(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 | 32.06%1.07B | 14.29%635.27M | -13.95%279.96M | -14.77%1.04B | -0.02%807.12M | 20.54%555.83M | 42.36%325.34M | 15.68%1.22B | -3.81%807.24M | -29.57%461.12M |
Operating revenue | 32.06%1.07B | 14.29%635.27M | -13.95%279.96M | -14.77%1.04B | -0.02%807.12M | 20.54%555.83M | 42.36%325.34M | 15.68%1.22B | -3.81%807.24M | -29.57%461.12M |
Other operating revenue | ---- | -40.24%192.01K | ---- | 383.47%547.33K | ---- | --321.3K | ---- | --113.21K | ---- | --0 |
Total operating cost | 1.09%1.14B | -8.34%744.3M | -23.84%354.5M | 25.72%1.45B | 43.09%1.13B | 59.27%812.04M | 85.85%465.44M | 35.33%1.15B | 26.61%788.88M | 16.05%509.85M |
Operating cost | 1.02%843.07M | -17.32%529.39M | -35.79%245.82M | 17.95%1.05B | 36.41%834.52M | 59.17%640.3M | 91.61%382.84M | 35.85%891.18M | 29.27%611.77M | 19.72%402.28M |
Operating tax surcharges | 16.11%3.61M | 23.60%2.4M | 28.68%1.19M | 8.80%4.34M | 27.02%3.11M | 62.30%1.94M | 64.22%923.86K | 49.01%3.98M | 30.48%2.45M | -10.83%1.2M |
Operating expense | -13.76%34.79M | 7.87%28.98M | -13.16%13.31M | -17.53%54.36M | -7.17%40.34M | 11.71%26.87M | 37.32%15.33M | 28.10%65.91M | 3.42%43.45M | -22.95%24.05M |
Administration expense | 1.12%194.91M | 31.25%138.21M | 46.41%71.31M | 59.08%254.43M | 67.21%192.75M | 44.80%105.3M | 37.93%48.7M | 24.50%159.93M | 16.23%115.27M | 6.55%72.72M |
Financial expense | 12.87%45.33M | 16.52%30.82M | 27.51%15.97M | 282.00%58.17M | 482.61%40.17M | 572.19%26.45M | 986.62%12.52M | 1,354.52%15.23M | 5,276.98%6.89M | 316.32%3.93M |
-Interest expense (Financial expense) | 18.35%54.6M | 26.11%38.22M | 29.04%19.47M | 207.96%66.53M | 272.45%46.13M | 277.57%30.31M | 232.43%15.09M | 52.50%21.6M | 13.26%12.39M | 16.52%8.03M |
-Interest Income (Financial expense) | -9.77%-6.39M | -5.65%-4.93M | 4.64%-3.07M | -15.55%-7.34M | -5.36%-5.82M | -1.49%-4.66M | 13.64%-3.22M | 55.82%-6.35M | 53.66%-5.53M | 50.66%-4.59M |
Research and development | 8.04%19.36M | 29.76%14.52M | 34.65%6.9M | 67.93%23.91M | 98.31%17.92M | 97.59%11.19M | 109.10%5.12M | 35.71%14.24M | 30.57%9.03M | 30.51%5.66M |
Credit Impairment Loss | -278.92%-925.53K | -407.55%-595.13K | -444.60%-119.18K | -176.63%-502.25K | 209.63%517.3K | 175.44%193.51K | 93.15%-21.88K | -36.64%655.38K | 24.65%-471.88K | -395.60%-256.49K |
Asset Impairment Loss | 99.52%-426.28K | 99.96%-24.14K | 83.68%-7.32M | -1,577.56%-102.12M | -8,845.47%-88.21M | -7,014.43%-68.12M | -1,110.32%-44.87M | 50.77%-6.09M | 135.62%1.01M | 130.90%985.2K |
Other net revenue | 107.16%6.11M | 106.97%4.75M | 88.01%-5.64M | -5,689.79%-99M | -5,998.69%-85.31M | -4,653.75%-68.25M | -607.74%-47.06M | -105.36%-1.71M | -95.90%1.45M | -105.66%-1.44M |
Fair value change income | 53.49%2.4M | 148.32%1.73M | 222.85%795.18K | -80.71%2.23M | -84.62%1.56M | -90.94%697.18K | -93.79%246.3K | -7.32%11.54M | 20.18%10.17M | 1,683.57%7.7M |
Invest income | 54.32%-3.69M | 61.94%-2.87M | 63.01%-1.89M | 64.16%-9.92M | 67.26%-8.08M | 61.39%-7.53M | 57.56%-5.12M | -226.10%-27.67M | -205.34%-24.69M | -181.74%-19.5M |
-Including: Investment income associates | 51.44%-4.3M | 58.02%-3.38M | 59.64%-2.23M | 63.23%-10.72M | 65.78%-8.85M | 60.07%-8.04M | 54.76%-5.52M | -251.02%-29.16M | -215.95%-25.86M | -184.42%-20.14M |
