(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 | 1.85%1.57B | 1.92%1.11B | 1.53%593.4M | -4.50%2.29B | -12.55%1.54B | -7.44%1.09B | -1.66%584.49M | 3.40%2.4B | 10.82%1.76B | 7.28%1.18B |
Operating revenue | 1.85%1.57B | 1.92%1.11B | 1.53%593.4M | -4.50%2.29B | -12.55%1.54B | -7.44%1.09B | -1.66%584.49M | 3.40%2.4B | 10.82%1.76B | 7.28%1.18B |
Other operating revenue | ---- | -22.84%21.48M | ---- | -3.54%66.42M | ---- | -2.73%27.84M | ---- | 8.75%68.86M | ---- | 53.90%28.62M |
Total operating cost | 6.68%1.58B | 4.87%1.11B | 3.72%605.7M | -3.96%2.22B | -6.18%1.48B | 0.54%1.06B | 8.20%583.96M | 11.68%2.32B | 13.64%1.58B | 10.34%1.05B |
Operating cost | 4.97%1.1B | 3.50%804.71M | 1.34%453.42M | -6.96%1.6B | -10.39%1.05B | -1.79%777.5M | 8.27%447.42M | 11.33%1.72B | 12.83%1.17B | 7.88%791.64M |
Operating tax surcharges | -8.05%15.85M | -9.67%10.6M | -10.50%4.88M | 0.19%22.95M | 7.23%17.24M | 15.40%11.74M | 6.83%5.45M | 11.88%22.9M | 18.62%16.07M | 13.81%10.17M |
Operating expense | 4.18%151.73M | 1.98%95.03M | 2.21%45.35M | 22.91%210.45M | 27.35%145.65M | 31.03%93.19M | 21.65%44.36M | 15.00%171.22M | 19.13%114.37M | 14.03%71.12M |
Administration expense | 12.16%144.16M | 3.13%93.66M | 8.33%48.38M | -8.50%191.17M | -9.45%128.53M | -6.34%90.82M | -5.97%44.66M | 18.59%208.93M | 26.26%141.95M | 32.30%96.96M |
Financial expense | 49.82%9.35M | 127.51%8.45M | 101.38%3.9M | -28.54%11.46M | -42.65%6.24M | -50.29%3.71M | -51.62%1.93M | -43.58%16.04M | -54.87%10.89M | -55.81%7.47M |
-Interest expense (Financial expense) | 19.11%22.97M | 22.24%15.28M | 26.69%7.24M | -29.88%27.98M | -33.80%19.28M | -35.82%12.5M | -42.69%5.72M | -18.03%39.9M | -23.57%29.13M | -25.22%19.48M |
-Interest Income (Financial expense) | -1.79%-13.28M | 29.84%-6.22M | 18.99%-3.41M | 25.75%-16.8M | 21.97%-13.05M | 20.91%-8.86M | 24.41%-4.21M | -2.02%-22.62M | -10.10%-16.72M | -10.03%-11.21M |
Research and development | 17.82%152.86M | 19.34%99.92M | 24.05%49.78M | 6.04%191.32M | 8.39%129.74M | 7.89%83.73M | 20.18%40.13M | 14.16%180.43M | 18.37%119.7M | 27.76%77.61M |
Credit Impairment Loss | 15.29%-25.81M | 13.93%-19.03M | 35.81%-5.73M | 27.67%-36.51M | -90.57%-30.47M | -61.04%-22.11M | -36.02%-8.92M | -134.01%-50.47M | -54.29%-15.99M | -187.21%-13.73M |
Asset Impairment Loss | -77.04%-1.63M | -113.91%-1.67M | -79.74%-1.7M | -5.47%-12.61M | -825.48%-922.22K | -245.81%-781.87K | -3,622.21%-946.63K | -1,623.51%-11.96M | 114.96%127.12K | 38.68%-226.1K |
Other net revenue | -3.00%77.46M | -6.46%48.71M | 89.29%28.18M | -63.22%91.38M | -25.01%79.85M | -26.75%52.08M | -35.61%14.89M | 75.06%248.43M | 26.04%106.48M | 22.64%71.1M |
Fair value change income | ---- | ---- | ---- | 29.33%132.33K | ---- | ---- | ---- | 41.94%102.32K | ---- | ---- |
Invest income | 10.02%3M | 91.45%4.13M | 25.53%1.37M | -106.70%-9.5M | -40.40%2.73M | -39.60%2.16M | -42.12%1.09M | 2,344.36%141.67M | 191.10%4.58M | 166.26%3.57M |
-Including: Investment income associates | -1,084.34%-3.39M | -235.56%-1.45M | ---- | 52.15%-1.88M | -115.50%-286.54K | -139.26%-432.44K | ---- | -181.52%-3.92M | 136.76%1.85M | 120.45%1.1M |
Asset deal income | -1,631.04%-489.8K | -790.53%-495.95K | 88.63%-12.99K | -345.87%-379.73K | 89.08%-28.3K | 184.85%71.82K | -3,743.77%-114.29K | 21.70%-85.16K | -132.22%-259.07K | -62.47%-84.64K |
