(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 | -7.14%1.86B | 7.82%1.27B | 44.49%593.71M | -18.19%2.69B | -20.41%2B | -39.65%1.17B | -58.01%410.91M | 43.95%3.29B | 68.61%2.51B | 108.85%1.95B |
Operating revenue | -7.14%1.86B | 7.82%1.27B | 44.49%593.71M | -18.19%2.69B | -20.41%2B | -39.65%1.17B | -58.01%410.91M | 43.95%3.29B | 68.61%2.51B | 108.85%1.95B |
Other operating revenue | ---- | 28.80%17.92M | ---- | -89.31%121.67M | ---- | 1,062.73%13.92M | ---- | 397.79%1.14B | ---- | 3.25%1.2M |
Total operating cost | -6.10%1.84B | 6.45%1.24B | 33.72%564.78M | -14.31%2.66B | -15.19%1.96B | -33.22%1.16B | -51.59%422.37M | 44.86%3.1B | 65.76%2.31B | 100.56%1.74B |
Operating cost | -7.98%1.55B | 6.18%1.04B | 40.17%475.26M | -13.59%2.28B | -12.44%1.68B | -32.54%980.76M | -52.75%339.05M | 47.30%2.63B | 65.33%1.92B | 98.79%1.45B |
Operating tax surcharges | -6.16%5.36M | 36.78%3.69M | 46.22%1.44M | -34.13%7.44M | -38.04%5.71M | -63.71%2.7M | -73.47%987.68K | 68.03%11.3M | 92.75%9.22M | 182.09%7.44M |
Operating expense | 9.79%122.7M | 7.27%82.59M | -3.75%35.96M | -33.35%163.55M | -48.39%111.76M | -55.80%76.99M | -63.22%37.36M | 43.99%245.37M | 87.81%216.54M | 178.97%174.18M |
Administration expense | 3.07%64.13M | 8.31%43.86M | 22.09%23.78M | 14.48%96.58M | 6.60%62.22M | 3.19%40.5M | 9.19%19.47M | 21.53%84.36M | 42.15%58.37M | 50.62%39.25M |
Financial expense | 1.37%8.68M | 83.36%8.17M | -27.61%1.51M | 62.76%12.38M | 40.16%8.56M | 18.05%4.46M | -9.38%2.09M | -8.22%7.6M | -7.42%6.11M | -11.90%3.78M |
-Interest expense (Financial expense) | 18.30%12.34M | 92.58%11.24M | 9.80%2.98M | 52.47%15.2M | 35.64%10.43M | 14.41%5.84M | 3.68%2.72M | 21.02%9.97M | 30.97%7.69M | 32.88%5.1M |
-Interest Income (Financial expense) | -68.20%-3.75M | -98.12%-3.12M | -144.25%-1.71M | -9.80%-3.26M | -2.26%-2.23M | 10.28%-1.58M | -6.03%-699.91K | -23.65%-2.97M | -14.23%-2.18M | -25.55%-1.76M |
Research and development | 2.76%87.71M | 1.23%57.07M | 14.60%26.83M | -14.36%104.26M | -9.95%85.35M | -7.77%56.37M | -20.67%23.41M | 21.78%121.74M | 54.06%94.78M | 50.61%61.12M |
Credit Impairment Loss | 51.51%3.5M | -52.90%-3.09M | 179.42%679.52K | 0.44%-5.61M | 156.64%2.31M | -53.53%-2.02M | -1,327.49%-855.56K | -52.62%-5.63M | -572.40%-4.08M | -49.70%-1.32M |
Asset Impairment Loss | -21.94%-6.35M | 29.37%-3.02M | 79.74%-125.81K | 20.36%-8.78M | 52.93%-5.21M | 37.25%-4.28M | 23.87%-621.06K | -468.95%-11.02M | -1,807.01%-11.06M | -1,152.21%-6.82M |
Other net revenue | -68.76%2.07M | -226.95%-2.11M | 768.60%4.63M | -1,922.72%-8.65M | 451.69%6.61M | 154.24%1.66M | -74.10%532.49K | -96.84%474.31K | -111.05%-1.88M | -121.69%-3.07M |
Invest income | 33.31%-280.85K | 51.12%-206.25K | 223.29%138.7K | -797.61%-846.98K | -592.89%-421.12K | -371.52%-421.94K | -217.24%-112.5K | 89.19%-94.36K | -107.85%-60.78K | -73.73%155.4K |
-Including: Investment income associates | -563.49%-7.15K | 6,343.54%46.49K | 1,079.02%50.98K | -1,137.83%-55.48K | -38.17%1.54K | -78.91%721.53 | 52.24%4.32K | -79.05%5.35K | -74.15%2.49K | -70.08%3.42K |
Asset deal income | 978.83%685.77K | 967.35%685.75K | 20,768.77%692.56K | 10,709.42%76.27K | 782.97%63.57K | --64.25K | ---3.35K | -99.49%705.55 | -93.42%7.2K | ---- |
