(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 | 1.01%1.17B | 3.17%726.74M | 7.76%375.49M | 5.81%1.62B | 1.61%1.16B | -9.74%704.39M | -24.74%348.44M | -19.58%1.53B | -5.86%1.14B | 0.31%780.4M |
Operating revenue | 1.01%1.17B | 3.17%726.74M | 7.76%375.49M | 5.81%1.62B | 1.61%1.16B | -9.74%704.39M | -24.74%348.44M | -19.58%1.53B | -5.86%1.14B | 0.31%780.4M |
Other operating revenue | ---- | -35.81%1.04M | ---- | -15.40%2.89M | ---- | 0.71%1.62M | ---- | -2.26%3.42M | ---- | -5.53%1.6M |
Total operating cost | 0.68%1.01B | -1.42%634.41M | 3.78%336.83M | 11.87%1.44B | 11.25%999.88M | 2.72%643.55M | -5.55%324.57M | -9.16%1.29B | -5.01%898.73M | 0.99%626.53M |
Operating cost | 6.48%582.68M | -1.81%332.8M | 8.40%181.69M | 10.85%856.81M | 7.26%547.2M | -8.10%338.92M | -15.55%167.61M | -11.09%772.94M | -8.68%510.17M | 3.57%368.8M |
Operating tax surcharges | 16.77%9.29M | 33.56%5.84M | 71.24%3.21M | -5.40%12.13M | -6.87%7.96M | -32.99%4.37M | -61.25%1.88M | -32.79%12.82M | -19.16%8.54M | -8.68%6.52M |
Operating expense | -8.58%85.87M | -4.05%61.99M | 1.12%32.79M | 10.81%129.32M | 1.09%93.92M | 5.18%64.6M | -2.00%32.43M | -23.72%116.7M | -15.36%92.91M | -22.79%61.42M |
Administration expense | -5.48%173.96M | -8.16%112.4M | -8.18%61.63M | 9.81%207.6M | 20.76%184.04M | 28.09%122.39M | 12.48%67.12M | 0.85%189.05M | 5.28%152.41M | -2.85%95.55M |
Financial expense | -216.55%-30.57M | -117.00%-16.78M | -107.47%-10.85M | 45.65%-10.75M | 35.61%-9.66M | 2.35%-7.73M | -307.07%-5.23M | -0.95%-19.79M | -9.03%-15M | 2.51%-7.92M |
-Interest expense (Financial expense) | -63.82%394.69K | 0.52%416.2K | 100.39%184.52K | -63.90%1.15M | -71.96%1.09M | -89.14%414.04K | -91.98%92.08K | 120.08%3.2M | 396.89%3.89M | 392.22%3.81M |
-Interest Income (Financial expense) | -178.35%-31.11M | -101.71%-17.33M | -94.42%-11.13M | 45.97%-12.47M | 41.70%-11.18M | 27.95%-8.59M | -11.01%-5.73M | -8.08%-23.08M | -29.10%-19.17M | -30.52%-11.93M |
Research and development | 5.10%185.41M | 14.19%138.17M | 12.50%68.35M | 13.61%247.47M | 17.85%176.42M | 18.44%121M | 24.38%60.76M | 3.55%217.83M | 9.95%149.7M | 16.92%102.16M |
Credit Impairment Loss | -15.39%-111.21M | -8.31%-68.02M | 6.40%-25.99M | -7.27%-128.92M | -27.24%-96.38M | -23.86%-62.8M | -35.72%-27.77M | -60.58%-120.19M | -21.03%-75.75M | -30.62%-50.7M |
Asset Impairment Loss | -224.01%-4.51M | -6,996.96%-4.05M | -190.08%-983.45K | 56.51%-39.92M | 65.83%-1.39M | 96.47%-57K | 184.02%1.09M | -339.64%-91.78M | -0.11%-4.07M | 36.04%-1.61M |
Other net revenue | -63.52%-102.96M | -55.85%-62.23M | -83.18%-23.65M | 29.84%-129.57M | -12.85%-62.97M | 2.56%-39.93M | 30.89%-12.91M | -581.98%-184.68M | -725.39%-55.8M | -640.45%-40.98M |
Fair value change income | 122.21%45.57K | 189.21%116.13K | 1,822.58%1.29M | -9,808.73%-12.87M | -173.13%-205.18K | -73.29%-130.18K | -0.18%-75.12K | 134.72%132.59K | -104.10%-75.12K | -104.10%-75.12K |
Invest income | -79.68%1.47M | -81.16%937.59K | -161.80%-701.78K | 191.20%14.07M | 195.32%7.22M | 149.97%4.98M | 113.33%1.14M | -150.50%-15.42M | -125.20%-7.57M | -139.49%-9.96M |
-Including: Investment income associates | -76.66%1.16M | -100.48%-14.51K | -281.96%-1.41M | 203.75%4.7M | 17.06%4.99M | 88.24%3.02M | -125.86%-368.76K | -162.42%-4.53M | -50.49%4.26M | -58.36%1.61M |
