(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 | 116.26%16.51B | 80.18%7.81B | 46.86%2.3B | -18.19%11.27B | -29.10%7.63B | -49.89%4.33B | -58.34%1.57B | 49.61%13.77B | 132.20%10.77B | 5,817.82%8.65B |
Operating revenue | 116.26%16.51B | 80.18%7.81B | 46.86%2.3B | -18.19%11.27B | -29.10%7.63B | -49.89%4.33B | -58.34%1.57B | 49.61%13.77B | 132.20%10.77B | 5,817.82%8.65B |
Other operating revenue | ---- | -6.54%7.24M | ---- | 43.58%13.39M | ---- | 206.98%7.75M | ---- | -38.62%9.33M | ---- | -19.06%2.52M |
Total operating cost | 114.73%16.01B | 78.45%7.54B | 47.14%2.24B | -18.78%10.89B | -29.46%7.45B | -50.00%4.23B | -58.68%1.52B | 48.72%13.4B | 133.35%10.57B | 6,153.77%8.45B |
Operating cost | 114.94%15.65B | 77.54%7.34B | 48.16%2.18B | -19.37%10.61B | -30.02%7.28B | -50.47%4.14B | -59.43%1.47B | 48.75%13.16B | 135.11%10.41B | 7,879.88%8.35B |
Operating tax surcharges | 38.73%3.3M | 46.68%2.25M | 21.21%641.75K | 20.89%3.47M | 18.67%2.38M | 34.41%1.53M | -7.28%529.47K | -28.14%2.87M | -36.90%2M | -38.39%1.14M |
Operating expense | 84.06%43.71M | 94.27%28.62M | 42.04%10.92M | 43.90%36.43M | 37.66%23.75M | 40.92%14.73M | -27.92%7.69M | 83.17%25.31M | 176.88%17.25M | 561.41%10.45M |
Administration expense | 131.67%110.07M | 115.52%66.59M | 1.23%15.69M | 19.41%77.44M | 4.70%47.51M | 10.25%30.9M | 26.80%15.5M | -13.98%64.85M | -8.10%45.38M | 15.20%28.02M |
Financial expense | 98.12%180.9M | 135.91%95.13M | 12.75%28.37M | 7.60%143.83M | 4.24%91.31M | -33.09%40.32M | -19.75%25.16M | 119.25%133.68M | 137.41%87.59M | 4,085.33%60.27M |
-Interest expense (Financial expense) | 76.95%171.35M | 71.28%88.56M | 12.23%26.51M | 22.76%144.83M | 14.79%96.84M | -14.12%51.7M | 100.18%23.62M | 118.65%117.97M | 168.53%84.36M | 5,048.41%60.2M |
-Interest Income (Financial expense) | -677.21%-7.41M | -386.65%-2.66M | -1,004.35%-971.52K | -12.40%-1.28M | -12.59%-953.72K | 1.59%-545.58K | -35.73%-87.97K | 73.10%-1.14M | 77.82%-847.04K | 79.77%-554.4K |
Research and development | 131.17%14.56M | 106.33%8.57M | 109.64%4.31M | -16.52%10.57M | -20.34%6.3M | -12.45%4.15M | -7.54%2.06M | 50.03%12.66M | 27.72%7.91M | 10.15%4.74M |
Credit Impairment Loss | 77.56%-176.05K | 84.85%-118.35K | 100.19%3.6K | 738.84%1.22M | -149.17%-784.62K | -149.03%-781.14K | -20.62%-1.86M | 112.18%145.59K | 219.38%1.6M | 1,124.78%1.59M |
Asset Impairment Loss | 78.67%-2.63M | 84.05%-2.06M | 98.92%-130.35K | 76.11%-14.61M | -27.18%-12.31M | -27.67%-12.93M | -1,580.55%-12.08M | -1,165.11%-61.18M | -584.24%-9.68M | -2,055.01%-10.13M |
Other net revenue | -173.61%-73.55M | -164.66%-83.73M | -167.83%-51.31M | 350.10%87.29M | 1,318.49%99.91M | 867.98%129.5M | 868.19%75.64M | -74.09%19.39M | -112.13%-8.2M | -79.86%13.38M |
Fair value change income | -168.73%-73.74M | -160.52%-84.7M | -161.76%-54.37M | 127.78%93.96M | 386.65%107.29M | 1,107.17%139.95M | 945.76%88.04M | 342.34%41.25M | -29,048.04%-37.43M | ---13.9M |
Invest income | -377.32%-2.38M | ---611.65K | --19.45K | -96.75%1.07M | -97.38%857.57K | ---- | ---- | -48.75%32.8M | -48.50%32.79M | -48.49%32.79M |
Asset deal income | ---- | ---- | ---- | 690.07%908.11K | 12,178.30%799.47K | 12,178.30%799.47K | 10,451.45%799.47K | -96.35%114.94K | -100.23%-6.62K | ---6.62K |
Other revenue | 32.18%5.37M | 52.43%3.75M | 325.00%3.17M | -24.12%4.75M | -10.37%4.06M | -18.67%2.46M | -41.24%746.2K | 42.28%6.26M | 23.38%4.53M | 25.52%3.03M |
