(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 | -19.39%2.92B | -21.14%2.09B | -27.25%918.13M | -2.58%4.64B | 7.23%3.62B | 11.14%2.65B | 23.09%1.26B | -17.08%4.76B | -21.25%3.38B | -0.07%2.38B |
Operating revenue | -19.39%2.92B | -21.14%2.09B | -27.25%918.13M | -2.58%4.64B | 7.23%3.62B | 11.14%2.65B | 23.09%1.26B | -17.08%4.76B | -21.25%3.38B | -0.07%2.38B |
Other operating revenue | ---- | 228.13%119.02M | ---- | 134.83%47.69M | ---- | 440.06%36.27M | ---- | 47.28%20.31M | ---- | 32.65%6.72M |
Total operating cost | -19.15%2.85B | -20.98%2.05B | -26.88%912.71M | -1.45%4.51B | 6.89%3.53B | 10.62%2.59B | 23.07%1.25B | -16.20%4.58B | -20.63%3.3B | 0.75%2.34B |
Operating cost | -20.18%2.52B | -22.45%1.82B | -28.53%790.68M | -2.80%3.92B | 6.61%3.15B | 11.34%2.35B | 23.77%1.11B | -18.46%4.03B | -22.32%2.96B | 0.06%2.11B |
Operating tax surcharges | -1.71%11.53M | 1.84%7.26M | -11.19%3.56M | -18.10%16.47M | -9.16%11.74M | -8.60%7.13M | 35.41%4.01M | 41.69%20.11M | 60.51%12.92M | 58.75%7.8M |
Operating expense | -13.90%24.35M | -5.36%14.96M | -1.93%12.39M | 8.04%46.57M | 7.18%28.29M | 1.81%15.81M | 13.67%12.63M | 16.61%43.1M | 28.53%26.39M | 21.36%15.53M |
Administration expense | -1.21%111.91M | -0.97%66.78M | -1.19%40.37M | 15.50%170.02M | 12.18%113.28M | 4.71%67.44M | 21.24%40.86M | 10.72%147.21M | 7.19%100.98M | 5.82%64.4M |
Financial expense | -0.90%115.68M | -1.47%72M | -1.78%39.58M | 15.10%171.86M | 3.02%116.73M | 3.37%73.08M | -2.63%40.3M | 13.63%149.31M | 1.77%113.31M | 18.40%70.7M |
-Interest expense (Financial expense) | 1.61%112.39M | 0.91%70.6M | 0.06%36.58M | 10.89%162.51M | -0.15%110.61M | 1.76%69.96M | -6.12%36.56M | 12.55%146.55M | -0.87%110.78M | 15.03%68.75M |
-Interest Income (Financial expense) | 4.02%-2.49M | 9.65%-1.64M | 32.09%-665.02K | 28.16%-3.79M | 38.89%-2.59M | 38.10%-1.82M | 28.19%-979.31K | 29.37%-5.27M | 27.35%-4.24M | 29.44%-2.93M |
Research and development | -30.99%74.13M | -17.52%64.15M | -40.66%26.13M | 0.76%185.44M | 17.12%107.42M | 5.86%77.78M | 41.16%44.04M | -8.17%184.03M | -23.61%91.72M | -5.32%73.48M |
Credit Impairment Loss | -1,227.98%-1.52M | 23.44%-2.44M | 95.38%8.31M | 31.56%-32.55M | -97.66%135.06K | -151.81%-3.19M | 127.64%4.26M | 29.61%-47.56M | -57.15%5.78M | -60.73%6.15M |
Asset Impairment Loss | 11.53%4.9M | -183.33%-2.67M | -175.47%-452.58K | 213.49%18.24M | 182.84%4.39M | 180.46%3.21M | --599.67K | 16.34%-16.07M | -388.07%-5.3M | -363.08%-3.99M |
Other net revenue | -26.76%11.97M | -57.79%3.73M | 32.26%14.77M | 71.70%-22.18M | 20.92%16.35M | -9.28%8.83M | 86.04%11.17M | 20.37%-78.38M | -31.91%13.52M | -50.24%9.74M |
Invest income | ---4.15M | ---1.66M | ---966.4K | 12.56%-27.45M | ---- | ---- | ---- | -29.99%-31.39M | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---229.38K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---139.64K | ---68.47K | ---- | -15.90%53.31K | ---- | ---- | -101.14%-700.68 | -84.69%63.38K | -32.48%63.38K | 103.02%61.48K |
