(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 | -44.81%462.12M | -68.83%105.02M | -49.17%31.24M | -44.46%1.19B | -42.61%837.39M | -39.53%336.9M | -56.70%61.46M | 57.28%2.14B | 43.81%1.46B | 38.42%557.1M |
Operating revenue | -44.81%462.12M | -68.83%105.02M | -49.17%31.24M | -44.46%1.19B | -42.61%837.39M | -39.53%336.9M | -56.70%61.46M | 57.28%2.14B | 43.81%1.46B | 38.42%557.1M |
Other operating revenue | ---- | -55.53%6.65M | ---- | -14.93%29.97M | ---- | -55.07%14.95M | ---- | 92.00%35.23M | ---- | 51.66%33.26M |
Total operating cost | -31.43%655.19M | -40.95%259.09M | -22.60%98.68M | -35.05%1.29B | -31.31%955.51M | -28.61%438.77M | -24.56%127.49M | 30.17%1.98B | 23.43%1.39B | 23.87%614.6M |
Operating cost | -36.72%387.75M | -57.65%105.3M | -39.92%27.96M | -41.29%896.22M | -39.34%612.77M | -40.90%248.63M | -50.35%46.54M | 41.00%1.53B | 27.34%1.01B | 36.20%420.72M |
Operating tax surcharges | -14.58%7.84M | 79.11%5.59M | 22.25%2.02M | -30.95%13.79M | -0.00%9.18M | -54.54%3.12M | -4.99%1.65M | 22.75%19.97M | 92.54%9.18M | 124.63%6.86M |
Operating expense | -47.07%34.68M | -47.76%11.57M | -40.14%4.37M | -24.07%32.4M | -23.25%65.52M | -4.28%22.14M | 55.93%7.3M | 23.74%42.67M | 37.94%85.37M | 52.93%23.13M |
Administration expense | -21.72%100.68M | -20.35%62.05M | -20.35%29.94M | -0.50%164.59M | -0.54%128.62M | 8.08%77.9M | 28.26%37.59M | -14.05%165.41M | -3.16%129.32M | -16.76%72.07M |
Financial expense | 7.10%89.58M | 21.90%60.26M | 22.53%29.95M | -3.28%130.21M | -6.27%83.64M | -18.18%49.44M | -23.50%24.44M | 4.99%134.63M | 6.83%89.24M | 3.74%60.42M |
-Interest expense (Financial expense) | 4.70%94.05M | 23.16%64.13M | 19.10%31.43M | 0.46%139.88M | -0.90%89.83M | -14.51%52.07M | -18.26%26.39M | 10.89%139.23M | 4.32%90.64M | 2.13%60.91M |
-Interest Income (Financial expense) | 12.16%-5.94M | -36.19%-3.92M | -14.87%-2.49M | -81.17%-9.83M | -80.56%-6.76M | -146.54%-2.88M | -5,313.31%-2.17M | -175.97%-5.42M | 0.03%-3.74M | 33.05%-1.17M |
Research and development | -37.85%34.66M | -61.82%14.34M | -55.39%4.45M | -46.06%49.71M | -17.53%55.77M | 19.59%37.55M | 31.42%9.98M | 35.40%92.15M | 35.52%67.62M | 29.34%31.4M |
Credit Impairment Loss | -106.44%-936.67K | 526.55%6.25M | 44.59%9.42M | 28.37%-12.34M | 684.83%14.55M | -92.30%997.13K | 59.32%6.52M | -634.56%-17.23M | 99.41%-2.49M | 107.71%12.94M |
Asset Impairment Loss | 15.72%5.27M | -56.20%2.37M | -204.71%-10.67M | 55.03%-31.63M | 109.76%4.56M | 116.62%5.41M | 72.58%-3.5M | 34.96%-70.34M | -4,267.30%-46.66M | -2,967.37%-32.58M |
Other net revenue | -69.68%10.29M | -11.09%13.91M | -96.33%319.2K | 85.37%-10.35M | 180.70%33.94M | 192.74%15.65M | 241.39%8.69M | 27.84%-70.76M | 90.24%-42.06M | 89.33%-16.87M |
Invest income | 84.05%-702.52K | 113.23%424.54K | 23.44%-573.56K | -194.32%-4.98M | -256.65%-4.41M | -65.98%-3.21M | -16.75%-749.15K | -138.33%-1.69M | -392.95%-1.24M | -249.03%-1.93M |
-Including: Investment income associates | 77.06%-491.76K | 117.05%297.18K | ---401.49K | -117.84%-5.1M | -111.45%-2.14M | 12.52%-1.74M | ---- | -25.29%-2.34M | 59.89%-1.01M | -20.62%-1.99M |
Asset deal income | -588.64%-1.34M | 150.40%81.08K | --81.08K | 36.42%5.55M | 78.59%-194.85K | 539.78%32.38K | ---- | 152.77%4.07M | 93.97%-910.19K | -100.27%-7.36K |