Operating profit | 53.69%431.36M | -23.94%178.34M | -91.18%10.65M | 20.67%469.63M | 45.11%280.67M | 14.87%234.48M | 76.88%120.75M | 44.90%389.2M | 9.37%193.42M | 163.97%204.12M |
Add:Non operating Income | 117.18%281.14K | 884.07%875.59K | 46.17%62.38K | -50.44%244.98K | -67.20%129.45K | -74.37%88.98K | -45.32%42.67K | -18.54%494.3K | -35.11%394.61K | -34.59%347.16K |
Less:Non operating expense | 159,870.23%108.67K | 113,578.98%77.22K | 411,761.61%50K | 353.71%147.52K | -99.79%67.93 | -99.79%67.93 | --12.14 | 1,171.30%32.51K | 3,164.23%32.51K | --32.51K |
Total profit | 53.68%431.53M | -23.63%179.14M | -91.17%10.66M | 20.55%469.73M | 44.91%280.8M | 14.74%234.57M | 76.74%120.79M | 44.74%389.66M | 9.20%193.78M | 162.57%204.44M |
Less:Income tax cost | 22.62%79.8M | -46.80%30.69M | -99.72%95.38K | 24.98%94.36M | 70.13%65.08M | 45.65%57.69M | 149.45%34.08M | 58.23%75.5M | -0.77%38.25M | 125.20%39.61M |
Net profit | 63.05%351.73M | -16.07%148.45M | -87.82%10.57M | 19.48%375.37M | 38.71%215.73M | 7.31%176.88M | 58.58%86.71M | 41.84%314.16M | 11.96%155.53M | 173.48%164.83M |
Net profit from continuing operation | 62.99%351.71M | -16.12%148.43M | -87.83%10.56M | 19.54%375.43M | 38.49%215.79M | 7.52%176.96M | 58.30%86.79M | 37.74%314.05M | 8.57%155.82M | 164.58%164.58M |
Net income from discontinuing operating | 136.49%23.25K | 126.41%18.77K | 107.94%6.33K | -150.35%-56.06K | 78.08%-63.71K | -127.86%-71.05K | 45.03%-79.69K | 101.71%111.35K | 93.68%-290.7K | 113.21%255.02K |
Less:Minority Profit | -1,098.24%-12.57M | -2,410.10%-7.89M | -372.22%-3.53M | -1,277.01%-2.29M | -873.76%-1.05M | 925.86%341.5K | 654.19%1.3M | 108.20%194.65K | 107.77%135.61K | 94.40%-41.35K |
Net profit of parent company owners | 68.06%364.31M | -11.44%156.34M | -83.49%14.1M | 20.29%377.66M | 39.50%216.78M | 7.08%176.54M | 55.54%85.42M | 40.25%313.97M | 10.47%155.39M | 170.23%164.87M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.8 | -15.00%0.34 | -85.00%0.03 | 12.00%0.84 | 29.73%0.48 | 2.56%0.4 | 53.85%0.2 | 41.51%0.75 | 12.12%0.37 | 160.00%0.39 |
Diluted earning per share | 66.67%0.8 | -15.00%0.34 | ---- | 12.00%0.84 | --0.48 | 2.56%0.4 | ---- | 41.51%0.75 | ---- | 160.00%0.39 |
Other composite income | -160.47%-24.02M | -77.97%10.64M | 116.48%2.77M | -71.95%25.05M | -64.84%39.72M | -7.34%48.29M | -348.06%-16.81M | 22,428.92%89.32M | 112.96M | 52.11M |
Other composite income of parent company owners | -160.47%-24.02M | -77.97%10.64M | 116.48%2.77M | -71.95%25.05M | -64.84%39.72M | -7.34%48.29M | -348.06%-16.81M | 22,428.92%89.32M | --112.96M | --52.11M |
Total composite income | 28.29%327.72M | -29.35%159.09M | -80.92%13.34M | -0.76%400.42M | -4.86%255.45M | 3.79%225.18M | 37.25%69.9M | 82.49%403.48M | 93.28%268.49M | 259.94%216.95M |
Total composite income of parent company owners | 32.67%340.29M | -25.73%166.98M | -75.41%16.87M | -0.14%402.71M | -4.42%256.5M | 3.62%224.83M | 34.08%68.6M | 80.47%403.28M | 90.78%268.35M | 255.65%216.99M |
Total composite income of minority owners | -1,098.24%-12.57M | -2,410.10%-7.89M | -372.22%-3.53M | -1,277.01%-2.29M | -873.76%-1.05M | 925.86%341.5K | 654.19%1.3M | 108.20%194.65K | 107.77%135.61K | 94.40%-41.35K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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