(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 | -24.57%4.05B | -23.60%2.7B | -31.44%1.21B | -18.81%6.88B | -18.04%5.37B | -24.25%3.53B | -24.95%1.76B | 25.06%8.48B | 33.58%6.55B | 47.57%4.66B |
Operating revenue | -24.57%4.05B | -23.60%2.7B | -31.44%1.21B | -18.81%6.88B | -18.04%5.37B | -24.25%3.53B | -24.95%1.76B | 25.06%8.48B | 33.58%6.55B | 47.57%4.66B |
Other operating revenue | ---- | 18.94%66.9M | ---- | 30.86%101.94M | ---- | 113.54%56.25M | ---- | 70.41%77.9M | ---- | 47.12%26.34M |
Total operating cost | -26.23%4.17B | -25.58%2.8B | -25.08%1.32B | -12.25%7.22B | -9.72%5.65B | -13.05%3.77B | -16.07%1.77B | 31.37%8.23B | 38.46%6.26B | 49.27%4.33B |
Operating cost | -27.15%3.8B | -26.22%2.56B | -25.82%1.2B | -12.87%6.62B | -10.03%5.22B | -13.56%3.47B | -16.44%1.62B | 33.08%7.6B | 40.09%5.8B | 51.30%4.02B |
Operating tax surcharges | -35.67%21.28M | -30.93%16.41M | -18.74%8.47M | -11.01%44.01M | -14.87%33.09M | -16.99%23.76M | -6.39%10.43M | 71.13%49.46M | 74.83%38.86M | 89.83%28.63M |
Operating expense | -2.18%38.73M | 1.95%24.61M | -11.48%11.53M | 2.59%47.63M | 27.94%39.59M | 23.78%24.14M | 4.14%13.03M | 1.28%46.43M | 0.69%30.95M | -1.73%19.5M |
Administration expense | 5.55%144.4M | 3.16%94.28M | 2.82%46.28M | 1.73%186.31M | 1.82%136.81M | 3.16%91.39M | 1.81%45.01M | -11.71%183.14M | -16.34%134.36M | -15.06%88.59M |
Financial expense | -19.80%37M | -31.34%23.35M | -30.12%11.84M | 99.10%57.74M | 168.64%46.13M | 413.72%34.01M | 340.71%16.94M | 308.16%29M | 249.82%17.17M | 92.46%6.62M |
-Interest expense (Financial expense) | -21.78%40.42M | -25.55%27.46M | -9.46%14.6M | 113.03%67.35M | 140.64%51.67M | 355.30%36.88M | 406.28%16.12M | 275.09%31.61M | 248.24%21.47M | 95.89%8.1M |
-Interest Income (Financial expense) | 44.96%-4.17M | -23.35%-3.71M | -206.27%-2.44M | -314.61%-10.08M | -31.77%-7.57M | -163.37%-3M | -97.69%-795.54K | 6.26%-2.43M | -183.25%-5.75M | 16.62%-1.14M |
Research and development | -28.95%128.7M | -32.08%81.59M | -28.61%41.51M | -17.79%261.4M | -25.26%181.15M | -29.54%120.13M | -35.84%58.15M | 21.67%317.96M | 46.91%242.39M | 64.65%170.48M |
Credit Impairment Loss | -311.79%-11.79M | -356.50%-13.01M | 206.03%5.84M | -53.08%-7.12M | 52.36%-2.86M | 63.83%-2.85M | 133.26%1.91M | 67.89%-4.65M | 52.36%-6.01M | 19.23%-7.88M |
Asset Impairment Loss | 202.88%20.2M | 132.01%21.33M | 117.78%24.82M | -169.95%-56.03M | 19.87%-19.63M | -6,432.74%-66.62M | ---139.58M | -109.50%-20.76M | -678.17%-24.5M | -33.37%-1.02M |
Other net revenue | 15.14%152.76M | 269.18%132.55M | 225.51%106.85M | 0.33%156.72M | 3.00%132.67M | -53.69%35.9M | -636.26%-85.13M | 131.25%156.2M | 121.79%128.81M | 116.52%77.52M |
Invest income | -81.84%2.35M | -81.38%2.03M | 208.36%1.11M | 88.61%10.89M | 189.32%12.96M | 210.84%10.93M | -13.52%361.03K | -20.52%5.77M | -33.89%4.48M | -2.81%3.52M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | 1,013.92%8.46M | 790.03%8.46M | 17.44%-145.53K | 9,146.28%547.85K | 264.98%759.04K | 274.54%950.79K |
Asset deal income | 24.22%1.13M | 864.27%1.45M | -65.59%-249.51K | 41.29%723.81K | 219.57%906.75K | -180.72%-189.94K | -155.76%-150.68K | 119.76%512.29K | 129.85%283.74K | 393.86%235.3K |
