(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 | -4.83%327.92M | -3.04%228.08M | -2.61%117.59M | -40.01%464.42M | -44.87%344.56M | -44.40%235.23M | -47.56%120.75M | -56.11%774.14M | -57.66%624.98M | -64.05%423.09M |
Operating revenue | -4.83%327.92M | -3.04%228.08M | -2.61%117.59M | -40.01%464.42M | -44.87%344.56M | -44.40%235.23M | -47.56%120.75M | -56.11%774.14M | -57.66%624.98M | -64.05%423.09M |
Other operating revenue | ---- | --1.65M | ---- | -16.85%9.99M | ---- | ---- | ---- | 6.96%12.01M | ---- | 22.04%6.05M |
Total operating cost | -16.77%347.74M | -8.03%251.52M | -6.91%133.73M | -26.88%656.87M | -42.73%417.79M | -44.97%273.49M | -45.43%143.65M | -64.31%898.37M | -58.63%729.48M | -63.30%497.01M |
Operating cost | -16.82%209.3M | -9.00%152.74M | -13.72%73.37M | -16.73%447.63M | -46.06%251.6M | -44.25%167.84M | -45.62%85.04M | -67.15%537.58M | -55.03%466.49M | -62.26%301.07M |
Operating tax surcharges | -25.08%2.08M | -15.16%1.74M | -39.02%559K | 19.49%3.65M | -83.37%2.78M | -83.16%2.05M | -86.70%916.67K | -87.68%3.05M | 34.84%16.74M | 457.88%12.19M |
Operating expense | 4.43%84.75M | -2.52%55.45M | 27.95%37.56M | -53.22%109.69M | -49.77%81.15M | -52.94%56.89M | -55.37%29.35M | -60.37%234.45M | -67.50%161.56M | -69.51%120.88M |
Administration expense | -36.05%41.74M | -22.33%30.46M | -10.85%14.41M | -22.50%83.39M | -10.17%65.27M | -16.36%39.22M | -10.09%16.16M | -40.66%107.61M | -53.50%72.66M | -59.32%46.89M |
Financial expense | 27.05%6.22M | 1,205.18%8.5M | -26.62%4.58M | 39.21%6.51M | 311.63%4.89M | -113.05%-769.32K | -50.63%6.24M | -92.23%4.68M | -105.35%-2.31M | -79.69%5.89M |
-Interest expense (Financial expense) | --7.16M | -15.75%7.57M | 30.50%3.68M | -15.94%16.21M | ---- | -5.68%8.99M | 2,321.98%2.82M | -21.99%19.29M | -127.03%-4.09M | -23.50%9.53M |
-Interest Income (Financial expense) | ---940.48K | 84.70%-53.41K | 26.18%-70.62K | -380.35%-582.71K | ---- | -1,055.93%-349.11K | -501.28%-95.67K | 96.89%-121.31K | 98.63%-50.28K | 98.98%-30.2K |
Research and development | -69.77%3.65M | -68.25%2.62M | -54.07%2.73M | -45.44%6M | -15.81%12.08M | -18.13%8.25M | 64.93%5.94M | -51.95%11M | -14.52%14.35M | -25.38%10.08M |
Credit Impairment Loss | 137.95%13.89M | 165.68%14.86M | 191.03%12.49M | -42.38%-81.57M | -182.49%-36.6M | -388.77%-22.63M | 2,125.68%4.29M | 85.19%-57.29M | 91.68%-12.96M | 96.33%-4.63M |
Asset Impairment Loss | -26.02%-38.02M | -455.89%-27.35M | -1,194.63%-453.29K | -35.14%-183.84M | -94.59%-30.17M | 242.97%7.68M | ---35.01K | 91.46%-136.04M | 97.97%-15.5M | 99.20%-5.37M |
Adjustment items of total operating cost | ---- | ---- | --526.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 75.47%-15.13M | 35.46%-7.61M | 252.99%17.88M | -50.67%-282.86M | -141.35%-61.67M | -40.94%-11.78M | 1,780.31%5.06M | 90.42%-187.73M | 97.15%-25.55M | 98.92%-8.36M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | 182.48%4.44M | --557.47K | ---- | -39,412.40%-19.4M | 3,565.43%1.57M | ---- | ---- | 100.49%49.35K | -101.56%-45.38K | -102.75%-125.28K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---30.55K | --0 | ---- |
Asset deal income | 3,194.46%3.63M | 3,192.88%3.63M | 4,297.72%5.6M | 81.29%-99.31K | 160.36%110.26K | 131.92%110.26K | 124.25%127.27K | -149.41%-530.66K | -3,161.08%-182.67K | -2,937.14%-345.46K |
Other revenue | -72.88%925.66K | -77.30%692.53K | -64.42%241.99K | -66.24%2.05M | 8.90%3.41M | 44.28%3.05M | 56.22%680.19K | -78.99%6.08M | -84.93%3.13M | -88.32%2.11M |
