(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 | -48.02%253.72M | -50.26%157.94M | -69.18%46.88M | 4.04%753.69M | -20.72%488.16M | -14.58%317.5M | 14.49%152.11M | -19.72%724.41M | 7.68%615.75M | -3.26%371.71M |
Operating revenue | -48.02%253.72M | -50.26%157.94M | -69.18%46.88M | 4.04%753.69M | -20.72%488.16M | -14.58%317.5M | 14.49%152.11M | -19.72%724.41M | 7.68%615.75M | -3.26%371.71M |
Other operating revenue | ---- | ---- | ---- | 26.33%4.82M | ---- | -70.92%417.84K | ---- | -84.57%3.81M | ---- | 55.62%1.44M |
Total operating cost | -39.14%291.9M | -41.88%186.21M | -55.86%65.32M | -12.72%773.49M | -25.89%479.66M | -19.43%320.39M | -10.56%148M | 2.10%886.27M | 9.95%647.24M | 1.40%397.64M |
Operating cost | -52.29%159.49M | -54.07%102.91M | -71.29%30.51M | -2.30%578.59M | -24.66%334.31M | -14.88%224.07M | 2.58%106.27M | -0.84%592.18M | 16.54%443.73M | -1.25%263.24M |
Operating tax surcharges | -22.68%2.1M | -20.80%1.43M | -20.97%1.01M | -0.05%3.53M | 92.53%2.72M | 67.87%1.81M | 91.79%1.28M | 40.05%3.54M | -40.12%1.41M | -48.01%1.08M |
Operating expense | -5.68%43.14M | -19.70%24.29M | -37.96%7.78M | -14.64%73.54M | -11.50%45.74M | -8.75%30.25M | -24.11%12.54M | 8.39%86.15M | -14.58%51.69M | 0.33%33.15M |
Administration expense | -30.41%42.64M | -33.05%28.09M | -19.83%12.69M | -36.64%76.08M | -24.62%61.28M | -14.67%41.96M | -32.45%15.83M | 26.34%120.08M | 14.89%81.29M | 16.20%49.17M |
Financial expense | 330.54%2.32M | 340.74%944.17K | 93.48%-52.08K | -109.97%-2.5M | -98.42%538.05K | -101.67%-392.2K | -107.69%-798.47K | -45.20%25.07M | -8.88%33.98M | -2.21%23.43M |
-Interest expense (Financial expense) | -50.99%1.26M | -37.74%994.6K | -33.78%502.13K | -84.78%4.35M | -89.50%2.57M | -90.55%1.6M | -91.44%758.25K | -40.33%28.55M | -37.35%24.5M | -32.81%16.91M |
-Interest Income (Financial expense) | 56.51%-1.3M | 60.31%-980.79K | 59.27%-704.54K | 4.83%-3.66M | -28.10%-2.99M | -33.87%-2.47M | -29.76%-1.73M | 43.03%-3.84M | 61.09%-2.33M | 71.35%-1.85M |
Research and development | 20.35%42.21M | 25.72%28.55M | 3.89%13.38M | -25.32%44.25M | -0.20%35.07M | -17.67%22.71M | 18.41%12.88M | 23.36%59.25M | -4.97%35.14M | 14.08%27.58M |
Credit Impairment Loss | 239.81%23.15M | 590.90%26.48M | 2,554.99%26.76M | 15.14%-102.7M | -187.32%-16.56M | -24.53%-5.39M | -158.17%-1.09M | -553.56%-121.03M | -92.70%-5.76M | 9.61%-4.33M |
Asset Impairment Loss | ---- | ---- | ---- | 98.49%-8.43M | ---47.84K | ---- | ---- | -86,598.58%-559.7M | ---- | ---- |
Other net revenue | 498.63%44.03M | 177.28%43.49M | 556.72%26.31M | 85.14%-96.91M | -74.90%7.35M | -38.50%15.68M | 33.92%4.01M | -2,493.30%-652.08M | 31.46%29.3M | 105.87%25.5M |
Fair value change income | -47.96%1.82M | -45.96%3.69M | 79.17%2.82M | 1,996.37%3.89M | 736.88%3.5M | 998.07%6.83M | --1.57M | -96.03%185.63K | ---549.32K | ---760.33K |
Invest income | 380.14%14.53M | 474.18%10.41M | -272.12%-4.8M | -191.07%-16.05M | -89.80%3.03M | -110.11%-2.78M | 38.03%2.79M | 15.51%17.62M | 331.61%29.65M | 911.60%27.54M |
-Including: Investment income associates | 42.46%-8.04M | -23.36%-8.59M | -1,785.98%-7.4M | -187.35%-20.73M | -190.14%-13.97M | -429.52%-6.97M | 114.56%438.67K | -2,029.97%-7.22M | -1,182.55%-4.81M | -124.53%-1.32M |
Asset deal income | -4.63%486.03K | -92.63%23.26K | ---- | 81,001.86%5.68M | -27.26%509.6K | 639.03%315.51K | 4,496.97%306.77K | -85.74%7.01K | 1,735.68%700.6K | 11.86%42.69K |
