(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 | -9.55%987.69M | -7.74%627.24M | -10.86%241.99M | 15.99%1.59B | 21.67%1.09B | 35.31%679.87M | 21.08%271.48M | 33.29%1.37B | 29.56%897.49M | 12.78%502.47M |
Operating revenue | -9.55%987.69M | -7.74%627.24M | -10.86%241.99M | 15.99%1.59B | 21.67%1.09B | 35.31%679.87M | 21.08%271.48M | 33.29%1.37B | 29.56%897.49M | 12.78%502.47M |
Other operating revenue | ---- | -87.17%1.41M | ---- | 258.49%12.83M | ---- | 456.92%11M | ---- | -14.27%3.58M | ---- | -10.85%1.97M |
Total operating cost | -9.29%998.01M | -10.03%668.22M | -8.40%336.64M | 17.36%1.53B | 22.78%1.1B | 31.82%742.73M | 38.70%367.52M | 31.03%1.31B | 30.07%896.11M | 29.89%563.43M |
Operating cost | -5.19%550.81M | -6.79%368.32M | 0.74%192M | 33.32%874.7M | 41.18%580.97M | 66.25%395.15M | 100.91%190.59M | 87.43%656.08M | 84.27%411.51M | 76.68%237.68M |
Operating tax surcharges | -6.07%13.57M | -6.18%8.48M | -29.38%3.18M | 21.39%20.62M | 26.06%14.45M | 31.79%9.04M | 48.88%4.5M | 22.70%16.99M | 24.71%11.46M | 6.83%6.86M |
Operating expense | -19.52%21.1M | -15.86%13.17M | -15.08%6.95M | 1.59%37.67M | 6.58%26.22M | 14.41%15.66M | 3.31%8.18M | -6.16%37.08M | -16.78%24.6M | -12.21%13.68M |
Administration expense | -16.88%95.04M | -24.36%58.29M | -36.53%25.85M | -9.60%156.33M | -17.55%114.35M | -21.91%77.06M | -0.39%40.72M | 11.64%172.93M | 14.72%138.69M | 26.01%98.68M |
Financial expense | 40.00%-892.64K | 42.76%-944.45K | 48.39%-627.35K | 35.88%-1.54M | 40.42%-1.49M | 19.48%-1.65M | -61.71%-1.22M | 76.13%-2.41M | 73.27%-2.5M | 69.36%-2.05M |
-Interest expense (Financial expense) | -41.80%1.05M | -19.86%733.47K | -6.80%394.8K | 22.36%2.39M | 20.16%1.81M | -11.03%915.26K | -14.19%423.6K | 314.16%1.96M | 576.78%1.51M | 3,080.61%1.03M |
-Interest Income (Financial expense) | 39.83%-2.01M | 33.59%-1.72M | 36.33%-1.05M | 7.75%-4.06M | 17.14%-3.33M | 16.19%-2.59M | -28.17%-1.65M | 58.51%-4.4M | 58.11%-4.02M | 54.16%-3.09M |
Research and development | -12.95%318.38M | -10.74%220.89M | -12.37%109.3M | 4.62%445.16M | 17.10%365.74M | 18.65%247.47M | 4.79%124.74M | -5.16%425.49M | -0.95%312.34M | 1.44%208.57M |
Credit Impairment Loss | 5.20%-29.64M | -27.98%-30.1M | -24.82%-9.06M | -58.55%-28.27M | -19.92%-31.27M | -18.87%-23.52M | 26.22%-7.26M | -64.46%-17.83M | -30.84%-26.07M | -35.63%-19.79M |
Asset Impairment Loss | ---- | ---- | ---- | 17.26%-21.75M | ---- | ---- | ---- | 2.37%-26.28M | ---- | ---- |
Other net revenue | -495.10%-15.49M | -333.13%-21.08M | -17.37%-8.79M | 93.87%-1.17M | 79.46%-2.6M | 77.35%-4.87M | -44.55%-7.49M | -108.23%-19.03M | -106.27%-12.67M | -111.03%-21.49M |
Fair value change income | -41.53%11.64K | --10.16K | ---- | 118.75%690.22K | 103.19%19.92K | ---- | ---- | -101.62%-3.68M | -100.32%-625.32K | -100.13%-262.85K |
Invest income | -1,011.39%-6.48M | -334.14%-4.19M | -4.98%-5.65M | 140.70%5.4M | 105.06%711.28K | 111.83%1.79M | -337.09%-5.38M | -1,131.56%-13.28M | -82,674.31%-14.06M | -138.62%-15.14M |
-Including: Investment income associates | -1,040.44%-6.69M | -335.39%-4.19M | -4.79%-5.65M | 135.25%5.4M | 104.43%711.28K | 110.64%1.78M | -177.70%-5.39M | -1,310.74%-15.33M | -927.12%-16.06M | -114.45%-16.74M |