Asset deal income | -198.61%-6.82K | 178.70%1.95K | 168.93%852.43 | -205.09%-18.03K | -55.47%6.91K | 73.19%-2.47K | 81.56%-1.24K | 412.91%17.16K | 988.46%15.53K | -427.89%-9.23K |
Other revenue | -1.51%8.76M | -0.16%6.51M | 7.18%2.9M | -42.90%11.33M | -42.29%8.89M | -32.46%6.52M | -50.54%2.7M | 124.27%19.84M | 125.85%15.41M | 122.58%9.65M |
Operating profit | 83.02%-69.11M | 67.86%-104.28M | 57.16%-80.18M | -886.82%-508.28M | -2,154.44%-407M | -546.87%-324.46M | -555.25%-187.17M | -72.35%64.6M | -92.12%19.81M | -120.83%-50.16M |
Add:Non operating Income | 30,922.42%1.08M | 40,066.09%1.08M | -99.96%0.44 | 19,862.74%1M | -30.13%3.5K | -46.11%2.7K | 121,940.82%1.2K | -94.29%5.01K | -69.68%5K | -69.68%5K |
Less:Non operating expense | -7.16%4.16M | 16.77%3.24M | -54.80%1.06M | -28.89%6.27M | -35.63%4.48M | -38.00%2.78M | -5.34%2.35M | -5.99%8.82M | 11.01%6.96M | 26.74%4.48M |
Total profit | 82.46%-72.18M | 67.47%-106.44M | 57.13%-81.24M | -1,020.68%-513.56M | -3,301.76%-411.48M | -498.95%-327.23M | -510.47%-189.51M | -75.13%55.78M | -94.76%12.85M | -123.03%-54.63M |
Less:Income tax cost | 25.71%5.26M | 30.25%3.79M | 30.50%1.81M | -80.26%2.54M | -47.06%4.18M | -34.76%2.91M | 16.80%1.39M | 1.17%12.88M | -10.06%7.9M | -18.07%4.46M |
Net profit | FPtoL-77.44M | FPtoL-110.23M | FPtoL-83.06M | SL-516.1M | SL-415.66M | FPtoL-330.14M | FPtoL-190.9M | -79.73%42.9M | -97.91%4.95M | SL-59.09M |
Net profit from continuing operation | 81.37%-77.44M | 66.61%-110.23M | 56.49%-83.06M | -1,303.11%-516.1M | -8,496.67%-415.66M | -458.68%-330.14M | -492.24%-190.9M | -79.73%42.9M | -97.91%4.95M | -125.50%-59.09M |
Less:Minority Profit | -1,924.04%-465.49K | -506.22%-188.08K | 68.25%-8.51K | 13.06%-12.03K | -5,575.62%-23K | ---31.02K | ---26.79K | ---13.84K | ---405.21 | ---- |
Net profit of parent company owners | 81.48%-76.98M | 66.66%-110.05M | 56.49%-83.05M | -1,302.69%-516.09M | -8,495.52%-415.64M | -458.62%-330.11M | -492.15%-190.87M | -79.72%42.91M | -97.91%4.95M | -125.50%-59.09M |
Earning per share | ||||||||||
Basic earning per share | 84.62%-0.3 | 72.26%-0.43 | 64.44%-0.32 | -1,315.00%-2.43 | -9,850.00%-1.95 | -453.57%-1.55 | -500.00%-0.9 | -81.48%0.2 | -98.40%0.02 | -121.37%-0.28 |
Diluted earning per share | 84.62%-0.3 | 72.26%-0.43 | 64.44%-0.32 | -1,315.00%-2.43 | -9,850.00%-1.95 | -453.57%-1.55 | -500.00%-0.9 | -81.48%0.2 | -98.40%0.02 | -121.37%-0.28 |
Other composite income | ||||||||||
Total composite income | 81.37%-77.44M | 66.61%-110.23M | 56.49%-83.06M | -1,303.11%-516.1M | -8,496.67%-415.66M | -458.68%-330.14M | -492.24%-190.9M | -79.73%42.9M | -97.91%4.95M | -125.50%-59.09M |
Total composite income of parent company owners | 81.48%-76.98M | 66.66%-110.05M | 56.49%-83.05M | -1,302.69%-516.09M | -8,495.52%-415.64M | -458.62%-330.11M | -492.15%-190.87M | -79.72%42.91M | -97.91%4.95M | -125.50%-59.09M |
Total composite income of minority owners | -1,924.04%-465.49K | -506.22%-188.08K | 68.25%-8.51K | 13.06%-12.03K | -5,575.62%-23K | ---31.02K | ---26.79K | ---13.84K | ---405.21 | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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