(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 | 38.60%1.68B | 63.15%1.13B | 30.55%462.88M | 52.14%2.51B | 17.47%1.21B | 11.75%690.89M | 28.12%354.56M | -4.34%1.65B | -16.96%1.03B | 55.90%618.23M |
Operating revenue | 38.60%1.68B | 63.15%1.13B | 30.55%462.88M | 52.14%2.51B | 17.47%1.21B | 11.75%690.89M | 28.12%354.56M | -4.34%1.65B | -16.96%1.03B | 55.90%618.23M |
Other operating revenue | ---- | 19.05%30.27M | ---- | -43.11%60.91M | ---- | 16.07%25.42M | ---- | -53.13%107.07M | ---- | -61.81%21.91M |
Total operating cost | 35.18%1.73B | 55.51%1.15B | 29.40%501.34M | 39.46%2.59B | 14.06%1.28B | 11.09%739.87M | 28.16%387.42M | -0.56%1.86B | -13.79%1.12B | 31.42%666.01M |
Operating cost | 57.24%1.23B | 104.01%821M | 48.74%324.92M | 63.91%1.87B | 20.75%781.23M | 9.32%402.42M | 38.07%218.45M | -7.94%1.14B | -26.48%646.99M | 17.26%368.11M |
Operating tax surcharges | 9.90%16.81M | 15.66%11.61M | 10.83%5.06M | 21.64%28.51M | 2.95%15.3M | 11.55%10.04M | 13.07%4.57M | 26.31%23.44M | 34.30%14.86M | 55.27%9M |
Operating expense | 21.23%36.72M | 18.90%24.18M | 3.45%10.7M | -14.05%54.54M | -10.90%30.29M | -10.99%20.34M | -6.62%10.34M | -4.12%63.46M | -24.67%34M | -21.19%22.85M |
Administration expense | -2.72%146.27M | -8.22%92.75M | 1.40%49.33M | -0.47%228.49M | 0.23%150.35M | 8.05%101.06M | 9.57%48.64M | -1.66%229.57M | -1.33%150.02M | 21.11%93.53M |
Financial expense | 1.05%251.15M | 0.52%168.77M | 11.96%96.27M | 1.18%326.88M | 9.86%248.53M | 17.72%167.9M | 17.85%85.99M | 28.13%323.09M | 29.00%226.23M | 169.95%142.63M |
-Interest expense (Financial expense) | 1.79%246.3M | -0.55%161.93M | 1.60%83.8M | 2.94%322.05M | 8.56%241.96M | 16.32%162.82M | 18.88%82.48M | 37.17%312.86M | 29.37%222.88M | 168.70%139.98M |
-Interest Income (Financial expense) | -63.93%-13.14M | -76.72%-10.04M | -72.51%-4.32M | -7.01%-11.14M | -9.54%-8.01M | -10.10%-5.68M | -6.39%-2.5M | 41.63%-10.41M | 24.48%-7.32M | 9.89%-5.16M |
Research and development | -3.92%55.14M | -15.32%32.27M | -22.48%15.07M | 7.59%83.56M | 8.55%57.4M | 27.45%38.1M | 67.31%19.44M | 31.26%77.67M | 28.07%52.87M | 6.86%29.9M |
Credit Impairment Loss | -462.53%-83.26M | -375.55%-71.2M | -99.45%16.54K | -31.96%-14.12M | -149.72%-14.8M | -15,849.84%-14.97M | -35.28%3.03M | -71.99%-10.7M | 54.74%-5.93M | 98.55%-93.87K |
Asset Impairment Loss | -110.23%-39.15M | -111.59%-37.99M | 99.02%-173.58K | 54.32%-103.78M | 21.40%-18.62M | 10.54%-17.95M | -2.07%-17.71M | -2,972.81%-227.17M | -441.73%-23.69M | -384.73%-20.07M |
Other net revenue | -244.44%-131.62M | -221.70%-116.88M | 62.02%-8.42M | 50.43%-124.5M | 17.80%-38.21M | -22.22%-36.33M | -10.66%-22.16M | -866.55%-251.17M | -143.76%-46.49M | -30.50%-29.73M |
Invest income | -82.14%-19.7M | -207.22%-16.36M | -13.42%-9.2M | 40.16%-14.79M | 52.23%-10.81M | 63.74%-5.33M | -0.96%-8.11M | 33.15%-24.71M | 1.59%-22.64M | -3.35%-14.69M |
-Including: Investment income associates | -74.53%-20.27M | -167.68%-16.36M | -13.42%-9.2M | 30.66%-19.95M | 49.44%-11.62M | 59.33%-6.11M | -0.96%-8.11M | 22.16%-28.77M | 0.11%-22.98M | -5.75%-15.03M |
Asset deal income | -100.00%-46.71 | -100.01%-46.71 | ---- | 115.24%1.6M | 770,707.19%1.59M | --454.44K | --155.58K | -91.09%742.31K | -100.00%206.67 | ---- |
Other revenue | 136.68%10.49M | 491.51%8.67M | 97.00%938.21K | -38.19%6.59M | -23.17%4.43M | -71.40%1.47M | -29.90%476.26K | -34.40%10.66M | -58.82%5.77M | 216.61%5.13M |
