(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 | -34.03%1.1B | -30.73%765.87M | -35.84%353.92M | -2.90%2.12B | 2.57%1.67B | -0.21%1.11B | 4.44%551.61M | -2.42%2.18B | -5.99%1.62B | -4.33%1.11B |
Operating revenue | -34.03%1.1B | -30.73%765.87M | -35.84%353.92M | -2.90%2.12B | 2.57%1.67B | -0.21%1.11B | 4.44%551.61M | -2.42%2.18B | -5.99%1.62B | -4.33%1.11B |
Other operating revenue | ---- | 2.82%8.38M | ---- | 10.39%45.18M | ---- | -54.04%8.15M | ---- | 192.60%40.93M | ---- | 225.36%17.73M |
Total operating cost | -29.87%1.17B | -26.77%806.35M | -31.35%376.83M | -1.66%2.14B | 3.57%1.67B | 0.73%1.1B | 5.16%548.92M | -1.43%2.17B | -4.06%1.61B | -2.34%1.09B |
Operating cost | -33.05%952.9M | -28.78%666.11M | -34.14%308.9M | -2.19%1.8B | 2.13%1.42B | -2.37%935.23M | 2.40%469.01M | -2.43%1.84B | -3.86%1.39B | -2.06%957.89M |
Operating tax surcharges | -5.82%9.65M | -5.17%7.21M | -27.74%3.03M | 32.59%14.64M | 43.24%10.24M | 67.57%7.6M | 105.01%4.19M | -7.22%11.04M | -23.80%7.15M | -38.18%4.54M |
Operating expense | -13.09%43.77M | -5.73%29.1M | -7.72%13.57M | 1.63%72.05M | 5.96%50.37M | 9.35%30.87M | 5.19%14.7M | -2.73%70.89M | -21.75%47.53M | -16.41%28.23M |
Administration expense | -1.07%100.73M | -3.64%66.9M | -6.75%29.73M | -0.09%133.49M | 17.74%101.82M | 27.39%69.43M | 17.69%31.88M | 13.66%133.61M | 4.22%86.47M | -0.54%54.5M |
Financial expense | -256.80%-13.94M | -318.80%-13.57M | -414.51%-724.42K | -253.61%-4.31M | -328.08%-3.91M | -184.52%-3.24M | 129.97%230.33K | 1,469.46%2.81M | 212.03%1.71M | 241.17%3.83M |
-Interest expense (Financial expense) | -14.15%2.51M | -28.50%1.52M | 11.15%1.04M | -18.92%5.16M | -3.52%2.92M | 10.81%2.12M | -6.48%933K | 0.69%6.37M | 0.93%3.03M | 17.77%1.91M |
-Interest Income (Financial expense) | -216.52%-16.03M | -327.84%-14.9M | -14.07%-1.98M | -1.71%-6.27M | -15.04%-5.06M | 3.71%-3.48M | 18.55%-1.73M | 19.83%-6.17M | 33.32%-4.4M | 36.14%-3.62M |
Research and development | -11.31%77.98M | -17.27%50.61M | -22.75%22.33M | 5.89%118.42M | 16.22%87.93M | 38.90%61.17M | 39.23%28.91M | -1.56%111.83M | -4.50%75.65M | -8.09%44.04M |
Credit Impairment Loss | -360.13%-2.97M | -849.33%-2.69M | -23,191.74%-2.1M | -42.88%-4.41M | -282.63%-645.15K | -257.98%-282.98K | 144.86%9.08K | 8.11%-3.08M | 114.45%353.26K | 132.95%179.13K |
Asset Impairment Loss | ---637.2K | ---- | ---- | -4,696.67%-55.64M | ---- | ---- | ---- | -50.09%-1.16M | ---- | ---- |
Other net revenue | -25.14%17.59M | -15.89%12.66M | -26.58%4.97M | -139.08%-24.35M | -9.41%23.49M | -13.70%15.05M | 17.58%6.77M | 91.51%62.32M | 44.47%25.93M | 30.28%17.44M |
Fair value change income | -44.00%7.51M | -38.40%5.46M | -18.83%2.87M | -3.74%16.04M | 2.95%13.41M | 3.14%8.87M | -1.73%3.53M | 53.29%16.66M | --13.02M | --8.6M |
Invest income | -40.65%1.81M | -41.64%1.61M | -110.87%-124.61K | 50.49%6.26M | 0.61%3.05M | 22.02%2.76M | 48.42%1.15M | -35.75%4.16M | -76.25%3.03M | -74.33%2.26M |
Asset deal income | 290.85%9.05K | 97.95%-101.18 | 3,351.54%2.36K | 110.13%115.26K | -102.61%-4.74K | -104.13%-4.93K | -100.14%-72.57 | -320.90%-1.14M | 322.41%181.71K | 12,202.02%119.42K |
