(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 | 5.21%2.01B | 6.11%1.43B | -5.19%666.85M | -8.49%2.67B | -16.63%1.91B | -15.08%1.35B | -9.90%703.35M | 1.87%2.92B | 8.06%2.29B | 11.40%1.59B |
Operating revenue | 5.21%2.01B | 6.11%1.43B | -5.19%666.85M | -8.49%2.67B | -16.63%1.91B | -15.08%1.35B | -9.90%703.35M | 1.87%2.92B | 8.06%2.29B | 11.40%1.59B |
Other operating revenue | ---- | 4.19%26.39M | ---- | 213.56%144.03M | ---- | 10.98%25.33M | ---- | -26.66%45.93M | ---- | -6.01%22.82M |
Total operating cost | 5.68%1.93B | 8.81%1.38B | 2.86%650.33M | -4.64%2.58B | -11.89%1.83B | -10.84%1.27B | -10.10%632.24M | 0.60%2.7B | 6.01%2.08B | 8.66%1.42B |
Operating cost | 5.02%1.63B | 9.12%1.17B | 4.88%564.59M | -3.33%2.22B | -12.82%1.55B | -12.45%1.07B | -12.85%538.34M | 0.17%2.29B | 7.07%1.78B | 10.27%1.23B |
Operating tax surcharges | -23.13%11.24M | -21.68%8.03M | -46.09%3.03M | -19.98%19.43M | -22.07%14.62M | -29.25%10.25M | -18.36%5.62M | -7.96%24.28M | 1.11%18.76M | 16.95%14.49M |
Operating expense | 10.77%55.48M | 45.82%48.07M | 2.84%18.28M | 9.02%70.96M | -21.76%50.09M | -30.92%32.96M | -6.90%17.78M | -0.38%65.09M | 9.89%64.02M | 6.10%47.72M |
Administration expense | 17.33%193.72M | 10.92%126.16M | -5.59%52.66M | -13.81%206.17M | 0.91%165.11M | 5.98%113.74M | 14.84%55.77M | 4.90%239.21M | -1.26%163.62M | -0.83%107.32M |
Financial expense | 65.23%10.79M | 59.33%4.68M | -8.52%2.08M | 110.06%4.65M | 211.89%6.53M | -12.50%2.93M | -25.45%2.27M | -91.09%2.22M | -88.76%2.09M | -75.06%3.35M |
-Interest expense (Financial expense) | 27.59%16.36M | 29.39%11.34M | 38.76%5.74M | 8.01%18.52M | -2.97%12.82M | -10.86%8.76M | -21.38%4.14M | -39.55%17.14M | -38.25%13.21M | -36.21%9.83M |
-Interest Income (Financial expense) | -17.37%-7.69M | -9.16%-6.18M | -16.55%-3.55M | -34.81%-14.77M | -7.77%-6.55M | -15.10%-5.66M | -21.07%-3.04M | -102.55%-10.95M | -55.44%-6.08M | -72.34%-4.92M |
Research and development | -20.28%34.14M | -35.98%23.26M | -22.21%9.7M | -25.68%56.22M | -13.71%42.82M | 45.14%36.34M | 56.10%12.46M | 52.24%75.65M | 35.22%49.63M | 27.93%25.04M |
Credit Impairment Loss | -289.68%-1.17M | -1.50%-2.5M | 48.81%-2.11M | -97.20%-9.02M | 116.21%617.85K | 34.45%-2.46M | -66.14%-4.12M | -70.58%-4.58M | -16.69%-3.81M | -6.78%-3.75M |
Asset Impairment Loss | 96.70%-81.87K | 123.25%294.9K | 125.59%142.67K | 81.62%-3.11M | -114.07%-2.48M | -64.27%-1.27M | -44.39%-557.43K | -64.26%-16.92M | 0.33%-1.16M | 0.28%-772.12K |
Other net revenue | 4.03%41.63M | 11.04%26.53M | 33.15%12.53M | -14.42%44.52M | 13.87%40.02M | 4.03%23.9M | -25.02%9.41M | -7.33%52.02M | -14.68%35.14M | -14.04%22.97M |
Fair value change income | 20.29%23.44M | 72.72%19.79M | 114.07%10.42M | 537.90%29.63M | --19.49M | --11.46M | --4.87M | --4.64M | ---- | ---- |
Invest income | -16.80%12.17M | -67.30%3.76M | -76.99%1.46M | -72.35%13.18M | -47.71%14.63M | -48.25%11.51M | -52.37%6.35M | -5.86%47.68M | -25.00%27.97M | -13.68%22.24M |
-Including: Investment income associates | -4.46%1.45M | -19.87%871.45K | 51.23%414.32K | 37.19%1.53M | 1,767.99%1.52M | 5,043.60%1.09M | 9.86%273.96K | 274.03%1.12M | 105.03%81.52K | 95.80%-22K |
Asset deal income | -100.79%-6.79K | ---6.79K | ---- | -98.88%57.4K | 1,072.67%860.04K | ---- | ---- | 40.81%5.12M | -209.23%-88.42K | -127.95%-1.78K |