Other revenue | -58.83%8M | -61.44%4.79M | -67.93%2.06M | 129.08%33.04M | 110.53%19.44M | 163.59%12.41M | 85.39%6.43M | 41.91%14.42M | 18.19%9.23M | -29.57%4.71M |
Operating profit | -117.15%-182.79M | -62.56%-140.16M | -17.06%-67.12M | -216.41%-106.58M | -422.97%-84.18M | -15.93%-86.22M | -72.78%-57.33M | 135.60%91.56M | 104.80%26.06M | 70.47%-74.38M |
Add:Non operating Income | -90.46%383.17K | -96.61%135.7K | -94.96%5.45K | 541.82%4.03M | 430.70%4.02M | 743.89%4M | 158.89%108.13K | -72.96%627.41K | -62.34%757.2K | -72.10%473.7K |
Less:Non operating expense | -61.68%3.25M | -65.31%1.88M | -82.49%608.8K | 140.86%11.35M | 809.06%8.49M | 552.35%5.43M | 964.03%3.48M | -56.98%4.71M | 31.07%934.12K | 35.77%831.64K |
Total profit | -109.43%-185.66M | -61.90%-141.91M | -11.56%-67.72M | -230.22%-113.9M | -442.46%-88.65M | -17.28%-87.65M | -81.37%-60.7M | 132.90%87.47M | 104.78%25.89M | 70.20%-74.74M |
Less:Income tax cost | -72.16%5.46M | -56.33%2.98M | -54.43%1.28M | 61.31%35.29M | 13.54%19.62M | 92.63%6.82M | 627.23%2.8M | 24.87%21.88M | 398.18%17.28M | -13.43%3.54M |
Net profit | FPtoL-191.12M | FPtoL-144.89M | FPtoL-69M | SL-149.19M | SL-108.26M | FPtoL-94.47M | FPtoL-63.5M | FLtoP65.59M | FLtoP8.61M | FPtoL-78.28M |
Net profit from continuing operation | -78.95%-191.12M | -55.78%-144.89M | -8.65%-69M | -313.76%-140.75M | -1,305.25%-106.8M | -19.20%-93.01M | -87.58%-63.5M | 122.64%65.84M | 101.62%8.86M | 69.39%-78.03M |
Net income from discontinuing operating | ---- | --0 | ---- | -3,267.88%-8.45M | -484.31%-1.47M | -484.31%-1.47M | ---- | -103.34%-250.8K | ---250.8K | ---250.8K |
Less:Minority Profit | -9.43%-13.09M | -5.38%-8.14M | 4.69%-3.56M | -45.68%-15.99M | -48.93%-11.97M | -2.79%-7.73M | -114.12%-3.74M | 56.85%-10.98M | 75.61%-8.03M | 52.72%-7.52M |
Net profit of parent company owners | -84.86%-178.02M | -57.63%-136.75M | -9.48%-65.43M | -273.97%-133.21M | -678.57%-96.3M | -22.59%-86.75M | -86.13%-59.77M | 129.68%76.57M | 103.25%16.64M | 70.39%-70.76M |
Earning per share | ||||||||||
Basic earning per share | -81.65%-0.1188 | -56.70%-0.0912 | -8.98%-0.0437 | -275.29%-0.0901 | -683.93%-0.0654 | -22.53%-0.0582 | -86.51%-0.0401 | 125.22%0.0514 | 103.26%0.0112 | 70.39%-0.0475 |
Diluted earning per share | -81.65%-0.1188 | -56.70%-0.0912 | -8.98%-0.0437 | -275.29%-0.0901 | -683.93%-0.0654 | -22.53%-0.0582 | -86.51%-0.0401 | 125.22%0.0514 | 103.26%0.0112 | 70.39%-0.0475 |
Other composite income | ||||||||||
Total composite income | -76.53%-191.12M | -53.36%-144.89M | -8.65%-69M | -327.46%-149.19M | -1,357.38%-108.26M | -20.69%-94.47M | -87.58%-63.5M | 123.15%65.59M | 101.58%8.61M | 69.29%-78.28M |
Total composite income of parent company owners | -84.86%-178.02M | -57.63%-136.75M | -9.48%-65.43M | -273.97%-133.21M | -678.57%-96.3M | -22.59%-86.75M | -86.13%-59.77M | 129.68%76.57M | 103.25%16.64M | 70.39%-70.76M |
Total composite income of minority owners | -9.43%-13.09M | -5.38%-8.14M | 4.69%-3.56M | -45.68%-15.99M | -48.93%-11.97M | -2.79%-7.73M | -114.12%-3.74M | 56.85%-10.98M | 75.61%-8.03M | 52.72%-7.52M |
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) |
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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