(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 | -2.50%4.28B | -4.36%2.74B | -2.14%1.4B | -1.76%5.81B | 0.58%4.39B | -0.61%2.86B | 5.98%1.43B | 2.86%5.91B | 1.73%4.36B | 0.15%2.88B |
Operating revenue | -2.50%4.28B | -4.36%2.74B | -2.14%1.4B | -1.76%5.81B | 0.58%4.39B | -0.61%2.86B | 5.98%1.43B | 2.86%5.91B | 1.73%4.36B | 0.15%2.88B |
Other operating revenue | ---- | 5.67%297.95M | ---- | -1.96%561.44M | ---- | -42.20%281.96M | ---- | -19.35%572.63M | ---- | 17.75%487.84M |
Total operating cost | 3.20%4.17B | 1.58%2.64B | 4.55%1.37B | -2.22%5.46B | -2.62%4.04B | -5.44%2.6B | 0.96%1.31B | 3.70%5.59B | 4.40%4.15B | 4.46%2.75B |
Operating cost | 4.88%3.73B | 3.20%2.36B | 6.92%1.24B | -3.55%4.8B | -4.25%3.56B | -7.74%2.28B | -0.20%1.16B | 4.98%4.98B | 6.10%3.71B | 6.91%2.47B |
Operating tax surcharges | 7.88%49.47M | 2.98%32.07M | 22.10%16.03M | 6.13%63.28M | 8.67%45.86M | 9.41%31.14M | -6.44%13.13M | -4.12%59.63M | -8.97%42.2M | -10.06%28.46M |
Operating expense | 10.42%40.43M | 7.77%25.47M | 0.18%10.21M | 33.97%53.6M | 29.19%36.61M | 26.84%23.63M | 19.16%10.2M | -3.98%40M | 1.71%28.34M | -1.34%18.63M |
Administration expense | -0.95%134.88M | -2.86%86.61M | -5.15%41.66M | 9.22%191.93M | 5.96%136.17M | 9.38%89.16M | 7.91%43.92M | -7.23%175.72M | -11.12%128.51M | -18.74%81.51M |
Financial expense | -0.80%109.99M | 8.64%74.8M | -6.05%38.02M | -7.78%162.04M | -17.78%110.88M | -23.65%68.85M | -16.85%40.47M | -9.80%175.72M | -5.52%134.87M | -7.80%90.18M |
-Interest expense (Financial expense) | -16.73%113.13M | -15.89%76.29M | -13.70%38.37M | -3.81%179.99M | -6.24%135.86M | -2.14%90.71M | -3.00%44.46M | 11.03%187.12M | 10.86%144.91M | 5.58%92.69M |
-Interest Income (Financial expense) | 37.29%-16.87M | 24.16%-12.47M | -26.92%-8.43M | 1.72%-23.51M | -49.02%-26.91M | -31.72%-16.44M | -119.97%-6.64M | -123.58%-23.92M | -96.81%-18.06M | -68.41%-12.48M |
Research and development | -32.44%103.82M | -36.70%65.73M | -39.53%28.42M | 21.50%185.37M | 53.18%153.67M | 86.35%103.84M | 67.56%46.99M | 0.13%152.57M | -9.85%100.32M | -18.33%55.72M |
Credit Impairment Loss | 3.14%-35.35M | 2.55%-35.51M | 21.33%-10.98M | -177.43%-85.26M | -77.42%-36.49M | -447.14%-36.44M | -1,052.93%-13.96M | 39.84%-30.73M | -168.67%-20.57M | -15.97%-6.66M |
Asset Impairment Loss | -69.90%-19.11M | -141.79%-16.16M | -443.97%-6.36M | -350.01%-38.38M | -339.73%-11.25M | -477.21%-6.68M | -14.26%-1.17M | -166.71%-8.53M | -278.43%-2.56M | -233.16%-1.16M |
Other net revenue | 22.89%-29.04M | -8.84%-39.17M | 8.24%-11.4M | -208.12%-90.84M | -39,370.20%-37.66M | -452.65%-35.99M | -178.16%-12.43M | -292.25%-29.48M | -99.54%95.89K | -43.43%10.21M |
Invest income | 302.66%728.85K | 53.56%-240.24K | 97.93%-6.37K | 129.98%449.49K | 81.34%-359.64K | 73.56%-517.34K | 65.43%-308.38K | -227.71%-1.5M | -214.89%-1.93M | -217.18%-1.96M |
-Including: Investment income associates | -541.18%-2.31M | 27.19%-376.68K | 73.36%-82.15K | -25.41%-1.88M | 53.95%-359.64K | 36.18%-517.34K | 65.43%-308.38K | -227.71%-1.5M | -146.57%-781.06K | -148.55%-810.64K |
Asset deal income | 117.44%938.96K | -55.01%167.86K | -16.46%166.46K | 102.77%367.1K | -84.71%431.83K | -86.85%373.09K | -92.52%199.25K | -922.19%-13.26M | 2,049.98%2.82M | 303.01%2.84M |
