(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 | -15.50%868.48M | -16.34%575.84M | -12.94%297.24M | -17.46%1.35B | -18.38%1.03B | -19.27%688.28M | -26.48%341.41M | -15.89%1.63B | -10.18%1.26B | -7.04%852.55M |
Operating revenue | -15.50%868.48M | -16.34%575.84M | -12.94%297.24M | -17.46%1.35B | -18.38%1.03B | -19.27%688.28M | -26.48%341.41M | -15.89%1.63B | -10.18%1.26B | -7.04%852.55M |
Other operating revenue | ---- | -48.41%3M | ---- | 4.33%5.51M | ---- | 66.70%5.81M | ---- | -25.19%5.28M | ---- | 41.51%3.48M |
Total operating cost | -6.09%741.97M | -4.94%478.37M | -5.33%230.49M | -4.11%1.14B | -8.12%790.11M | -10.39%503.24M | -13.15%243.48M | 1.98%1.19B | 12.72%859.91M | 17.86%561.6M |
Operating cost | 5.78%91.8M | 5.61%65.44M | 4.24%30.88M | 12.04%132.11M | 24.35%86.78M | 23.53%61.96M | -5.17%29.62M | 29.25%117.91M | -71.79%69.79M | -65.25%50.16M |
Operating tax surcharges | -18.02%2.43M | -32.74%1.55M | -28.75%812.68K | 2.93%8.54M | 8.70%2.96M | 27.23%2.3M | 53.31%1.14M | 17.27%8.3M | -45.28%2.72M | -41.07%1.81M |
Operating expense | -13.11%241.15M | -20.92%135.46M | -19.31%71.84M | -22.14%338.34M | -18.83%277.54M | -20.83%171.3M | -9.93%89.03M | -7.89%434.54M | 324.83%341.93M | 391.75%216.38M |
Administration expense | -18.98%177.23M | -15.82%127.16M | -6.94%61.32M | -8.58%320.17M | -17.87%218.76M | -18.89%151.06M | -40.09%65.9M | -8.16%350.22M | 10.74%266.35M | 19.09%186.25M |
Financial expense | 7.56%88.63M | 1.63%57.35M | -11.78%24.67M | 23.47%118.1M | 34.26%82.4M | 75.87%56.43M | 57.07%27.96M | -0.22%95.65M | -27.84%61.38M | -50.60%32.09M |
-Interest expense (Financial expense) | 15.56%90.55M | 20.39%63.09M | 22.23%29.28M | 8.03%107.9M | 13.63%78.36M | 13.08%52.4M | 9.93%23.95M | -16.55%99.88M | -24.87%68.96M | -22.70%46.34M |
-Interest Income (Financial expense) | -1,085.73%-8.42M | -634.23%-2.48M | -328.68%-602.65K | -55.53%-1.11M | 41.56%-710.38K | 29.20%-337.93K | 32.21%-140.58K | 41.44%-711.91K | -41.43%-1.22M | 6.03%-477.3K |
Research and development | 15.67%140.73M | 51.88%91.42M | 37.35%40.97M | 22.12%223.7M | 3.34%121.67M | -19.66%60.19M | 37.29%29.83M | 53.40%183.18M | 12.66%117.74M | 17.54%74.92M |
Credit Impairment Loss | -68.86%2.82M | -45.72%3.89M | -27.48%3.91M | 121.15%12.89M | 30.47%9.05M | 1,013.48%7.16M | 65.22%5.39M | 18.35%5.83M | 591.00%6.94M | -73.30%643.33K |
Asset Impairment Loss | ---- | ---- | ---- | -5,306.56%-1.03B | ---- | ---- | ---- | 28.81%-19.01M | ---- | ---- |
Other net revenue | -93.32%1.05M | -76.35%3.08M | -42.40%4.73M | -4,683.73%-1B | -37.24%15.68M | -21.30%13.01M | 16.83%8.21M | 226.44%21.87M | 282.13%24.98M | 278.77%16.53M |
Fair value change income | ---- | ---- | ---- | 8,583.81%9.44M | ---- | ---- | ---- | 101.43%108.67K | ---- | ---- |
Invest income | -280.15%-4.5M | -213.09%-3.14M | -215.43%-955.64K | -107.37%-2.11M | -75.50%2.5M | -77.27%2.77M | -64.84%827.86K | 278.02%28.67M | 169.08%10.19M | 188.67%12.2M |
-Including: Investment income associates | -1,564.75%-7.73M | -330.89%-5.47M | -167.43%-2.05M | -165.79%-3.21M | -117.86%-464.42K | -0.55%2.37M | 174.47%3.05M | 434.77%4.88M | 110.28%2.6M | 112.84%2.38M |
Asset deal income | -78.30%24.81K | -88.46%13.18K | -94.92%4.23K | 105.34%200.97K | 767.98%114.31K | 9.34%114.21K | 41.44%83.23K | -19,757.01%-3.76M | -71.92%13.17K | 7,544.48%104.46K |
