(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 | -14.74%3.2B | -14.28%2.11B | -12.26%1.09B | 0.03%5.32B | 0.99%3.75B | 3.12%2.46B | -3.62%1.24B | -7.75%5.31B | -7.01%3.72B | -5.70%2.38B |
Operating revenue | -14.74%3.2B | -14.28%2.11B | -12.26%1.09B | 0.03%5.32B | 0.99%3.75B | 3.12%2.46B | -3.62%1.24B | -7.75%5.31B | -7.01%3.72B | -5.70%2.38B |
Other operating revenue | ---- | 48.69%38.91M | ---- | 11.98%64.29M | ---- | -14.89%26.17M | ---- | 10.14%57.41M | ---- | 59.32%30.74M |
Total operating cost | -13.43%2.84B | -11.52%1.87B | -6.23%976.59M | 1.68%4.57B | 1.17%3.28B | 1.33%2.11B | -6.19%1.04B | -6.66%4.5B | -4.41%3.24B | -3.25%2.08B |
Operating cost | -16.60%1.73B | -16.24%1.12B | -11.53%614.06M | -2.40%2.8B | -2.69%2.08B | -0.83%1.34B | -7.21%694.07M | -9.36%2.87B | -6.01%2.13B | -4.67%1.35B |
Operating tax surcharges | -38.56%19.33M | -53.65%10.23M | -58.31%4.4M | 37.88%50.26M | 26.77%31.46M | 37.45%22.07M | 7.34%10.55M | 2.07%36.45M | 1.62%24.82M | 30.04%16.05M |
Operating expense | -6.95%808.96M | -0.57%548.55M | 9.26%236.58M | 15.13%1.31B | 9.49%869.39M | 7.25%551.69M | -5.77%216.54M | 0.93%1.14B | 6.29%794.04M | -0.07%514.42M |
Administration expense | -6.98%201.36M | -6.57%134.46M | 3.59%100.72M | -11.61%316.13M | -2.94%216.48M | -8.58%143.91M | 5.12%97.22M | -9.91%357.64M | -21.26%223.05M | -10.27%157.42M |
Financial expense | -245.12%-23.56M | -160.88%-19.78M | -38.17%-3.2M | 2.19%-22.66M | 59.92%-6.83M | 29.76%-7.58M | 14.79%-2.32M | 40.90%-23.16M | 2.22%-17.03M | 25.81%-10.79M |
-Interest expense (Financial expense) | -24.89%16.58M | -19.88%12.09M | ---- | 58.05%29.15M | 170.41%22.08M | 175.51%15.09M | ---- | 22.96%18.44M | 185.08%8.17M | 250.83%5.48M |
-Interest Income (Financial expense) | -44.48%-43.41M | -69.50%-34.68M | ---- | -13.81%-53.11M | 14.39%-30.05M | 11.41%-20.46M | ---- | 19.63%-46.66M | 10.03%-35.1M | 18.92%-23.1M |
Research and development | 10.39%97.59M | 16.96%74.01M | -5.30%24.04M | -0.94%111.48M | 12.17%88.4M | 10.44%63.28M | -22.62%25.38M | -9.90%112.54M | -0.73%78.81M | 14.06%57.3M |
Credit Impairment Loss | -74.44%3.1M | -23.97%7.56M | -32.82%4.41M | 134.01%3.12M | 267.69%12.11M | 400.17%9.95M | 244.15%6.57M | 13.61%-9.17M | -52.35%-7.22M | -1,357.65%-3.31M |
Asset Impairment Loss | -101.90%-84.52M | -80.05%-81.62M | -17.16%-12.02M | 21.06%-156.03M | 8.29%-41.87M | 22.97%-45.33M | -482.20%-10.26M | -59.94%-197.66M | -12.56%-45.65M | -32.59%-58.85M |
Other net revenue | -87,317.07%-50.81M | -574.79%-47.87M | -128.17%-3.63M | 43.30%-82.89M | 99.74%-58.13K | 79.68%-7.09M | -0.42%12.87M | -45.03%-146.19M | -30.98%-22.38M | -36.61%-34.9M |
Fair value change income | 82.64%-595.88K | 81.72%-480.21K | -105.08%-318.42K | -397.57%-4.04M | -160.79%-3.43M | -33.84%-2.63M | 3,321.23%6.26M | -58.32%1.36M | -1,237.72%-1.32M | -1,895.18%-1.96M |
Invest income | -56.80%6.77M | -81.74%2.62M | -42.31%709.11K | -12.57%16.97M | -1.67%15.67M | 14.60%14.34M | -79.17%1.23M | 84.41%19.41M | 134.59%15.93M | 239.76%12.51M |
-Including: Investment income associates | ---- | ---- | ---- | 307.00%48.17K | ---- | ---- | ---- | 113.43%11.83K | ---- | ---- |
Asset deal income | -134.28%-198.2K | -241.82%-525.23K | -133.96%-116.88K | 258.58%1.18M | 1,226.11%578.17K | 821.34%370.36K | 11,323.02%344.14K | 180.61%329.95K | 97.36%-51.34K | 96.28%-51.34K |
