(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 | -6.86%1.12B | -4.60%700.5M | 30.64%349.81M | 12.97%1.66B | 16.97%1.2B | 14.34%734.3M | 5.16%267.76M | -25.81%1.47B | -32.94%1.02B | -46.50%642.23M |
Operating revenue | -6.86%1.12B | -4.60%700.5M | 30.64%349.81M | 12.97%1.66B | 16.97%1.2B | 14.34%734.3M | 5.16%267.76M | -25.81%1.47B | -32.94%1.02B | -46.50%642.23M |
Other operating revenue | ---- | 26.30%4.28M | ---- | -14.74%6.93M | ---- | -2.08%3.39M | ---- | -98.85%8.13M | ---- | -99.51%3.46M |
Total operating cost | -5.35%1.04B | -4.84%649.83M | 22.51%326.61M | 9.99%1.53B | 12.24%1.1B | 9.45%682.87M | 6.23%266.61M | -14.60%1.39B | -20.31%981.77M | -31.14%623.89M |
Operating cost | -6.17%814.82M | -5.23%502.98M | 31.35%257.13M | 8.83%1.2B | 10.90%868.42M | 7.71%530.76M | 1.57%195.76M | -5.40%1.1B | -5.76%783.06M | -13.63%492.76M |
Operating tax surcharges | 8.94%7.42M | 21.39%5.26M | 57.73%3.23M | 14.82%9.17M | 20.14%6.81M | 21.83%4.33M | 23.53%2.05M | -96.15%7.98M | -97.45%5.67M | -98.39%3.55M |
Operating expense | -5.03%132.01M | -9.95%81.74M | -0.44%38.36M | 9.64%196.03M | 6.95%139M | 7.44%90.77M | 6.46%38.53M | 5.26%178.78M | 11.11%129.97M | 15.60%84.48M |
Administration expense | 5.88%42.52M | 9.73%29.21M | -3.73%13.5M | 6.32%56.92M | 15.32%40.16M | 14.59%26.62M | 24.80%14.03M | 13.19%53.53M | 1.41%34.82M | 0.49%23.23M |
Financial expense | -6.57%-1.64M | 15.81%-1.32M | -463.74%-681.06K | 31.75%-1.78M | 32.99%-1.54M | -342.91%-1.57M | -68.99%187.24K | -273.36%-2.6M | -262.36%-2.3M | -69.75%644.68K |
-Interest expense (Financial expense) | --0 | --0 | ---- | --1.78K | --0 | --0 | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 22.82%-762.76K | 19.26%-528.22K | 20.18%-254.86K | 28.58%-1.38M | 37.82%-988.25K | 39.40%-654.24K | 46.36%-319.27K | -3.60%-1.94M | -10.30%-1.59M | -80.59%-1.08M |
Research and development | -2.56%47.81M | 0.04%31.96M | -6.12%15.07M | 36.94%70.74M | 60.63%49.06M | 66.29%31.95M | 87.68%16.05M | 33.68%51.66M | 19.69%30.54M | 18.69%19.21M |
Credit Impairment Loss | 1.14%-7.84M | -4.77%-5.22M | -88.07%-2.9M | 27.97%-13.14M | 20.50%-7.93M | 46.52%-4.99M | 69.96%-1.54M | -44.70%-18.25M | -448.87%-9.98M | -262.58%-9.32M |
Asset Impairment Loss | 294.48%1.84M | 425.09%1.97M | -113.17%-151.85K | -209.56%-2.34M | -4,988.87%-944.32K | 14.31%-607.24K | 28.43%1.15M | 137.81%2.14M | 104.92%19.32K | 35.90%-708.63K |
Other net revenue | -0.40%22.21M | 0.16%17.29M | -23.61%11.06M | 147.45%31.37M | 93.49%22.3M | 121.05%17.26M | 2,099.98%14.48M | 0.32%12.68M | -10.54%11.52M | 53.45%7.81M |
Fair value change income | -62.59%4.11M | -75.28%2.53M | -58.41%3.15M | 420.10%10.57M | 902.28%10.99M | 99.31%10.22M | 522.58%7.58M | -217.33%-3.3M | -154.20%-1.37M | 206.89%5.13M |
Invest income | -40.85%9.69M | -43.07%6.17M | -69.77%1.84M | -2.25%24.27M | -9.53%16.39M | -7.19%10.84M | 83.98%6.07M | 10.67%24.82M | 73.84%18.11M | 114.94%11.68M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -39.88%28.34K | 508.51%8.87K | --11.1K | -76.93%11.86K | -8.11%47.15K | -103.06%-2.17K | --0 | 140.36%51.42K | 139.67%51.3K | 179.26%71.05K |
Other revenue | 283.66%14.38M | 556.73%11.84M | 647.83%9.12M | 66.39%12M | -20.03%3.75M | 86.93%1.8M | 220.11%1.22M | 24.80%7.21M | 106.06%4.69M | -44.96%964.1K |
