(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 | -17.41%4.22B | -18.93%2.8B | -28.48%1.3B | 7.03%6.66B | 13.95%5.12B | 25.93%3.46B | 68.15%1.82B | 47.25%6.22B | 52.85%4.49B | 40.38%2.75B |
Operating revenue | -17.41%4.22B | -18.93%2.8B | -28.48%1.3B | 7.03%6.66B | 13.95%5.12B | 25.93%3.46B | 68.15%1.82B | 47.25%6.22B | 52.85%4.49B | 40.38%2.75B |
Other operating revenue | ---- | -10.51%142.72M | ---- | 1.89%292.53M | ---- | 12.82%159.49M | ---- | 10.80%287.1M | ---- | 27.84%141.37M |
Total operating cost | -14.59%3.76B | -16.80%2.46B | -27.73%1.15B | 3.30%5.76B | 8.89%4.4B | 17.48%2.96B | 52.87%1.59B | 33.27%5.57B | 38.33%4.04B | 30.55%2.52B |
Operating cost | -15.04%3.53B | -17.01%2.35B | -26.13%1.09B | 2.26%5.41B | 6.43%4.15B | 16.98%2.83B | 52.91%1.48B | 36.94%5.29B | 43.43%3.9B | 35.12%2.42B |
Operating tax surcharges | -17.99%17.95M | -23.56%10.24M | -19.97%5.2M | 39.49%31.38M | 47.01%21.89M | 49.87%13.4M | 106.82%6.5M | 21.04%22.5M | 15.23%14.89M | 2.08%8.94M |
Operating expense | 0.75%32.77M | 0.07%19.5M | 37.47%7.95M | 14.53%42.3M | 44.56%32.53M | 55.16%19.49M | 39.50%5.78M | 36.76%36.93M | 42.33%22.5M | 12.40%12.56M |
Administration expense | -7.52%89.51M | -3.94%58.95M | 5.55%28.22M | 27.19%135.61M | 49.94%96.78M | 55.22%61.37M | 39.12%26.74M | -13.32%106.62M | -27.18%64.55M | -37.82%39.54M |
Financial expense | 35.89%-59.89M | 22.79%-73.71M | -471.83%-30.26M | 0.42%-112.65M | 27.27%-93.43M | -45.62%-95.46M | 116.01%8.14M | -1,332.18%-113.12M | -663.18%-128.46M | -584.15%-65.55M |
-Interest expense (Financial expense) | -40.74%2.17M | -49.34%1.39M | -67.35%651.45K | -51.65%5.01M | -54.05%3.66M | -53.28%2.75M | -43.28%2M | -8.48%10.36M | -16.62%7.97M | 8.31%5.88M |
-Interest Income (Financial expense) | -0.45%-44.47M | 2.92%-27.71M | -19.45%-15.05M | -322.19%-68.04M | -313.38%-44.27M | -382.60%-28.54M | -409.85%-12.6M | 56.65%-16.12M | 64.95%-10.71M | 73.09%-5.91M |
Research and development | -20.86%153.22M | -24.26%100.32M | -28.70%50.25M | 8.92%251.15M | 14.36%193.61M | 25.23%132.46M | 50.13%70.48M | 45.36%230.58M | 64.46%169.31M | 59.34%105.78M |
Credit Impairment Loss | 125.49%5.25M | 131.97%3.62M | 135.31%8.44M | 2.28%-22.27M | 37.71%-20.59M | -28.89%-11.31M | -1,487.50%-23.92M | -100.22%-22.78M | -276.15%-33.05M | 23.50%-8.77M |
Asset Impairment Loss | 93.96%-1.53M | 110.55%2.5M | 118.09%2.79M | 39.65%-56.69M | 39.25%-25.26M | -117.12%-23.69M | -72.95%-15.45M | -1,298.92%-93.93M | -1,375.96%-41.58M | -506.23%-10.91M |
Other net revenue | 182.44%33.7M | 264.53%49.8M | 218.09%42.87M | 64.60%-50.23M | 60.13%-40.88M | -64.61%-30.27M | -8,342.76%-36.3M | -64.77%-141.87M | -16.95%-102.54M | 82.34%-18.39M |
Fair value change income | 272.07%7.33M | 2,802.82%26.59M | 777.65%16.24M | -601.99%-10.91M | 74.78%-4.26M | 70.08%-983.77K | -417.85%-2.4M | 58.44%2.17M | -1,042.72%-16.9M | -165.98%-3.29M |
Invest income | -124.16%-1.87M | -33.78%2.97M | 40.77%5.98M | 112.14%4.17M | 148.67%7.73M | 54.94%4.48M | -41.05%4.25M | 58.26%-34.34M | 82.12%-15.88M | 103.19%2.89M |
-Including: Investment income associates | 119.24%4.73M | 180.82%2.69M | 690.66%1.31M | 245.06%3.53M | --2.16M | --958.61K | --165.46K | 1,206.12%1.02M | --0 | ---- |
