(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 | -28.53%239.72M | -30.37%145.59M | -39.19%74.15M | -17.20%471.38M | -16.85%335.41M | -17.24%209.09M | -6.42%121.94M | -16.73%569.28M | -18.24%403.38M | -11.42%252.65M |
Operating revenue | -28.53%239.72M | -30.37%145.59M | -39.19%74.15M | -17.20%471.38M | -16.85%335.41M | -17.24%209.09M | -6.42%121.94M | -16.73%569.28M | -18.24%403.38M | -11.42%252.65M |
Other operating revenue | ---- | -32.14%34.34M | ---- | -16.68%79.4M | ---- | -2.59%50.59M | ---- | -1.56%95.29M | ---- | 45.56%51.94M |
Total operating cost | -24.26%292.29M | -26.90%181.74M | -37.90%89.04M | -12.91%528.6M | -9.74%385.9M | -9.98%248.6M | 1.99%143.37M | -9.92%606.93M | -7.50%427.54M | 1.55%276.17M |
Operating cost | -29.45%216.89M | -32.03%131.68M | -41.02%64.91M | -4.77%414.81M | 1.46%307.42M | 3.35%193.74M | 15.23%110.06M | -11.65%435.6M | -8.27%303M | 2.15%187.46M |
Operating tax surcharges | 436.51%3.92M | 282.71%2.7M | -32.65%1.27M | -90.49%2.08M | -96.01%731.38K | -109.47%-1.48M | -80.40%1.89M | 88.69%21.85M | 68.94%18.33M | 93.72%15.6M |
Operating expense | 33.25%6.18M | 30.74%4.18M | 34.79%2.2M | -12.30%8.31M | -27.72%4.64M | -26.64%3.19M | -28.63%1.63M | -3.94%9.47M | 10.93%6.42M | 20.79%4.35M |
Administration expense | -9.15%31.65M | -20.62%20.5M | -33.05%9.33M | -23.50%55.56M | -29.33%34.84M | -24.28%25.83M | -5.76%13.94M | -4.88%72.63M | 7.43%49.29M | 14.60%34.11M |
Financial expense | 0.42%20.85M | 1.91%14.61M | -3.95%7.41M | -8.49%28.26M | -14.14%20.76M | -12.62%14.34M | -8.80%7.71M | -31.44%30.88M | -32.23%24.18M | -39.38%16.41M |
-Interest expense (Financial expense) | 0.82%18.2M | -0.80%12.56M | -7.87%6.38M | -11.40%24.47M | -11.59%18.06M | -12.38%12.66M | -7.78%6.92M | -35.11%27.62M | -39.07%20.43M | -40.62%14.45M |
-Interest Income (Financial expense) | 19.12%-1.76M | 33.09%-1.04M | 48.53%-509.22K | 35.06%-2.68M | 12.04%-2.17M | 4.14%-1.55M | -25.35%-989.26K | 32.67%-4.13M | 60.38%-2.47M | 36.49%-1.62M |
Research and development | -26.94%12.79M | -37.87%8.07M | -51.87%3.92M | -46.34%19.59M | -33.48%17.51M | -28.86%12.98M | -17.78%8.14M | -3.57%36.5M | -21.86%26.33M | -8.64%18.25M |
Credit Impairment Loss | 109.77%28.81M | 249.77%29.9M | 204.93%20.08M | -471.34%-17.94M | 117.39%13.73M | 23.54%8.55M | 1,809.62%6.59M | 138.50%4.83M | -75.20%6.32M | -62.83%6.92M |
Asset Impairment Loss | ---- | ---- | ---- | 35.54%-13.67M | ---- | ---- | ---- | 36.70%-21.21M | ---- | ---- |
Other net revenue | -48.55%102.92M | -53.98%76.35M | -71.68%34.99M | 67.61%148.02M | 184.91%200.04M | 219.34%165.91M | 674.15%123.57M | -42.55%88.31M | -60.76%70.21M | -57.64%51.96M |
Fair value change income | 150.97%10.81M | 185.87%5.87M | -879.55%-4.92M | 90.43%-595.56K | 151.85%4.31M | -55.25%-6.83M | 108.29%631.65K | -108.45%-6.22M | -111.47%-8.3M | -108.66%-4.4M |
Invest income | -66.16%56.95M | -76.02%36.6M | -83.31%18.06M | 66.58%161.42M | 162.64%168.31M | 243.15%152.63M | 403.29%108.16M | -14.14%96.9M | -10.60%64.08M | -9.82%44.48M |
-Including: Investment income associates | 4.14%64.54M | -4.53%44.19M | -21.14%18.06M | -13.54%84.45M | -5.23%61.97M | 2.08%46.29M | -8.62%22.9M | 20.88%97.68M | 53.42%65.39M | 57.52%45.34M |