Other revenue | -5.67%102.39M | -9.57%65.79M | 44.04%34.25M | -11.19%150.24M | -8.03%108.55M | -10.82%72.75M | -14.37%23.78M | 7.80%169.17M | 17.04%118.02M | 18.98%81.57M |
Operating profit | -50.70%70.57M | -40.46%50.15M | 3.04%15.88M | -52.76%155.13M | -51.26%143.16M | -57.19%84.23M | -80.18%15.42M | -14.74%328.42M | 1.74%293.7M | -2.78%196.76M |
Add:Non operating Income | 975.53%7.45M | -27.85%491.85K | -73.15%115.58K | 356.38%5.86M | -37.26%692.26K | -3.62%681.67K | -2.04%430.45K | 99.12%1.28M | 239.63%1.1M | 396.66%707.27K |
Less:Non operating expense | -38.33%1.52M | -77.52%483.84K | -70.59%128.24K | 150.47%3.15M | 285.53%2.46M | 476.95%2.15M | 107.66%435.99K | -63.00%1.26M | -59.55%638.17K | -14.12%373.12K |
Total profit | -45.89%76.5M | -39.39%50.16M | 2.99%15.87M | -51.95%157.83M | -51.94%141.39M | -58.01%82.76M | -80.24%15.41M | -14.12%328.45M | 2.34%294.17M | -2.47%197.09M |
Less:Income tax cost | -46.96%10.42M | -25.72%7.26M | 96.97%5.56M | -52.05%25.03M | -38.16%19.64M | -64.97%9.77M | -81.68%2.82M | -8.79%52.21M | -8.33%31.76M | -5.09%27.89M |
Net profit | -45.72%66.08M | -41.22%42.9M | -18.08%10.31M | -51.93%132.8M | -53.60%121.75M | -56.86%72.99M | -79.89%12.59M | -15.06%276.24M | 3.81%262.41M | -2.03%169.2M |
Net profit from continuing operation | -45.72%66.08M | -41.22%42.9M | -18.08%10.31M | -51.93%132.8M | -53.60%121.75M | -56.86%72.99M | -79.89%12.59M | -15.06%276.24M | 3.81%262.41M | -2.03%169.2M |
Less:Minority Profit | -318.43%-13.71M | -384.75%-8.71M | -179.43%-4.18M | 4,987.05%2M | -80.57%6.28M | -87.74%3.06M | -113.49%-1.49M | -99.94%39.24K | -26.05%32.31M | -26.12%24.95M |
Net profit of parent company owners | -30.90%79.79M | -26.20%51.61M | 2.87%14.49M | -52.64%130.8M | -49.82%115.47M | -51.52%69.93M | -72.66%14.08M | 4.94%276.2M | 10.05%230.09M | 3.83%144.25M |
Earning per share | ||||||||||
Basic earning per share | -31.43%0.24 | -23.81%0.16 | 0.00%0.04 | -52.94%0.4 | -50.70%0.35 | -52.27%0.21 | -75.00%0.04 | -2.30%0.85 | 1.43%0.71 | -6.38%0.44 |
Diluted earning per share | -31.43%0.24 | -23.81%0.16 | 0.00%0.04 | -52.94%0.4 | -50.70%0.35 | -52.27%0.21 | -75.00%0.04 | -2.30%0.85 | 1.43%0.71 | -6.38%0.44 |
Other composite income | 236.35%556.65K | 125.75%3.19K | -184.27%-408.26K | -288.79%-445.76K | -119.27%-12.4K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | 281.83%556.65K | ---- | 125.75%2.4K | ---- | -187.51%-306.14K | -288.79%-334.32K | -119.27%-9.3K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 125.75%798.49 | ---- | -174.97%-102.12K | -288.79%-111.44K | -119.27%-3.1K |
Total composite income | -45.72%66.08M | -41.23%42.9M | -18.08%10.31M | -51.65%133.35M | -53.52%121.75M | -56.86%72.99M | -79.88%12.59M | -15.15%275.83M | 3.53%261.96M | -2.07%169.19M |
Total composite income of parent company owners | -30.90%79.79M | -26.20%51.61M | 2.87%14.49M | -52.39%131.36M | -49.74%115.47M | -51.52%69.93M | -72.66%14.08M | 4.87%275.89M | 9.79%229.76M | 3.79%144.24M |
Total composite income of minority owners | -318.43%-13.71M | -384.68%-8.71M | -179.43%-4.18M | 3,274.90%2M | -80.50%6.28M | -87.74%3.06M | -113.49%-1.49M | -100.10%-62.88K | -26.41%32.2M | -26.16%24.95M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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