Operating profit | -69.71%-189.39M | -64.39%-140.24M | 14.80%-46.88M | 55.71%-202.41M | 21.21%-111.6M | -10.06%-85.31M | -20.72%-55.02M | -172.83%-457M | -69.15%-141.64M | 41.72%-77.51M |
Add:Non operating Income | 759.49%12.35M | 1,100.78%10.17M | -96.33%18.09K | 229.96%6.36M | 14.26%1.44M | -29.01%846.84K | 40.18%492.47K | -56.83%1.93M | -57.25%1.26M | -51.29%1.19M |
Less:Non operating expense | 219.08%5.42M | 97.19%352.85K | -94.64%3.76K | -8.73%3.27M | -22.16%1.7M | -3.80%178.94K | 542.30%70.19K | 98.02%3.58M | 227.48%2.18M | -66.08%186.01K |
Total profit | -63.11%-182.46M | -54.09%-130.42M | 14.17%-46.86M | 56.54%-199.32M | 21.53%-111.86M | -10.63%-84.64M | -20.69%-54.6M | -178.23%-458.65M | -75.01%-142.56M | 41.64%-76.5M |
Less:Income tax cost | -48.24%13.72M | -77.02%4.05M | 20.77%8.36M | 36.99%56.01M | 231.45%26.51M | 153.17%17.64M | 395.63%6.92M | 682.11%40.89M | 142.19%8M | 134.80%6.97M |
Net profit | -41.78%-196.18M | -31.48%-134.48M | 10.24%-55.23M | 48.89%-255.33M | 8.09%-138.37M | -22.53%-102.28M | -31.92%-61.53M | -193.72%-499.53M | -140.91%-150.56M | 24.85%-83.47M |
Net profit from continuing operation | -41.78%-196.18M | -31.48%-134.48M | 10.24%-55.23M | 48.88%-255.33M | 8.09%-138.37M | -22.53%-102.28M | -31.92%-61.53M | -193.71%-499.52M | -140.91%-150.56M | 24.85%-83.47M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.11K | ---- | ---- |
Less:Minority Profit | -20.43%58.37M | -0.39%48.08M | -5.38%17.58M | 31.28%87.07M | 34.12%73.36M | 38.26%48.26M | 48.21%18.58M | 4.57%66.32M | 13.73%54.7M | 2,806.24%34.91M |
Net profit of parent company owners | -20.22%-254.56M | -21.26%-182.55M | 9.11%-72.81M | 39.49%-342.4M | -3.16%-211.73M | -27.17%-150.54M | -35.37%-80.11M | -142.34%-565.86M | -85.60%-205.25M | -7.83%-118.38M |
Earning per share | ||||||||||
Basic earning per share | -20.20%-0.3309 | -21.26%-0.2373 | 9.03%-0.0947 | 39.49%-0.4452 | -3.15%-0.2753 | -27.16%-0.1957 | -35.37%-0.1041 | -142.33%-0.7357 | -85.61%-0.2669 | -7.85%-0.1539 |
Diluted earning per share | -20.20%-0.3309 | -21.26%-0.2373 | 9.03%-0.0947 | 39.49%-0.4452 | -3.15%-0.2753 | -27.16%-0.1957 | -35.37%-0.1041 | -142.33%-0.7357 | -85.61%-0.2669 | -7.85%-0.1539 |
Other composite income | -10.87%-9.05M | 58.50%-2.58M | 52.13%-2.73M | -63.08%-9.39M | -388.26%-8.16M | -135.57%-6.22M | -115.16%-5.69M | 86.62%-5.76M | 79.02%-1.67M | 45.08%-2.64M |
Other composite income of parent company owners | -10.87%-9.05M | 58.50%-2.58M | 52.13%-2.73M | -63.08%-9.39M | -388.26%-8.16M | -135.57%-6.22M | -115.16%-5.69M | 86.62%-5.76M | 79.02%-1.67M | 45.08%-2.64M |
Total composite income | -40.06%-205.23M | -26.32%-137.06M | 13.79%-57.95M | 47.61%-264.72M | 3.74%-146.53M | -26.00%-108.5M | -639.44%-67.22M | -137.12%-505.29M | -116.05%-152.23M | 25.69%-86.11M |
Total composite income of parent company owners | -19.88%-263.6M | -18.10%-185.14M | 11.97%-75.53M | 38.46%-351.79M | -6.27%-219.89M | -29.54%-156.77M | -296.73%-85.8M | -106.72%-571.61M | -74.54%-206.93M | -5.61%-121.02M |
Total composite income of minority owners | -20.43%58.37M | -0.39%48.08M | -5.38%17.58M | 31.28%87.07M | 34.12%73.36M | 38.26%48.26M | 48.21%18.58M | 4.57%66.32M | 13.73%54.7M | 2,806.24%34.91M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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