(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 | 9.55%3.37B | 37.20%2.28B | 67.16%1.19B | 19.05%4.38B | 1.90%3.07B | -25.49%1.67B | -46.50%711.66M | -20.63%3.68B | -13.41%3.02B | -5.27%2.23B |
Operating revenue | 9.55%3.37B | 37.20%2.28B | 67.16%1.19B | 19.05%4.38B | 1.90%3.07B | -25.49%1.67B | -46.50%711.66M | -20.63%3.68B | -13.41%3.02B | -5.27%2.23B |
Other operating revenue | ---- | 13.15%3M | ---- | 51.91%3.32M | ---- | --2.65M | ---- | 1,081.61%2.18M | ---- | --0 |
Total operating cost | 38.52%2.95B | 64.43%1.94B | 91.74%1.01B | 37.10%3.14B | 18.78%2.13B | -8.16%1.18B | -28.96%525.82M | -3.56%2.29B | 3.84%1.79B | 9.64%1.28B |
Operating cost | 25.12%2B | 55.89%1.32B | 86.95%680.76M | 35.38%2.34B | 12.78%1.6B | -20.00%848.33M | -42.45%364.14M | -11.59%1.73B | -3.05%1.42B | 6.08%1.06B |
Operating tax surcharges | 51.54%12.48M | 35.42%7.29M | 36.27%3.47M | 79.62%11.32M | 104.10%8.24M | 263.91%5.38M | 309.15%2.55M | 77.52%6.3M | 37.16%4.04M | -25.25%1.48M |
Operating expense | 39.57%35.12M | 50.61%24.17M | 84.92%12.98M | 55.12%46.59M | 22.01%25.16M | 25.08%16.05M | -1.20%7.02M | -32.84%30.03M | 10.58%20.62M | 0.28%12.83M |
Administration expense | 5.43%124.25M | 14.30%84M | 37.30%40.9M | 41.61%154.54M | 28.19%117.85M | 42.49%73.49M | 35.06%29.79M | 106.92%109.13M | 134.16%91.93M | 132.01%51.58M |
Financial expense | 163.86%21.33M | 136.04%6.74M | 299.53%1.28M | -26.02%-43.84M | -43.84%-33.41M | -61.02%-18.7M | 60.13%-640.77K | -380.96%-34.79M | -452.89%-23.23M | -207.54%-11.61M |
-Interest expense (Financial expense) | 1,244.88%19.91M | 888.83%7.13M | 865.33%1.51M | 321.39%2.34M | 1,688.86%1.48M | 1,840.77%720.82K | 613.64%156.88K | 235.29%554.69K | --82.74K | --37.14K |
-Interest Income (Financial expense) | 71.18%-9.36M | 66.60%-7.35M | 29.79%-4.68M | -254.86%-45.87M | -332.72%-32.47M | -405.95%-21.99M | -286.24%-6.66M | -7.78%-12.93M | 22.23%-7.5M | 37.94%-4.35M |
Research and development | 83.50%752.75M | 94.22%492.97M | 118.60%268.79M | 39.99%628.94M | 46.76%410.22M | 50.79%253.82M | 55.21%122.96M | 47.66%449.28M | 43.77%279.52M | 37.13%168.33M |
Credit Impairment Loss | -63.54%-7.02M | 14.22%1.5M | 76.39%4.22M | -155.68%-4.43M | -155.22%-4.3M | 6.12%1.31M | 123.71%2.39M | 152.18%7.96M | 154.86%7.78M | 105.32%1.24M |
Asset Impairment Loss | 31.84%-73.52M | 84.86%-19.04M | 98.42%-1.12M | 68.95%-95.94M | 45.08%-107.85M | 2.09%-125.78M | -60.23%-70.96M | -384.46%-308.97M | -522.13%-196.38M | -807.98%-128.46M |
Other net revenue | 44.02%-56.31M | 92.26%-9.21M | 112.93%8.82M | 78.94%-60.9M | 46.47%-100.6M | 9.76%-119.06M | -20.20%-68.2M | -711.21%-289.18M | -1,516.92%-187.94M | -1,263.80%-131.94M |
Fair value change income | ---- | ---- | ---- | 1,243.53%18.81M | ---- | ---- | ---- | -118.82%-1.64M | -236.37%-8.83M | -194.77%-9.8M |
Invest income | -69.37%601.23K | -155.69%-319.72K | 150.69%281.12K | 725.83%7.41M | -2.28%1.96M | 135.58%574.16K | -2,915.55%-554.58K | -96.06%897.11K | -88.91%2.01M | -117.19%-1.61M |
-Including: Investment income associates | -1,046.46%-455.09K | -208.15%-1.44M | -14.56%-635.32K | 218.65%1.35M | -54.84%-39.7K | -190.75%-467.16K | -2,915.55%-554.58K | -119.85%-1.14M | -100.48%-25.64K | -104.71%-160.67K |
Asset deal income | 138.11%2.6M | 152.17%2.77M | 8,070.82%3.38M | --1.1M | 4,289.59%1.09M | --1.1M | ---42.45K | ---- | --24.9K | ---- |
Other revenue | 147.55%21.02M | 57.53%5.88M | 112.64%2.05M | -3.31%12.16M | 13.69%8.49M | -44.23%3.73M | -82.21%965.17K | 5.87%12.57M | -21.69%7.47M | -16.79%6.69M |
