(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 | 4.00%3.83B | 3.16%2.5B | -0.80%1.21B | 3.78%4.92B | 8.30%3.68B | 7.81%2.43B | 2.04%1.22B | -2.35%4.74B | -4.72%3.4B | -2.27%2.25B |
Operating revenue | 4.00%3.83B | 3.16%2.5B | -0.79%1.21B | 3.78%4.92B | 8.31%3.68B | 7.83%2.43B | 2.05%1.22B | -2.35%4.74B | -4.72%3.4B | -2.27%2.25B |
Other operating revenue | ---- | -76.58%12.1M | ---- | 49.73%65.13M | ---- | 105.56%51.66M | ---- | -70.41%43.5M | ---- | -76.69%25.13M |
Interest income | ---- | ---- | ---- | -96.40%15.14K | -95.77%15.14K | -93.97%15.14K | -85.06%15.14K | 13.54%420.37K | 5.78%358.21K | -8.45%251.03K |
Total operating cost | 34.72%4.35B | 30.61%2.74B | 23.56%1.24B | 16.07%4.53B | 21.74%3.23B | 11.32%2.09B | -7.45%1B | -9.70%3.9B | -18.61%2.65B | -11.88%1.88B |
Operating cost | 18.10%884.26M | 13.48%545.35M | 24.28%260.49M | 3.83%1.04B | 2.92%748.73M | 0.03%480.59M | -38.51%209.6M | -26.97%1B | -28.35%727.48M | -28.07%480.43M |
Operating tax surcharges | -44.98%3M | -48.78%2.08M | -54.29%1.19M | 14.86%6.4M | 17.19%5.46M | 61.14%4.07M | 46.30%2.61M | -22.64%5.57M | -2.95%4.66M | -18.09%2.53M |
Operating expense | 16.09%1.4B | 20.99%934.44M | 15.57%452.08M | 3.41%1.62B | 13.93%1.21B | 7.01%772.35M | -0.35%391.16M | 6.32%1.57B | -4.92%1.06B | -3.03%721.74M |
Administration expense | 41.18%872.33M | 1.00%466.17M | -29.88%159.62M | 37.08%861.02M | 72.57%617.89M | 26.28%461.54M | 25.83%227.63M | -17.38%628.11M | -41.34%358.06M | -5.15%365.5M |
Financial expense | 58.71%38.21M | 21.14%29.95M | 3,606.51%16.11M | 237.24%34.86M | 70.86%24.07M | 357.36%24.72M | -98.01%434.64K | -90.86%10.34M | -79.51%14.09M | -89.10%5.41M |
-Interest expense (Financial expense) | 31.39%37.73M | 53.71%26.82M | 52.88%13.07M | -3.27%42.81M | -45.18%28.72M | -33.68%17.45M | -40.65%8.55M | -39.17%44.26M | -3.35%52.38M | -26.19%26.31M |
-Interest Income (Financial expense) | 16.22%-18.82M | 7.58%-12.95M | -9.37%-6.17M | -4.65%-30.63M | 18.45%-22.46M | -3.34%-14.01M | -209.90%-5.64M | -144.37%-29.27M | -201.97%-27.54M | -109.49%-13.56M |
Research and development | 84.47%1.14B | 115.72%757.41M | 104.37%348.66M | 40.16%967.58M | 28.18%620.34M | 14.79%351.12M | 17.81%170.6M | 15.76%690.33M | 9.94%483.96M | 7.35%305.88M |
Credit Impairment Loss | 106.11%322.34K | -30.94%-7.21M | 89.24%-1.4M | -124.53%-16.14M | -114.74%-5.27M | -115.04%-5.51M | -1,711.60%-12.97M | 235.90%65.79M | 538.99%35.77M | 396.13%36.64M |
Asset Impairment Loss | ---- | ---- | ---- | 96.64%-4.8M | ---3.96M | ---- | ---- | 82.11%-143.03M | ---- | ---- |
Other net revenue | -358.63%-263.65M | -194.45%-187.57M | -244.59%-126.4M | 172.07%1.54B | -52.17%101.94M | -40.33%198.59M | -68.78%87.42M | -45.14%566.83M | -90.52%213.14M | -69.25%332.83M |
Fair value change income | -414.90%-270.62M | -196.50%-174M | -233.20%-114.33M | 169.30%1.28B | -51.35%85.94M | -34.57%180.3M | -68.99%85.83M | 166.26%476.57M | -67.28%176.66M | -58.89%275.55M |
Invest income | -379.36%-18.25M | -301.59%-24.46M | -392.36%-14.71M | 80.96%255.27M | 131.42%6.53M | 40.07%12.13M | 207.33%5.03M | -91.53%141.06M | -101.23%-20.79M | -97.90%8.66M |
-Including: Investment income associates | -51.65%-17.07M | -141.58%-23.3M | -9.14%-11.98M | 51.60%121.15M | -39.46%-11.26M | -133.99%-9.65M | -184.92%-10.97M | 25.36%79.92M | -107.05%-8.07M | -70.46%28.38M |
Asset deal income | 1,558.74%11.47M | 1,402.90%9.03M | 1,400.21%2.15M | 318.70%3.45M | 98.60%691.52K | 76.30%600.65K | -25.48%143.1K | 361.39%823.47K | 1,033.63%348.19K | 1,013.54%340.7K |
