(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 | -41.51%1.04B | -41.07%658.47M | -42.77%307.84M | 4.78%2.51B | 32.22%1.78B | 37.47%1.12B | 56.83%537.87M | 39.56%2.4B | 26.73%1.34B | 42.41%812.82M |
Operating revenue | -41.51%1.04B | -41.07%658.47M | -42.77%307.84M | 4.78%2.51B | 32.22%1.78B | 37.47%1.12B | 56.83%537.87M | 39.56%2.4B | 26.73%1.34B | 42.41%812.82M |
Other operating revenue | ---- | --360.17K | ---- | --391.54K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -40.19%1.06B | -40.81%669.22M | -45.57%306.37M | 6.02%2.58B | 30.80%1.77B | 41.79%1.13B | 60.15%562.91M | 50.36%2.43B | 29.95%1.35B | 47.20%797.43M |
Operating cost | -51.59%635.19M | -53.59%391.9M | -59.84%169.24M | 7.14%1.9B | 44.98%1.31B | 65.29%844.46M | 106.84%421.44M | 64.67%1.78B | 30.37%904.95M | 50.25%510.9M |
Operating tax surcharges | 29.82%11.13M | 34.85%7.44M | 67.98%3.99M | -11.16%13.22M | -10.99%8.57M | -23.26%5.52M | -48.82%2.38M | 73.28%14.88M | 94.58%9.63M | 143.85%7.19M |
Operating expense | 11.11%123.74M | 14.72%81.65M | 17.91%37.58M | 8.66%188.82M | 1.57%111.37M | 0.54%71.17M | -8.82%31.87M | 10.60%173.77M | 22.49%109.65M | 34.14%70.79M |
Administration expense | 2.22%108.72M | -0.06%69.56M | -2.32%35.02M | -0.14%158.2M | 0.69%106.36M | 1.63%69.6M | -0.28%35.85M | 28.28%158.42M | 28.38%105.63M | 41.23%68.48M |
Financial expense | -38.88%11M | -26.77%8.38M | -35.47%3.89M | 4.56%25.04M | 5.39%18M | -2.24%11.44M | 1.86%6.03M | 163.08%23.95M | 365.68%17.08M | 1,282.15%11.7M |
-Interest expense (Financial expense) | -10.18%25.45M | -2.15%18.48M | -0.88%10.62M | 1.33%37.72M | 9.39%28.33M | 9.77%18.88M | 21.60%10.71M | 88.06%37.22M | 117.81%25.9M | 162.98%17.2M |
-Interest Income (Financial expense) | -21.31%-15.36M | -23.17%-10.81M | -7.39%-6.11M | -2.54%-14.41M | -24.68%-12.66M | -30.52%-8.77M | -63.21%-5.69M | -2.09%-14.05M | 0.75%-10.15M | 8.22%-6.72M |
Research and development | -20.64%166.27M | -14.14%110.3M | -13.32%56.65M | 1.92%292.65M | 3.19%209.52M | 0.07%128.46M | -1.39%65.35M | 18.68%287.15M | 23.59%203.04M | 32.83%128.37M |
Credit Impairment Loss | -691.69%-96.3M | -930.53%-42.99M | -92.05%819K | -3.86%-88.54M | -439.36%-12.16M | 178.60%5.18M | 56.11%10.3M | -95.91%-85.25M | 79.11%-2.26M | 139.61%1.86M |
Asset Impairment Loss | ---- | ---- | ---- | -917.69%-295.42M | ---- | ---- | ---- | -1,039.71%-29.03M | ---- | ---- |
Other net revenue | -238.49%-78.57M | -147.72%-30.41M | -90.50%2.66M | -588.27%-296.04M | -10.00%56.74M | 18.19%63.73M | -15.12%28M | -824.03%-43.01M | 118.98%63.04M | 81.32%53.92M |
Invest income | -79.88%2.94M | -57.00%6.2M | -1,601.85%-2.12M | 2,650.62%16.78M | 1,983.93%14.63M | 4,647.29%14.42M | 227.53%141.46K | -134.96%-657.88K | 937.52%702.16K | -236.68%-317.1K |
-Including: Investment income associates | -348.77%-3.13M | -305.68%-2.12M | -1,573.70%-2.08M | 84.72%3.05M | 79.17%1.26M | 424.84%1.03M | 227.53%141.46K | -11.95%1.65M | 1,000.40%702.16K | -239.00%-317.1K |
Asset deal income | -70.77%-707.01K | -81.72%-661.3K | 13.47%-12.94K | -16.31%-776.73K | -60.24%-414.02K | -42.48%-363.9K | -475.80%-14.95K | -10.37%-667.83K | -410.90%-258.37K | -608.18%-255.41K |
Other revenue | -71.67%15.49M | -84.19%7.04M | -77.35%3.98M | -0.92%71.92M | -15.68%54.68M | -15.46%44.5M | -33.71%17.57M | 43.11%72.59M | 63.91%64.85M | 53.76%52.64M |