Other revenue | 137.23%23.75M | 72.76%12.57M | 105.73%5.77M | 30.37%31.98M | -55.15%10.01M | -57.57%7.27M | -79.49%2.81M | -20.63%24.53M | -11.36%22.33M | -16.54%17.14M |
Operating profit | -74.32%79.55M | -75.48%54.9M | -85.00%15.73M | -13.85%256.95M | 45.20%309.81M | 62.18%223.95M | 61.23%104.9M | -16.07%298.27M | -36.23%213.37M | -46.72%138.09M |
Add:Non operating Income | 85.42%6.21M | 62.98%5.12M | -54.04%1.34M | -32.93%5.61M | 82.79%3.35M | 538.02%3.14M | 761.31%2.92M | 6.04%8.37M | -54.40%1.83M | -71.54%492.29K |
Less:Non operating expense | 885.91%5.35M | 523.16%2.2M | 35.25%869.48K | -69.31%1.11M | 85.91%543.13K | -33.45%353.18K | 144.24%642.88K | -16.99%3.63M | -94.74%292.15K | -36.75%530.68K |
Total profit | -74.28%80.41M | -74.50%57.82M | -84.88%16.2M | -13.71%261.45M | 45.46%312.61M | 64.24%226.74M | 64.54%107.18M | -15.57%303.01M | -35.48%214.91M | -46.92%138.05M |
Less:Income tax cost | -56.08%25.76M | -61.00%16.29M | -75.01%5.05M | 1.69%53.95M | 44.73%58.64M | 64.89%41.77M | 70.58%20.22M | -10.23%53.05M | -28.95%40.52M | -42.76%25.33M |
Net profit | -78.48%54.66M | -77.55%41.53M | -87.18%11.15M | -16.98%207.5M | 45.63%253.97M | 64.10%184.97M | 63.19%86.96M | -16.62%249.96M | -36.82%174.39M | -47.78%112.72M |
Net profit from continuing operation | -78.48%54.66M | -77.55%41.53M | -87.18%11.15M | -16.98%207.5M | 45.63%253.97M | 64.10%184.97M | 63.19%86.96M | -16.62%249.96M | -36.82%174.39M | -47.78%112.72M |
Less:Minority Profit | -100.88%-27.41K | -49.51%955.22K | -29.53%656.32K | -15.62%3.34M | 34.76%3.13M | 4.03%1.89M | -24.70%931.38K | -73.94%3.96M | -82.98%2.32M | -86.49%1.82M |
Net profit of parent company owners | -78.20%54.68M | -77.84%40.57M | -87.80%10.5M | -17.01%204.17M | 45.78%250.84M | 65.08%183.07M | 65.28%86.03M | -13.57%246M | -34.42%172.07M | -45.20%110.9M |
Earning per share | ||||||||||
Basic earning per share | -78.26%0.014 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 61.00%0.0644 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
Diluted earning per share | -72.15%0.0166 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 49.00%0.0596 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
Other composite income | -123.92%-183.26K | 148.12%90.43K | 7.09%513.28K | -46.15%-783.57K | 478.70%766.08K | -132.43%-187.94K | 179.76%479.29K | -137.05%-536.14K | -115.58%-202.29K | 0.16%579.49K |
Other composite income of parent company owners | -123.92%-183.26K | 148.12%90.43K | 7.09%513.28K | -46.15%-783.57K | 478.70%766.08K | -132.43%-187.94K | 179.76%479.29K | -137.05%-536.14K | -115.58%-202.29K | 0.16%579.49K |
Total composite income | -78.62%54.47M | -77.48%41.62M | -86.66%11.67M | -17.12%206.72M | 46.24%254.74M | 63.09%184.78M | 65.96%87.44M | -17.20%249.42M | -37.19%174.19M | -47.65%113.3M |
Total composite income of parent company owners | -78.34%54.5M | -77.76%40.67M | -87.27%11.01M | -17.14%203.38M | 46.40%251.61M | 64.14%182.89M | 68.29%86.51M | -14.19%245.47M | -34.82%171.87M | -45.10%111.42M |
Total composite income of minority owners | -100.88%-27.41K | -49.51%955.22K | -29.53%656.32K | -15.62%3.34M | 34.76%3.13M | 0.98%1.89M | -27.34%931.38K | -73.94%3.96M | -82.98%2.32M | -86.08%1.87M |
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) | -- | -- | -- | 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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