Other revenue | -0.31%140.87M | 27.59%120.74M | 43.96%75.33M | 18.79%208.26M | -8.57%141.31M | 14.48%94.63M | 150.06%52.33M | 107.63%175.32M | 130.64%154.56M | 93.24%82.67M |
Operating profit | 119.56%30.16M | 112.93%26.06M | 91.99%-6.98M | -145.21%-182.47M | -137.22%-154.16M | -149.80%-201.51M | -133.23%-87.16M | -30.60%403.64M | -5.21%414.18M | 39.05%404.64M |
Add:Non operating Income | -17.50%756.96K | -3.91%615.4K | -53.24%90.8K | -76.14%698.1K | -62.79%917.52K | -66.21%640.42K | -88.93%194.17K | 186.67%2.93M | 217.86%2.47M | 239.43%1.9M |
Less:Non operating expense | -17.36%2.86M | 17.05%2.34M | 204.23%1.01M | 108.97%11.54M | 120.03%3.46M | 240.13%2M | 174.80%330.98K | 119.42%5.52M | 50.90%1.57M | -17.96%588.67K |
Total profit | 117.90%28.05M | 111.99%24.33M | 90.95%-7.9M | -148.20%-193.32M | -137.75%-156.7M | -149.98%-202.87M | -133.08%-87.3M | -30.87%401.04M | -4.94%415.07M | 39.58%405.95M |
Less:Income tax cost | 36.58%14.95M | 588.71%12.33M | 138.62%9.26M | -99.13%190.25K | -39.06%10.95M | -113.51%-2.52M | -316.21%-23.98M | -43.68%21.95M | -53.54%17.97M | -34.67%18.67M |
Net profit | FLtoP13.1M | FLtoP12.01M | FPtoL-17.16M | SL-193.51M | SL-167.65M | SL-200.35M | SL-63.32M | -29.95%379.09M | -0.22%397.11M | 47.67%387.28M |
Net profit from continuing operation | 107.81%13.1M | 105.99%12.01M | 72.90%-17.16M | -151.05%-193.51M | -142.22%-167.65M | -151.73%-200.35M | -125.05%-63.32M | -29.95%379.09M | -0.22%397.11M | 47.67%387.28M |
Less:Minority Profit | 171.81%10.37M | 165.23%9.78M | 349.63%10.57M | -26.28%-34.7M | -203.78%-14.45M | -3,429.61%-15M | -220.94%-4.23M | -400.46%-27.48M | -164.08%-4.76M | -107.59%-424.93K |
Net profit of parent company owners | 101.78%2.73M | 101.20%2.22M | 53.08%-27.73M | -139.06%-158.81M | -138.12%-153.21M | -147.81%-185.35M | -123.25%-59.09M | -23.58%406.57M | 2.89%401.86M | 51.06%387.7M |
Earning per share | ||||||||||
Basic earning per share | 101.77%0.0047 | 101.18%0.0038 | 53.40%-0.0479 | -139.44%-0.28 | -138.45%-0.2655 | -148.42%-0.3225 | -122.96%-0.1028 | -24.47%0.71 | 2.72%0.6905 | 50.57%0.6661 |
Diluted earning per share | 101.77%0.0047 | 101.29%0.0038 | 47.36%-0.0479 | -139.44%-0.28 | -138.46%-0.2655 | -144.26%-0.2947 | -120.70%-0.091 | -22.83%0.71 | 2.69%0.6903 | 50.52%0.6659 |
Other composite income | -153.37%-739.6K | 337.58%1.39M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -153.37%-739.6K | ---- | ---- | ---- | 337.58%1.39M | ---- | ---- |
Total composite income | 107.81%13.1M | 105.99%12.01M | 72.90%-17.16M | -151.05%-194.25M | -142.22%-167.65M | -151.73%-200.35M | -125.05%-63.32M | -29.62%380.48M | -0.22%397.11M | 47.67%387.28M |
Total composite income of parent company owners | 101.78%2.73M | 101.20%2.22M | 53.08%-27.73M | -139.11%-159.55M | -138.12%-153.21M | -147.81%-185.35M | -123.25%-59.09M | -23.24%407.96M | 2.89%401.86M | 51.06%387.7M |
Total composite income of minority owners | 171.81%10.37M | 165.23%9.78M | 349.63%10.57M | -26.28%-34.7M | -203.78%-14.45M | -3,429.61%-15M | -220.94%-4.23M | -400.46%-27.48M | -164.08%-4.76M | -107.59%-424.93K |
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 (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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