(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 | 14.62%676.99M | 7.44%412.57M | 8.36%178.35M | -11.55%972.47M | 3.67%590.63M | 18.36%384M | 16.12%164.6M | 7.13%1.1B | 12.59%569.74M | 8.51%324.42M |
Operating revenue | 14.62%676.99M | 7.44%412.57M | 8.36%178.35M | -11.55%972.47M | 3.67%590.63M | 18.36%384M | 16.12%164.6M | 7.13%1.1B | 12.59%569.74M | 8.51%324.42M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 12.39%728.38M | 16.17%465.27M | 30.25%214.28M | 8.36%1.05B | 19.14%648.1M | 25.22%400.5M | 11.89%164.52M | 7.47%969.07M | 11.94%543.99M | 7.84%319.84M |
Operating cost | 21.99%342.92M | 23.30%210.05M | 68.85%89.85M | 4.87%523.32M | 14.53%281.11M | 22.44%170.36M | -12.41%53.21M | 11.60%499.01M | 9.37%245.45M | 1.70%139.14M |
Operating tax surcharges | 41.84%4.49M | 34.40%2.94M | 5.28%1.23M | -13.03%7.26M | -4.70%3.16M | 13.07%2.19M | 78.21%1.17M | 37.10%8.35M | 7.21%3.32M | 118.59%1.94M |
Operating expense | 7.86%131.7M | 13.16%85.78M | -7.67%37.33M | 25.80%175.66M | 44.64%122.1M | 46.33%75.8M | 51.96%40.43M | -10.96%139.63M | -8.84%84.42M | -9.51%51.8M |
Administration expense | 14.42%95.16M | 20.44%64.99M | 13.51%30M | 7.20%117.47M | 10.24%83.17M | 31.65%53.96M | 77.23%26.43M | 0.53%109.58M | 28.81%75.45M | 21.36%40.99M |
Financial expense | 152.71%396.47K | 78.21%-90.4K | -1,332.16%-327.94K | 57.41%-641.43K | 21.20%-752.21K | -47.77%-414.79K | 85.94%-22.9K | 18.92%-1.51M | 43.47%-954.55K | 80.50%-280.7K |
-Interest expense (Financial expense) | -12.15%1.14M | -20.92%775.58K | -57.97%394.45K | -9.42%2.38M | -37.03%1.3M | -46.42%980.76K | 18.08%938.4K | -10.21%2.62M | 4.74%2.07M | 41.12%1.83M |
-Interest Income (Financial expense) | 28.54%-2.06M | 20.48%-1.42M | 11.27%-677.33K | 22.87%-3.75M | 14.18%-2.88M | 25.28%-1.78M | 29.15%-763.36K | 15.13%-4.86M | 26.84%-3.35M | 29.06%-2.39M |
Research and development | -3.52%153.72M | 3.04%101.6M | 29.81%56.2M | 6.08%227.03M | 16.88%159.32M | 14.31%98.6M | -2.19%43.3M | 15.96%214.01M | 25.11%136.31M | 24.44%86.26M |
Credit Impairment Loss | -94.10%935.55K | -48.53%6.91M | -35.90%-725.03K | 41.62%-22.62M | 225.93%15.84M | 278.68%13.42M | -164.50%-533.49K | -86.50%-38.74M | 22.09%-12.58M | 29.58%-7.51M |
Asset Impairment Loss | 112.63%90.96K | -818.16%-1.86M | 93.39%-12.88K | 166.07%1.21M | 41.39%-720.33K | 244.70%259.37K | -568.30%-194.85K | -699.12%-1.83M | -429.03%-1.23M | -141.76%-179.25K |
Other net revenue | -39.12%19.95M | -32.54%18.05M | 111.85%7.33M | 101.87%425.41K | 12,289.40%32.77M | 1,898.68%26.75M | -55.56%3.46M | -397.74%-22.71M | -94.50%264.46K | -52.93%1.34M |
Invest income | 41.86%11.03M | 64.81%7.4M | 220.83%4.52M | 107.84%11.19M | 54.75%7.78M | 88.78%4.49M | -11.99%1.41M | -31.43%5.38M | -12.14%5.03M | -15.98%2.38M |