Other revenue | 54.39%11.87M | 122.78%8.27M | 107.88%4.32M | -71.68%13.28M | -17.74%7.69M | -40.89%3.71M | 53.54%2.08M | 149.26%46.88M | 23.28%9.34M | 22.59%6.28M |
Operating profit | -368.46%-54.18M | -241.28%-27.82M | -289.71%-17.94M | -159.94%-42.64M | -47.54%20.18M | -39.30%19.69M | -20.94%9.46M | 11.20%71.14M | -41.57%38.47M | -38.12%32.43M |
Add:Non operating Income | -13.54%858.7K | -18.93%545.64K | 0.82%216.49K | 32.44%4.5M | -62.89%993.13K | -59.87%673.08K | -32.16%214.73K | -1.06%3.4M | 24.46%2.68M | 161.49%1.68M |
Less:Non operating expense | -44.03%534.35K | -31.01%471.54K | -95.73%21.61K | 288.81%1.09M | 327.32%954.74K | 245.22%683.5K | 275.41%506.58K | -83.52%279.98K | -82.00%223.43K | 6.68%197.99K |
Total profit | -366.34%-53.85M | -240.98%-27.74M | -293.63%-17.75M | -152.84%-39.24M | -50.59%20.22M | -41.97%19.68M | -24.53%9.16M | 13.00%74.25M | -38.69%40.92M | -35.85%33.91M |
Less:Income tax cost | 3.72%2.66M | 20.95%3.47M | -52.78%1.48M | -53.88%5.37M | -44.49%2.56M | -32.53%2.87M | 18.47%3.14M | 34.03%11.64M | -56.32%4.62M | -53.44%4.25M |
Net profit | SL-56.51M | SL-31.21M | SL-19.23M | SL-44.6M | -51.37%17.65M | -43.33%16.81M | -36.53%6.03M | 9.80%62.61M | -35.37%36.3M | -32.18%29.66M |
Net profit from continuing operation | -420.11%-56.51M | -285.69%-31.21M | -419.07%-19.23M | -171.24%-44.6M | -51.37%17.65M | -43.33%16.81M | -36.53%6.03M | 9.80%62.61M | -35.37%36.3M | -32.18%29.66M |
Less:Minority Profit | -51.66%844.42K | -36.89%626.98K | -6.26%436.81K | -9.51%2.06M | -5.98%1.75M | -11.75%993.54K | -28.17%466K | -15.43%2.27M | -8.53%1.86M | -8.36%1.13M |
Net profit of parent company owners | -460.58%-57.36M | -301.32%-31.84M | -453.67%-19.66M | -177.33%-46.66M | -53.82%15.91M | -44.57%15.82M | -37.14%5.56M | 11.05%60.34M | -36.38%34.44M | -32.87%28.54M |
Earning per share | ||||||||||
Basic earning per share | -461.32%-0.1037 | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -53.86%0.0287 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 |
Diluted earning per share | -461.32%-0.1037 | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -53.86%0.0287 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 |
Other composite income | -213.16%-40.21M | 726.09%35.53M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -213.16%-40.21M | ---- | ---- | ---- | 726.09%35.53M | ---- | ---- |
Total composite income | -420.11%-56.51M | -285.69%-31.21M | -419.07%-19.23M | -186.41%-84.81M | -51.37%17.65M | -43.33%16.81M | -36.53%6.03M | 60.04%98.14M | -35.37%36.3M | -32.18%29.66M |
Total composite income of parent company owners | -460.58%-57.36M | -301.32%-31.84M | -453.67%-19.66M | -190.61%-86.87M | -53.82%15.91M | -44.57%15.82M | -37.14%5.56M | 63.50%95.87M | -36.38%34.44M | -32.87%28.54M |
Total composite income of minority owners | -51.66%844.42K | -36.89%626.98K | -6.26%436.81K | -9.51%2.06M | -5.98%1.75M | -11.75%993.54K | -28.17%466K | -15.43%2.27M | -8.53%1.86M | -8.36%1.13M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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