Operating profit | -19.58%95.92M | -1.05%67.97M | 119.09%34.26M | 76.15%163.25M | 117.90%119.28M | 162.67%68.69M | 263.53%15.64M | -74.74%92.68M | -82.30%54.74M | -91.27%26.15M |
Add:Non operating Income | 303.34%2.12M | -14.02%367.18K | 452.46%192.61K | 42.25%1.09M | 6.42%525.88K | 323.76%427.04K | -69.69%34.86K | 3.89%769.21K | -27.70%494.14K | -64.64%100.77K |
Less:Non operating expense | -84.45%138.23K | -87.13%111.44K | -94.65%43.25K | 727.15%1.12M | 561.37%888.82K | 952.17%865.71K | 6,887.06%807.64K | -24.62%135.53K | -24.88%134.39K | -12.71%82.28K |
Total profit | -17.67%97.91M | -0.04%68.22M | 131.49%34.41M | 74.93%163.22M | 115.82%118.92M | 160.80%68.25M | 237.45%14.86M | -74.60%93.31M | -82.21%55.1M | -91.27%26.17M |
Less:Income tax cost | -45.42%12.64M | -31.79%8.48M | 68.02%5.31M | 3.55%18.25M | 255.71%23.17M | 250.18%12.43M | 244.16%3.16M | -79.72%17.63M | -85.62%6.51M | -92.22%3.55M |
Net profit | -10.95%85.26M | 7.03%59.75M | 148.60%29.1M | 91.55%144.97M | 97.06%95.75M | 146.78%55.82M | 235.68%11.71M | -73.02%75.68M | -81.63%48.59M | -91.10%22.62M |
Net profit from continuing operation | -10.95%85.26M | 7.03%59.75M | 148.60%29.1M | 91.55%144.97M | 97.06%95.75M | 146.78%55.82M | 235.68%11.71M | -73.02%75.68M | -81.63%48.59M | -91.10%22.62M |
Less:Minority Profit | 76.42%-41.64K | -124.20%-43.56K | 79.33%-45.71K | 156.66%296.67K | -123.53%-176.59K | -76.44%180K | -159.45%-221.19K | 143.22%115.59K | 235.55%750.64K | 282.89%764.1K |
Net profit of parent company owners | -11.07%85.3M | 7.45%59.79M | 144.38%29.15M | 91.45%144.67M | 100.53%95.93M | 154.59%55.64M | 282.87%11.93M | -73.08%75.57M | -81.95%47.84M | -91.41%21.86M |
Earning per share | ||||||||||
Basic earning per share | -11.06%0.2534 | 7.44%0.1776 | 144.63%0.0866 | 91.49%0.4297 | 100.49%0.2849 | 154.70%0.1653 | 280.65%0.0354 | -73.09%0.2244 | -81.95%0.1421 | -91.42%0.0649 |
Diluted earning per share | -11.06%0.2534 | 7.44%0.1776 | 144.63%0.0866 | 91.49%0.4297 | 100.49%0.2849 | 154.70%0.1653 | 280.65%0.0354 | -72.95%0.2244 | -81.87%0.1421 | -91.42%0.0649 |
Other composite income | 74.27%-146.65K | 79.47%-83.15K | -57.76%-339.02K | -164.60%-365.66K | -138.65%-569.88K | -122.76%-405.08K | -133.85%-214.89K | 208.49%565.99K | 400.89%1.47M | 939.16%1.78M |
Other composite income of parent company owners | 74.27%-146.65K | 79.47%-83.15K | -57.76%-339.02K | -164.60%-365.66K | -138.65%-569.88K | -122.76%-405.08K | -133.85%-214.89K | 208.49%565.99K | 400.89%1.47M | 939.16%1.78M |
Total composite income | -10.58%85.11M | 7.66%59.66M | 150.30%28.76M | 89.65%144.61M | 90.12%95.18M | 127.12%55.42M | 178.77%11.49M | -72.77%76.25M | -81.04%50.06M | -90.39%24.4M |
Total composite income of parent company owners | -10.70%85.16M | 8.09%59.71M | 145.97%28.81M | 89.55%144.31M | 93.37%95.36M | 133.70%55.24M | 212.33%11.71M | -72.83%76.13M | -81.36%49.31M | -90.71%23.64M |
Total composite income of minority owners | 76.42%-41.64K | -124.20%-43.56K | 79.33%-45.71K | 156.66%296.67K | -123.53%-176.59K | -76.44%180K | -159.45%-221.19K | 143.22%115.59K | 235.55%750.64K | 282.89%764.1K |
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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