(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 | -6.20%1.21B | -7.75%805.04M | -5.79%402.05M | -4.65%1.72B | -3.11%1.29B | 2.92%872.65M | 3.69%426.74M | -6.31%1.8B | -5.53%1.33B | -10.90%847.93M |
Operating revenue | -6.20%1.21B | -7.75%805.04M | -5.79%402.05M | -4.65%1.72B | -3.11%1.29B | 2.92%872.65M | 3.69%426.74M | -6.31%1.8B | -5.53%1.33B | -10.90%847.93M |
Other operating revenue | ---- | -28.25%13.82M | ---- | -22.40%36.66M | ---- | -25.87%19.26M | ---- | 9.49%47.24M | ---- | -10.29%25.98M |
Total operating cost | -9.69%1.03B | -10.43%689.65M | -8.32%347.12M | -3.45%1.6B | -4.03%1.14B | 1.28%769.98M | 1.78%378.61M | -3.70%1.66B | -2.87%1.19B | -8.16%760.21M |
Operating cost | -11.36%733.28M | -12.47%493.76M | -9.53%248.13M | -5.56%1.12B | -3.13%827.21M | 5.34%564.09M | 6.94%274.27M | -4.51%1.18B | -3.85%853.94M | -11.73%535.48M |
Operating tax surcharges | -18.02%4.18M | -34.34%2.52M | -39.37%1.21M | -0.34%6.86M | 15.06%5.1M | 53.49%3.84M | 100.51%2M | -10.16%6.88M | -7.66%4.43M | -13.91%2.51M |
Operating expense | -4.33%214.68M | -5.14%141.17M | -8.28%68.42M | 1.60%349.83M | -11.55%224.4M | -11.97%148.82M | -12.85%74.6M | -0.64%344.33M | 4.90%253.71M | 8.12%169.06M |
Administration expense | -3.68%87M | -2.63%54.24M | 2.59%30.84M | -2.12%132.39M | 0.01%90.33M | -5.90%55.7M | -3.31%30.06M | -0.54%135.26M | -0.42%90.32M | -2.29%59.19M |
Financial expense | -28.02%-13.12M | 5.21%-7.13M | 7.25%-3.97M | 21.37%-13.97M | 27.46%-10.25M | 16.77%-7.52M | -12.24%-4.28M | -33.18%-17.76M | -78.98%-14.13M | -84.29%-9.04M |
-Interest expense (Financial expense) | -16.11%6.4M | -12.35%4.41M | -0.31%2.27M | 39.20%10.05M | 28.19%7.63M | 6.04%5.03M | -31.56%2.28M | -49.70%7.22M | -52.47%5.95M | -46.20%4.74M |
-Interest Income (Financial expense) | -6.34%-21.74M | 2.69%-13.27M | 2.02%-6.71M | 2.73%-27.29M | 3.21%-20.44M | 4.37%-13.64M | 6.27%-6.85M | 5.30%-28.05M | 3.24%-21.12M | 4.33%-14.26M |
Research and development | -2.65%7.84M | 0.95%5.09M | 26.49%2.49M | 24.89%11.19M | 73.83%8.05M | 67.30%5.04M | 20.91%1.97M | 3.58%8.96M | -56.05%4.63M | -51.06%3.01M |
Credit Impairment Loss | -66.04%-464.7K | 32.93%-187.89K | -98.66%385.97 | -492.75%-1.85M | -374.92%-279.87K | 67.47%-280.16K | --28.78K | -174.90%-312.25K | 219.32%101.8K | -348.47%-861.21K |
Asset Impairment Loss | 28.19%-28M | 33.98%-20.07M | 36.79%-6.39M | -33.12%-49.88M | -39.52%-38.99M | -23.05%-30.41M | -5.86%-10.11M | -139.33%-37.47M | -104.75%-27.95M | -81.89%-24.71M |
Other net revenue | 20.46%-11.98M | 138.04%3.12M | 46.30%-4.8M | -73.07%-37.26M | -328.90%-15.06M | -76.26%-8.19M | -316.61%-8.95M | -154.18%-21.53M | -117.20%-3.51M | -126.52%-4.65M |
Fair value change income | -122.93%-42.81K | -120.56%-42.81K | -89.41%29.98K | --42.81K | 1,522.62%186.71K | 23.91%208.16K | 14.32%283.15K | ---- | -99.45%11.51K | -90.06%168K |
Invest income | -517.43%-6.88M | 15.60%1.21M | 172.09%594.51K | -15.75%-14.53M | -64.06%1.65M | -8.42%1.05M | 133.47%218.5K | -407.19%-12.55M | 334.42%4.58M | 256.10%1.14M |
-Including: Investment income associates | 1,688.14%444.69K | 332.07%485.78K | 103.53%275.02K | -9.31%-16.77M | -98.96%24.87K | 40.05%112.43K | 321.00%135.12K | -230.21%-15.34M | 152.69%2.39M | 101.80%80.28K |
Asset deal income | ---- | ---- | ---- | 113.52%740.66K | 112.38%742.3K | 108.56%516.5K | -99.22%94.73K | -135.74%-5.48M | -382.00%-5.99M | -383.76%-6.03M |
