(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 | -4.63%1.14B | -2.20%754.9M | -1.13%342.13M | 22.25%1.6B | 16.79%1.2B | 0.78%771.88M | -6.11%346.05M | -10.57%1.31B | -7.25%1.02B | 2.50%765.88M |
Operating revenue | -4.63%1.14B | -2.20%754.9M | -1.13%342.13M | 22.25%1.6B | 16.79%1.2B | 0.78%771.88M | -6.11%346.05M | -10.57%1.31B | -7.25%1.02B | 2.50%765.88M |
Other operating revenue | ---- | -16.34%10.09M | ---- | 104.14%98.83M | ---- | -13.68%12.06M | ---- | 44.17%48.41M | ---- | -39.19%13.97M |
Total operating cost | -4.20%1.15B | -1.20%766.92M | -0.19%350.28M | 14.33%1.57B | 16.69%1.2B | 8.09%776.24M | -3.65%350.93M | -3.20%1.37B | -3.06%1.03B | 2.91%718.17M |
Operating cost | -4.72%803.22M | -2.00%541.03M | -0.37%240.55M | 20.40%1.07B | 24.62%843.02M | 12.17%552.05M | -4.52%241.43M | -3.91%891.93M | -3.24%676.48M | 7.45%492.16M |
Operating tax surcharges | 1.93%20.33M | 6.08%14.07M | 11.91%7.11M | 12.11%26.94M | 12.66%19.95M | -1.01%13.26M | -14.18%6.35M | -9.98%24.03M | -15.75%17.7M | -7.87%13.4M |
Operating expense | 16.64%108.19M | 8.58%63.79M | 35.06%32.31M | 27.40%134.49M | 33.31%92.75M | 22.79%58.75M | 7.24%23.92M | 6.60%105.57M | -0.11%69.58M | 8.16%47.84M |
Administration expense | -8.50%105.87M | 0.47%76.69M | -13.13%36.29M | -8.58%163.82M | -11.25%115.71M | -5.49%76.33M | 12.61%41.78M | -7.63%179.2M | -11.74%130.37M | -20.62%80.77M |
Financial expense | -27.95%54.05M | -17.90%36.5M | -11.81%18M | 2.13%100.04M | -12.48%75.03M | -13.90%44.46M | -13.87%20.41M | -0.33%97.95M | 24.61%85.73M | 16.81%51.64M |
-Interest expense (Financial expense) | -18.20%50.7M | -23.74%31.46M | -8.86%14.99M | -0.25%94.09M | -5.14%61.98M | -10.82%41.26M | -29.21%16.45M | -7.42%94.32M | -7.49%65.34M | -4.38%46.26M |
-Interest Income (Financial expense) | 39.94%-1.74M | 56.11%-1.1M | -7.54%-655.38K | 56.07%-5.9M | -49.91%-2.9M | -20.01%-2.51M | 60.35%-609.45K | -238.91%-13.43M | -90.68%-1.94M | -51.41%-2.09M |
Research and development | 8.76%55.59M | 11.02%34.84M | -6.01%16.01M | -5.74%67.38M | 10.07%51.11M | -3.03%31.38M | -18.29%17.04M | 3.20%71.49M | -11.45%46.43M | -7.90%32.36M |
Credit Impairment Loss | 247.05%2.27M | 171.62%1.09M | 447.00%6.1M | 76.07%-4.42M | 91.52%-1.55M | 89.69%-1.52M | 44.24%-1.76M | -80.88%-18.45M | -190.66%-18.22M | -1,036.73%-14.75M |
Asset Impairment Loss | 57.24%-2.63M | -19.65%-4.42M | 81.98%-163.14K | 22.33%-28M | -99.09%-6.16M | -176.53%-3.7M | -13.95%-905.21K | -138.18%-36.05M | 61.33%-3.09M | 48.83%-1.34M |
Other net revenue | 43.19%19.9M | -52.71%7.26M | -20.57%13.04M | 67.84%-6.85M | 91.46%13.9M | 1,359.43%15.35M | 53.12%16.42M | -275.17%-21.31M | -71.60%7.26M | -85.88%1.05M |
Fair value change income | -166.43%-4.17M | -159.46%-4.17M | -361.53%-4.17M | 6,084.49%7.12M | -29.29%6.28M | 533.55%7.01M | --1.59M | -101.23%-118.95K | 170.61%8.87M | 220.45%1.11M |
Invest income | 260.86%14.63M | 185.38%8.2M | 746.16%7.55M | -302.04%-15.81M | -1,868.66%-9.1M | -1,302.35%-9.61M | -124.47%-1.17M | 207.27%7.82M | -97.56%514.29K | -2.50%798.91K |
-Including: Investment income associates | 202.54%9.33M | 130.16%2.9M | 292.36%2.25M | -2,495.24%-24.85M | -1,868.66%-9.1M | -1,302.35%-9.61M | -124.47%-1.17M | 90.01%-957.63K | --514.29K | -2.50%798.91K |