Asset deal income | --152.63K | --153.71K | ---- | -222.94%-93.24K | ---- | ---- | ---- | 117.97%75.85K | 117.97%75.85K | --77.74K |
Other revenue | 1,525.55%24.36M | 1,033.08%13.98M | 677.93%9.41M | 412.80%35.56M | -68.78%1.5M | -23.67%1.23M | 33.13%1.21M | -47.92%6.94M | -57.79%4.8M | 78.81%1.62M |
Operating profit | -25.88%497.84M | -16.51%389.39M | 1.38%193.47M | 68.09%851.67M | 95.52%671.7M | 125.43%466.41M | 368.83%190.84M | 1,283.24%506.68M | 567.66%343.55M | 361.92%206.89M |
Add:Non operating Income | -90.72%6.96M | -90.07%6.78M | -84.73%5.79M | 24.53%81.01M | 12.17%75.01M | 502.39%68.29M | 1,832.11%37.89M | -65.51%65.05M | -64.09%66.87M | -93.88%11.34M |
Less:Non operating expense | -80.03%4.77M | -80.98%2.47M | 2,537.01%1.04M | -6.41%24.34M | 87.48%23.87M | 93.26%12.99M | -97.04%39.47K | 992.87%26.01M | 667.54%12.73M | 488.34%6.72M |
Total profit | -30.82%500.03M | -24.54%393.7M | -13.32%198.22M | 66.45%908.34M | 81.76%722.84M | 146.66%521.72M | 453.27%228.68M | 280.46%545.72M | 257.87%397.69M | 101.20%211.51M |
Less:Income tax cost | -22.24%66.41M | -16.74%52.78M | -9.03%24.86M | 67.15%103.04M | 132.40%85.4M | 200.79%63.39M | 2,186.32%27.32M | 2,230.40%61.64M | 2,181.12%36.75M | 1,032.60%21.07M |
Net profit | -31.97%433.62M | -25.62%340.92M | -13.91%173.36M | 66.36%805.3M | 76.60%637.43M | 140.67%458.33M | 372.20%201.36M | 230.81%484.08M | 229.58%360.94M | 84.42%190.44M |
Net profit from continuing operation | -31.97%433.62M | -25.62%340.92M | -13.91%173.36M | 66.36%805.3M | 76.60%637.43M | 140.67%458.33M | 372.20%201.36M | 242.03%484.08M | 229.58%360.94M | 84.42%190.44M |
Less:Minority Profit | 40.51%22.28M | 84.82%14.95M | 164.77%7.36M | 70.74%22.27M | 7.74%15.86M | -24.91%8.09M | -25.26%2.78M | 24.19%13.04M | 67.04%14.72M | 102.72%10.77M |
Net profit of parent company owners | -33.82%411.34M | -27.60%325.97M | -16.41%166M | 66.24%783.03M | 79.53%621.57M | 150.60%450.24M | 410.18%198.58M | 246.78%471.03M | 243.80%346.22M | 83.43%179.67M |
Earning per share | ||||||||||
Basic earning per share | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 |
Diluted earning per share | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 |
Other composite income | 288.26%2.6M | 84.21%1.7M | 448.91%1.95M | -88.58%236.84K | -10.25%670.94K | -2.77%923.41K | -127.33%-559.23K | 222.69%2.07M | 79.72%747.59K | -58.68%949.72K |
Other composite income of parent company owners | 288.26%2.6M | 84.21%1.7M | 448.91%1.95M | -88.58%236.84K | -10.25%670.94K | -2.77%923.41K | -127.33%-559.23K | 222.69%2.07M | 79.72%747.59K | -58.68%949.72K |
Total composite income | -31.64%436.23M | -25.40%342.62M | -12.69%175.31M | 65.70%805.54M | 76.42%638.1M | 139.96%459.25M | 349.33%200.8M | 230.77%486.15M | 229.01%361.69M | 81.30%191.39M |
Total composite income of parent company owners | -33.48%413.95M | -27.37%327.68M | -15.18%167.95M | 65.56%783.27M | 79.34%622.25M | 149.79%451.17M | 383.33%198.02M | 246.67%473.11M | 243.13%346.97M | 80.17%180.62M |
Total composite income of minority owners | 40.51%22.28M | 84.82%14.95M | 164.77%7.36M | 70.74%22.27M | 7.74%15.86M | -24.91%8.09M | -25.26%2.78M | 24.19%13.04M | 67.04%14.72M | 102.72%10.77M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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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