Other revenue | 8.20%23.41M | 7.16%22.21M | 78.05%962.33K | -17.70%28.22M | -15.92%21.64M | -19.18%20.72M | -57.00%540.49K | -3.58%34.28M | -10.95%25.73M | -9.12%25.64M |
Operating profit | 27.31%160.1M | 25.42%118.5M | 27.93%50.13M | -35.99%75.13M | -3.61%125.75M | 13.74%94.48M | -10.32%39.18M | -50.31%117.37M | -33.74%130.47M | -41.26%83.07M |
Add:Non operating Income | -26.88%3.89M | -19.46%652.26K | -47.38%1.21M | 72.52%6.61M | 80.09%5.33M | -48.28%809.87K | 313.32%2.31M | 4.70%3.83M | -1.41%2.96M | -23.34%1.57M |
Less:Non operating expense | -69.33%228.77K | -72.58%202.98K | 284.45%18.47K | -66.21%3.93M | 100.37%745.81K | 472.78%740.12K | -86.70%4.8K | 3,665.10%11.64M | -14.95%372.21K | -57.97%129.22K |
Total profit | 25.65%163.76M | 25.80%118.95M | 23.71%51.32M | -28.99%77.81M | -2.04%130.33M | 11.88%94.55M | -6.17%41.49M | -54.26%109.57M | -33.29%133.05M | -40.97%84.51M |
Less:Income tax cost | 38,447.11%34.6M | 23,296.77%26.04M | 36,944.62%13.1M | -22,840.70%-41.76M | -2.53%-90.23K | 182.83%111.3K | -91.15%35.35K | -108.99%-182.02K | -104.44%-88.01K | -113.44%-134.37K |
Net profit | -0.97%129.16M | -1.62%92.91M | -7.78%38.23M | 8.94%119.57M | -2.04%130.42M | 11.58%94.44M | -5.39%41.45M | -53.80%109.75M | -32.58%133.14M | -40.46%84.64M |
Net profit from continuing operation | -0.97%129.16M | -1.62%92.91M | -7.78%38.23M | 8.94%119.57M | -2.04%130.42M | 11.58%94.44M | -5.39%41.45M | -53.80%109.75M | -32.58%133.14M | -40.46%84.64M |
Less:Minority Profit | -123.49%-972.89K | -99.36%23.17K | 160.32%350.8K | 119.64%3.21M | 174.03%4.14M | 172.03%3.6M | -120.53%-581.56K | -303.19%-16.34M | -44.68%-5.6M | -97.06%-4.99M |
Net profit of parent company owners | 3.05%130.13M | 2.25%92.89M | -9.89%37.88M | -7.72%116.36M | -8.98%126.28M | 1.35%90.85M | 2.57%42.03M | -47.81%126.09M | -31.10%138.74M | -38.05%89.64M |
Earning per share | ||||||||||
Basic earning per share | 3.03%0.68 | 2.08%0.49 | -9.09%0.2 | -7.58%0.61 | -9.59%0.66 | 2.13%0.48 | 0.00%0.22 | -48.03%0.66 | -31.13%0.73 | -38.16%0.47 |
Diluted earning per share | 3.03%0.68 | 2.08%0.49 | -9.09%0.2 | -7.58%0.61 | -9.59%0.66 | 2.13%0.48 | 0.00%0.22 | -48.03%0.66 | -31.13%0.73 | -38.16%0.47 |
Other composite income | 0 | 0 | -1,325.90%-5.27M | 38.19%-175.49K | 64.88%-100.64K | 81.51%-29.76K | -160.31%-369.46K | 39.56%-283.9K | 35.08%-286.57K | |
Other composite income of parent company owners | --0 | ---- | --0 | -1,597.78%-5.29M | 38.19%-105.29K | 64.88%-60.39K | 81.51%-17.86K | -136.25%-311.3K | 39.56%-170.34K | 35.08%-171.94K |
Other composite income of minority owners | ---- | ---- | ---- | 129.31%17.05K | 38.19%-70.2K | 64.88%-40.26K | 81.51%-11.91K | 76.37%-58.16K | 39.56%-113.56K | 35.08%-114.63K |
Total composite income | -0.84%129.16M | -1.52%92.91M | -7.71%38.23M | 4.49%114.3M | -1.96%130.25M | 11.84%94.34M | -5.11%41.42M | -54.07%109.38M | -32.56%132.86M | -40.47%84.36M |
Total composite income of parent company owners | 3.14%130.13M | 2.31%92.89M | -9.85%37.88M | -11.69%111.07M | -8.94%126.18M | 1.47%90.79M | 2.77%42.02M | -48.12%125.78M | -31.08%138.57M | -38.05%89.47M |
Total composite income of minority owners | -123.89%-972.89K | -99.35%23.17K | 159.11%350.8K | 119.67%3.23M | 171.33%4.07M | 169.63%3.56M | -121.44%-593.46K | -281.45%-16.39M | -40.77%-5.71M | -88.45%-5.11M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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