(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 | -0.81%4.39B | 0.40%2.98B | -1.80%1.49B | 10.09%5.94B | 1.11%4.43B | -1.88%2.97B | -4.17%1.52B | -18.50%5.39B | -11.59%4.38B | -8.35%3.03B |
Operating revenue | -0.78%4.39B | 0.45%2.98B | -1.74%1.49B | 10.60%5.93B | 1.59%4.42B | -1.37%2.97B | -3.69%1.52B | -18.65%5.37B | -11.83%4.35B | -8.66%3.01B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -3.26%3.75B | -5.26%2.47B | -6.23%1.22B | 2.78%5.27B | -0.87%3.88B | -1.69%2.61B | -3.34%1.3B | -6.10%5.13B | -2.24%3.91B | -0.41%2.66B |
Operating cost | -3.05%3.02B | -4.45%2B | -6.22%985.2M | 3.01%4.25B | -2.11%3.12B | -3.54%2.09B | -3.96%1.05B | -5.80%4.13B | -1.17%3.18B | 1.26%2.17B |
Operating tax surcharges | -38.11%10.63M | -42.31%7.26M | -63.67%2.03M | 2.39%21.56M | 20.20%17.17M | 15.81%12.59M | -13.16%5.58M | -13.27%21.05M | -15.03%14.29M | 0.84%10.87M |
Operating expense | -5.74%350.52M | -13.90%226.88M | -12.04%111.08M | -9.73%491.15M | -1.65%371.87M | 6.67%263.5M | 8.75%126.28M | 2.04%544.06M | -1.13%378.12M | -3.53%247.03M |
Administration expense | -3.37%191.18M | -2.79%124.09M | 6.54%62.24M | 13.35%260.54M | 3.57%197.85M | 0.12%127.65M | -22.60%58.42M | -25.65%229.85M | -16.67%191.03M | -16.20%127.5M |
Financial expense | -1,659.63%-13.86M | -23,332.11%-10.49M | -280.28%-5.47M | 83.19%-3.07M | 96.42%-787.91K | 99.67%-44.78K | 150.02%3.03M | 55.20%-18.27M | 35.25%-22M | 38.65%-13.66M |
-Interest expense (Financial expense) | -62.00%6.94M | -63.93%4.91M | -66.95%2.74M | 50.22%22.03M | 278.64%18.27M | 412.53%13.61M | 643.79%8.29M | 630.73%14.67M | 596.97%4.82M | 2,236.18%2.66M |
-Interest Income (Financial expense) | -2.28%-21.68M | -5.91%-15.12M | -15.78%-7.6M | 8.59%-28.51M | 11.45%-21.2M | 8.36%-14.28M | 18.35%-6.57M | 30.41%-31.19M | 33.59%-23.94M | 33.32%-15.58M |
Research and development | 9.34%192.57M | 10.53%125.32M | 15.03%62.01M | 9.10%249.95M | 5.85%176.13M | 3.65%113.38M | -0.18%53.91M | -8.52%229.09M | -9.94%166.4M | -12.78%109.39M |
Credit Impairment Loss | -169.26%-33.28M | -128.10%-24.67M | -499.04%-12.39M | 22.66%-49.9M | 75.10%-12.36M | 65.78%-10.82M | 81.78%-2.07M | 56.78%-64.53M | 2.57%-49.63M | 0.31%-31.61M |
Asset Impairment Loss | ---- | ---- | ---- | 3.27%-75.83M | ---- | ---- | ---- | ---78.4M | ---- | ---- |
Other net revenue | -106.56%-14.41M | -101.72%-4.55M | -131.72%-27.9M | 31.34%-128.25M | 875.37%219.56M | 902.30%263.98M | 68.91%87.96M | -305.76%-186.78M | -49.76%22.51M | 118.22%26.34M |
Fair value change income | ---- | ---- | ---- | ---161M | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | -93.40%14.84M | -92.72%19.74M | -118.65%-16.52M | 318.90%127.4M | 280.80%224.8M | 490.62%271.08M | 70.64%88.57M | -129.24%-58.2M | -15.13%59.03M | 151.46%45.9M |
-Including: Investment income associates | -86.48%12.07M | -87.77%17.33M | -597.56%-18.2M | -35.36%-74.01M | 53.20%89.29M | 207.82%141.71M | -105.03%-2.61M | -135.81%-54.68M | 147.56%58.29M | 265.81%46.04M |
Asset deal income | 82.10%-162.54K | 36.12%-723.47K | 36.34%-6.11K | 54.01%-2.12M | 30.09%-907.93K | 26.88%-1.13M | -1,131.29%-9.6K | 7.39%-4.62M | 55.57%-1.3M | 44.54%-1.55M |
Other revenue | -47.77%4.19M | -77.18%1.11M | -30.42%1.02M | 75.21%33.22M | -44.33%8.02M | -64.29%4.86M | -87.28%1.46M | -58.84%18.96M | -50.51%14.4M | -51.98%13.6M |
