(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 | 19.32%841.36M | 18.30%505.61M | 12.33%229.78M | 1.09%1.01B | -7.79%705.14M | -14.43%427.38M | -13.42%204.56M | 0.03%995.7M | 11.61%764.75M | 15.64%499.46M |
Operating revenue | 19.32%841.36M | 18.30%505.61M | 12.33%229.78M | 1.09%1.01B | -7.79%705.14M | -14.43%427.38M | -13.42%204.56M | 0.03%995.7M | 11.61%764.75M | 15.64%499.46M |
Other operating revenue | ---- | -44.12%3.81M | ---- | -25.87%13.69M | ---- | -28.73%6.83M | ---- | 8.30%18.47M | ---- | 21.80%9.58M |
Total operating cost | 36.40%834.09M | 34.72%497.35M | 25.18%222.3M | 5.47%886.17M | -3.19%611.51M | -12.07%369.17M | -15.17%177.58M | -1.45%840.18M | 631.68M | 9.54%419.86M |
Operating cost | 31.69%638.42M | 28.42%379.84M | 22.20%168.75M | -1.11%700.17M | -11.71%484.78M | -17.89%295.78M | -19.23%138.09M | 0.45%708.05M | --549.09M | 13.38%360.21M |
Operating tax surcharges | 46.15%3.84M | 82.52%2.89M | 56.51%1.33M | -10.23%4.35M | -35.33%2.63M | -43.92%1.59M | -41.31%848.12K | -9.61%4.84M | --4.06M | 18.44%2.83M |
Operating expense | 19.19%27.84M | 26.41%17.38M | 26.01%7.62M | 14.11%33.04M | 13.45%23.36M | 10.98%13.75M | -27.29%6.05M | 3.18%28.95M | --20.59M | -6.68%12.39M |
Administration expense | 48.46%100.28M | 56.83%65.18M | 90.04%29.79M | 23.94%93.08M | 26.49%67.55M | 25.60%41.56M | 1.02%15.68M | 26.08%75.1M | --53.4M | 20.60%33.09M |
Financial expense | 530.99%7.32M | 46.83%-2.3M | -122.06%-1.89M | 116.25%3.09M | 93.70%-1.7M | 62.97%-4.32M | 102.30%8.56M | -194.50%-19.04M | ---26.94M | -244.40%-11.68M |
-Interest expense (Financial expense) | -13.50%3.09M | -63.85%1.82M | ---- | -38.58%6.41M | -49.00%3.57M | 8.64%5.03M | ---- | 37.94%10.44M | --7.01M | 30.17%4.63M |
-Interest Income (Financial expense) | 16.20%-2.89M | 6.25%-2.4M | ---- | -200.34%-4.98M | -987.52%-3.45M | -1,409.90%-2.56M | ---- | -364.96%-1.66M | ---317.61K | -3.36%-169.34K |
Research and development | 61.65%56.39M | 65.01%34.36M | 99.69%16.69M | 24.06%52.45M | 10.81%34.89M | -9.57%20.82M | -5.64%8.36M | 22.42%42.28M | --31.48M | 59.76%23.02M |
Credit Impairment Loss | 96.61%-71.03K | 49.00%1.64M | 50.26%3.24M | -427.52%-4.23M | -38.18%-2.1M | 305.85%1.1M | 700.63%2.15M | 160.81%1.29M | ---1.52M | -246.92%-533.32K |
Asset Impairment Loss | -735.49%-13.53M | -1,112.02%-13.56M | -1,158.75%-646.16K | -240.47%-1.25M | 10.78%-1.62M | 50.96%-1.12M | 106.59%61.03K | 59.19%-368.34K | ---1.81M | -100.20%-2.28M |
Other net revenue | -214.20%-8.73M | -366.66%-14.23M | 116.10%4.54M | 106.04%1.05M | 136.82%7.64M | 147.64%5.34M | -34.33%2.1M | -301.64%-17.36M | -20.76M | -1,065.54%-11.2M |
Fair value change income | -89.90%205.51K | -100.25%-1.16K | 509.51%976.38K | 114.12%2.49M | 112.98%2.04M | 107.50%463.46K | -117.31%-238.43K | -1,814.43%-17.61M | ---15.68M | -1,072.30%-6.18M |
Invest income | 106.27%3.73M | -1,128.92%-1.62M | 78.02%-94.54K | 107.23%138.6K | 164.80%1.81M | 95.47%-131.43K | -116.33%-430.07K | -123.75%-1.92M | ---2.79M | -288.85%-2.9M |
-Including: Investment income associates | -179.45%-161.56K | -1,370.29%-4.29M | -1,429.83%-516.65K | -110.92%-368.68K | -91.63%203.33K | -66.02%337.49K | -95.26%38.85K | -41.79%3.38M | --2.43M | 35.30%993.35K |
Asset deal income | -161.89%-1.29M | -110,369.12%-1.48M | 595.22%413.54K | 4,588.26%1.77M | 7,119.82%2.09M | 102.90%1.34K | 708.18%59.48K | 124.11%37.68K | --28.94K | 68.86%-46.38K |
