(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 | -3.98%1.58B | -13.07%873.23M | -9.93%421.97M | -11.81%3.12B | 12.63%1.65B | 14.16%1B | 23.81%468.51M | 5.71%3.54B | 5.25%1.46B | 24.77%879.95M |
Operating revenue | -3.98%1.58B | -13.07%873.23M | -9.93%421.97M | -11.81%3.12B | 12.63%1.65B | 14.16%1B | 23.81%468.51M | 5.71%3.54B | 5.25%1.46B | 24.77%879.95M |
Other operating revenue | ---- | 85.81%5.94M | ---- | 186.86%10.79M | ---- | 141.24%3.2M | ---- | 20.93%3.76M | ---- | -11.65%1.33M |
Total operating cost | -6.30%1.95B | -11.09%1.24B | -12.13%611.42M | -6.71%3.18B | 3.18%2.08B | 13.80%1.39B | 23.37%695.85M | 4.97%3.41B | 26.05%2.01B | 23.19%1.22B |
Operating cost | -8.19%570.3M | -28.41%320.44M | -31.36%176.66M | -12.84%1.24B | 9.48%621.15M | 54.93%447.59M | 110.20%257.39M | 4.91%1.43B | 63.48%567.38M | 39.74%288.91M |
Operating tax surcharges | -4.59%13.1M | -4.31%7.45M | 11.55%3.4M | 5.43%28.98M | 62.09%13.73M | 22.99%7.79M | -19.75%3.05M | -21.89%27.49M | -41.58%8.47M | -5.44%6.33M |
Operating expense | 3.56%666.16M | 9.71%459.27M | 13.55%221.33M | 13.17%918.89M | 9.97%643.27M | 8.45%418.6M | 11.30%194.92M | 12.95%811.95M | 33.45%584.96M | 39.46%385.99M |
Administration expense | -24.18%162.18M | -30.64%98.37M | -23.34%51.28M | -32.58%217.22M | -9.78%213.9M | -0.78%141.82M | 11.54%66.9M | -4.48%322.2M | -3.16%237.08M | -9.82%142.95M |
Financial expense | -658.91%-3.03M | -159.97%-3.45M | -1,563.74%-2.32M | 239.56%1.89M | 108.77%542.8K | 65.98%-1.33M | 122.35%158.3K | 82.80%-1.36M | 5.71%-6.19M | 22.46%-3.9M |
-Interest expense (Financial expense) | -44.44%4.24M | -40.79%2.91M | -32.64%1.48M | 18.74%11.18M | 179.48%7.62M | 172.00%4.92M | 130.82%2.2M | 96.15%9.42M | 7.81%2.73M | 2.79%1.81M |
-Interest Income (Financial expense) | 8.33%-7.54M | 10.68%-6.54M | -43.18%-3.86M | 19.09%-9.62M | 14.17%-8.22M | -17.19%-7.32M | -28.58%-2.7M | 13.25%-11.89M | 0.59%-9.58M | 13.48%-6.25M |
Research and development | -8.05%538.13M | -5.80%354.41M | -7.13%161.07M | -6.35%768.48M | -5.92%585.22M | -6.36%376.24M | -14.72%173.43M | 2.23%820.58M | 11.21%622.04M | 15.35%401.79M |
Credit Impairment Loss | -70.44%3.82M | -59.18%6.02M | -72.83%2.45M | -47.70%-58.7M | 136.45%12.94M | -15.68%14.74M | -74.67%9.02M | 60.87%-39.74M | -69.98%-35.49M | 402.84%17.48M |
Asset Impairment Loss | -11.81%-8.08M | -19.66%-7.23M | -179.29%-1.65M | -4,559.74%-450.48M | -248.85%-7.23M | -4,722.85%-6.04M | -247.47%-589.73K | -136.42%-9.67M | 23.51%-2.07M | 92.22%-125.33K |
Other net revenue | -37.45%66.73M | -38.00%57.95M | -47.18%39.85M | -407.10%-337.85M | 73.26%106.69M | -3.81%93.48M | -13.59%75.46M | -37.15%110.01M | -44.38%61.58M | 6.44%97.18M |
Fair value change income | ---- | ---- | ---- | 2,156.61%10.66M | ---- | ---- | ---- | -99.11%472.26K | ---- | ---- |
Invest income | 25.82%-6.28M | 34.61%-5.32M | -35.33%-4.2M | -137.08%-8.63M | -153.53%-8.47M | -151.38%-8.13M | -231.85%-3.1M | 39.65%23.28M | -8.39%15.81M | 0.85%15.83M |
-Including: Investment income associates | -9.14%-12.98M | -4.02%-10.14M | -6.09%-6.13M | -70.79%-21.18M | -108.93%-11.89M | -71.69%-9.75M | -685.20%-5.78M | -39.94%-12.4M | -87.99%-5.69M | -938.38%-5.68M |
