(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 | -0.73%2.54B | -4.20%1.61B | -7.35%700.61M | -1.85%3.52B | 2.39%2.56B | 5.69%1.68B | 15.76%756.16M | 13.30%3.58B | 9.35%2.5B | 10.04%1.59B |
Operating revenue | -0.73%2.54B | -4.20%1.61B | -7.35%700.61M | -1.85%3.52B | 2.39%2.56B | 5.69%1.68B | 15.76%756.16M | 13.30%3.58B | 9.35%2.5B | 10.04%1.59B |
Other operating revenue | ---- | -65.34%9.5M | ---- | 132.90%28.49M | ---- | 322.76%27.42M | ---- | -19.96%12.23M | ---- | -34.82%6.48M |
Total operating cost | -1.62%2.12B | -5.14%1.36B | -7.52%609.92M | 1.38%2.98B | 8.33%2.16B | 14.72%1.43B | 26.87%659.51M | 14.11%2.94B | 8.61%1.99B | 7.62%1.25B |
Operating cost | 1.52%1.79B | -1.87%1.15B | -7.81%497.12M | -1.01%2.43B | 6.35%1.76B | 13.47%1.17B | 27.62%539.22M | 18.66%2.45B | 12.49%1.66B | 11.48%1.03B |
Operating tax surcharges | -8.40%20.71M | -18.29%12.4M | -28.79%5.31M | -8.10%30.61M | 3.99%22.61M | 10.25%15.17M | 29.06%7.46M | 3.18%33.31M | -11.84%21.74M | -11.47%13.76M |
Operating expense | 0.83%168.73M | -9.76%104.43M | -2.40%50.09M | 24.70%240.25M | 25.23%167.34M | 43.10%115.72M | 44.07%51.32M | -3.85%192.66M | -6.02%133.62M | -9.93%80.87M |
Administration expense | -10.31%110.44M | -10.16%68.66M | -7.73%31.35M | 8.22%170.28M | 22.18%123.13M | 15.96%76.42M | 34.97%33.97M | 11.34%157.34M | 9.74%100.78M | 10.23%65.9M |
Financial expense | 5.24%-4.6M | -700.35%-5.01M | -148.95%-538.16K | 66.63%-6.2M | 71.37%-4.85M | 90.87%-625.53K | 8.03%1.1M | -515.98%-18.57M | -2,044.84%-16.94M | -959.83%-6.85M |
-Interest expense (Financial expense) | -19.93%672.12K | -30.19%472.67K | -23.83%204.01K | -80.66%1.18M | -81.28%839.37K | -76.02%677.04K | -83.30%267.82K | 20.54%6.12M | 66.02%4.48M | 56.03%2.82M |
-Interest Income (Financial expense) | 36.41%-4.92M | 26.09%-3.94M | 23.34%-1.33M | -46.60%-9.83M | -89.78%-7.74M | -81.98%-5.33M | -34.57%-1.74M | -36.84%-6.7M | -1.37%-4.08M | -2.55%-2.93M |
Research and development | -55.28%39.47M | -45.43%30.66M | 0.54%26.59M | -3.84%120.87M | -8.45%88.26M | -12.59%56.17M | -11.08%26.45M | -6.10%125.7M | -5.43%96.41M | -7.98%64.27M |
Credit Impairment Loss | -1,896.86%-18.25M | -474.82%-15.91M | -7,037.30%-3.93M | -2.25%-17.91M | 75.36%-914.02K | -227.76%-2.77M | 104.30%56.68K | -100.42%-17.51M | 73.40%-3.71M | 132.82%2.17M |
Asset Impairment Loss | -237.51%-486.23K | -160.25%-461.04K | -4,434.97%-832.49K | 104.21%997.69K | 71.42%-144.06K | 719.50%765.15K | ---18.36K | -1,685.63%-23.7M | -2,301.75%-504.09K | ---123.51K |
Other net revenue | -75.43%2.15M | -217.35%-2.26M | 221.84%3.02M | 113.24%19.14M | -30.29%8.75M | -87.08%1.93M | -66.37%937.91K | 223.58%8.98M | 246.21%12.55M | 414.37%14.9M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.57M | ---- | ---- |
Asset deal income | 187.06%141.77K | 93.12%-5.77K | -240.12%-7.87K | -930.67%-229.09K | -1,701.53%-162.84K | -110.91%-83.82K | ---2.31K | -133.08%-22.23K | -112.51%-9.04K | -138.32%-39.74K |
Other revenue | 108.03%20.75M | 251.88%14.12M | 763.84%7.79M | 47.23%36.28M | -40.56%9.97M | -68.90%4.01M | -78.04%901.9K | 92.94%24.64M | 216.06%16.78M | 634.59%12.9M |
