(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 | -37.74%2.31B | -37.39%1.63B | -51.97%668.89M | 1.07%4.79B | -1.16%3.71B | 2.42%2.6B | 3.93%1.39B | 18.96%4.74B | 38.92%3.76B | 51.15%2.54B |
Operating revenue | -37.74%2.31B | -37.39%1.63B | -51.97%668.89M | 1.07%4.79B | -1.16%3.71B | 2.42%2.6B | 3.93%1.39B | 18.96%4.74B | 38.92%3.76B | 51.15%2.54B |
Other operating revenue | ---- | 10.93%12.9M | ---- | ---- | ---- | 27.48%11.63M | ---- | ---- | ---- | 1.95%9.12M |
Total operating cost | -35.34%2.08B | -35.05%1.47B | -50.23%634.56M | 0.32%4.23B | -2.15%3.22B | 0.89%2.27B | 4.89%1.27B | 22.44%4.21B | 42.97%3.29B | 57.18%2.25B |
Operating cost | -41.38%1.55B | -40.69%1.13B | -57.57%459.41M | -1.76%3.37B | -3.93%2.64B | 0.93%1.9B | 2.51%1.08B | 26.03%3.44B | 51.77%2.75B | 68.86%1.88B |
Operating tax surcharges | -2.80%27.86M | -6.73%18.17M | 19.86%10.52M | 17.90%42.2M | 21.79%28.66M | 20.90%19.48M | 47.70%8.78M | 21.15%35.79M | 18.02%23.53M | 19.04%16.11M |
Operating expense | -0.15%189.22M | -0.14%121.51M | -0.40%57.24M | 24.00%292.79M | 14.23%189.5M | 8.47%121.68M | 35.32%57.47M | -5.14%236.13M | -4.35%165.9M | 8.17%112.18M |
Administration expense | 17.63%98.9M | 17.78%65.44M | 12.69%31.57M | 12.69%113.59M | 0.19%84.08M | 0.46%55.56M | 5.86%28.01M | 0.50%100.8M | 15.67%83.92M | 19.41%55.31M |
Financial expense | -48.03%51.66M | -51.72%33.19M | -56.09%23.08M | -24.66%151.3M | -9.85%99.41M | -22.45%68.75M | 25.03%52.56M | 5.07%200.81M | -3.61%110.27M | 14.20%88.66M |
-Interest expense (Financial expense) | -41.04%75.32M | -42.72%52.24M | -40.05%33.87M | -23.85%178.72M | -30.73%127.75M | -27.75%91.22M | 8.73%56.5M | 4.94%234.69M | 12.24%184.42M | 14.73%126.26M |
-Interest Income (Financial expense) | 25.87%-21.84M | 4.09%-13.23M | 22.88%-6.5M | 7.23%-26.35M | 49.22%-29.46M | 54.38%-13.79M | 34.24%-8.42M | 38.70%-28.4M | 2.00%-58.02M | 22.05%-30.24M |
Research and development | -5.20%162.52M | 5.36%107.09M | 16.53%52.75M | 23.29%252.54M | 12.90%171.43M | 9.90%101.63M | 7.18%45.27M | 40.46%204.84M | 43.61%151.84M | 25.51%92.48M |
Credit Impairment Loss | -334.38%-46.04M | -1,574.46%-36.46M | 426.32%14.01M | 67.22%-52.69M | 75.03%-10.6M | 89.30%-2.18M | -154.00%-4.29M | -124.88%-160.75M | -544.79%-42.45M | -128.86%-20.36M |
Asset Impairment Loss | -6,625.16%-7.61M | -6,625.16%-7.61M | ---- | -2,980.19%-68.88M | 78.99%-113.15K | 78.99%-113.15K | ---- | 125.11%2.39M | -207.58%-538.5K | -207.58%-538.5K |
Other net revenue | -24.19%49.75M | -178.18%-13.62M | 2,708.95%30.95M | 140.23%20.97M | 214.66%65.62M | 263.71%17.43M | 139.41%1.1M | -184.70%-52.12M | -50.51%20.85M | -62.10%4.79M |
Fair value change income | 267.52%99.21K | 256.00%111.5K | 217.36%97.6K | -158.58%-59.28K | 58.20%-59.23K | 69.84%-71.47K | 58.55%-83.16K | 195.58%101.2K | ---141.71K | ---236.99K |
Invest income | 19.29%59.25M | -113.20%-1.18M | -3.53%2.2M | 119.78%66.7M | 134.47%49.67M | -39.00%8.96M | 182.99%2.28M | -69.43%30.35M | 141.42%21.18M | 134.42%14.69M |
-Including: Investment income associates | -102.16%-193.66K | -170.71%-3.08M | -50.98%1.12M | 254.18%23.83M | 29.97%8.97M | 982.87%4.35M | 182.94%2.28M | -202.98%-15.46M | 47.46%6.9M | -88.34%401.99K |
Asset deal income | -589.44%-20.51K | -1,861.74%-20.51K | ---- | -24.63%17.86M | -120.74%-2.97K | 73.92%-1.05K | 73.92%-1.05K | 14,570.23%23.7M | 118.47%14.35K | 94.84%-4.01K |