Asset deal income | --49.82K | --269.62K | -316.22%-41.83K | ---- | --0 | ---- | 88.44%-10.05K | -740.62%-44.44K | 716.27%77.78K | 716.27%77.78K |
Other revenue | -26.36%20.57M | -23.29%12.94M | 15.51%5.96M | 1.57%42.75M | -0.25%27.93M | 23.79%16.86M | -11.66%5.16M | 3.17%42.09M | 13.37%28M | -27.52%13.62M |
Operating profit | -138.34%-25.81M | 8.37%-62.06M | 0.08%-103.44M | 22.15%58.04M | 4.06%-10.83M | 17.86%-67.73M | -125.33%-103.52M | -82.03%47.52M | -105.48%-11.29M | -139.93%-82.45M |
Add:Non operating Income | 2,180.54%542.47K | 2,081.28%518.84K | 3,173.35%518.84K | -92.45%23.79K | -71.91%23.79K | 2,849.28%23.79K | 348,258.46%15.85K | -25.98%315.23K | -78.42%84.69K | -99.79%806.5 |
Less:Non operating expense | 3,444.73%1.98M | 9,632.44%1.37M | 5,209.51%212.38K | -95.12%175.58K | -98.18%55.79K | -99.54%14.05K | -80.77%4K | 62.93%3.6M | 53.27%3.07M | 52.89%3.06M |
Total profit | -150.85%-27.24M | 7.11%-62.91M | 0.37%-103.13M | 30.87%57.89M | 23.92%-10.86M | 20.81%-67.72M | -125.20%-103.51M | -83.16%44.23M | -106.99%-14.27M | -141.74%-85.51M |
Less:Income tax cost | 20.08%-8.73M | 41.72%-4.47M | -1.59%-10.01M | -41.58%-5.78M | -56.52%-10.92M | 1.01%-7.67M | -165.19%-9.86M | -121.07%-4.08M | -161.04%-6.98M | -137.93%-7.74M |
Net profit | SL-18.52M | FPtoL-58.44M | FPtoL-93.12M | 31.78%63.67M | FLtoP56.77K | FPtoL-60.05M | FPtoL-93.65M | -80.14%48.31M | SL-7.3M | SL-77.77M |
Net profit from continuing operation | -32,721.38%-18.52M | 2.69%-58.44M | 0.57%-93.12M | 31.78%63.67M | 100.78%56.77K | 22.78%-60.05M | -121.68%-93.65M | -80.14%48.31M | -103.79%-7.3M | -142.16%-77.77M |
Less:Minority Profit | 46.95%-4.61M | 4.83%-4.29M | -34.96%-4.41M | 69.89%-3.97M | 35.52%-8.7M | 49.65%-4.5M | 39.98%-3.27M | 32.66%-13.19M | 8.90%-13.49M | 3.71%-8.94M |
Net profit of parent company owners | -258.88%-13.91M | 2.52%-54.15M | 1.86%-88.71M | 9.98%67.64M | 41.49%8.75M | 19.29%-55.55M | -145.60%-90.39M | -76.60%61.5M | -97.02%6.19M | -135.52%-68.82M |
Earning per share | ||||||||||
Basic earning per share | -258.12%-0.0185 | 2.57%-0.0721 | 1.83%-0.1181 | 10.02%0.09 | 42.68%0.0117 | 19.21%-0.074 | -145.51%-0.1203 | -76.59%0.0818 | -97.03%0.0082 | -135.56%-0.0916 |
Diluted earning per share | -258.12%-0.0185 | 2.57%-0.0721 | 1.83%-0.1181 | 10.02%0.09 | 42.68%0.0117 | 19.21%-0.074 | -145.51%-0.1203 | -76.59%0.0818 | -97.03%0.0082 | -135.56%-0.0916 |
Other composite income | 83.98%-1.93M | -99.83%-12.04M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 83.98%-1.93M | ---- | ---- | ---- | -99.83%-12.04M | ---- | ---- |
Total composite income | -32,721.38%-18.52M | 2.69%-58.44M | 0.57%-93.12M | 70.21%61.74M | 100.78%56.77K | 22.78%-60.05M | -121.68%-93.65M | -84.71%36.27M | -103.79%-7.3M | -142.16%-77.77M |
Total composite income of parent company owners | -258.88%-13.91M | 2.52%-54.15M | 1.86%-88.71M | 32.86%65.71M | 41.49%8.75M | 19.29%-55.55M | -145.60%-90.39M | -80.74%49.46M | -97.02%6.19M | -135.52%-68.82M |
Total composite income of minority owners | 46.95%-4.61M | 4.83%-4.29M | -34.96%-4.41M | 69.89%-3.97M | 35.52%-8.7M | 49.65%-4.5M | 39.98%-3.27M | 32.66%-13.19M | 8.90%-13.49M | 3.71%-8.94M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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