Operating profit | -57.11%362.14M | -8.15%337.85M | 61.73%190.25M | 7.18%1.18B | -18.52%844.25M | -55.14%367.84M | -77.94%117.64M | -50.64%1.1B | -40.65%1.04B | -30.48%819.95M |
Add:Non operating Income | 124.06%775.51K | 52.59%245.39K | 50.95%159.2K | 645.69%5.52M | -58.26%346.11K | -64.48%160.82K | -74.23%105.46K | -99.63%740.81K | 1,094.29%829.18K | 149,220.14%452.72K |
Less:Non operating expense | -17.91%4.85M | -24.26%4.18M | -66.89%764.91K | 22.73%9.68M | 258.21%5.91M | 537.71%5.52M | 250.08%2.31M | 21.32%7.89M | -68.88%1.65M | 512,436.09%865.21K |
Total profit | -57.31%358.06M | -7.88%333.91M | 64.30%189.65M | 7.50%1.17B | -19.00%838.68M | -55.77%362.48M | -78.34%115.43M | -54.89%1.09B | -40.52%1.04B | -30.52%819.54M |
Less:Income tax cost | -423.01%-66.94M | -415.83%-19.27M | -1,067.42%-7.38M | 376.73%51.51M | -59.15%20.72M | -105.50%-3.74M | -100.85%-632.03K | -96.14%10.81M | -76.25%50.73M | -59.05%67.88M |
Net profit | -48.04%425M | -3.56%353.19M | 69.76%197.03M | 3.80%1.12B | -16.93%817.96M | -51.28%366.22M | -74.71%116.06M | -49.48%1.08B | -35.52%984.62M | -25.85%751.66M |
Net profit from continuing operation | -48.04%425M | -3.56%353.19M | 69.76%197.03M | 3.80%1.12B | -16.93%817.96M | -51.28%366.22M | -74.71%116.06M | -49.48%1.08B | -35.52%984.62M | -25.85%751.66M |
Less:Minority Profit | 57.78%-418.75K | -254.20%-1.18M | -89.51%-744.81K | -131.56%-2.88M | -186.66%-991.72K | 25.73%-333.37K | 21.15%-393.02K | 7,102.48%9.14M | -141.14%-345.96K | 40.27%-448.88K |
Net profit of parent company owners | -48.05%425.42M | -3.32%354.37M | 69.83%197.77M | 4.95%1.12B | -16.85%818.95M | -51.26%366.55M | -74.65%116.46M | -49.91%1.07B | -35.50%984.96M | -25.86%752.11M |
Earning per share | ||||||||||
Basic earning per share | -48.08%0.7965 | -3.35%0.6637 | 69.80%0.3705 | 4.95%2.1026 | -16.86%1.5342 | -51.27%0.6867 | -74.65%0.2182 | -50.03%2.0035 | -35.71%1.8454 | -26.22%1.4092 |
Diluted earning per share | -48.07%0.7954 | -3.34%0.6626 | 69.52%0.3699 | 4.77%2.0989 | -16.99%1.5316 | -51.34%0.6855 | -74.65%0.2182 | -50.02%2.0034 | -35.72%1.845 | -26.23%1.4088 |
Other composite income | 28.07%28.68M | -98.92%236.95K | 103.63%728.97K | -53.02%43.12M | -89.69%22.39M | -85.83%21.94M | -151.14%-20.1M | 84.59%91.78M | 2,709.84%217.19M | 1,407.03%154.83M |
Other composite income of parent company owners | 27.10%28.66M | -98.67%294.07K | 103.73%753.76K | -51.82%43.33M | -89.62%22.55M | -85.77%22.04M | -151.87%-20.18M | 80.87%89.92M | 2,710.65%217.29M | 1,406.31%154.9M |
Other composite income of minority owners | 111.48%17.9K | 42.78%-57.12K | -129.25%-24.79K | -111.30%-209.79K | -63.25%-155.9K | -38.30%-99.82K | 722.26%84.73K | 68,177.31%1.86M | -8,912.88%-95.5K | -698.02%-72.18K |
Total composite income | -46.01%453.68M | -8.95%353.42M | 106.07%197.76M | -0.66%1.16B | -30.08%840.35M | -57.18%388.15M | -78.71%95.96M | -46.43%1.17B | -20.86%1.2B | -9.52%906.49M |
Total composite income of parent company owners | -46.04%454.08M | -8.73%354.66M | 106.21%198.53M | 0.55%1.17B | -30.01%841.5M | -57.16%388.59M | -78.67%96.27M | -46.93%1.16B | -20.84%1.2B | -9.53%907.01M |
Total composite income of minority owners | 65.07%-400.85K | -185.77%-1.24M | -149.64%-769.59K | -128.14%-3.09M | -159.96%-1.15M | 16.86%-433.19K | 36.85%-308.28K | 8,704.18%11M | -210.04%-441.47K | 29.54%-521.05K |
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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