Asset deal income | -251.69%-548.72K | -251.75%-543.29K | 29.34%-393.88K | -90.77%410.11K | -91.88%361.74K | -91.12%358.02K | -106.27%-557.4K | -61.93%4.44M | -40.47%4.46M | -25.77%4.03M |
Other revenue | -57.00%10.34M | -68.85%7.1M | -78.58%4.12M | 60.81%33.84M | 63.37%24.06M | 103.51%22.8M | 205.03%19.22M | -10.15%21.05M | 85.11%14.73M | 85.85%11.21M |
Operating profit | 8.32%12.36M | -143.37%-4.77M | -57.58%4.9M | 138.66%30.67M | 171.82%11.41M | -77.46%10.99M | -23.55%11.54M | -224.05%-79.34M | -94.01%4.2M | -14.12%48.76M |
Add:Non operating Income | -47.85%1.25M | -69.81%439.17K | -3.18%669.13K | 52.49%17.32M | -76.73%2.4M | -15.19%1.45M | -7.64%691.14K | 422.90%11.36M | 399.92%10.31M | 18.79%1.72M |
Less:Non operating expense | -43.81%69.79K | 39.66%63.88K | 529.18%48.34K | -91.51%438.15K | -97.69%124.2K | -99.10%45.74K | -98.36%7.68K | -64.92%5.16M | 268.07%5.38M | 3,521.89%5.06M |
Total profit | -1.06%13.54M | -135.41%-4.39M | -54.87%5.52M | 165.02%47.56M | 49.87%13.69M | -72.70%12.4M | -20.49%12.22M | -242.26%-73.14M | -87.08%9.13M | -21.81%45.42M |
Less:Income tax cost | 35.70%12.41M | 19.39%6.14M | 28.64%4.16M | 436.44%8.5M | 85.21%9.14M | -11.83%5.14M | 189.28%3.24M | -120.93%-2.53M | 218.84%4.94M | 168.40%5.83M |
Net profit | -74.99%1.14M | SL-10.53M | -84.95%1.35M | FLtoP39.05M | 8.31%4.54M | -81.67%7.26M | -36.96%8.99M | SL-70.62M | -94.39%4.2M | -40.57%39.59M |
Net profit from continuing operation | -74.99%1.14M | -245.10%-10.53M | -84.95%1.35M | 155.30%39.05M | 8.31%4.54M | -81.67%7.26M | -36.96%8.99M | -279.51%-70.62M | -94.39%4.2M | -40.57%39.59M |
Less:Minority Profit | -85.03%-2.25M | -195.91%-1.63M | -163.83%-1.43M | 47.53%-1.65M | -194.54%-1.21M | 5.07%1.7M | 73.58%2.25M | -165.12%-3.15M | -78.41%1.28M | 15.19%1.62M |
Net profit of parent company owners | -41.25%3.38M | -260.12%-8.9M | -58.66%2.79M | 160.34%40.71M | 97.79%5.76M | -85.36%5.56M | -47.99%6.74M | -295.56%-67.46M | -95.77%2.91M | -41.77%37.97M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
Diluted earning per share | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
Other composite income | -92.35%307.25K | -72.52%1.08M | 4,080.22%1.61M | -50.86%-39.43M | -51.49%4.02M | 24.87%3.94M | -93.68%38.49K | 41.47%-26.14M | 116.17%8.28M | 106.25%3.15M |
Other composite income of parent company owners | -92.21%307.25K | -72.24%1.08M | 741.72%1.61M | -50.49%-39.47M | -52.69%3.95M | 34.35%3.9M | -63.17%191.17K | 41.28%-26.23M | 116.29%8.34M | 105.75%2.9M |
Other composite income of minority owners | ---- | ---- | ---- | -58.31%37.42K | 220.04%71.06K | -84.31%39.51K | -269.80%-152.68K | 684.98%89.77K | -455.33%-59.2K | 570.55%251.84K |
Total composite income | -83.13%1.44M | -184.38%-9.45M | -67.18%2.96M | 99.61%-375.81K | -31.38%8.56M | -73.81%11.2M | -39.28%9.03M | -1,721.72%-96.75M | -47.17%12.48M | 164.66%42.74M |
Total composite income of parent company owners | -61.97%3.69M | -182.66%-7.82M | -36.59%4.4M | 101.32%1.24M | -13.74%9.7M | -76.86%9.46M | -48.58%6.93M | -821.71%-93.69M | -36.36%11.25M | 177.88%40.87M |
Total composite income of minority owners | -96.53%-2.25M | -193.73%-1.63M | -168.49%-1.43M | 47.21%-1.62M | -193.31%-1.14M | -6.98%1.74M | 51.27%2.09M | -163.11%-3.06M | -79.36%1.23M | 29.67%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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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