Other revenue | 45.95%24.64M | 51.63%24.58M | -57.54%3.71M | 41.39%55.91M | 6.00%16.88M | -3.31%16.21M | -33.72%8.73M | 97.48%39.54M | -32.11%15.93M | -0.55%16.77M |
Operating profit | -34.33%314.36M | -43.98%188.8M | -49.06%107.57M | -1.59%661.63M | 4.63%478.7M | 28.28%337.03M | 11.72%211.17M | -20.24%672.3M | -22.93%457.5M | -24.07%262.74M |
Add:Non operating Income | -20.14%11.32M | -6.55%8.34M | 36.84%5.07M | 6.27%19.54M | -20.19%14.17M | -3.76%8.93M | -59.25%3.71M | -22.89%18.39M | 46.73%17.75M | 5.74%9.28M |
Less:Non operating expense | 98.70%15.74M | 406.93%11.08M | 247.00%6.39M | -68.11%7.54M | -57.48%7.92M | -87.32%2.19M | -71.30%1.84M | 82.90%23.64M | 381.02%18.63M | 170.89%17.25M |
Total profit | -36.09%309.93M | -45.88%186.05M | -50.13%106.25M | 0.99%673.63M | 6.20%484.94M | 34.94%343.77M | 11.13%213.04M | -21.87%667.04M | -24.13%456.62M | -26.88%254.77M |
Less:Income tax cost | -31.73%48.42M | -54.64%27.13M | -54.10%16.76M | 19.05%102.72M | 9.84%70.92M | 89.29%59.81M | 14.05%36.52M | -36.19%86.28M | -40.64%64.57M | -51.39%31.6M |
Net profit | -36.84%261.51M | -44.03%158.92M | -49.31%89.48M | -1.70%570.9M | 5.60%414.02M | 27.24%283.96M | 10.55%176.52M | -19.18%580.76M | -20.49%392.05M | -21.25%223.17M |
Net profit from continuing operation | -36.84%261.51M | -44.03%158.92M | -49.31%89.48M | -1.70%570.9M | 5.60%414.02M | 27.24%283.96M | 10.55%176.52M | -19.18%580.76M | -20.49%392.05M | -21.25%223.17M |
Less:Minority Profit | 98.29%-35.01K | 159.24%344.75K | 98.51%-8.72K | -7,444.54%-1.54M | -1,241.92%-2.04M | -276.54%-581.91K | -287.42%-584.63K | -100.38%-20.41K | -91.62%178.83K | -65.41%329.63K |
Net profit of parent company owners | -37.14%261.54M | -44.27%158.57M | -49.47%89.49M | -1.44%572.44M | 6.17%416.06M | 27.69%284.54M | 11.13%177.11M | -18.57%580.78M | -20.18%391.87M | -21.11%222.84M |
Earning per share | ||||||||||
Basic earning per share | -37.06%0.3137 | -44.12%0.19 | -48.76%0.1072 | -1.30%0.6837 | 6.98%0.4984 | 27.92%0.34 | 10.05%0.2092 | -19.42%0.6927 | -21.43%0.4659 | -22.01%0.2658 |
Diluted earning per share | -36.64%0.3137 | -43.89%0.19 | -48.76%0.1072 | -1.30%0.6837 | 6.27%0.4951 | 29.53%0.3386 | 10.40%0.2092 | -18.94%0.6927 | -21.41%0.4659 | -23.30%0.2614 |
Other composite income | -229.13%-33.14M | -107.70%-2.77M | 16.41%-9.61M | -98.11%971.5K | -73.27%25.67M | -5.34%35.94M | -147.84%-11.49M | 10.34%51.36M | 468.06%96.01M | 90.98%37.97M |
Other composite income of parent company owners | -229.13%-33.14M | -107.70%-2.77M | 16.41%-9.61M | -98.11%971.5K | -73.27%25.67M | -5.34%35.94M | -147.84%-11.49M | 10.34%51.36M | 468.06%96.01M | 90.98%37.97M |
Total composite income | -48.06%228.37M | -51.19%156.15M | -51.60%79.88M | -9.53%571.88M | -9.91%439.68M | 22.50%319.9M | -10.16%165.03M | -17.38%632.12M | -4.30%488.06M | -13.90%261.14M |
Total composite income of parent company owners | -48.29%228.4M | -51.38%155.81M | -51.76%79.89M | -9.29%573.42M | -9.46%441.73M | 22.88%320.48M | -9.69%165.61M | -16.80%632.14M | -3.94%487.88M | -13.73%260.81M |
Total composite income of minority owners | 98.29%-35.01K | 159.24%344.75K | 98.51%-8.72K | -7,444.54%-1.54M | -1,241.92%-2.04M | -276.54%-581.91K | -287.42%-584.63K | -100.38%-20.41K | -91.62%178.83K | -65.41%329.63K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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