Other revenue | -76.09%4.05M | -82.75%2.88M | 255.46%1.53M | 90.92%20.69M | 221.47%16.93M | 455.08%16.72M | -69.37%429.11K | -59.01%10.84M | -71.34%5.27M | -79.11%3.01M |
Operating profit | -63.13%5.85M | 18.97%15.21M | -3.10%7.87M | 85.66%-116.71M | 823.67%15.86M | 3,090.41%12.79M | 127.40%8.12M | -1,421.67%-813.93M | -139.95%-2.19M | -109.51%-427.64K |
Add:Non operating Income | 3,220,065.68%293.68K | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%124.39K | -100.00%9.12 | -100.00%0.11 | -100.00%0.01 | 4,647.50%4.8M | 20.20%4.66M | 20.06%4.65M |
Less:Non operating expense | -67.32%200.52K | -99.04%420.99 | -99.64%135 | -50.22%670.57K | -28.24%613.66K | -92.92%43.86K | -87.15%37.47K | -27.56%1.35M | -23.66%855.1K | 226.16%619.29K |
Total profit | -61.03%5.94M | 19.38%15.21M | -2.65%7.87M | 85.53%-117.26M | 845.89%15.24M | 253.30%12.74M | 127.05%8.08M | -1,454.74%-810.48M | -80.44%1.61M | -55.93%3.61M |
Less:Income tax cost | -155.86%-3.65M | -48.60%2.9M | 79.69%5.7M | 83.61%-1.22M | 3,001.09%6.53M | 1,057.50%5.65M | 547.76%3.17M | -170.41%-7.45M | -94.58%210.48K | -85.94%487.85K |
Net profit | 9.98%9.59M | 73.47%12.31M | -55.84%2.17M | FPtoL-116.04M | 522.12%8.72M | 127.53%7.1M | FLtoP4.91M | SL-803.02M | -67.82%1.4M | -33.86%3.12M |
Net profit from continuing operation | 9.98%9.59M | 73.47%12.31M | -55.84%2.17M | 85.55%-116.04M | 522.12%8.72M | 127.53%7.1M | 116.17%4.91M | -1,730.87%-803.02M | -67.82%1.4M | -33.86%3.12M |
Less:Minority Profit | -1,976.29%-606.06K | -151.35%-220.01K | -231.58%-275.28K | 102.29%324.57K | 99.44%-29.19K | 109.28%428.43K | 116.25%209.22K | -4,416.72%-14.19M | -5.65%-5.19M | -91.26%-4.62M |
Net profit of parent company owners | 16.54%10.19M | 87.91%12.53M | -48.02%2.44M | 85.25%-116.36M | 32.61%8.75M | -13.80%6.67M | 116.17%4.7M | -1,712.82%-788.84M | -28.85%6.6M | 8.51%7.74M |
Earning per share | ||||||||||
Basic earning per share | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -24.59%0.0092 | 114.10%0.0065 | -1,581.87%-1.2018 | -34.19%0.0102 | -31.84%0.0122 |
Diluted earning per share | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -69.23%0.0092 | 118.73%0.0065 | -1,005.65%-1.2018 | -81.11%0.0102 | -49.41%0.0299 |
Other composite income | -80.28%1.66M | -66.49%2.3M | -123.72%-220.42K | -116.36%-2.98M | -69.30%8.42M | -66.51%6.85M | 220.35%929.13K | 304.42%18.23M | 720.53%27.43M | 1,409.69%20.47M |
Other composite income of parent company owners | -80.29%1.66M | -66.44%2.3M | -123.70%-220.23K | -116.36%-2.98M | -69.30%8.42M | -66.56%6.85M | 220.35%929.13K | 304.42%18.23M | 720.58%27.44M | 1,411.36%20.47M |
Other composite income of minority owners | ---- | ---- | ---189.34 | ---- | 29.01%-1.67K | 273.05%9.68K | ---- | ---- | ---2.36K | 219.02%2.59K |
Total composite income | -34.38%11.25M | 4.71%14.61M | -66.64%1.95M | 84.83%-119.02M | -40.57%17.14M | -40.85%13.95M | 118.75%5.84M | -2,046.37%-784.79M | 42,690.01%28.83M | 648.12%23.59M |
Total composite income of parent company owners | -30.96%11.85M | 9.73%14.83M | -60.51%2.22M | 84.51%-119.34M | -49.55%17.17M | -52.09%13.51M | 118.86%5.63M | -2,026.89%-770.61M | 601.86%34.03M | 406.39%28.21M |
Total composite income of minority owners | -1,863.77%-606.06K | -150.22%-220.01K | -231.67%-275.47K | 102.29%324.57K | 99.41%-30.86K | 109.49%438.1K | 116.25%209.22K | -4,416.72%-14.19M | -5.69%-5.2M | -90.98%-4.62M |
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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