Other revenue | 5.40%7.28M | 11.44%5.2M | -8.88%2.61M | -14.29%13.78M | -43.54%6.9M | -11.34%4.66M | 37.50%2.87M | 8.36%16.08M | 46.38%12.23M | 0.30%5.26M |
Operating profit | -2.45%115.33M | -27.04%73.04M | -63.92%29.05M | -47.93%141.43M | -52.14%118.23M | -45.53%100.11M | -10.44%80.52M | 14.05%271.62M | 23.40%247.04M | 32.32%183.79M |
Add:Non operating Income | -90.71%555.19K | -89.11%436.56K | 2.11%1.57M | -8.78%8.3M | 18.81%5.98M | 15.78%4.01M | -19.21%1.54M | 17.64%9.1M | 1,238.60%5.03M | 3,349.94%3.46M |
Less:Non operating expense | -32.28%808.59K | 330.19%687.09K | -80.13%73.92K | -43.73%4.06M | 402.59%1.19M | 68.57%159.72K | 297.78%371.94K | 41.80%7.21M | -95.01%237.57K | -64.32%94.75K |
Total profit | -6.45%115.08M | -29.99%72.79M | -62.60%30.55M | -46.74%145.67M | -51.15%123.02M | -44.45%103.96M | -10.94%81.69M | 13.58%273.51M | 28.61%251.83M | 34.90%187.16M |
Less:Income tax cost | -12.20%17.98M | -55.08%8.27M | -71.51%5.1M | -73.00%14.65M | -66.14%20.48M | -58.99%18.41M | -20.19%17.91M | 58.42%54.27M | 119.17%60.48M | 176.01%44.89M |
Net profit | -5.30%97.1M | -24.59%64.51M | -60.10%25.45M | -40.24%131.02M | -46.41%102.54M | -39.87%85.55M | -7.94%63.78M | 6.15%219.24M | 13.75%191.35M | 16.16%142.26M |
Net profit from continuing operation | -5.30%97.1M | -24.59%64.51M | -60.10%25.45M | -40.24%131.02M | -46.41%102.54M | -39.87%85.55M | -7.94%63.78M | 6.15%219.24M | 13.75%191.35M | 16.16%142.26M |
Less:Minority Profit | -11.47%10.36M | 16.32%9.39M | -9.04%3.78M | -20.70%9.12M | -23.71%11.71M | -36.70%8.07M | -15.16%4.16M | -29.26%11.5M | 7.46%15.34M | 21.31%12.76M |
Net profit of parent company owners | -4.51%86.74M | -28.85%55.12M | -63.66%21.67M | -41.32%121.9M | -48.39%90.83M | -40.18%77.47M | -7.39%59.62M | 9.17%207.74M | 14.34%176.01M | 15.68%129.51M |
Earning per share | ||||||||||
Basic earning per share | -5.35%0.0389 | -29.71%0.0246 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 |
Diluted earning per share | -4.62%0.0392 | -28.86%0.0249 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 |
Other composite income | 393.58%2.52M | -6.73%-477.73K | -191.59%-1.06M | -169.87%-641.31K | -386.16%-858.49K | -1,366.39%-447.62K | -61.13%-363.96K | 153.15%917.86K | 123.31%300.01K | 97.34%-30.53K |
Other composite income of parent company owners | 393.58%1.48M | -6.73%-280.12K | -191.59%-622.27K | -169.87%-376.03K | -386.16%-503.37K | -1,366.38%-262.46K | -61.13%-213.41K | 153.15%538.18K | 123.31%175.91K | 97.34%-17.9K |
Other composite income of minority owners | 393.58%1.04M | -6.73%-197.62K | -191.59%-439K | -169.87%-265.28K | -386.16%-355.11K | -1,366.39%-185.16K | -61.13%-150.55K | 153.15%379.67K | 123.31%124.1K | 97.34%-12.63K |
Total composite income | -2.02%99.62M | -24.75%64.04M | -61.54%24.39M | -40.78%130.38M | -46.95%101.68M | -40.17%85.1M | -8.16%63.42M | 7.49%220.16M | 14.81%191.65M | 17.23%142.23M |
Total composite income of parent company owners | -2.34%88.21M | -28.97%54.84M | -64.58%21.05M | -41.65%121.53M | -48.73%90.33M | -40.37%77.21M | -7.53%59.41M | 10.04%208.28M | 15.02%176.18M | 16.36%129.49M |
Total composite income of minority owners | 0.48%11.41M | 16.55%9.19M | -16.58%3.34M | -25.47%8.85M | -26.62%11.35M | -38.09%7.89M | -16.64%4.01M | -23.56%11.88M | 12.53%15.47M | 26.92%12.74M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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