(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 | -13.14%4.36B | -18.75%2.98B | -25.12%1.47B | -18.10%6.44B | -14.97%5.02B | -1.01%3.67B | 15.61%1.96B | 19.41%7.87B | 24.51%5.9B | 22.87%3.7B |
Operating revenue | -13.14%4.36B | -18.75%2.98B | -25.12%1.47B | -18.10%6.44B | -14.97%5.02B | -1.01%3.67B | 15.61%1.96B | 19.41%7.87B | 24.51%5.9B | 22.87%3.7B |
Other operating revenue | ---- | 72.54%14.92M | ---- | 248.95%32M | ---- | 60.51%8.65M | ---- | -71.14%9.17M | ---- | -28.42%5.39M |
Total operating cost | -14.02%4.22B | -16.94%2.86B | -26.46%1.39B | -9.40%6.43B | -7.97%4.91B | 1.89%3.44B | 17.60%1.88B | 16.77%7.1B | 21.63%5.33B | 22.22%3.37B |
Operating cost | -14.08%3.37B | -20.01%2.29B | -28.07%1.1B | -11.13%5.16B | -9.43%3.92B | 4.90%2.86B | 22.23%1.52B | 20.66%5.81B | 25.43%4.33B | 26.57%2.73B |
Operating tax surcharges | -24.33%37.55M | -23.22%26.44M | -39.12%13.71M | 23.45%64.54M | 34.53%49.63M | 46.60%34.44M | 126.11%22.52M | -17.34%52.28M | -31.55%36.89M | -31.05%23.49M |
Operating expense | -10.63%22.36M | -17.93%13.51M | 131.48%6.54M | 163.00%32.75M | 62.47%25.01M | 84.82%16.46M | -61.98%2.83M | -15.31%12.45M | 10.61%15.4M | 8.00%8.9M |
Administration expense | -4.13%521.4M | -5.95%333.05M | -16.02%156.21M | -1.00%777.62M | -8.29%543.85M | -9.14%354.14M | -20.28%186M | 1.81%785.49M | 3.59%593M | 2.31%389.77M |
Financial expense | 26.39%53.92M | 211.95%55.05M | -9.72%40.36M | -56.05%21.08M | -49.28%42.66M | -188.46%-49.17M | 44.40%44.71M | -52.46%47.96M | 28.89%84.12M | 22.76%55.59M |
-Interest expense (Financial expense) | -17.63%84.17M | -14.68%59.97M | 1.11%31.25M | 25.33%112.63M | 59.99%102.19M | 61.90%70.29M | 86.10%30.9M | 35.94%89.87M | 31.65%63.87M | 61.44%43.42M |
-Interest Income (Financial expense) | 27.84%-14.45M | 24.08%-7.81M | -29.50%-5.55M | -9.38%-28.11M | -22.95%-20.02M | 28.02%-10.28M | 58.85%-4.29M | -260.47%-25.7M | -123.00%-16.29M | -148.73%-14.28M |
Research and development | -33.90%215.01M | -37.15%139.38M | -30.16%72.19M | -4.81%375.72M | 18.83%325.27M | 30.68%221.76M | 41.60%103.35M | 24.47%394.71M | 20.62%273.73M | 22.98%169.7M |
Credit Impairment Loss | -125.41%-7.26M | -145.82%-13.55M | -187.84%-17.99M | 198.45%36.31M | 283.34%28.57M | 2,328.65%29.57M | 85.25%20.48M | 24.33%-36.88M | 57.11%-15.58M | 103.55%1.22M |
Asset Impairment Loss | 27.53%-12.61M | -84.50%-20.01M | 142.72%4.15M | -868.51%-328.1M | -88.65%-17.4M | -133.91%-10.85M | -416.06%-9.71M | 57.39%-33.88M | -2,926.17%-9.22M | -336.28%-4.64M |
Other net revenue | 103.18%3.29M | 72.61%-28.5M | -269.71%-26.49M | -226.34%-374.05M | -122.39%-103.46M | -1,241.94%-104.06M | -54.59%15.61M | -106.73%-114.62M | -418.03%-46.52M | 462.49%9.11M |
Fair value change income | 77.79%-6.33M | 72.33%-14.37M | -452.81%-12.53M | 100.74%41.28K | 33.12%-28.48M | -114.30%-51.93M | -115.83%-2.27M | -200.15%-5.54M | -886.31%-42.59M | -1,433.97%-24.23M |
Invest income | 94.69%-5.5M | 93.35%-5.41M | -584.25%-15.02M | -71.14%-120.94M | -2,592.96%-103.46M | -546.57%-81.34M | -29.00%3.1M | -290.40%-70.66M | -116.67%-3.84M | 5.46%18.22M |
-Including: Investment income associates | 12.37%-703.56K | 69.97%-562.45K | 58.83%-265.15K | 89.15%-1.3M | -163.65%-802.89K | -358.92%-1.87M | -394.14%-644.09K | -575.50%-11.94M | -131.71%-304.53K | -130.36%-408.16K |
