(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 | 33.13%2.01B | 36.61%1.34B | 37.40%663.57M | 4.86%1.97B | -6.80%1.51B | -5.08%978.26M | 0.97%482.97M | -5.39%1.88B | 11.83%1.62B | 8.20%1.03B |
Operating revenue | 33.13%2.01B | 36.61%1.34B | 37.40%663.57M | 4.86%1.97B | -6.80%1.51B | -5.08%978.26M | 0.97%482.97M | -5.39%1.88B | 11.83%1.62B | 8.20%1.03B |
Other operating revenue | ---- | 28.95%59.98M | ---- | 26.44%97.46M | ---- | 12.37%46.52M | ---- | -50.84%77.08M | ---- | -17.21%41.4M |
Total operating cost | 40.96%2.01B | 48.17%1.35B | 42.91%665.35M | 14.17%1.94B | 0.66%1.43B | -1.49%908.53M | 2.32%465.57M | -4.09%1.7B | 8.70%1.42B | 3.45%922.23M |
Operating cost | 41.96%1.54B | 46.97%1.05B | 44.58%523.96M | 8.49%1.43B | -5.63%1.08B | -5.18%711.49M | -0.91%362.39M | -8.92%1.32B | 6.70%1.15B | 0.99%750.36M |
Operating tax surcharges | 38.12%18.69M | 43.79%12.28M | 50.83%6.08M | 9.76%18.87M | 5.81%13.53M | -4.43%8.54M | -10.34%4.03M | 36.11%17.19M | 42.66%12.79M | 53.12%8.94M |
Operating expense | 18.52%61.82M | 16.54%38.91M | 8.75%17.2M | 30.62%71.94M | 26.09%52.16M | 27.78%33.39M | 3.60%15.81M | 11.94%55.07M | 19.73%41.36M | 15.47%26.13M |
Administration expense | 18.48%124.67M | 20.08%81.44M | 22.91%38.84M | 9.44%151.71M | 0.99%105.23M | 0.90%67.82M | -3.84%31.6M | 15.54%138.62M | 18.48%104.19M | 15.62%67.21M |
Financial expense | 161.99%85.01M | 184.54%53.16M | 101.06%24.29M | 60.58%72.4M | 18.74%32.45M | 2.03%18.68M | -7.28%12.08M | 26.90%45.09M | 34.21%27.33M | 22.50%18.31M |
-Interest expense (Financial expense) | 123.34%86.06M | 130.44%56.02M | 114.95%25.61M | 37.98%78.85M | 2.16%38.54M | -2.71%24.31M | -7.51%11.91M | 45.99%57.15M | 60.54%37.72M | 59.99%24.99M |
-Interest Income (Financial expense) | 39.39%-1.86M | 38.48%-1.23M | 36.09%-652.43K | 30.29%-4.81M | 16.93%-3.08M | 16.57%-2.01M | 1.96%-1.02M | -22.08%-6.89M | 0.88%-3.7M | -47.73%-2.4M |
Research and development | 30.64%181.54M | 67.24%114.75M | 38.68%54.99M | 55.32%197.29M | 68.17%138.96M | 33.78%68.61M | 67.70%39.65M | 16.53%127.02M | 9.92%82.63M | 9.33%51.28M |
Credit Impairment Loss | -48.38%-22.59M | -157.44%-13.72M | -2,004.41%-8.05M | 40.50%-4.41M | 33.34%-15.23M | 51.01%-5.33M | 111.09%422.44K | 14.70%-7.41M | -72.59%-22.84M | -88.40%-10.88M |
Asset Impairment Loss | -100.51%-22.19M | -8.20%-14.31M | -10.05%-6.77M | -65.10%-24.18M | -7.01%-11.07M | -29.94%-13.22M | 6.71%-6.15M | -240.42%-14.65M | 22.97%-10.34M | -38.27%-10.18M |
Other net revenue | 235.03%28.3M | 693.64%22.55M | 134.65%9.74M | 126.49%20.7M | 180.48%8.45M | 142.06%2.84M | 204.00%4.15M | -72.17%9.14M | -181.66%-10.49M | -136.04%-6.75M |
Fair value change income | --43.76K | --24.87K | ---- | 83.55%-67.63K | ---- | ---- | ---- | ---411.23K | ---- | ---- |
Invest income | -152.57%-5.86M | -151.04%-3.43M | -109.76%-1.54M | 15.87%-5.08M | -161.07%-2.32M | -2,859.40%-1.37M | -425.48%-736.14K | -4,733.36%-6.04M | -1,460.17%-888.73K | -1,317.35%-46.13K |
-Including: Investment income associates | -111.50%-4.88M | -113.53%-2.88M | -93.76%-1.4M | -85.22%-4.22M | -46.28%-2.31M | -123.26%-1.35M | ---721.29K | ---2.28M | ---1.58M | ---604.84K |