Asset deal income | -84.96%38.09K | -84.93%38.05K | ---- | 9,574.75%331.02K | 175.77%253.28K | 172.74%252.47K | ---- | ---3.49K | ---334.25K | ---347.11K |
Other revenue | -52.95%6.32M | -65.10%3.95M | -78.28%1.78M | 31.79%18.48M | 59.01%13.43M | 113.34%11.32M | 234.38%8.19M | 5.28%14.02M | -10.05%8.45M | 34.61%5.31M |
Operating profit | -66.33%50.35M | -68.20%40.2M | -80.31%20.11M | 79.25%90.81M | 224.75%149.55M | 344.58%126.41M | 1,694.51%102.13M | -69.03%50.66M | -78.08%46.05M | -79.08%28.43M |
Add:Non operating Income | -74.48%145.2K | -79.59%99.01K | -84.88%72.25K | -21.32%231.65K | 379.72%568.88K | 416.54%485.03K | 3,381.05%477.73K | -71.35%294.43K | -72.49%118.59K | -46.03%93.9K |
Less:Non operating expense | 640.76%190.56K | 557.70%160.56K | 2,240.54%30.17K | 11.28%824.39K | -95.19%25.73K | -94.81%24.41K | -98.99%1.29K | 55.49%740.85K | -79.72%534.32K | -81.34%470.56K |
Total profit | -66.48%50.3M | -68.36%40.14M | -80.36%20.15M | 79.67%90.22M | 228.90%150.09M | 352.19%126.87M | 1,739.83%102.61M | -69.41%50.21M | -78.05%45.63M | -79.00%28.06M |
Less:Income tax cost | -71.06%9.53M | -67.63%8.88M | -82.16%4.17M | 90.66%-1.47M | 666.79%32.92M | 228.07%27.44M | 248.31%23.35M | -350.05%-15.72M | -126.61%-5.81M | -189.79%-21.43M |
Net profit | -65.20%40.78M | -68.56%31.26M | -79.83%15.98M | 39.06%91.68M | 127.78%117.17M | 100.92%99.42M | 271.68%79.26M | -58.23%65.93M | -72.35%51.44M | -54.89%49.49M |
Net profit from continuing operation | -65.20%40.78M | -68.56%31.26M | -79.83%15.98M | 39.06%91.68M | 127.78%117.17M | 100.92%99.42M | 271.68%79.26M | -58.23%65.93M | -72.35%51.44M | -54.89%49.49M |
Less:Minority Profit | -44.46%1.09M | -55.22%717.2K | -72.38%746.8K | -80.18%3.29M | -77.09%1.96M | -68.34%1.6M | 21.49%2.7M | -23.59%16.6M | -57.98%8.56M | -62.64%5.06M |
Net profit of parent company owners | -65.55%39.69M | -68.78%30.54M | -80.10%15.24M | 79.18%88.39M | 168.68%115.21M | 120.19%97.82M | 300.85%76.55M | -63.76%49.33M | -74.12%42.88M | -53.80%44.43M |
Earning per share | ||||||||||
Basic earning per share | -65.00%0.07 | -70.59%0.05 | -76.92%0.03 | 66.67%0.15 | 170.64%0.2 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 |
Diluted earning per share | -65.00%0.07 | -70.59%0.05 | -76.92%0.03 | 66.67%0.15 | 170.64%0.2 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 |
Other composite income | ||||||||||
Total composite income | -65.20%40.78M | -68.56%31.26M | -79.83%15.98M | 39.06%91.68M | 127.78%117.17M | 100.92%99.42M | 271.68%79.26M | -58.23%65.93M | -72.35%51.44M | -54.89%49.49M |
Total composite income of parent company owners | -65.55%39.69M | -68.78%30.54M | -80.10%15.24M | 79.18%88.39M | 168.68%115.21M | 120.19%97.82M | 300.85%76.55M | -63.76%49.33M | -74.12%42.88M | -53.80%44.43M |
Total composite income of minority owners | -44.46%1.09M | -55.22%717.2K | -72.38%746.8K | -80.18%3.29M | -77.09%1.96M | -68.34%1.6M | 21.49%2.7M | -23.59%16.6M | -57.98%8.56M | -62.64%5.06M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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