Asset deal income | --3.58M | --56.91K | --56.91K | -49.67%224.44K | ---- | ---- | ---- | 118.17%445.91K | 103.68%10.05K | ---- |
Other revenue | 81.38%31.41M | 136.27%24.79M | 270.18%14.85M | 20.43%38.41M | -29.91%17.32M | -43.44%10.49M | -38.35%4.01M | -2.16%31.89M | 7.03%24.71M | 25.15%18.55M |
Operating profit | 1,900.17%142.72M | -23.75%93.76M | -39.72%53.86M | -156.40%-366.05M | -98.63%7.14M | -63.54%122.97M | -28.97%89.34M | 44.38%649.05M | 41.09%522.62M | 32.74%337.25M |
Add:Non operating Income | 187.25%12.67M | 415.91%10.81M | -22.05%547.03K | -98.97%3.38M | 87.64%4.41M | 38.43%2.09M | 82.39%701.74K | 2,066.34%327.12M | 9.94%2.35M | 84.54%1.51M |
Less:Non operating expense | 85.58%18.53M | 79.49%13.88M | -18.46%2.65M | 24.11%39.39M | -59.86%9.99M | -64.44%7.73M | 214.54%3.25M | -33.63%31.73M | 71.25%24.88M | 494.69%21.74M |
Total profit | 8,666.43%136.86M | -22.71%90.69M | -40.37%51.75M | -142.57%-402.05M | -99.69%1.56M | -62.99%117.33M | -30.64%86.79M | 126.57%944.44M | 39.68%500.09M | 26.19%317.03M |
Less:Income tax cost | 15.90%60.07M | -30.13%47.52M | -5.84%27.52M | -86.81%27.47M | -56.62%51.83M | -26.65%68.01M | -39.95%29.22M | 121.91%208.27M | 60.72%119.5M | 62.45%92.73M |
Net profit | 252.75%76.79M | -12.46%43.17M | -57.90%24.24M | -158.35%-429.52M | -113.21%-50.27M | -78.01%49.32M | -24.72%57.57M | 127.92%736.17M | 34.17%380.6M | 15.53%224.29M |
Net profit from continuing operation | 252.75%76.79M | -12.46%43.17M | -57.90%24.24M | -158.35%-429.52M | -113.21%-50.27M | -78.01%49.32M | -24.72%57.57M | 127.92%736.17M | 34.17%380.6M | 15.53%224.29M |
Less:Minority Profit | 76.46%44.29M | 17.33%29.02M | 65.92%21.54M | -9.17%35.72M | -34.10%25.1M | 24.37%24.73M | 452.31%12.98M | 418.75%39.33M | 517.66%38.08M | 285.89%19.88M |
Net profit of parent company owners | 143.13%32.5M | -42.43%14.16M | -93.96%2.69M | -166.76%-465.24M | -122.00%-75.37M | -87.97%24.59M | -39.85%44.59M | 120.93%696.84M | 23.43%342.51M | 8.16%204.41M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
Diluted earning per share | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
Other composite income | -273.95%-10.89M | -101.84%-324.04K | -49.97%1.74M | 106.59%15.52K | -58.95%6.26M | 137.55%17.59M | 2,692.63%3.47M | 86.65%-235.45K | 751.50%15.25M | 969.94%7.41M |
Other composite income of parent company owners | -273.95%-10.89M | -101.84%-324.04K | -49.97%1.74M | 106.59%15.52K | -58.95%6.26M | 137.55%17.59M | 2,692.63%3.47M | 86.65%-235.45K | 751.50%15.25M | 969.94%7.41M |
Total composite income | 249.74%65.9M | -35.96%42.85M | -57.45%25.97M | -158.36%-429.51M | -111.12%-44.01M | -71.12%66.91M | -20.31%61.04M | 129.10%735.93M | 40.70%395.84M | 18.92%231.7M |
Total composite income of parent company owners | 131.28%21.62M | -67.21%13.83M | -90.79%4.43M | -166.79%-465.23M | -119.32%-69.11M | -80.09%42.18M | -35.28%48.06M | 122.10%696.6M | 30.02%357.76M | 11.67%211.82M |
Total composite income of minority owners | 76.46%44.29M | 17.33%29.02M | 65.92%21.54M | -9.17%35.72M | -34.10%25.1M | 24.37%24.73M | 452.31%12.98M | 418.75%39.33M | 517.66%38.08M | 285.89%19.88M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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