(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 | 3.30%488.78M | 28.85%343.53M | 65.27%147.59M | 3.02%1.01B | 1.44%473.19M | -18.89%266.62M | -52.42%89.31M | -2.36%983.46M | -20.50%466.46M | -9.01%328.7M |
Operating revenue | 3.30%488.78M | 28.85%343.53M | 65.27%147.59M | 3.02%1.01B | 1.44%473.19M | -18.89%266.62M | -52.42%89.31M | -2.36%983.46M | -20.50%466.46M | -9.01%328.7M |
Other operating revenue | ---- | 8.43%2.07M | ---- | -5.43%3.8M | ---- | -10.49%1.91M | ---- | -5.36%4.02M | ---- | -25.11%2.13M |
Total operating cost | -3.75%498.35M | 10.93%345.12M | 24.60%159.43M | 0.28%1.02B | -2.51%517.78M | -14.02%311.11M | -38.50%127.95M | -1.00%1.02B | -9.99%531.13M | 0.03%361.84M |
Operating cost | 0.62%356.31M | 22.91%246.61M | 44.69%111.22M | -0.21%766.13M | -4.95%354.11M | -21.71%200.65M | -50.43%76.87M | -0.03%767.75M | -12.92%372.55M | 2.24%256.28M |
Operating tax surcharges | 8.52%4.25M | -3.05%2.77M | -0.01%1.31M | 13.67%6.69M | 32.88%3.91M | 39.25%2.85M | 36.41%1.31M | 1.69%5.89M | -9.71%2.95M | -2.84%2.05M |
Operating expense | -19.21%46.53M | -19.18%31.95M | -4.80%17.83M | 26.29%86.06M | 37.10%57.6M | 49.03%39.53M | 31.77%18.73M | 11.29%68.15M | 23.14%42.01M | 12.53%26.52M |
Administration expense | -11.22%54.89M | -14.69%36.53M | -14.92%17.68M | -13.20%89.65M | -13.90%61.83M | -15.09%42.82M | -14.52%20.78M | -15.99%103.28M | -16.56%71.81M | -19.17%50.43M |
Financial expense | 231.45%6.42M | 5,420.55%3.93M | 312.81%2.15M | -29.94%-4.29M | 210.04%1.94M | 107.05%71.12K | 21.19%-1.01M | 48.74%-3.3M | 78.29%-1.76M | 83.91%-1.01M |
-Interest expense (Financial expense) | 49.21%6.32M | 90.53%4.17M | 447.67%1.95M | 166.52%6.09M | 208.74%4.23M | 291.47%2.19M | 15.78%356.3K | 130.76%2.29M | 64.31%1.37M | 125.95%559.2K |
-Interest Income (Financial expense) | 21.42%-2.02M | 56.86%-1.01M | 60.00%-447.54K | -71.19%-11.24M | 31.75%-2.57M | -8.77%-2.34M | 35.50%-1.12M | 27.13%-6.57M | 58.32%-3.76M | 69.42%-2.15M |
Research and development | -22.00%29.95M | -7.32%23.34M | -18.05%9.25M | 0.50%77.12M | -11.88%38.39M | -8.61%25.19M | -23.66%11.28M | -0.74%76.73M | -7.14%43.57M | -5.86%27.56M |
Credit Impairment Loss | 27.58%-15.08M | 50.66%-8.23M | 99.16%-12.26K | -50.78%-46.02M | -11.81%-20.82M | 18.80%-16.68M | -211.26%-1.46M | -20.72%-30.52M | -327.02%-18.62M | -1,265.48%-20.54M |
Asset Impairment Loss | -450.26%-1.44M | -301.17%-1.38M | 2,519.49%1.81M | 66.30%-19.35M | 100.88%412.23K | 101.46%684.89K | --68.94K | 21.89%-57.43M | ---46.88M | ---46.88M |
Other net revenue | 54.60%-12.54M | 68.69%-7.97M | 1.60%3.34M | 1.69%-62.92M | 46.44%-27.61M | 54.33%-25.47M | -53.38%3.29M | 4.81%-64M | -295.72%-51.55M | -526.85%-55.77M |
Fair value change income | 20.90%187.34K | -57.24%121.81K | --63.4K | 22.09%149.09K | --154.96K | --284.83K | ---- | --122.11K | ---- | ---- |
Invest income | 100.04%6.23K | 97.24%-452.09K | -76.37%110.97K | -232.62%-13.14M | -731.81%-15.93M | -1,427.05%-16.4M | 1,350.09%469.68K | 0.88%9.9M | 8.68%2.52M | 186.55%1.24M |
-Including: Investment income associates | -70.32%-1.11M | -49.79%-1.2M | 46.33%-286.26K | -26.62%695.14K | -150.54%-653.98K | -153.48%-804.09K | -1,746.67%-533.36K | 14.42%947.28K | -143.02%-261.03K | -179.53%-317.23K |