Other revenue | 64.88%44.07M | 191.12%31.53M | 358.02%14.64M | 11.41%58.03M | -37.54%26.73M | -3.63%10.83M | 72.82%3.2M | 19.68%52.09M | 82.87%42.79M | -24.30%11.24M |
Operating profit | -49.92%281.02M | -59.28%144.13M | -45.09%65.28M | 23.22%586.19M | 14.72%561.17M | 18.07%353.93M | -2.39%118.88M | -21.46%475.72M | 9.62%489.15M | 13.19%299.76M |
Add:Non operating Income | -98.86%1.43M | -89.65%837.57K | 2,429.35%813.81K | 4,911.43%121.87M | 5,321.74%125.1M | 928.17%8.1M | -95.89%32.17K | 331.36%2.43M | 324.70%2.31M | 112.94%787.32K |
Less:Non operating expense | 401.64%3.21M | 433.89%2.58M | 1,359.78%2.13M | 2,089.56%58.65M | -73.12%639.74K | -57.39%484.02K | 1,439.70%145.8K | -22.76%2.68M | -13.50%2.38M | 15.67%1.14M |
Total profit | -59.27%279.24M | -60.62%142.39M | -46.15%63.96M | 36.58%649.41M | 40.19%685.63M | 20.75%361.54M | -3.10%118.77M | -21.12%475.48M | 10.15%489.08M | 13.32%299.41M |
Less:Income tax cost | -44.53%64.05M | -26.97%35.48M | 19.54%15.11M | 97.05%123.39M | 103.02%115.47M | 32.93%48.58M | -27.22%12.64M | -13.25%62.62M | 5.93%56.87M | 9.75%36.55M |
Net profit | -62.26%215.19M | -65.84%106.91M | -53.97%48.85M | 27.41%526.02M | 31.92%570.16M | 19.06%312.96M | 0.88%106.13M | -22.19%412.86M | 10.73%432.2M | 13.84%262.86M |
Net profit from continuing operation | -62.26%215.19M | -65.84%106.91M | -53.97%48.85M | 27.41%526.02M | 31.92%570.16M | 19.06%312.96M | 0.88%106.13M | -22.19%412.86M | 12.01%432.2M | 13.84%262.86M |
Less:Minority Profit | 207.72%9.15M | -643.50%-17.73M | 220.34%2.82M | -182.79%-36.85M | -125.58%-8.5M | -81.54%3.26M | -135.99%-2.34M | 121.51%44.51M | 22.40%33.22M | 5.63%17.67M |
Net profit of parent company owners | -64.39%206.03M | -59.76%124.64M | -57.56%46.03M | 52.81%562.87M | 45.03%578.65M | 26.31%309.69M | 9.91%108.47M | -27.85%368.35M | 9.86%398.98M | 14.48%245.19M |
Earning per share | ||||||||||
Basic earning per share | -64.00%0.09 | -61.54%0.05 | -60.00%0.02 | 50.00%0.24 | 47.06%0.25 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 |
Diluted earning per share | -64.00%0.09 | -61.54%0.05 | -60.00%0.02 | 50.00%0.24 | 47.06%0.25 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 |
Other composite income | -1,242.78%-20.92M | -108.11%-547.58K | -93.71%18.6K | -178.91%-1.59M | -116.45%-1.56M | 77.64%6.75M | -91.00%295.74K | 101.51%2.02M | 107.88%9.47M | -83.01%3.8M |
Other composite income of parent company owners | -1,242.78%-20.92M | -108.11%-547.58K | -93.71%18.6K | -178.91%-1.59M | -116.45%-1.56M | 77.64%6.75M | -91.00%295.74K | 101.51%2.02M | 107.88%9.47M | -83.01%3.8M |
Total composite income | -65.83%194.27M | -66.73%106.36M | -54.08%48.87M | 26.41%524.43M | 28.74%568.6M | 19.89%319.71M | -1.90%106.42M | 4.53%414.88M | 63.54%441.68M | 5.28%266.66M |
Total composite income of parent company owners | -67.92%185.11M | -60.79%124.09M | -57.66%46.05M | 51.55%561.28M | 41.29%577.1M | 27.09%316.45M | 6.66%108.77M | -1.71%370.37M | 68.14%408.46M | 5.26%248.99M |
Total composite income of minority owners | 207.72%9.15M | -643.50%-17.73M | 220.34%2.82M | -182.79%-36.85M | -125.58%-8.5M | -81.54%3.26M | -135.99%-2.34M | 121.51%44.51M | 22.40%33.22M | 5.63%17.67M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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