(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 | 2.87%2.76B | 7.95%1.9B | 10.73%1.01B | 12.91%3.53B | 14.88%2.68B | 13.91%1.76B | 5.96%909.42M | -54.68%3.13B | -61.50%2.34B | -63.56%1.55B |
Operating revenue | 2.87%2.76B | 7.95%1.9B | 10.73%1.01B | 12.91%3.53B | 14.88%2.68B | 13.91%1.76B | 5.96%909.42M | -54.68%3.13B | -61.50%2.34B | -63.56%1.55B |
Other operating revenue | ---- | 3.15%42.23M | ---- | -2.39%76.68M | ---- | 5.66%40.94M | ---- | -64.39%78.56M | ---- | -74.07%38.74M |
Total operating cost | 3.67%2.7B | 8.74%1.84B | 11.19%953.31M | 12.48%3.45B | 15.04%2.61B | 14.75%1.69B | 7.89%857.33M | -54.30%3.07B | -61.59%2.26B | -63.96%1.47B |
Operating cost | 4.34%2.35B | 9.61%1.59B | 13.12%829.75M | 14.43%2.94B | 18.22%2.25B | 17.19%1.45B | 8.49%733.52M | -56.25%2.57B | -63.40%1.9B | -65.80%1.24B |
Operating tax surcharges | 12.23%17.55M | 20.15%13.15M | 5.82%8.14M | 4.08%21.27M | -5.09%15.64M | -10.09%10.94M | 1.09%7.69M | -56.04%20.43M | -58.35%16.48M | -56.22%12.17M |
Operating expense | -6.16%75.79M | -3.01%55.44M | -9.14%29.24M | 11.20%116.68M | 0.97%80.77M | 9.70%57.16M | 13.66%32.18M | -67.96%104.93M | -72.42%79.99M | -74.31%52.11M |
Administration expense | -1.70%219.24M | 1.32%147.62M | -0.16%71.42M | -5.16%315.6M | -4.78%223.05M | -2.93%145.7M | -4.54%71.53M | -20.62%332.76M | -30.43%234.25M | -29.01%150.1M |
Financial expense | 20.10%35.36M | 37.50%24.56M | 37.20%13.57M | 48.75%45.18M | 15.95%29.44M | 25.96%17.86M | 29.39%9.89M | -12.96%30.37M | -5.10%25.39M | -8.17%14.18M |
-Interest expense (Financial expense) | -0.05%31.51M | 6.53%21.34M | 17.70%10.98M | 29.82%43.31M | 24.97%31.53M | 30.32%20.03M | 7.69%9.33M | -24.89%33.36M | -18.34%25.23M | -8.38%15.37M |
-Interest Income (Financial expense) | 42.89%-5.49M | 48.27%-3.73M | 9.52%-1.91M | 59.01%-6.86M | -29.47%-9.61M | -10.68%-7.21M | 46.19%-2.11M | 14.87%-16.73M | 55.45%-7.42M | 23.01%-6.51M |
Research and development | -21.78%4.06M | -28.93%2.72M | -52.67%1.19M | 17.85%6.94M | 23.40%5.19M | 28.60%3.83M | --2.52M | 73.07%5.89M | --4.2M | --2.98M |
Credit Impairment Loss | -99.58%11.09K | -99.33%18.71K | 16.25%61.89K | -27.27%-12.26M | 142.58%2.63M | 169.70%2.8M | 635.29%53.24K | -1,393.26%-9.63M | -1,267.26%-6.17M | -752.92%-4.02M |
Asset Impairment Loss | -246.58%-7.76K | -246.58%-7.76K | ---- | -7,237.14%-25.07M | 53.37%-2.24K | 53.37%-2.24K | ---- | 34.31%-341.72K | 99.68%-4.8K | 98.35%-4.8K |
Other net revenue | -2.02%84.93M | 0.93%93M | 83.79%-2.29M | -39.51%102.47M | -41.68%86.68M | -24.77%92.15M | -360.64%-14.13M | -75.86%169.4M | -68.77%148.63M | 162.13%122.49M |
Fair value change income | ---- | ---- | ---- | ---2.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 8.82%82.04M | 10.03%91.01M | 89.14%-2.04M | -18.90%138.17M | -49.01%75.39M | -33.19%82.72M | -399.93%-18.78M | -72.50%170.38M | -66.60%147.87M | 788.86%123.81M |
-Including: Investment income associates | 15.17%73.32M | 15.03%82.88M | 89.52%-2.04M | 102.01%126.99M | 185.94%63.66M | 5,965.46%72.05M | -410.91%-19.47M | -62.56%62.86M | 259.14%22.26M | 92.18%-1.23M |
Asset deal income | -55.86%829.09K | 102.31%991.25K | -235.41%-676.4K | -256.17%-3.03M | 260.29%1.88M | 3,953.86%489.97K | 7,264.33%499.52K | -97.14%1.94M | -98.40%521.33K | -100.04%-12.71K |