-Including: Investment income associates | 94.15%7.9M | 197.91%5.38M | 24,753.04%3.57M | 208.09%7.48M | 237.34%4.07M | 109.69%1.81M | -83.00%14.37K | -15.87%2.43M | -52.83%1.21M | -49.43%861.43K |
Asset deal income | -133.63%-21.37K | ---- | ---- | -43.76%63.87K | 319.55%63.54K | ---50.4K | ---- | 516.35%113.57K | -6.10%-28.94K | ---- |
Other revenue | -19.29%7.91M | -35.08%5.6M | 27.64%3.55M | -14.44%10.59M | 7.94%9.8M | 29.79%8.63M | -47.71%2.78M | -38.97%12.37M | -39.05%9.08M | -35.11%6.65M |
Operating profit | -27.26%-31.44M | -437.89%-34.65M | -907.93%-28.6M | -171.72%-77.2M | -194.97%-24.7M | 73.32%10.25M | 41.26%3.54M | -18.56%107.64M | 4.55%26.01M | 12.92%5.92M |
Less:Non operating expense | ---- | ---- | ---- | 354.37%46.34K | ---- | ---- | ---- | -96.60%10.2K | ---- | ---- |
Total profit | -27.26%-31.44M | -437.89%-34.65M | -907.93%-28.6M | -171.77%-77.24M | -194.97%-24.7M | 73.32%10.25M | 41.26%3.54M | -18.39%107.63M | 5.83%26.01M | 12.92%5.92M |
Less:Income tax cost | 27.35%-3.44M | -535.37%-4.91M | -901.96%-3.11M | -781.31%-29.75M | -249.53%-4.73M | 102.02%1.13M | 35.20%387.87K | -69.06%4.37M | 7.00%3.16M | -26.93%557.86K |
Net profit | -40.19%-28M | -425.85%-29.74M | -908.66%-25.49M | -145.99%-47.49M | -187.42%-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M |
Net profit from continuing operation | -40.19%-28M | -425.85%-29.74M | -908.66%-25.49M | -145.99%-47.49M | -187.42%-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M |
Less:Minority Profit | -216.92%-865.14K | -285.36%-492.35K | -8,233.36%-816.28K | -115.86%-289.13K | -138.41%-272.98K | -33.08%265.62K | -107.64%-9.8K | 5.28%1.82M | 8.54%710.68K | 14.14%396.93K |
Net profit of parent company owners | -37.74%-27.14M | -430.06%-29.25M | -880.35%-24.68M | -146.53%-47.2M | -188.99%-19.7M | 78.61%8.86M | 51.21%3.16M | -12.57%101.44M | 5.58%22.14M | 20.18%4.96M |
Earning per share | ||||||||||
Basic earning per share | -37.67%-0.1005 | -430.18%-0.1083 | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 |
Diluted earning per share | -37.67%-0.1005 | -430.18%-0.1083 | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 |
Other composite income | ||||||||||
Total composite income | -40.19%-28M | -425.85%-29.74M | -908.66%-25.49M | -145.99%-47.49M | -187.42%-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M |
Total composite income of parent company owners | -37.74%-27.14M | -430.06%-29.25M | -880.35%-24.68M | -146.53%-47.2M | -188.99%-19.7M | 78.61%8.86M | 51.21%3.16M | -12.57%101.44M | 5.58%22.14M | 20.18%4.96M |
Total composite income of minority owners | -216.92%-865.14K | -285.36%-492.35K | -8,233.36%-816.28K | -115.86%-289.13K | -138.41%-272.98K | -33.08%265.62K | -107.64%-9.8K | 5.28%1.82M | 8.54%710.68K | 14.14%396.93K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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