Other revenue | -54.27%4.51M | -57.72%3.52M | 52.48%3.24M | -62.21%6.51M | -25.86%9.87M | 69.37%8.32M | -21.48%2.12M | -19.44%17.22M | -23.14%13.31M | -66.89%4.91M |
Operating profit | -55.40%22.55M | 92.93%27.06M | 407.25%33.56M | -87.55%23.25M | -75.26%50.56M | -93.09%14.02M | -110.09%-10.92M | 18.22%186.75M | 76.48%204.4M | 158.99%202.82M |
Add:Non operating Income | -94.09%1.3K | 70.98%41.26K | -84.48%3.1K | 413.82%31.96K | 796.75%21.95K | 20,859.37%24.13K | 709,324.47%20.01K | -14.08%6.22K | 27,523.81%2.45K | 2,962.23%115.14 |
Less:Non operating expense | -34.44%618.35K | 80.73%618.3K | -99.98%37.6 | -1.55%1.44M | 12.86%943.24K | 96.53%342.11K | 46.97%166.72K | 29.26%1.46M | 133.92%835.74K | 0.13%174.07K |
Total profit | -55.81%21.94M | 93.20%26.48M | 403.21%33.56M | -88.21%21.84M | -75.61%49.64M | -93.24%13.71M | -110.23%-11.07M | 18.14%185.29M | 76.31%203.56M | 159.34%202.64M |
Less:Income tax cost | -30.62%-4.01M | 37.09%-2.53M | 167.78%2.03M | -120.89%-5.22M | -111.81%-3.07M | -114.85%-4.02M | -121.24%-3M | 45.61%24.99M | 101.33%25.98M | 214.17%27.07M |
Net profit | -50.78%25.95M | 63.65%29.01M | 490.56%31.53M | -83.12%27.06M | -70.32%52.71M | -89.90%17.73M | -108.58%-8.07M | 14.77%160.31M | 73.16%177.58M | 152.55%175.57M |
Net profit from continuing operation | -50.78%25.95M | 63.65%29.01M | 490.56%31.53M | -83.12%27.06M | -70.32%52.71M | -89.90%17.73M | -108.58%-8.07M | 14.77%160.31M | 73.16%177.58M | 152.55%175.57M |
Less:Minority Profit | -68.46%3.78M | -65.01%3.22M | 646.61%2.82M | 148.61%3.4M | 1,641.54%11.97M | 733.26%9.21M | -77.22%377.95K | -129.07%-7M | -96.74%687.61K | -91.21%1.11M |
Net profit of parent company owners | -45.58%22.17M | 202.82%25.79M | 439.71%28.71M | -85.86%23.66M | -76.97%40.74M | -95.12%8.52M | -109.15%-8.45M | 44.75%167.31M | 117.23%176.89M | 206.41%174.46M |
Earning per share | ||||||||||
Basic earning per share | -55.56%0.08 | 150.00%0.1 | 375.00%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -109.52%-0.04 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 |
Diluted earning per share | -55.56%0.08 | 150.00%0.1 | 466.67%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -107.14%-0.03 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 |
Other composite income | -1,552.82%-4.83K | 864.35%2.48K | -110.25%-38.6 | -136.56%-1.1M | -292 | -324.34 | 376.48 | 1,434.23%3M | ||
Other composite income of parent company owners | -1,552.82%-4.83K | 864.35%2.48K | -110.25%-38.6 | -136.56%-1.1M | ---292 | ---324.34 | --376.48 | 1,434.23%3M | ---- | ---- |
Total composite income | -50.79%25.94M | 63.66%29.01M | 490.58%31.53M | -84.10%25.96M | -70.32%52.71M | -89.90%17.73M | -108.58%-8.07M | 16.75%163.31M | 73.16%177.58M | 152.55%175.57M |
Total composite income of parent company owners | -45.59%22.16M | 202.86%25.79M | 439.73%28.71M | -86.75%22.56M | -76.97%40.74M | -95.12%8.52M | -109.14%-8.45M | 47.10%170.31M | 117.23%176.89M | 206.41%174.46M |
Total composite income of minority owners | -68.46%3.78M | -65.01%3.22M | 646.61%2.82M | 148.61%3.4M | 1,641.54%11.97M | 733.26%9.21M | -77.22%377.95K | -129.07%-7M | -96.74%687.61K | -91.21%1.11M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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