Other revenue | 9.01%12.89M | 19.99%10.57M | 24.74%7.88M | 17.71%19.52M | -8.91%11.82M | 17.32%8.81M | 55.04%6.31M | 37.30%16.59M | 76.19%12.98M | 58.83%7.51M |
Operating profit | -28.08%80.06M | -32.17%44.63M | -19.59%20.19M | -0.06%102.76M | 21.19%111.31M | 31.48%65.79M | 46.73%25.11M | -42.09%102.82M | -39.42%91.85M | -36.54%50.04M |
Add:Non operating Income | 194.34%541.68K | 90.41%262.22K | 109.39%171.91K | -15.53%336.85K | -44.40%184.03K | -46.29%137.71K | -37.90%82.1K | -33.77%398.79K | 17.96%331K | 4.03%256.38K |
Less:Non operating expense | -46.13%346.45K | -62.01%197.92K | 135.28%192.93K | 2.13%1.2M | 100.52%643.13K | 587.66%520.98K | 26.15%82K | -5.46%1.17M | -72.44%320.73K | -86.02%75.76K |
Total profit | -27.60%80.25M | -31.67%44.69M | -19.67%20.17M | -0.15%101.9M | 20.67%110.85M | 30.24%65.41M | 46.15%25.11M | -42.32%102.04M | -39.06%91.86M | -36.07%50.22M |
Less:Income tax cost | -24.95%11.12M | -30.16%6.01M | -0.31%3.18M | 6,953.04%5.18M | 34.58%14.81M | 16.82%8.61M | 19.10%3.19M | -99.25%73.5K | -44.53%11.01M | -29.82%7.37M |
Net profit | -28.01%69.13M | -31.90%38.68M | -22.49%16.99M | -5.16%96.71M | 18.78%96.04M | 32.55%56.8M | 51.14%21.92M | -38.97%101.97M | -38.23%80.85M | -37.03%42.85M |
Net profit from continuing operation | -28.01%69.13M | -31.90%38.68M | -22.49%16.99M | -5.16%96.71M | 18.78%96.04M | 32.55%56.8M | 51.14%21.92M | -38.97%101.97M | -38.23%80.85M | -37.03%42.85M |
Less:Minority Profit | -83.47%1.25M | -86.65%857.6K | -91.22%253.52K | -85.25%660.32K | 83.86%7.54M | 224.79%6.42M | 567.08%2.89M | 366.25%4.48M | 184.45%4.1M | 48.37%1.98M |
Net profit of parent company owners | -23.29%67.89M | -24.92%37.82M | -12.06%16.74M | -1.48%96.05M | 15.30%88.49M | 23.25%50.38M | 35.27%19.04M | -41.31%97.49M | -40.71%76.75M | -38.74%40.87M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.16 | -25.00%0.09 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 |
Diluted earning per share | -20.00%0.16 | -25.00%0.09 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 |
Other composite income | ||||||||||
Total composite income | -28.01%69.13M | -31.90%38.68M | -22.49%16.99M | -5.16%96.71M | 18.78%96.04M | 32.55%56.8M | 51.14%21.92M | -38.97%101.97M | -38.23%80.85M | -37.03%42.85M |
Total composite income of parent company owners | -23.29%67.89M | -24.92%37.82M | -12.06%16.74M | -1.48%96.05M | 15.30%88.49M | 23.25%50.38M | 35.27%19.04M | -41.31%97.49M | -40.71%76.75M | -38.74%40.87M |
Total composite income of minority owners | -83.47%1.25M | -86.65%857.6K | -91.22%253.52K | -85.25%660.32K | 83.86%7.54M | 224.79%6.42M | 567.08%2.89M | 366.25%4.48M | 184.45%4.1M | 48.37%1.98M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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