Operating profit | -18.67%625.72M | -19.11%504.38M | -19.97%249.57M | 588.57%538.38M | 57.09%769.32M | 56.71%623.52M | 4.84%311.87M | -93.73%78.19M | -50.86%489.73M | -38.66%397.88M |
Add:Non operating Income | 859.45%927.12K | 92,131.36%453.28K | 94,000.89%441.03K | -75.61%74.15K | -24.63%96.63K | -83.07%491.46 | -82.94%468.68 | 259.31%304.07K | 1,204.12%128.21K | -70.33%2.9K |
Less:Non operating expense | -39.98%9.36M | -91.44%431.26K | 810.29%144.09K | -98.16%25.64M | 80.03%15.6M | 72.25%5.04M | -98.01%15.83K | 6,889.03%1.4B | 38.56%8.66M | 142.09%2.93M |
Total profit | -18.11%617.29M | -18.45%504.4M | -19.88%249.87M | 138.93%512.82M | 56.66%753.82M | 56.60%618.48M | 5.12%311.85M | -207.38%-1.32B | -51.41%481.2M | -39.00%394.96M |
Less:Income tax cost | -21.23%104.57M | -21.22%84.85M | -23.76%41.41M | -53.91%55.76M | 95.39%132.76M | 65.21%107.71M | 27.58%54.31M | -16.70%120.99M | -48.94%67.95M | -31.35%65.2M |
Net profit | -17.44%512.72M | -17.86%419.55M | -19.06%208.46M | 131.78%457.06M | 50.29%621.06M | 54.89%510.77M | 1.36%257.54M | -232.98%-1.44B | -51.79%413.25M | -40.31%329.76M |
Net profit from continuing operation | -17.44%512.72M | -17.86%419.55M | -19.06%208.46M | 131.78%457.06M | 50.29%621.06M | 54.89%510.77M | 1.36%257.54M | -232.98%-1.44B | -51.79%413.25M | -40.31%329.76M |
Less:Minority Profit | 74.84%-118.39K | 107.46%50.69K | 110.21%41.7K | 52.03%-602.52K | 56.73%-470.53K | 21.06%-679.22K | 22.17%-408.52K | -18.27%-1.26M | -186.00%-1.09M | -154.36%-860.44K |
Net profit of parent company owners | -17.49%512.84M | -17.98%419.5M | -19.20%208.42M | 131.85%457.66M | 50.01%621.53M | 54.69%511.45M | 1.31%257.95M | -232.74%-1.44B | -51.59%414.34M | -39.99%330.62M |
Earning per share | ||||||||||
Basic earning per share | -17.50%0.66 | -18.18%0.54 | -18.18%0.27 | 132.07%0.59 | 50.94%0.8 | 57.14%0.66 | 0.00%0.33 | -233.33%-1.84 | -51.38%0.53 | -40.00%0.42 |
Diluted earning per share | -17.50%0.66 | -18.18%0.54 | -18.18%0.27 | 132.07%0.59 | 50.94%0.8 | 57.14%0.66 | 0.00%0.33 | -233.33%-1.84 | -51.38%0.53 | -40.00%0.42 |
Other composite income | -94.97%14.53K | -105.05%-16.99K | 71.90%-35.36K | -81.43%144.87K | -70.29%288.84K | -25.66%336.21K | -223.98%-125.84K | 126.70%780K | -41.96%972.3K | -63.96%452.26K |
Other composite income of parent company owners | -94.97%14.53K | -105.05%-16.99K | 71.90%-35.36K | -81.43%144.87K | -70.29%288.84K | -25.66%336.21K | -223.98%-125.84K | 126.70%780K | -41.96%972.3K | -63.96%452.26K |
Total composite income | -17.48%512.74M | -17.92%419.53M | -19.03%208.42M | 131.81%457.21M | 50.00%621.35M | 54.78%511.11M | 1.32%257.41M | -233.27%-1.44B | -51.77%414.22M | -40.37%330.21M |
Total composite income of parent company owners | -17.52%512.86M | -18.04%419.48M | -19.18%208.38M | 131.88%457.81M | 49.72%621.82M | 54.58%511.79M | 1.27%257.82M | -233.02%-1.44B | -51.57%415.31M | -40.04%331.07M |
Total composite income of minority owners | 74.84%-118.39K | 107.46%50.69K | 110.21%41.7K | 52.03%-602.52K | 56.73%-470.53K | 21.06%-679.22K | 22.17%-408.52K | -18.27%-1.26M | -186.00%-1.09M | -154.36%-860.44K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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