(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 | -2.02%1.41B | -3.64%903.1M | -0.83%399.68M | 2.69%1.97B | 2.60%1.44B | 1.30%937.18M | -6.80%403.02M | -1.88%1.92B | 0.63%1.4B | 0.55%925.11M |
Operating revenue | -2.02%1.41B | -3.64%903.1M | -0.83%399.68M | 2.69%1.97B | 2.60%1.44B | 1.30%937.18M | -6.80%403.02M | -1.88%1.92B | 0.63%1.4B | 0.55%925.11M |
Other operating revenue | ---- | 16.28%3.81M | ---- | 73.30%8.68M | ---- | 25.60%3.27M | ---- | 25.28%5.01M | ---- | 65.08%2.61M |
Total operating cost | 1.65%1.28B | 0.40%824.25M | 3.36%378.73M | 3.19%1.75B | 0.89%1.26B | -2.07%820.96M | -8.72%366.43M | -4.67%1.7B | -0.83%1.25B | -0.37%838.34M |
Operating cost | -4.66%712.45M | -7.08%454.3M | -2.81%201.12M | -6.08%1B | -6.25%747.24M | -7.59%488.92M | -15.89%206.94M | -7.20%1.07B | -1.18%797.06M | -1.38%529.11M |
Operating tax surcharges | 31.92%19.11M | 43.90%13.04M | 104.36%5.75M | 34.64%25.65M | 19.86%14.49M | 7.17%9.06M | -41.04%2.82M | 13.37%19.05M | 14.01%12.09M | 19.29%8.46M |
Operating expense | 8.60%322.29M | 10.38%216.51M | 16.21%104.33M | 23.29%445.41M | 15.38%296.77M | 16.33%196.14M | 9.15%89.77M | 19.48%361.26M | 20.62%257.2M | 20.04%168.61M |
Administration expense | -13.82%80.42M | -11.49%53.53M | -9.52%25.33M | 14.94%122.69M | 12.77%93.32M | 10.38%60.48M | 8.29%27.99M | 2.63%106.75M | 8.52%82.75M | 7.70%54.79M |
Financial expense | 69.11%-13.89M | 45.75%-18.78M | -14.69%-9.7M | -32.74%-54.33M | -29.68%-44.98M | -135.32%-34.62M | -489.28%-8.46M | -377.32%-40.93M | -532.45%-34.69M | -337.72%-14.71M |
-Interest expense (Financial expense) | 19.45%2.94M | -12.78%1.58M | -45.26%421.82K | 32.63%4.11M | 6.54%2.46M | 19.17%1.81M | -1.99%770.61K | 2.99%3.1M | 5.39%2.31M | 2.90%1.52M |
-Interest Income (Financial expense) | 26.75%-33.27M | 23.49%-23.83M | 11.50%-13.37M | -106.49%-59.49M | -255.80%-45.42M | -614.45%-31.15M | -731.45%-15.11M | -425.42%-28.81M | -229.06%-12.77M | -57.01%-4.36M |
Research and development | 4.67%163.37M | 4.62%105.65M | 9.57%51.91M | 13.63%213.61M | 13.66%156.08M | 9.65%100.98M | 7.71%47.38M | -4.47%187.98M | -6.87%137.32M | -8.18%92.09M |
Credit Impairment Loss | 33.24%-2.78M | 72.06%-771K | 79.73%1.47M | 41.33%-6.43M | -49.95%-4.16M | -2.74%-2.76M | 206.88%818.55K | -73.93%-10.95M | 5.71%-2.78M | 17.14%-2.69M |
Asset Impairment Loss | -74.84%-5.99M | -40.69%-5.2M | 25.71%-2.44M | 49.74%-3.16M | 31.84%-3.43M | -14.27%-3.69M | -13.26%-3.28M | -55.36%-6.29M | 13.11%-5.03M | 6.06%-3.23M |
Other net revenue | 612.35%15.76M | 240.95%9.51M | 142.69%6.46M | 256.37%3.82M | -457.32%-3.08M | -68.29%-6.74M | 10.34%2.66M | -110.06%-2.44M | -94.60%860.82K | -150.65%-4.01M |
Fair value change income | 518.80%8.19M | 160.87%4.29M | --236.07K | 207.76%755.43K | -170.56%-1.96M | -116.19%-7.05M | ---- | -179.48%-701.01K | -149.60%-722.85K | -200.03%-3.26M |
Invest income | 384.97%4.92M | 134.32%2.9M | -4.31%1.89M | 75.31%-599.88K | 39.48%-1.73M | 208.06%1.24M | -30.44%1.98M | -120.42%-2.43M | -136.38%-2.85M | -153.25%-1.15M |
-Including: Investment income associates | -11.85%1.6M | -9.48%989.32K | -138.93%-314.02K | 5.23%2.8M | -3.96%1.81M | 55.30%1.09M | 20.04%806.64K | 2.21%2.66M | -7.11%1.89M | -22.72%703.74K |
Asset deal income | 37.74%-145.8K | 66.03%-83.51K | 80.66%-39.31K | -247.34%-129.85K | -1,688.03%-234.16K | -487.79%-245.86K | -1,286.94%-203.21K | -24.43%88.13K | 41.02%14.75K | -1,124.84%-41.83K |