Other revenue | -25.49%13.42M | -17.99%9.07M | -79.87%1.89M | -18.03%20.99M | -14.82%18.01M | -4.98%11.06M | 11.24%9.38M | -30.08%25.61M | -17.26%21.15M | 4.58%11.64M |
Operating profit | -240.57%-782.31M | -179.55%-421.16M | -151.88%-156.99M | 37.62%1.93B | -42.13%556.51M | -24.45%529.45M | -22.46%302.61M | -10.30%1.4B | -62.42%961.68M | -43.89%700.81M |
Add:Non operating Income | -84.26%67.76K | -87.07%54.62K | -49.58%38.67K | -11.55%910.33K | -46.20%430.35K | 48.41%422.56K | -55.50%76.7K | 706.82%1.03M | 806.79%799.94K | 227.75%284.73K |
Less:Non operating expense | -65.04%2.16M | -69.15%1.29M | 1,119.97%794.03K | 253.80%49.37M | -32.95%6.17M | -52.79%4.17M | -99.26%65.09K | 1,264.23%13.96M | 2,468.26%9.21M | 4,965.22%8.83M |
Total profit | -242.42%-784.4M | -180.35%-422.39M | -152.13%-157.75M | 35.41%1.88B | -42.22%550.76M | -24.06%525.71M | -20.71%302.62M | -11.08%1.39B | -62.75%953.28M | -44.57%692.27M |
Less:Income tax cost | -4.16%107.23M | -8.71%77.73M | 11.66%47.68M | 125.11%346.28M | -10.65%111.88M | 103.16%85.14M | 317.39%42.7M | 92.88%153.83M | 94.01%125.21M | -51.81%41.91M |
Net profit | -303.16%-891.62M | -213.52%-500.12M | -179.04%-205.43M | 24.23%1.53B | -47.00%438.88M | -32.26%440.57M | -30.02%259.91M | -16.68%1.23B | -66.80%828.07M | -44.03%650.36M |
Net profit from continuing operation | -303.16%-891.62M | -213.52%-500.12M | -179.04%-205.43M | 24.23%1.53B | -47.00%438.88M | -32.26%440.57M | -30.02%259.91M | -16.98%1.23B | -66.76%828.07M | -43.87%650.36M |
Less:Minority Profit | -339.85%-265.09M | -234.72%-110.98M | -137.65%-18.02M | 238.44%274.62M | 167.22%110.52M | 1,040.33%82.38M | 1,825.57%47.86M | 223.23%81.14M | -83.38%41.36M | -95.56%7.22M |
Net profit of parent company owners | -290.81%-626.53M | -208.64%-389.14M | -188.38%-187.41M | 9.15%1.26B | -58.26%328.36M | -44.31%358.19M | -43.33%212.06M | -25.47%1.15B | -64.97%786.71M | -35.64%643.14M |
Earning per share | ||||||||||
Basic earning per share | -282.14%-0.51 | -206.67%-0.32 | -183.33%-0.15 | 8.25%1.05 | -57.58%0.28 | -44.44%0.3 | -41.94%0.18 | -25.95%0.97 | -65.45%0.66 | -36.47%0.54 |
Diluted earning per share | -282.14%-0.51 | -206.90%-0.31 | -183.33%-0.15 | 6.25%1.02 | -57.58%0.28 | -46.30%0.29 | -41.94%0.18 | -26.72%0.96 | -65.45%0.66 | -36.47%0.54 |
Other composite income | -128.96%-96.16M | -80.76%79.55M | -108.13%-45.73M | -69.65%274.91M | -70.78%332.05M | -23.49%413.53M | 1,600.34%562.42M | 422.05%905.71M | 1,119.65%1.14B | 495.47%540.51M |
Other composite income of parent company owners | -126.26%-72.77M | -81.43%63.93M | 53.47%-69.3M | -59.37%251.34M | -66.16%277.15M | -12.23%344.22M | -521.99%-148.94M | 399.81%618.69M | 1,008.52%818.88M | 455.35%392.17M |
Other composite income of minority owners | -142.61%-23.39M | -77.47%15.61M | -96.69%23.57M | -91.79%23.57M | -82.72%54.91M | -53.28%69.31M | 5,353.53%711.36M | 483.38%287.02M | 1,589.14%317.7M | 663.75%148.34M |
Total composite income | -228.13%-987.79M | -149.24%-420.57M | -130.54%-251.16M | -15.51%1.81B | -60.76%770.94M | -28.28%854.11M | 146.26%822.33M | 78.34%2.14B | -17.56%1.96B | 16.15%1.19B |
Total composite income of parent company owners | -215.49%-699.3M | -146.30%-325.2M | -506.71%-256.71M | -14.78%1.51B | -62.29%605.51M | -32.15%702.41M | -81.98%63.12M | 32.15%1.77B | -25.51%1.61B | 16.47%1.04B |
Total composite income of minority owners | -274.39%-288.49M | -162.87%-95.37M | -99.27%5.55M | -19.01%298.19M | -53.93%165.43M | -2.49%151.69M | 4,753.77%759.21M | 361.64%368.17M | 57.80%359.06M | 14.09%155.57M |
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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