(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 | 26.14%3.27B | 31.23%2.16B | 38.14%1.09B | 2.11%3.68B | -12.28%2.59B | -13.11%1.64B | -18.02%788.99M | -14.77%3.61B | -9.55%2.96B | -12.06%1.89B |
Operating revenue | 26.14%3.27B | 31.23%2.16B | 38.14%1.09B | 2.11%3.68B | -12.28%2.59B | -13.11%1.64B | -18.02%788.99M | -14.77%3.61B | -9.55%2.96B | -12.06%1.89B |
Other operating revenue | ---- | 49.88%18.87M | ---- | -36.68%20.95M | ---- | -10.28%12.59M | ---- | -13.23%33.09M | ---- | 6.02%14.03M |
Total operating cost | 26.39%3.14B | 31.98%2.08B | 38.41%1.05B | 1.45%3.57B | -13.18%2.49B | -14.33%1.57B | -19.79%757.73M | -16.47%3.51B | -11.11%2.86B | -13.21%1.84B |
Operating cost | 27.45%2.92B | 33.46%1.93B | 41.31%979.62M | 2.25%3.27B | -13.00%2.29B | -14.67%1.45B | -21.19%693.24M | -17.17%3.2B | -11.87%2.63B | -13.49%1.69B |
Operating tax surcharges | 17.69%7.5M | 16.37%4.68M | -15.65%1.67M | 32.63%8.76M | 39.15%6.37M | 41.37%4.02M | 46.46%1.98M | -14.19%6.61M | -25.83%4.58M | -4.92%2.85M |
Operating expense | -0.61%39.15M | -1.99%24.89M | 3.62%12.64M | -3.06%57.27M | -0.74%39.39M | 6.20%25.39M | 4.44%12.2M | 1.54%59.08M | -2.26%39.68M | -17.41%23.91M |
Administration expense | 29.63%90.09M | 27.26%59.32M | 19.06%26.77M | -4.77%120.78M | -6.37%69.5M | 3.13%46.62M | 5.74%22.49M | -1.96%126.83M | -12.55%74.23M | -16.17%45.2M |
Financial expense | -8.90%8.21M | -12.05%4.95M | -59.31%2.48M | -37.36%12.36M | -28.72%9.02M | -44.97%5.63M | -15.20%6.08M | -40.63%19.73M | -49.18%12.65M | -41.70%10.23M |
-Interest expense (Financial expense) | -26.16%10.16M | -26.47%7.11M | -28.46%3.64M | -40.06%17.28M | -38.83%13.76M | -37.59%9.67M | -30.72%5.09M | -15.96%28.84M | -14.57%22.49M | -13.26%15.5M |
-Interest Income (Financial expense) | 44.52%-2.03M | 42.14%-1.53M | 28.19%-951.57K | -13.08%-4.79M | -23.41%-3.66M | -43.83%-2.64M | -40.33%-1.33M | -20.32%-4.24M | -30.94%-2.97M | -40.31%-1.83M |
Research and development | 8.93%75.21M | 15.25%52.23M | 17.80%25.62M | -7.95%92.53M | -28.89%69.04M | -23.55%45.31M | -7.65%21.75M | -11.71%100.53M | 30.11%97.09M | 11.33%59.27M |
Credit Impairment Loss | 59.16%-13.47M | 85.94%-4.3M | 100.19%14.7K | -1,298.42%-45.02M | -247.88%-32.99M | -1,146.63%-30.55M | -2.77%-7.92M | -201.26%-3.22M | -256.61%-9.48M | 76.75%-2.45M |
Asset Impairment Loss | -1,015.13%-14.24M | -319.28%-9.5M | -509.38%-6.85M | -16.36%-35.78M | 85.43%-1.28M | 189.41%4.33M | 450.10%1.67M | -267.63%-30.75M | -333.08%-8.77M | -134.74%-4.85M |
Other net revenue | 11.47%-34.51M | 22.70%-24.71M | 71.45%-1.98M | -24.12%-86.93M | 39.55%-38.98M | -26.14%-31.96M | 74.45%-6.95M | -258.22%-70.04M | -355.14%-64.49M | -629.26%-25.34M |
Fair value change income | 28.49%-12.81M | -15.02%-16.59M | 138.37%2.45M | 56.54%-24.89M | 70.09%-17.91M | 46.89%-14.42M | 72.79%-6.38M | -795.36%-57.27M | -8,139.47%-59.87M | ---27.16M |
Invest income | -83.51%319.82K | -95.46%70.97K | ---- | -44.11%2.57M | -41.72%1.94M | -56.24%1.56M | 262.48%1.56M | -82.68%4.59M | -77.77%3.33M | -56.55%3.57M |
-Including: Investment income associates | ---- | ---- | ---- | -54.46%-148.57K | 100.08%67.63 | 99.92%-50.61 | 99.62%-208.62 | -101.33%-96.18K | -100.66%-80.82K | -100.81%-66.51K |
