(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 | 17.25%1.42B | 14.94%875.41M | 4.74%395.92M | -9.79%1.67B | -13.67%1.21B | -19.87%761.62M | -19.73%377.99M | -18.07%1.85B | -9.48%1.4B | -4.16%950.52M |
Operating revenue | 17.25%1.42B | 14.94%875.41M | 4.74%395.92M | -9.79%1.67B | -13.67%1.21B | -19.87%761.62M | -19.73%377.99M | -18.07%1.85B | -9.48%1.4B | -4.16%950.52M |
Other operating revenue | ---- | 2,710.68%1.43M | ---- | -32.77%343.77K | ---- | -96.14%50.84K | ---- | -77.51%511.31K | ---- | 109.22%1.32M |
Total operating cost | 16.45%1.37B | 14.57%850.29M | 5.11%397.94M | -12.48%1.62B | -16.83%1.18B | -23.67%742.18M | -21.03%378.6M | -15.55%1.85B | -5.60%1.42B | 3.17%972.37M |
Operating cost | 18.05%1.18B | 16.75%737.19M | 5.65%334.39M | -11.06%1.38B | -15.71%998.97M | -22.00%631.44M | -20.93%316.52M | -17.90%1.55B | -8.74%1.19B | -1.79%809.55M |
Operating tax surcharges | 27.35%7.48M | 33.72%4.73M | 47.06%2.34M | -1.05%8.42M | 0.89%5.87M | -3.59%3.54M | -6.18%1.59M | 9.22%8.51M | 12.08%5.82M | 15.41%3.67M |
Operating expense | 9.90%37.03M | 11.86%24.25M | 11.50%11.76M | -6.86%46.28M | -8.91%33.7M | -15.62%21.68M | -15.91%10.55M | -1.72%49.69M | -6.28%36.99M | 13.77%25.69M |
Administration expense | -21.44%63.79M | -27.62%35.87M | -13.23%27.17M | -32.55%106.26M | -35.58%81.2M | -44.34%49.56M | -26.11%31.32M | 23.50%157.54M | 58.18%126.05M | 107.82%89.05M |
Financial expense | 7,249.39%8.78M | 1,641.49%5.31M | -7.81%2.19M | -86.99%534.37K | -103.91%-122.76K | -107.53%-344.32K | -18.61%2.37M | -67.49%4.11M | -61.24%3.14M | -4.38%4.57M |
-Interest expense (Financial expense) | 124.14%9.43M | 120.04%6.85M | 50.18%2.79M | -40.17%5.22M | -45.17%4.21M | -41.84%3.11M | -31.14%1.86M | -42.51%8.72M | -33.88%7.68M | -37.89%5.35M |
-Interest Income (Financial expense) | 39.42%-1.91M | 31.51%-1.31M | 29.60%-729.05K | -78.06%-4.21M | -135.03%-3.15M | -409.97%-1.91M | -269.55%-1.04M | 58.76%-2.37M | 76.37%-1.34M | 92.69%-374.3K |
Research and development | 29.11%75.08M | 18.25%42.93M | 23.55%20.08M | -1.49%80.46M | -1.38%58.15M | -8.87%36.31M | -16.91%16.25M | -22.84%81.68M | -14.67%58.96M | -10.94%39.84M |
Credit Impairment Loss | 7.43%-2.3M | 150.59%648.72K | -11.78%1.2M | -121.05%-2.46M | -123.23%-2.48M | -113.14%-1.28M | -82.34%1.36M | -43.13%11.68M | -51.25%10.69M | 1,073.89%9.76M |
Asset Impairment Loss | -486.03%-7.88M | -97.73%-2.56M | --55.22K | -204.74%-24.89M | 2.50%-1.34M | -19.78%-1.29M | ---- | -20.92%-8.17M | 39.27%-1.38M | 30.59%-1.08M |
Other net revenue | -424.94%-1.93M | 190.59%2.75M | 63.23%3.76M | -131.28%-3.27M | -95.68%594.37K | -124.98%-3.04M | -73.54%2.3M | -55.46%10.45M | -54.90%13.77M | 62.35%12.17M |
Fair value change income | -94.36%40.61K | -86.01%29.56K | -88.58%84.29K | -31.35%-213.92K | 657.90%719.46K | -83.53%211.29K | 35.05%738.34K | -110.27%-162.87K | 82.40%-128.96K | 4.92%1.28M |
Invest income | -102.59%-98.27K | -115.83%-119.78K | 130.09%16.15K | 40.57%3.77M | 95.06%3.8M | -34.55%756.91K | -115.82%-53.69K | -35.03%2.68M | -62.46%1.95M | -46.29%1.16M |
-Including: Investment income associates | -112.20%-310.1K | -49.78%-216.69K | 63.64%-73.11K | 1,912.11%2.43M | 6,345.84%2.54M | -21,694.81%-144.67K | -547,454.19%-201.06K | 78.72%-134.31K | 93.52%-40.69K | 99.89%-663.8 |
Asset deal income | 52.47%-1.4M | 88.23%-341.82K | ---- | 2,117.82%7.06M | -1,427.99%-2.95M | -46,393.23%-2.9M | -894.89%-69.17K | 94.47%-349.76K | -127.29%-193.04K | 92.64%-6.25K |