Asset deal income | -227.82%-180.88K | -20.66%-67.04K | ---47.94K | 102.04%134.17K | -139.46%-55.18K | -159.65%-55.56K | ---- | 278.32%66.41K | 475.49%139.83K | 353.95%93.15K |
Other revenue | -53.92%3.97M | -69.72%2.03M | -66.29%1.42M | 10.45%15.31M | -23.64%8.62M | -35.10%6.7M | -25.62%4.21M | -36.42%13.86M | -28.78%11.29M | -5.33%10.33M |
Operating profit | 69.39%-22.1M | 86.32%-9.57M | 75.98%-8.49M | 28.22%-71.08M | 37.87%-72.21M | 21.32%-69.96M | -166.09%-35.36M | -11.56%-99.04M | -605.39%-116.23M | -808.16%-88.91M |
Add:Non operating Income | 613.28%295.67K | 605.51%292.13K | -92.99%848.52 | -36.21%84.81K | 10.70%41.45K | 10.58%41.41K | -59.87%12.1K | -77.39%132.95K | -95.11%37.44K | -93.70%37.44K |
Less:Non operating expense | -89.03%133.32K | -90.69%85.88K | 73.62%99.66K | -13.55%1.04M | 1,304.88%1.21M | 1,113.12%922.06K | 200.57%57.4K | -4.95%1.21M | -88.34%86.47K | -69.85%76.01K |
Total profit | 70.10%-21.94M | 86.78%-9.37M | 75.73%-8.59M | 28.04%-72.04M | 36.89%-73.38M | 20.36%-70.84M | -166.65%-35.41M | -11.91%-100.11M | -605.08%-116.28M | -789.65%-88.95M |
Less:Income tax cost | -60.96%876.78K | 460.31%2.18M | 1,044.82%1.92M | 10.69%-1.73M | 254.89%2.25M | 88.46%-603.76K | -175.39%-203.46K | 68.39%-1.94M | -137.69%-1.45M | -296.82%-5.23M |
Net profit | 69.83%-22.82M | 83.57%-11.54M | 70.13%-10.52M | 28.38%-70.31M | 34.14%-75.63M | 16.10%-70.24M | -159.84%-35.2M | -17.82%-98.17M | -698.85%-114.83M | -917.65%-83.72M |
Net profit from continuing operation | 47.69%-22.82M | 69.81%-11.54M | 70.13%-10.52M | -28.59%-38.3M | 28.30%-43.62M | -8.37%-38.23M | -159.84%-35.2M | 64.25%-29.79M | -417.27%-60.83M | -444.54%-35.28M |
Net income from discontinuing operating | ---- | ---- | ---- | 53.19%-32.01M | 40.72%-32.01M | 33.92%-32.01M | ---- | ---68.38M | ---53.99M | ---48.44M |
Less:Minority Profit | -327.49%-3.5M | -104.93%-4.2M | 38.29%-1.99M | 63.57%8.1M | 141.42%1.54M | -15.31%-2.05M | -168.17%-3.22M | -29.84%4.95M | -159.50%-3.72M | -146.82%-1.78M |
Net profit of parent company owners | 74.97%-19.32M | 89.23%-7.34M | 73.34%-8.53M | 23.96%-78.41M | 30.55%-77.17M | 16.78%-68.19M | -159.03%-31.98M | -14.10%-103.12M | -959.46%-111.11M | -1,371.55%-81.94M |
Earning per share | ||||||||||
Basic earning per share | 74.96%-0.0471 | 89.23%-0.0179 | 73.33%-0.0208 | 23.99%-0.1911 | 30.54%-0.1881 | 16.78%-0.1662 | -159.14%-0.078 | -14.53%-0.2514 | -962.42%-0.2708 | -1,380.13%-0.1997 |
Diluted earning per share | 74.96%-0.0471 | 89.23%-0.0179 | 73.33%-0.0208 | 23.99%-0.1911 | 30.54%-0.1881 | 16.78%-0.1662 | -159.14%-0.078 | -14.53%-0.2514 | -962.42%-0.2708 | -1,380.13%-0.1997 |
Other composite income | ||||||||||
Total composite income | 69.83%-22.82M | 83.57%-11.54M | 70.13%-10.52M | 28.38%-70.31M | 34.14%-75.63M | 16.10%-70.24M | -159.84%-35.2M | -17.82%-98.17M | -698.85%-114.83M | -917.65%-83.72M |
Total composite income of parent company owners | 74.97%-19.32M | 89.23%-7.34M | 73.34%-8.53M | 23.96%-78.41M | 30.55%-77.17M | 16.78%-68.19M | -159.03%-31.98M | -14.10%-103.12M | -959.46%-111.11M | -1,371.55%-81.94M |
Total composite income of minority owners | -327.49%-3.5M | -104.93%-4.2M | 38.29%-1.99M | 63.57%8.1M | 141.42%1.54M | -15.31%-2.05M | -168.17%-3.22M | -29.84%4.95M | -159.50%-3.72M | -146.82%-1.78M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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