Other revenue | 37.24%11.57M | 45.19%8.37M | 59.29%5.34M | -25.02%13.38M | -31.05%8.43M | -9.34%5.76M | 41.52%3.35M | -17.88%17.85M | -20.41%12.23M | -30.76%6.36M |
Operating profit | -17.86%142.92M | -19.29%88.36M | -30.18%27.41M | 1.73%220.1M | 13.97%174M | 32.27%109.48M | 17.66%39.25M | 10.07%216.36M | 2.80%152.67M | -4.39%82.77M |
Add:Non operating Income | 221.21%2.51M | 773.98%2.46M | 201.23%291.43K | -2.88%834.76K | 4.37%780.8K | -59.42%281.04K | -81.53%96.74K | -29.58%859.52K | -7.33%748.11K | -1.88%692.55K |
Less:Non operating expense | 1.77%3.89M | 75.51%1.05M | -66.69%101.48K | 39.31%5.76M | 103.68%3.82M | -56.81%597.42K | 25.77%304.66K | 85.15%4.13M | 17.51%1.88M | -5.30%1.38M |
Total profit | -17.21%141.53M | -17.77%89.77M | -29.32%27.6M | 0.98%215.17M | 12.81%170.95M | 33.00%109.16M | 16.05%39.05M | 8.97%213.09M | 2.59%151.54M | -4.36%82.07M |
Less:Income tax cost | -50.14%8.11M | -47.57%4.9M | -82.71%264.46K | 109.37%18.33M | 193.95%16.27M | 57.57%9.35M | -33.27%1.53M | -2.42%8.75M | 2.61%5.53M | 47.90%5.93M |
Net profit | -13.75%133.42M | -14.97%84.86M | -27.14%27.33M | -3.67%196.84M | 5.95%154.69M | 31.08%99.81M | 19.66%37.52M | 9.52%204.33M | 2.59%146M | -6.92%76.14M |
Net profit from continuing operation | -13.75%133.42M | -14.97%84.86M | -27.14%27.33M | -3.67%196.84M | 5.95%154.69M | 31.08%99.81M | 19.66%37.52M | 9.52%204.33M | 2.59%146M | -6.92%76.14M |
Less:Minority Profit | -20.57%12.74M | -43.69%6.23M | -82.86%998.36K | 65.49%19.58M | 36.71%16.04M | 87.08%11.05M | 194.79%5.83M | -24.43%11.83M | -15.87%11.73M | -27.33%5.91M |
Net profit of parent company owners | -12.96%120.68M | -11.40%78.64M | -16.90%26.33M | -7.92%177.26M | 3.26%138.64M | 26.37%88.75M | 7.88%31.69M | 12.63%192.5M | 4.59%134.27M | -4.67%70.23M |
Earning per share | ||||||||||
Basic earning per share | -12.92%0.6254 | -11.48%0.407 | -35.03%0.1363 | -18.85%0.9176 | -14.40%0.7182 | -5.22%0.4598 | -20.47%0.2098 | -26.32%1.1307 | -27.21%0.839 | -26.67%0.4851 |
Diluted earning per share | -12.93%0.6218 | -11.55%0.405 | -36.02%0.1357 | -19.00%0.9133 | -14.89%0.7141 | -5.61%0.4579 | -19.60%0.2121 | -26.53%1.1275 | -27.21%0.839 | -26.67%0.4851 |
Other composite income | 334.24%5.08M | -119.65%-4.83M | 26.67%-3.51M | -28.31%23.35M | -96.41%1.17M | 82.33%24.57M | -90.98%-4.78M | 273.37%32.56M | 409.51%32.54M | 257.73%13.47M |
Other composite income of parent company owners | -68.36%3.89M | -126.84%-5.72M | 21.22%-3.79M | -25.99%22.75M | -61.19%12.3M | 52.21%21.32M | -185.98%-4.82M | 309.09%30.74M | 495.97%31.7M | 307.19%14M |
Other composite income of minority owners | 110.62%1.18M | -72.46%895.06K | 684.56%289.7K | -67.34%595.67K | -1,436.09%-11.14M | 712.21%3.25M | 104.51%36.92K | 144.69%1.82M | 133.26%833.4K | 70.23%-530.84K |
Total composite income | -11.14%138.5M | -35.65%80.04M | -27.21%23.83M | -7.05%220.19M | -12.71%155.85M | 38.79%124.37M | 13.47%32.74M | 41.18%236.9M | 35.46%178.54M | 22.33%89.61M |
Total composite income of parent company owners | -17.47%124.57M | -33.76%72.92M | -16.13%22.54M | -10.41%200.01M | -9.05%150.95M | 30.67%110.07M | -2.96%26.87M | 42.90%223.24M | 37.89%165.97M | 25.89%84.24M |
Total composite income of minority owners | 183.78%13.92M | -50.22%7.12M | -78.03%1.29M | 47.75%20.18M | -60.96%4.91M | 165.97%14.3M | 406.33%5.86M | 17.96%13.66M | 9.84%12.57M | -15.28%5.38M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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