Asset deal income | -176.49%-23.18K | -530.89%-22.67K | -123.20%-8.02K | 519.92%33.9K | -57.83%30.3K | ---3.59K | ---3.59K | -97.45%5.47K | -52.23%71.87K | ---- |
Other revenue | 113.12%78.92M | 137.24%54.01M | 145.87%26.1M | 44.56%54.4M | 57.51%37.03M | 58.64%22.76M | 71.76%10.62M | -17.26%37.64M | -40.17%23.51M | -54.98%14.35M |
Operating profit | -73.58%23.47M | -82.48%12.72M | -63.06%7.96M | -75.48%44.97M | -53.05%88.83M | -28.60%72.57M | 11.55%21.55M | -24.04%183.41M | 22.16%189.19M | 27.39%101.64M |
Add:Non operating Income | -40.03%188.81K | -12.64%144.33K | 70.67%83.53K | -4.38%329.03K | 76.67%314.86K | 18.64%165.2K | -45.33%48.94K | -63.41%344.1K | -81.69%178.22K | -82.95%139.24K |
Less:Non operating expense | -95.20%355.53K | -95.48%238.95K | -96.39%141.98K | 254.22%8.21M | 387.69%7.4M | 424.42%5.29M | 476.98%3.93M | -3.48%2.32M | -25.45%1.52M | 68.37%1.01M |
Total profit | -71.50%23.3M | -81.29%12.62M | -55.28%7.9M | -79.56%37.08M | -56.48%81.75M | -33.07%67.45M | -5.64%17.67M | -24.40%181.43M | 22.13%187.85M | 25.95%100.77M |
Less:Income tax cost | -1,081.55%-30.46M | -788.92%-20.07M | -324.14%-10.73M | -231.95%-18.97M | -112.50%-2.58M | -72.91%2.91M | -275.59%-2.53M | -54.47%14.38M | -4.94%20.62M | -13.85%10.75M |
Net profit | -36.25%53.76M | -49.35%32.69M | -7.75%18.63M | -66.44%56.06M | -49.57%84.33M | -28.31%64.54M | 16.87%20.2M | -19.84%167.06M | 26.58%167.23M | 33.31%90.02M |
Net profit from continuing operation | -36.25%53.76M | -49.35%32.69M | -7.75%18.63M | -66.44%56.06M | -49.57%84.33M | -28.31%64.54M | 16.87%20.2M | -19.84%167.06M | 26.58%167.23M | 33.31%90.02M |
Less:Minority Profit | -17.96%-9.62K | -12.75%-6.4K | -27.52%-3.29K | 98.90%-11.36K | 99.14%-8.15K | 99.39%-5.67K | 99.45%-2.58K | 33.06%-1.03M | 5.79%-946.94K | -87.80%-933.91K |
Net profit of parent company owners | -36.24%53.77M | -49.34%32.7M | -7.74%18.64M | -66.64%56.07M | -49.85%84.34M | -29.04%64.54M | 13.77%20.2M | -19.94%168.09M | 26.33%168.17M | 33.71%90.95M |
Earning per share | ||||||||||
Basic earning per share | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 |
Diluted earning per share | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 |
Other composite income | -189.68%-364.79K | -116.05%-98.26K | 82.86%-53.65K | -62.27%336.08K | 282.40%406.76K | 245.41%612.31K | 56.36%-313.07K | 269.99%890.78K | 145.46%106.37K | -20.81%-421.09K |
Other composite income of parent company owners | -189.68%-364.79K | -116.05%-98.26K | 82.86%-53.65K | -62.27%336.08K | 282.40%406.76K | 245.41%612.31K | 56.36%-313.07K | 269.99%890.78K | 145.46%106.37K | -20.81%-421.09K |
Total composite income | -36.98%53.4M | -49.97%32.59M | -6.56%18.58M | -66.42%56.39M | -49.36%84.73M | -27.29%65.15M | 20.04%19.89M | -19.21%167.95M | 26.88%167.33M | 33.38%89.6M |
Total composite income of parent company owners | -36.98%53.41M | -49.97%32.6M | -6.56%18.58M | -66.62%56.4M | -49.64%84.74M | -28.03%65.15M | 16.72%19.89M | -19.31%168.98M | 26.64%168.28M | 33.78%90.53M |
Total composite income of minority owners | -17.96%-9.62K | -12.75%-6.4K | -27.52%-3.29K | 98.90%-11.36K | 99.14%-8.15K | 99.39%-5.67K | 99.45%-2.58K | 33.06%-1.03M | 5.79%-946.94K | -87.80%-933.91K |
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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