Operating profit | -245.82%-96.32M | -181.63%-41.16M | 39.95%4.14M | -374.23%-360.81M | 18.86%66.06M | -27.26%50.42M | -87.92%2.95M | -170.73%-76.08M | 12.80%55.58M | 17.89%69.31M |
Add:Non operating Income | 148.86%127.66K | 82.52%92.96K | 118.04%88.14K | 9,719.66%85.43K | 5,796.12%51.3K | 5,754.13%50.93K | --40.42K | -99.96%870 | -99.96%870 | -99.96%870 |
Less:Non operating expense | 104.84%117.25K | 131.55%115.48K | 7,065.00%628.22K | 3.39%284.86K | -40.43%57.24K | 139.98%49.87K | 110.81%8.77K | -89.67%275.52K | 318.67%96.08K | -4.00%20.78K |
Total profit | -245.82%-96.31M | -181.68%-41.18M | 20.39%3.6M | -372.78%-361.01M | 19.05%66.05M | -27.24%50.42M | -87.79%2.99M | -171.23%-76.36M | 7.63%55.48M | 13.46%69.29M |
Less:Income tax cost | -60.05%-23.86M | -601.83%-9.75M | -213.71%-3.39M | 319.66%24.72M | -2,586.69%-14.91M | -138.62%-1.39M | -202.53%-1.08M | -586.42%-11.25M | 80.31%-554.84K | 140.58%3.6M |
Net profit | -189.50%-72.45M | -160.68%-31.44M | 71.76%6.99M | -492.49%-385.73M | 44.48%80.96M | -21.14%51.81M | -82.62%4.07M | -162.07%-65.1M | 3.08%56.04M | 10.27%65.7M |
Net profit from continuing operation | -189.50%-72.45M | -160.68%-31.44M | 71.76%6.99M | -492.49%-385.73M | 44.48%80.96M | -21.14%51.81M | -82.62%4.07M | -162.07%-65.1M | 3.08%56.04M | 10.27%65.7M |
Less:Minority Profit | -253.87%-24.97M | -330.87%-11.75M | -34.65%1.1M | 25.40%-5.4M | 1,224.35%16.23M | 47.17%5.09M | 1,190.72%1.68M | -2,574.46%-7.24M | -66.77%1.23M | -16.70%3.46M |
Net profit of parent company owners | -173.36%-47.49M | -142.14%-19.69M | 146.97%5.89M | -557.30%-380.33M | 18.11%64.73M | -24.93%46.72M | -89.88%2.38M | -155.32%-57.86M | 8.16%54.81M | 12.29%62.24M |
Earning per share | ||||||||||
Basic earning per share | -161.54%-0.16 | -136.84%-0.07 | 100.00%0.02 | -533.33%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.69%0.01 | -157.14%-0.24 | 4.76%0.22 | 13.64%0.25 |
Diluted earning per share | -161.54%-0.16 | -136.84%-0.07 | 100.00%0.02 | -560.87%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.58%0.01 | -154.76%-0.23 | 4.76%0.22 | 13.64%0.25 |
Other composite income | 79.18%-88.66K | -129.80%-574K | -332.31%-306.02K | 1,059.42%3.33M | 36.61%-425.81K | 63.72%-249.78K | 79.93%-70.79K | -100.50%-347.22K | -40.38%-671.71K | -62.99%-688.55K |
Other composite income of parent company owners | 79.18%-88.66K | -129.80%-574K | -332.31%-306.02K | 1,059.42%3.33M | 36.61%-425.81K | 63.72%-249.78K | 79.93%-70.79K | -100.50%-347.22K | -40.38%-671.71K | -62.99%-688.55K |
Total composite income | -190.08%-72.54M | -162.08%-32.01M | 67.15%6.68M | -484.26%-382.4M | 45.46%80.53M | -20.69%51.56M | -82.66%4M | -137.56%-65.45M | 2.74%55.36M | 9.89%65.01M |
Total composite income of parent company owners | -173.99%-47.58M | -143.60%-20.26M | 141.29%5.58M | -547.66%-377M | 18.78%64.31M | -24.50%46.47M | -90.04%2.31M | -133.46%-58.21M | 7.85%54.14M | 11.90%61.55M |
Total composite income of minority owners | -253.87%-24.97M | -330.87%-11.75M | -34.65%1.1M | 25.40%-5.4M | 1,224.35%16.23M | 47.17%5.09M | 1,190.72%1.68M | -2,574.46%-7.24M | -66.77%1.23M | -16.70%3.46M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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