Other revenue | 239.93%9.71M | 245.98%5.1M | 630.22%2.4M | 182.28%13.47M | 0.86%2.86M | 39.53%1.47M | 246.71%329.19K | -53.66%4.77M | -56.47%2.83M | -78.58%1.06M |
Operating profit | 40.03%42.15M | 69.98%27.88M | 2.61%1.74M | 1,849.77%38.88M | 865.35%30.1M | 269.29%16.4M | 703.17%1.69M | -97.53%1.99M | -105.23%-3.93M | -117.06%-9.69M |
Add:Non operating Income | 22.72%78.05K | -94.57%3.25K | -70.70%3.09K | -77.92%118.59K | -85.72%63.6K | -80.34%59.76K | -82.14%10.54K | -82.66%537.13K | -79.06%445.45K | -85.66%304K |
Less:Non operating expense | -44.23%2.12M | 27.50%795.27K | -64.69%62.33K | 1,128.05%11.52M | 403.36%3.8M | 13.85%623.73K | -67.12%176.52K | -66.11%938.22K | -62.14%755.45K | -59.79%547.84K |
Total profit | 52.15%40.1M | 71.03%27.09M | 9.88%1.68M | 1,624.85%27.48M | 721.29%26.36M | 259.46%15.84M | 671.56%1.53M | -98.04%1.59M | -105.63%-4.24M | -117.26%-9.93M |
Less:Income tax cost | 242.21%1.57M | 293.65%1.41M | -800.20%-226.91K | -100.37%-16.74K | -151.53%-1.1M | -138.31%-728.94K | -102.49%-25.21K | -9.02%4.54M | -43.83%2.14M | -28.08%1.9M |
Net profit | 40.31%38.53M | 54.99%25.68M | 22.72%1.9M | 1,033.07%27.49M | 530.10%27.46M | 239.98%16.57M | 221.43%1.55M | -103.87%-2.95M | -108.93%-6.39M | -121.56%-11.84M |
Net profit from continuing operation | 40.31%38.53M | 54.99%25.68M | 22.72%1.9M | 1,033.07%27.49M | 530.10%27.46M | 239.98%16.57M | 221.43%1.55M | -103.87%-2.95M | -108.93%-6.39M | -121.56%-11.84M |
Less:Minority Profit | -179.92%-614.61K | -280.32%-514.94K | -78.36%-369.88K | -81.62%462.78K | -64.74%769.04K | -66.02%285.57K | -344.14%-207.38K | -4.88%2.52M | -13.49%2.18M | -62.65%840.33K |
Net profit of parent company owners | 46.66%39.15M | 60.87%26.19M | 29.28%2.27M | 594.62%27.03M | 411.62%26.69M | 228.45%16.28M | 229.08%1.76M | -107.44%-5.46M | -112.42%-8.57M | -124.07%-12.68M |
Earning per share | ||||||||||
Basic earning per share | 44.76%0.0857 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 | 226.13%0.0362 | 225.81%0.0039 | -107.48%-0.0123 | -112.61%-0.0194 | -124.53%-0.0287 |
Diluted earning per share | 44.09%0.0853 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 | 236.09%0.0362 | 234.48%0.0039 | -107.67%-0.0123 | -111.80%-0.018 | -122.74%-0.0266 |
Other composite income | -98.52%12.34K | -119.67%-195.29K | 148.07%162.45K | -81.55%541.71K | -78.13%835.71K | -46.09%992.71K | -169.08%-337.97K | 480.97%2.94M | 2,250.50%3.82M | 649.06%1.84M |
Other composite income of parent company owners | -98.52%12.34K | -119.67%-195.29K | 148.07%162.45K | -81.55%541.71K | -78.13%835.71K | -46.09%992.71K | -169.08%-337.97K | 480.97%2.94M | 2,250.50%3.82M | 649.06%1.84M |
Total composite income | 36.21%38.55M | 45.11%25.48M | 70.26%2.07M | 273,526.48%28.03M | 1,203.55%28.3M | 275.70%17.56M | 186.49%1.21M | -100.01%-10.25K | -103.59%-2.56M | -118.31%-9.99M |
Total composite income of parent company owners | 42.25%39.16M | 50.49%26M | 71.44%2.44M | 1,190.40%27.57M | 680.14%27.53M | 259.44%17.28M | 195.49%1.42M | -103.48%-2.53M | -106.90%-4.75M | -120.71%-10.84M |
Total composite income of minority owners | -179.92%-614.61K | -280.32%-514.94K | -78.36%-369.88K | -81.62%462.78K | -64.74%769.04K | -66.02%285.57K | -344.14%-207.38K | -4.88%2.52M | -13.49%2.18M | -62.65%840.33K |
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) | -- | -- | -- | Lixin 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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