Asset deal income | -105.72%-115.55K | -108.96%-117.32K | ---- | -69.72%1.56M | -65.65%2.02M | -32.31%1.31M | 182.07%1.38M | 445.28%5.16M | 182.05%5.88M | -7.29%1.93M |
Other revenue | -55.92%11.36M | -46.97%8.89M | -75.84%2.74M | -2.41%36.51M | -0.04%25.77M | -13.71%16.77M | 1.23%11.33M | -0.32%37.42M | -0.56%25.78M | -1.77%19.43M |
Operating profit | -37.26%59.02M | 43.92%30.09M | 37.00%15.01M | -17.35%43.73M | -48.88%94.08M | -81.48%20.91M | -89.11%10.96M | -88.30%52.9M | -28.28%184.04M | -31.66%112.88M |
Add:Non operating Income | 2,292,966.33%1.15M | 225,761,926.67%1.02M | --1.01M | -9.68%3.25M | -100.00%49.95 | -100.00%0.45 | ---- | 1,064.73%3.6M | 15,662.55%4.61M | 21,605.30%4.58M |
Less:Non operating expense | -9.18%603.86K | 224.12%527.14K | 115.36%100.84K | 50.92%1.61M | -29.16%664.87K | 298.62%162.64K | 105.15%46.82K | 61.67%1.07M | 123.27%938.61K | -80.98%40.8K |
Total profit | -36.24%59.56M | 47.41%30.58M | 45.91%15.92M | -18.16%45.37M | -50.24%93.41M | -82.33%20.75M | -89.51%10.91M | -87.73%55.44M | -26.74%187.71M | -28.83%117.42M |
Less:Income tax cost | 340.12%612.83K | 78.01%-1.08M | 102.06%1.66M | -102.25%-318.83K | -101.53%-255.22K | -130.25%-4.91M | -93.29%823.29K | -62.41%14.2M | -32.94%16.68M | -22.87%16.22M |
Net profit | -37.07%58.95M | 23.41%31.66M | 41.33%14.26M | 10.79%45.69M | -45.24%93.67M | -74.65%25.65M | -89.01%10.09M | -90.04%41.24M | -26.07%171.04M | -29.70%101.2M |
Net profit from continuing operation | -37.07%58.95M | 23.41%31.66M | 41.33%14.26M | 10.79%45.69M | -45.24%93.67M | -74.65%25.65M | -89.01%10.09M | -90.04%41.24M | -26.07%171.04M | -29.70%101.2M |
Less:Minority Profit | 170.93%6.2M | 160.25%4.28M | 745.64%1.9M | 746.77%9M | 2,060.21%2.29M | 619.66%1.65M | 32.56%-294.14K | -225.32%-1.39M | -92.00%105.87K | -121.84%-316.71K |
Net profit of parent company owners | -42.27%52.75M | 14.03%27.38M | 19.03%12.36M | -13.93%36.69M | -46.54%91.38M | -76.35%24.01M | -88.74%10.38M | -89.68%42.63M | -25.69%170.93M | -28.77%101.52M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 |
Diluted earning per share | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 |
Other composite income | -34.69%-359.35K | -202.67%-339.68K | -21.89 | -788.71%-5.38M | -266.81K | 330.84K | 780.75K | |||
Other composite income of parent company owners | -34.69%-359.35K | -202.67%-339.68K | ---21.89 | -788.71%-5.38M | ---266.81K | --330.84K | ---- | --780.75K | ---- | ---- |
Total composite income | -37.27%58.59M | 20.53%31.32M | 41.33%14.26M | -4.06%40.31M | -45.39%93.4M | -74.32%25.98M | -89.01%10.09M | -89.85%42.02M | -26.07%171.04M | -29.70%101.2M |
Total composite income of parent company owners | -42.50%52.39M | 11.09%27.04M | 19.03%12.36M | -27.87%31.31M | -46.70%91.11M | -76.03%24.34M | -88.74%10.38M | -89.49%43.41M | -25.69%170.93M | -28.77%101.52M |
Total composite income of minority owners | 170.93%6.2M | 160.25%4.28M | 745.64%1.9M | 746.77%9M | 2,060.21%2.29M | 619.66%1.65M | 32.56%-294.14K | -225.32%-1.39M | -92.00%105.87K | -121.84%-316.71K |
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 | -- | -- | -- | 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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