Other revenue | -32.63%2.71M | -21.92%2.31M | -7.12%1.77M | -51.81%4.83M | -48.74%4.02M | -17.44%2.96M | 41.21%1.9M | 124.95%10.02M | 225.32%7.83M | 70.87%3.59M |
Operating profit | -49.66%127.56M | -49.23%100.55M | -32.66%71.47M | -271.10%-795.55M | -40.29%253.4M | -35.59%198.05M | -44.45%106.14M | -38.61%464.96M | -32.14%424.42M | -28.71%307.48M |
Add:Non operating Income | 1,243.68%3.4M | 1,432.93%3.4M | 1,866.75%3.26M | 89.75%3.44M | -81.00%253.4K | 256.02%221.99K | 95.31%165.97K | 202.47%1.81M | 34.06%1.33M | -90.12%62.35K |
Less:Non operating expense | -33.15%1.29M | -12.69%1.18M | 664.79%345.66K | 24.97%3.64M | -63.62%1.93M | -5.88%1.35M | -64.96%45.2K | -61.95%2.91M | 622.08%5.29M | 169.55%1.43M |
Total profit | -48.49%129.68M | -47.81%102.77M | -29.99%74.39M | -271.55%-795.74M | -40.13%251.73M | -35.67%196.92M | -44.38%106.26M | -38.18%463.86M | -32.80%420.46M | -29.05%306.11M |
Less:Income tax cost | -11.86%46.3M | 171.90%29.64M | 181.52%12.42M | 182.00%70.74M | 159.14%52.53M | -27.68%10.9M | -47.71%4.41M | -40.77%25.09M | -19.67%20.27M | -20.78%15.07M |
Net profit | -58.14%83.37M | -60.69%73.13M | -39.15%61.97M | SL-866.49M | -50.22%199.2M | -36.08%186.02M | -44.22%101.85M | -38.03%438.77M | -33.35%400.19M | -29.43%291.04M |
Net profit from continuing operation | -58.14%83.37M | -60.69%73.13M | -39.15%61.97M | -297.48%-866.49M | -50.22%199.2M | -36.08%186.02M | -44.22%101.85M | -38.03%438.77M | -33.35%400.19M | -29.43%291.04M |
Less:Minority Profit | 88.79%-138.09K | 70.41%-227.25K | 59.75%-145.78K | -58.22%-1.9M | -519.81%-1.23M | -1,284.87%-768.12K | -949.08%-362.22K | -885.22%-1.2M | -232.97%-198.81K | 533.46%64.83K |
Net profit of parent company owners | -58.33%83.51M | -60.73%73.36M | -39.22%62.12M | -296.51%-864.58M | -49.94%200.43M | -35.81%186.79M | -44.01%102.21M | -37.87%439.98M | -33.30%400.39M | -29.45%290.97M |
Earning per share | ||||||||||
Basic earning per share | -58.25%0.0238 | -60.00%0.02 | -33.33%0.02 | -292.31%-0.25 | -49.96%0.057 | -37.50%0.05 | -40.00%0.03 | -35.00%0.13 | -33.00%0.1139 | -33.33%0.08 |
Diluted earning per share | -58.25%0.0238 | -60.00%0.02 | -33.33%0.02 | -292.31%-0.25 | -49.96%0.057 | -37.50%0.05 | -40.00%0.03 | -35.00%0.13 | -33.00%0.1139 | -33.33%0.08 |
Other composite income | 2,045.08%235.15M | -174.31%-5.94M | -198.73%-14.89M | 100.95%1.41M | 92.01%-12.09M | 107.53%7.99M | 181.07%15.08M | -992.31%-148.97M | -772.29%-151.34M | -245.86%-106.09M |
Other composite income of parent company owners | 2,045.08%235.15M | -174.31%-5.94M | -198.73%-14.89M | 100.95%1.41M | 92.01%-12.09M | 107.53%7.99M | 181.07%15.08M | -992.31%-148.97M | -772.29%-151.34M | -245.86%-106.09M |
Total composite income | 70.23%318.52M | -65.37%67.19M | -59.74%47.08M | -398.50%-865.07M | -24.81%187.11M | 4.90%194.01M | -28.70%116.93M | -60.01%289.81M | -60.06%248.85M | -61.88%184.95M |
Total composite income of parent company owners | 69.19%318.66M | -65.39%67.42M | -59.74%47.23M | -396.61%-863.17M | -24.38%188.34M | 5.35%194.78M | -28.46%117.29M | -59.85%291.01M | -60.01%249.05M | -61.89%184.88M |
Total composite income of minority owners | 88.79%-138.09K | 70.41%-227.25K | 59.75%-145.78K | -58.22%-1.9M | -519.81%-1.23M | -1,284.87%-768.12K | -949.08%-362.22K | -885.22%-1.2M | -232.97%-198.81K | 533.46%64.83K |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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