Operating profit | 74.09%-34.95M | 37.96%-31.05M | 109.77%1.74M | -52.36%-475.31M | -3.72%-134.89M | 39.18%-50.04M | 46.37%-17.84M | 88.50%-311.97M | 89.02%-130.05M | 91.35%-82.28M |
Add:Non operating Income | 52.94%5.64M | 2,040.20%5.55M | 3,630.20%23.04K | 717.60%585.51K | 10,516.32%3.69M | 823.70%259.46K | -99.09%617.77 | -90.27%71.61K | -81.97%34.74K | -84.28%28.09K |
Less:Non operating expense | -30.67%5.57M | 28.08%4.09M | 16.02%1.62M | 19.71%10.2M | 27.48%8.03M | -20.97%3.2M | 152.88%1.39M | -39.10%8.52M | -18.23%6.3M | -39.39%4.04M |
Total profit | 74.95%-34.88M | 44.16%-29.59M | 100.78%150.16K | -51.34%-484.93M | -2.14%-139.23M | 38.61%-52.98M | 43.01%-19.23M | 88.24%-320.42M | 88.56%-136.31M | 90.99%-86.3M |
Less:Income tax cost | -93.44%330.89K | -78.78%399.22K | 235.46%672.9K | -86.11%5.7M | 182.27%5.05M | 157.89%1.88M | 83.50%-496.76K | 306.95%41.01M | 82.42%-6.13M | 84.52%-3.25M |
Net profit | FPtoL-35.21M | FPtoL-29.98M | FPtoL-522.74K | FPtoL-490.63M | FPtoL-144.28M | FPtoL-54.86M | FPtoL-18.73M | FPtoL-361.42M | FPtoL-130.18M | FPtoL-83.05M |
Net profit from continuing operation | 75.60%-35.21M | 45.34%-29.98M | 97.21%-522.74K | -35.75%-490.63M | -10.83%-144.28M | 33.94%-54.86M | 39.05%-18.73M | 85.61%-361.42M | 88.75%-130.18M | 91.21%-83.05M |
Less:Minority Profit | -155.75%-4.64M | -79.85%891.65K | 2.97%2.46M | -214.62%-6.12M | -155.07%-1.82M | 463.51%4.43M | 163.89%2.39M | 117.87%5.34M | 329.10%3.3M | -93.37%785.31K |
Net profit of parent company owners | 78.54%-30.57M | 47.92%-30.88M | 85.89%-2.98M | -32.10%-484.51M | -6.73%-142.46M | 29.28%-59.29M | 21.77%-21.12M | 86.29%-366.76M | 88.45%-133.48M | 91.16%-83.83M |
Earning per share | ||||||||||
Basic earning per share | 78.55%-0.0724 | 47.97%-0.0731 | 85.80%-0.0071 | -31.76%-1.1478 | -5.07%-0.3375 | 30.34%-0.1405 | 16.67%-0.05 | 86.43%-0.8711 | 88.27%-0.3212 | 91.13%-0.2017 |
Diluted earning per share | 78.55%-0.0724 | 47.97%-0.0731 | 85.80%-0.0071 | -31.76%-1.1478 | -5.07%-0.3375 | 30.34%-0.1405 | 16.67%-0.05 | 86.43%-0.8711 | 88.27%-0.3212 | 91.13%-0.2017 |
Other composite income | 194.57%2.72M | 197.49%2.26M | -395.15%-1.82M | 78.61%-8.95M | -66.40%-2.88M | 19.28%-2.32M | 136.36%616.55K | -417.80%-41.81M | 66.84%-1.73M | 35.06%-2.88M |
Other composite income of parent company owners | 197.09%2.72M | 197.49%2.26M | -395.15%-1.82M | 78.61%-8.95M | -62.08%-2.8M | 19.28%-2.32M | 136.36%616.55K | -417.80%-41.81M | 66.84%-1.73M | 42.07%-2.88M |
Other composite income of minority owners | ---- | ---- | ---- | 65.15%-125.55 | ---74.76K | ---- | ---- | -53,862.69%-360.21 | --0 | ---- |
Total composite income | 77.92%-32.49M | 51.52%-27.72M | 87.07%-2.34M | -23.89%-499.57M | -11.56%-147.16M | 33.45%-57.18M | 44.14%-18.12M | 85.14%-403.23M | 88.65%-131.91M | 90.87%-85.92M |
Total composite income of parent company owners | 80.83%-27.84M | 53.56%-28.61M | 76.59%-4.8M | -20.77%-493.45M | -7.44%-145.27M | 28.95%-61.61M | 28.55%-20.51M | 84.78%-408.57M | 88.35%-135.21M | 90.91%-86.71M |
Total composite income of minority owners | -145.63%-4.64M | -79.85%891.65K | 2.97%2.46M | -214.63%-6.12M | -157.34%-1.89M | 463.51%4.43M | 163.89%2.39M | 117.86%5.34M | 329.10%3.3M | -93.66%785.31K |
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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