Other revenue | -69.72%2.05M | -83.89%989.03K | -91.13%363.69K | 3.00%7.26M | 5.82%6.79M | 125.74%6.14M | 281.81%4.1M | -49.95%7.05M | 150.16%6.41M | 59.94%2.72M |
Operating profit | -12.30%145.32M | -3.96%160.27M | 35.46%51.42M | -19.62%186.18M | -24.87%165.7M | -16.15%166.88M | -45.04%37.96M | -74.10%231.62M | -66.01%220.56M | -5.74%199.02M |
Add:Non operating Income | -98.38%185.12K | -98.97%108.41K | -89.20%1.05M | -55.28%12.47M | -56.11%11.42M | -59.27%10.48M | -60.25%9.76M | 119.17%27.89M | 202.56%26.02M | 245.58%25.73M |
Less:Non operating expense | -25.67%2.97M | 106.38%1.78M | 54.49%1.1M | -52.40%4.55M | -45.90%3.99M | -86.43%863.16K | -66.48%714.63K | -32.35%9.56M | -33.50%7.38M | -30.32%6.36M |
Total profit | -17.67%142.53M | -10.14%158.6M | 9.28%51.37M | -22.34%194.1M | -27.62%173.13M | -19.19%176.49M | -48.62%47.01M | -72.01%249.95M | -62.99%239.2M | 4.26%218.39M |
Less:Income tax cost | -43.39%21.12M | -43.82%18.53M | -16.89%16.54M | -45.70%30.6M | -10.04%37.31M | -9.29%32.98M | -10.22%19.91M | -74.71%56.34M | -81.45%41.47M | -35.53%36.36M |
Add:Adjusted items effecting net profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Net profit | -10.61%121.42M | -2.40%140.07M | 28.50%34.82M | -15.55%163.51M | -31.31%135.82M | -21.16%143.51M | -60.91%27.1M | -71.11%193.61M | -53.22%197.73M | 18.92%182.03M |
Net profit from continuing operation | -10.61%121.42M | -2.40%140.07M | 28.50%34.82M | -15.55%163.51M | -31.31%135.82M | -21.16%143.51M | -60.91%27.1M | -71.11%193.61M | -53.22%197.73M | 18.92%182.03M |
Less:Minority Profit | 334.20%20.58M | 348.86%21.24M | 467.68%7.66M | -87.48%2.04M | -79.87%4.74M | -77.27%4.73M | -88.81%1.35M | -44.82%16.31M | 12.05%23.55M | 1,307.61%20.82M |
Net profit of parent company owners | -23.08%100.83M | -14.38%118.82M | 5.48%27.16M | -8.93%161.46M | -24.74%131.08M | -13.92%138.77M | -55.03%25.75M | -72.32%177.3M | -56.64%174.18M | 6.35%161.21M |
Earning per share | ||||||||||
Basic earning per share | -22.97%0.114 | -14.65%0.134 | 6.90%0.031 | -8.50%0.183 | -24.87%0.148 | -13.74%0.157 | -55.38%0.029 | -72.38%0.2 | -56.61%0.197 | 6.43%0.182 |
Diluted earning per share | -22.97%0.114 | -14.65%0.134 | 6.90%0.031 | -8.50%0.183 | -24.87%0.148 | -13.74%0.157 | -55.38%0.029 | -72.38%0.2 | -56.61%0.197 | 6.43%0.182 |
Other composite income | -14.29%3.81M | -221.95%-10.59M | -105.00%-423.75K | 87.36%-27.04M | 150.00%4.45M | 1,466.67%8.69M | 4,100.00%8.48M | -218.95%-213.91M | 82.74%-8.9M | 98.35%-635.63K |
Other composite income of parent company owners | -14.29%3.81M | -221.95%-10.59M | -105.00%-423.75K | 87.36%-27.04M | 150.00%4.45M | 1,466.67%8.69M | 4,100.00%8.48M | -218.95%-213.91M | 82.74%-8.9M | 98.35%-635.63K |
Total composite income | -10.72%125.23M | -14.93%129.47M | -3.30%34.4M | 772.02%136.47M | -25.71%140.27M | -16.10%152.19M | -48.52%35.57M | -103.37%-20.31M | -49.12%188.83M | 58.39%181.39M |
Total composite income of parent company owners | -22.79%104.65M | -26.60%108.23M | -21.88%26.73M | 467.13%134.43M | -18.00%135.53M | -8.17%147.46M | -40.01%34.22M | -106.38%-36.62M | -52.80%165.28M | 42.04%160.58M |
Total composite income of minority owners | 334.20%20.58M | 348.86%21.24M | 467.68%7.66M | -87.48%2.04M | -79.87%4.74M | -77.27%4.73M | -88.81%1.35M | -44.82%16.31M | 12.05%23.55M | 1,307.61%20.82M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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