Asset deal income | 11,637.96%47.19K | --47.19K | --43.63K | -80.65%52.82K | 100.45%402.07 | ---- | ---- | 1,407.34%272.94K | -216,110.76%-89.84K | --14.36K |
Other revenue | -29.44%77.22M | -30.65%64.44M | -38.39%43.21M | 25.01%169.25M | 31.20%109.45M | 45.22%92.92M | 43.23%70.13M | -35.74%135.39M | -27.87%83.42M | -21.59%63.99M |
Operating profit | 7.86%-297.64M | -4.31%-305.3M | 1.50%-149.6M | -260.34%-392.79M | 33.92%-323.04M | -19.50%-292.69M | -54.54%-151.88M | -12.51%244.97M | -406.31%-488.9M | -25.31%-244.93M |
Add:Non operating Income | 30.79%632.45K | -24.82%267.04K | -7.43%97.31K | -40.59%766.26K | -51.71%483.56K | -42.69%355.19K | -66.03%105.12K | -24.97%1.29M | -21.09%1M | -25.57%619.79K |
Less:Non operating expense | 139.96%901.15K | -4.01%233.78K | 108.79%191.84K | 40.04%480.16K | 68.71%375.54K | 302.24%243.55K | 119.80%91.88K | -98.35%342.87K | -98.91%222.59K | -99.70%60.55K |
Total profit | 7.75%-297.91M | -4.34%-305.27M | 1.43%-149.69M | -259.61%-392.5M | 33.84%-322.93M | -19.73%-292.58M | -54.95%-151.87M | -5.77%245.92M | -321.85%-488.12M | -13.70%-244.37M |
Less:Income tax cost | -72.56%-128.48M | -23.92%-99.56M | 1.01%-59.98M | -151.85%-21.11M | -9.16%-74.46M | -107.18%-80.34M | -82.13%-60.58M | 16.64%40.71M | -267.67%-68.21M | -32.41%-38.78M |
Net profit | 31.81%-169.43M | 3.08%-205.71M | 1.72%-89.72M | -280.99%-371.39M | 40.83%-248.48M | -3.23%-212.23M | -40.98%-91.28M | -9.23%205.2M | -332.19%-419.91M | -10.75%-205.59M |
Net profit from continuing operation | 31.81%-169.43M | 3.08%-205.71M | 1.72%-89.72M | -280.99%-371.39M | 40.83%-248.48M | -3.23%-212.23M | -40.98%-91.28M | -9.23%205.2M | -332.19%-419.91M | -10.75%-205.59M |
Less:Minority Profit | 7.92%-153.05K | 140.03%58.68K | -1,240.80%-401.63K | -95.97%4.56K | -38.13%-166.22K | -1,754.29%-146.59K | -173.62%-29.95K | 102.88%112.95K | 96.82%-120.33K | 100.25%8.86K |
Net profit of parent company owners | 31.83%-169.28M | 2.98%-205.77M | 2.12%-89.31M | -281.09%-371.4M | 40.85%-248.31M | -3.16%-212.09M | -40.96%-91.25M | -10.83%205.09M | -349.58%-419.79M | -12.96%-205.6M |
Earning per share | ||||||||||
Basic earning per share | 31.82%-0.15 | 5.26%-0.18 | 0.00%-0.08 | -280.89%-0.3265 | 40.54%-0.22 | -5.56%-0.19 | -33.33%-0.08 | -11.13%0.1805 | -362.50%-0.37 | -12.50%-0.18 |
Diluted earning per share | 31.82%-0.15 | 0.00%-0.18 | 0.00%-0.08 | -282.10%-0.3265 | 38.89%-0.22 | 0.00%-0.18 | -33.33%-0.08 | -9.94%0.1793 | -350.00%-0.36 | -12.50%-0.18 |
Other composite income | ||||||||||
Total composite income | 31.81%-169.43M | 3.08%-205.71M | 1.72%-89.72M | -280.99%-371.39M | 40.83%-248.48M | -3.23%-212.23M | -40.98%-91.28M | -8.97%205.2M | -332.19%-419.91M | -10.75%-205.59M |
Total composite income of parent company owners | 31.83%-169.28M | 2.98%-205.77M | 2.12%-89.31M | -281.09%-371.4M | 40.85%-248.31M | -3.16%-212.09M | -40.96%-91.25M | -10.58%205.09M | -349.58%-419.79M | -12.96%-205.6M |
Total composite income of minority owners | 7.92%-153.05K | 140.03%58.68K | -1,240.80%-401.63K | -95.97%4.56K | -38.13%-166.22K | -1,754.29%-146.59K | -173.62%-29.95K | 102.88%112.95K | 96.82%-120.33K | 100.25%8.86K |
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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