26%8.66M | 11,778.96%72.64M | 91.77%54.08M | 116.27%41.52M | 211.59%22.94M | -102.64%-621.95K | -8.10%28.2M | -11.28%19.2M |
Net profit | -25.45%249.72M | -10.92%208.75M | -3.43%117.23M | 7.81%442.28M | 39.76%334.95M | 53.92%234.35M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M |
Net profit from continuing operation | -25.45%249.72M | -10.92%208.75M | -3.43%117.23M | 7.81%442.28M | 39.76%334.95M | 53.92%234.35M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M |
Less:Minority Profit | 70.28%43.3M | 99.36%33.95M | 118.02%24.25M | 48.05%42.89M | --25.43M | --17.03M | --11.12M | --28.97M | ---- | ---- |
Net profit of parent company owners | -33.31%206.42M | -19.57%174.8M | -15.68%92.98M | 4.75%399.38M | 29.15%309.53M | 42.73%217.32M | 46.29%110.28M | 78.67%381.28M | 29.25%239.66M | 11.49%152.26M |
Earning per share | ||||||||||
Basic earning per share | -32.69%0.35 | -19.55%0.2934 | -15.58%0.1561 | 5.05%0.6697 | 30.00%0.52 | 45.88%0.3647 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 |
Diluted earning per share | -32.69%0.35 | -19.55%0.2934 | -15.58%0.1561 | 5.05%0.6697 | 30.00%0.52 | 45.88%0.3647 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 |
Other composite income | ||||||||||
Total composite income | -25.45%249.72M | -10.92%208.75M | -3.43%117.23M | 7.81%442.28M | 39.76%334.95M | 53.92%234.35M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M |
Total composite income of parent company owners | -33.31%206.42M | -19.57%174.8M | -15.68%92.98M | 4.75%399.38M | 29.15%309.53M | 42.73%217.32M | 46.29%110.28M | 78.67%381.28M | 29.25%239.66M | 11.49%152.26M |
Total composite income of minority owners | 70.28%43.3M | 99.36%33.95M | 118.02%24.25M | 48.05%42.89M | --25.43M | --17.03M | --11.12M | --28.97M | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data