Other revenue | -58.96%2.23M | -84.24%791.76K | 31.99%651.04K | 77.55%2.14M | 432.84%5.43M | 580.22%5.02M | 6.26%493.25K | -55.16%1.21M | --1.02M | -31.43%738.67K |
Operating profit | -101.45%-1.47M | -109.39%-5.97M | -58.67%12.02M | -12.14%121.39M | -9.82%101.28M | -7.09%63.54M | -3.44%29.08M | -8.74%138.16M | 13.48%112.3M | 37.48%68.4M |
Add:Non operating Income | 12.20%443.25K | 13.33%229.21K | -14.77%112.84K | 814.39%4.8M | 13.64%395.05K | -12.12%202.25K | -3.26%132.39K | 7.39%525.39K | --347.64K | 237.18%230.14K |
Less:Non operating expense | 905.60%5.65M | 3,490.86%3.76M | 12,624.74%869K | -57.61%1.09M | -75.02%561.61K | -95.19%104.81K | -89.21%6.83K | 1,302.85%2.56M | --2.25M | 1,457.78%2.18M |
Total profit | -106.60%-6.67M | -114.93%-9.5M | -61.44%11.26M | -8.09%125.11M | -8.42%101.11M | -4.22%63.64M | -3.25%29.2M | -10.27%136.13M | 11.68%110.4M | 33.76%66.45M |
Less:Income tax cost | -163.84%-7.26M | -158.85%-4.88M | -90.59%327.1K | -51.24%10.09M | -33.63%11.37M | -4.42%8.29M | 5.95%3.48M | 1.30%20.68M | --17.13M | 32.47%8.67M |
Net profit | -99.35%586.85K | -108.35%-4.62M | -57.50%10.93M | -0.36%115.03M | -3.79%89.74M | -4.19%55.35M | -4.38%25.73M | -12.07%115.44M | 9.26%93.27M | 33.95%57.78M |
Net profit from continuing operation | -99.35%586.85K | -108.35%-4.62M | -57.50%10.93M | -0.36%115.03M | -3.79%89.74M | -4.19%55.35M | -4.38%25.73M | -12.07%115.44M | --93.27M | 33.95%57.78M |
Less:Minority Profit | -385.18%-6.83M | -297.53%-3.73M | -247.15%-460.29K | -77.00%361.32K | 352.44%2.39M | 415.82%1.89M | 135.46%312.81K | -26.35%1.57M | --529.01K | 268.52%366.21K |
Net profit of parent company owners | -91.51%7.41M | -101.67%-893.35K | -55.16%11.39M | 0.70%114.67M | -5.82%87.35M | -6.87%53.47M | -8.54%25.41M | -11.83%113.87M | 8.64%92.75M | 32.44%57.41M |
Earning per share | ||||||||||
Basic earning per share | -92.05%0.0694 | -101.53%-0.0087 | -66.38%0.1499 | -17.61%1.6459 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 | --1.6271 | 32.53%1.0072 |
Diluted earning per share | -92.05%0.0694 | -101.53%-0.0087 | -66.38%0.1499 | -17.61%1.6459 | -46.35%0.8729 | -43.37%0.5704 | -8.55%0.4458 | -11.99%1.9978 | --1.6271 | 32.53%1.0072 |
Other composite income | -280.80%-8.19M | -173.57%-4.87M | -58.38%724.13K | 1,877.99%6.22M | 628.26%4.53M | 2,312.69%6.61M | 437.73%1.74M | -27.72%314.34K | 621.84K | 286.95%274.16K |
Other composite income of parent company owners | -280.96%-8.11M | -173.61%-4.83M | -58.58%712.9K | 1,790.23%6.15M | 607.49%4.48M | 2,238.89%6.56M | 435.81%1.72M | -23.86%325.54K | --633.48K | 289.99%280.35K |
Other composite income of minority owners | -266.08%-77.67K | -168.99%-39.8K | -40.31%11.24K | 673.26%64.19K | 501.52%46.77K | 1,032.80%57.69K | 807.98%18.82K | -251.83%-11.2K | ---11.65K | -778.12%-6.18K |
Total composite income | -108.06%-7.6M | -115.32%-9.49M | -57.55%11.66M | 4.74%121.24M | 0.40%94.27M | 6.75%61.97M | 4.08%27.47M | -12.12%115.76M | 93.9M | 35.05%58.05M |
Total composite income of parent company owners | -100.76%-697.57K | -109.53%-5.72M | -55.38%12.11M | 5.80%120.82M | -1.66%91.83M | 4.04%60.02M | -0.51%27.13M | -11.87%114.2M | --93.38M | 33.54%57.69M |
Total composite income of minority owners | -382.90%-6.9M | -293.72%-3.77M | -235.41%-449.06K | -72.72%425.52K | 371.67%2.44M | 440.71%1.95M | 137.48%331.64K | -27.13%1.56M | --517.36K | 266.37%360.03K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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