Asset deal income | -154.42%-321.72K | -86.91%77.41K | -93.67%38.01K | 242.28%616.02K | 5,986.97%591.23K | 698.91%591.23K | 708.35%600.54K | 51.68%-432.96K | 98.60%-10.04K | 86.25%-98.72K |
Other revenue | -43.64%6.01M | -15.25%5.53M | -32.44%2.37M | -8.61%15.57M | 3.38%10.67M | 15.70%6.52M | 5.86%3.51M | -14.13%17.04M | -31.05%10.32M | -42.94%5.64M |
Operating profit | 38.34%94.42M | 45.96%55.24M | 60.94%39.13M | 38.08%30.61M | 141.32%68.26M | 29.20%37.84M | 358.18%24.31M | -67.55%22.17M | -60.97%28.28M | -25.18%29.29M |
Add:Non operating Income | 6.28%1.19M | 191.38%923.96K | -43.10%85.89K | -15.12%1.9M | -30.94%1.12M | -34.08%317.1K | 100.88%150.95K | 14.06%2.24M | 75.83%1.62M | 23.28%481.05K |
Less:Non operating expense | -0.56%260.77K | -4.28%56.65K | -72.24%13.29K | -49.22%314.34K | 6.72%262.23K | -70.41%59.18K | -76.07%47.87K | -34.41%619.06K | -67.12%245.72K | 321.16%200K |
Total profit | 37.97%95.35M | 47.25%56.1M | 60.56%39.2M | 35.33%32.2M | 133.05%69.11M | 28.85%38.1M | 355.88%24.42M | -65.69%23.79M | -59.17%29.66M | -25.12%29.57M |
Less:Income tax cost | 22.56%12.1M | 26.07%8.2M | 47.58%5.43M | 2,561.10%6.36M | 22.96%9.87M | -6.29%6.5M | 99.65%3.68M | -98.35%238.96K | -35.27%8.03M | -7.74%6.94M |
Net profit | 40.53%83.25M | 51.60%47.9M | 62.86%33.77M | 9.71%25.84M | 173.92%59.24M | 39.62%31.6M | 282.12%20.74M | -57.05%23.55M | -64.10%21.63M | -29.21%22.63M |
Net profit from continuing operation | 40.53%83.25M | 51.60%47.9M | 62.86%33.77M | 9.71%25.84M | 173.92%59.24M | 39.62%31.6M | 282.12%20.74M | -57.05%23.55M | -64.10%21.63M | -29.21%22.63M |
Less:Minority Profit | 173.55%3.51M | 92.21%2.15M | 158.75%934.94K | -82.49%582.63K | 64.96%1.28M | 315.42%1.12M | 522.41%361.33K | 156.48%3.33M | 128.64%778.56K | 113.78%269.29K |
Net profit of parent company owners | 37.59%79.74M | 50.11%45.75M | 61.16%32.84M | 24.88%25.26M | 177.99%57.95M | 36.30%30.48M | 278.03%20.38M | -66.70%20.22M | -66.88%20.85M | -34.08%22.36M |
Earning per share | ||||||||||
Basic earning per share | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
Diluted earning per share | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
Other composite income | 181.94%761.02K | 707.33%523.87K | 60.30%541.31K | 20.93%-297.32K | 143.64%269.92K | 129.34%64.89K | 52.30%337.69K | -259.13%-376.03K | -2,722.00%-618.49K | -58.00%-221.18K |
Other composite income of parent company owners | 181.94%761.02K | 707.33%523.87K | 60.30%541.31K | 15.27%-297.32K | 147.31%269.92K | 137.46%64.89K | 25.21%337.69K | -278.65%-350.89K | -2,699.65%-570.52K | -19.79%-173.21K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -163.04%-25.14K | -3,020.75%-47.97K | -1,142.67%-47.97K |
Total composite income | 41.18%84.01M | 52.95%48.43M | 62.82%34.31M | 10.20%25.54M | 183.27%59.51M | 41.29%31.66M | 288.76%21.07M | -57.92%23.18M | -65.14%21.01M | -29.59%22.41M |
Total composite income of parent company owners | 38.26%80.5M | 51.51%46.28M | 61.14%33.38M | 25.59%24.96M | 187.14%58.22M | 37.66%30.54M | 285.35%20.71M | -67.38%19.87M | -67.80%20.28M | -34.31%22.19M |
Total composite income of minority owners | 173.55%3.51M | 92.21%2.15M | 158.75%934.94K | -82.36%582.63K | 75.79%1.28M | 405.46%1.12M | 3,483.62%361.33K | 156.43%3.3M | 126.89%730.59K | 111.36%221.32K |
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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