Operating profit | 2.34%419.6M | -0.49%251.15M | -3.97%93.7M | -14.83%555.34M | -21.17%410M | -29.63%252.39M | -28.31%97.58M | 10.77%652.04M | 17.33%520.13M | 27.13%358.65M |
Add:Non operating Income | 33.48%5.66M | 79.17%3.15M | -30.43%666.91K | -64.97%3.45M | -42.97%4.24M | -60.50%1.76M | -2.01%958.64K | -39.66%9.86M | -45.91%7.44M | -57.76%4.45M |
Less:Non operating expense | 143.31%6.27M | 41.64%2.42M | 514.72%657.39K | 28.43%3.37M | 31.16%2.58M | 32.63%1.71M | -91.18%106.94K | 3.54%2.62M | 184.27%1.96M | 187.90%1.29M |
Total profit | 1.78%419M | -0.22%251.87M | -4.79%93.71M | -15.75%555.43M | -21.68%411.66M | -30.23%252.43M | -27.56%98.43M | 9.43%659.27M | 15.17%525.61M | 23.83%361.81M |
Less:Income tax cost | 55.01%77.26M | 53.55%44.93M | -8.14%11.25M | -13.11%65.26M | -17.17%49.84M | -32.74%29.26M | -14.06%12.25M | 10.04%75.11M | 15.70%60.17M | 28.05%43.5M |
Net profit | -5.55%341.74M | -7.27%206.95M | -4.32%82.46M | -16.09%490.17M | -22.26%361.82M | -29.89%223.17M | -29.15%86.18M | 9.36%584.16M | 15.10%465.43M | 23.27%318.3M |
Net profit from continuing operation | -5.55%341.74M | -7.27%206.95M | -4.32%82.46M | -15.17%490.17M | -22.26%361.82M | -29.89%223.17M | -29.15%86.18M | 8.17%577.84M | 15.10%465.43M | 23.27%318.3M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.33M | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | -464.15%-1.87M | ---1.87M | ---828.33K | ---216.32K | --513.28K | ---- | ---- |
Net profit of parent company owners | -6.04%341.74M | -7.61%206.95M | -4.56%82.46M | -15.70%492.04M | -21.86%363.69M | -29.63%224M | -28.97%86.4M | 9.26%583.65M | 15.10%465.43M | 23.27%318.3M |
Earning per share | ||||||||||
Basic earning per share | -7.18%0.6667 | -9.47%0.4005 | -5.88%0.16 | -16.38%0.97 | -22.22%0.7183 | -30.04%0.4424 | -29.17%0.17 | 9.43%1.16 | 14.93%0.9235 | 22.53%0.6324 |
Diluted earning per share | -7.18%0.6667 | -9.47%0.4005 | -5.88%0.16 | -16.38%0.97 | -21.83%0.7183 | -29.76%0.4424 | -29.17%0.17 | 9.43%1.16 | 14.73%0.9189 | 22.46%0.6298 |
Other composite income | 331.92%305.07K | -17.26%139.27K | -65.24%110.8K | -86.64%254.07K | -112.98%-131.54K | -70.58%168.31K | -74.65%318.76K | 24.70%1.9M | -58.83%1.01M | -78.58%572.02K |
Other composite income of parent company owners | 331.92%305.07K | -17.26%139.27K | -65.24%110.8K | -86.64%254.07K | -112.98%-131.54K | -70.58%168.31K | -74.65%318.76K | 24.70%1.9M | -58.83%1.01M | -78.58%572.02K |
Total composite income | -5.43%342.04M | -7.28%207.09M | -4.54%82.57M | -16.32%490.42M | -22.46%361.69M | -29.96%223.34M | -29.61%86.5M | 9.40%586.07M | 14.66%466.45M | 22.23%318.87M |
Total composite income of parent company owners | -5.92%342.04M | -7.28%207.09M | -4.78%82.57M | -15.93%492.29M | -22.06%363.56M | -29.96%223.34M | -29.43%86.72M | 9.31%585.55M | 14.66%466.45M | 22.23%318.87M |
Total composite income of minority owners | ---- | ---- | ---- | -464.15%-1.87M | ---1.87M | ---- | ---216.32K | --513.28K | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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