(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 | -11.34%2.56B | -21.14%1.57B | -6.92%844.39M | -18.32%3.68B | -15.25%2.89B | -6.47%1.99B | -5.89%907.17M | 10.35%4.51B | 10.67%3.41B | 15.73%2.13B |
Operating revenue | -11.34%2.56B | -21.14%1.57B | -6.92%844.39M | -18.32%3.68B | -15.25%2.89B | -6.47%1.99B | -5.89%907.17M | 10.35%4.51B | 10.67%3.41B | 15.73%2.13B |
Other operating revenue | ---- | -49.97%69.36M | ---- | 51.98%167.49M | ---- | 99.89%138.63M | ---- | -12.03%110.21M | ---- | 19.91%69.35M |
Total operating cost | -8.78%2.49B | -17.48%1.54B | -3.96%821.31M | -14.98%3.45B | -11.01%2.73B | -0.85%1.87B | -3.24%855.18M | 9.34%4.06B | 8.36%3.07B | 13.14%1.89B |
Operating cost | -9.57%2.03B | -19.44%1.25B | -3.79%674.68M | -13.66%2.9B | -9.93%2.24B | 0.38%1.55B | -1.82%701.25M | 11.13%3.36B | 7.31%2.49B | 13.10%1.54B |
Operating tax surcharges | -21.38%16.03M | -15.76%11.47M | -39.58%3.85M | 10.49%28.49M | 22.84%20.38M | 50.53%13.62M | 68.11%6.37M | -8.13%25.79M | -3.73%16.59M | -29.39%9.05M |
Operating expense | -6.37%93.25M | -14.35%55.23M | 0.25%27.03M | 21.41%90.18M | 5.25%99.59M | 45.21%64.49M | 29.32%26.97M | -1.27%74.28M | 77.24%94.62M | 44.70%44.41M |
Administration expense | -6.12%188.47M | -5.32%127.44M | 2.72%68.35M | 0.14%256.66M | 0.04%200.76M | 10.08%134.61M | 10.73%66.54M | -7.15%256.29M | 0.26%200.67M | -3.88%122.29M |
Financial expense | 62.73%-19.15M | 50.02%-14.6M | 1.80%-10.93M | -445.93%-75.82M | -395.84%-51.37M | -248.32%-29.21M | -179.30%-11.13M | -60.07%21.92M | -59.07%17.37M | -35.38%19.69M |
-Interest expense (Financial expense) | 94.05%8.28M | -3.82%5.44M | 7.52%3.31M | -90.00%4.5M | -86.10%4.27M | -76.51%5.65M | -70.41%3.07M | -21.06%44.98M | -23.68%30.7M | -14.62%24.06M |
-Interest Income (Financial expense) | 21.77%-41.62M | 8.15%-29.72M | 6.69%-16.82M | -512.28%-78.01M | -1,194.47%-53.21M | -836.55%-32.36M | -2,016.66%-18.03M | -187.43%-12.74M | -57.35%-4.11M | -68.55%-3.45M |
Research and development | -15.80%180.74M | -15.85%119.88M | -10.53%58.32M | -21.87%251.35M | -12.41%214.64M | -6.59%142.45M | -7.99%65.19M | 25.92%321.69M | 26.19%245.05M | 44.17%152.5M |
Credit Impairment Loss | -178.19%-11.07M | -67.70%16.21M | -58.97%9.64M | 129.77%20.09M | 200.01%14.16M | 315.54%50.2M | 2,078.15%23.5M | -38.29%-67.49M | -9.28%-14.16M | 436.24%12.08M |
Asset Impairment Loss | -39.37%5.26M | 112.23%2.39M | -102.66%-227.47K | -45.75%-35.15M | 191.77%8.67M | -46.44%-19.55M | 185.39%8.55M | 14.15%-24.12M | -367.31%-9.45M | -759.10%-13.35M |
Other net revenue | -53.29%65.79M | -26.78%67.28M | -43.56%26.25M | -59.71%129.21M | -61.51%140.83M | 40.09%91.88M | 4.57%46.5M | 277.75%320.7M | 163.26%365.92M | -23.80%65.59M |
Invest income | -137.67%-3.44M | -110.38%-819.72K | -132.73%-2.12M | -102.96%-10.2M | -97.33%9.13M | -76.82%7.89M | -102.86%-911.87K | 195.24%344.84M | 188.03%341.27M | -53.17%34.05M |
-Including: Investment income associates | -89.26%880.85K | -106.82%-538.73K | -125.44%-1.8M | 177.77%1.11M | 1,499.27%8.2M | 223.00%7.89M | -213.91%-796.57K | -130.94%-1.42M | -103.86%-586.05K | 190.80%2.44M |
Asset deal income | -93.24%-845.49K | -309.83%-923.14K | -18,430.90%-961.01K | 99.36%-26.83K | 70.46%-437.54K | -248.00%-225.25K | -107.21%-5.19K | 34.64%-4.19M | -44.69%-1.48M | 130.20%152.2K |
Other revenue | -30.59%75.88M | -5.87%50.42M | 29.55%19.92M | 115.62%154.5M | 119.83%109.32M | 64.05%53.56M | 82.39%15.37M | 39.40%71.65M | 60.65%49.73M | 71.70%32.65M |
Operating profit | -54.32%137.13M | -56.53%90.5M | -49.91%49.33M | -53.30%358.19M | -57.56%300.23M | -31.37%208.21M | -20.95%98.5M | 68.46%767.04M | 82.01%707.35M | 19.31%303.36M |
Add:Non operating Income | -63.85%954.65K | -51.10%541.26K | 12.41%441.37K | 269.85%1.88M | 96.04%2.64M | 325.96%1.11M | 637.93%392.64K | 22.03%507.1K | 176.16%1.35M | 24.74%259.88K |
Less:Non operating expense | 614.71%7.14M | 671.06%6.94M | 1,872.66%2.15M | -92.37%2.74M | -42.98%998.57K | -43.07%900.54K | -73.16%108.82K | 259.88%35.89M | -1.19%1.75M | 55.13%1.58M |
Total profit | -56.62%130.95M | -59.65%84.1M | -51.78%47.63M | -51.16%357.33M | -57.30%301.87M | -31.00%208.41M | -20.50%98.78M | 64.14%731.65M | 82.51%706.95M | 19.17%302.04M |
Less:Income tax cost | -80.54%3.84M | -89.17%1.98M | -68.40%3.06M | -42.55%33.08M | -59.58%19.75M | -58.73%18.24M | -25.95%9.68M | 134.24%57.58M | 30.58%48.86M | 58.30%44.2M |
Net profit | -54.95%127.11M | -56.82%82.12M | -49.98%44.57M | -51.90%324.24M | -57.13%282.12M | -26.24%190.17M | -19.86%89.11M | 60.04%674.07M | 88.06%658.08M | 14.32%257.84M |
Net profit from continuing operation | -54.95%127.11M | -56.82%82.12M | -49.98%44.57M | -51.90%324.24M | -57.13%282.12M | -26.24%190.17M | -19.86%89.11M | 60.04%674.07M | 88.06%658.08M | 14.32%257.84M |
Less:Minority Profit | -3.03%2.9M | -0.58%3.26M | -89.47%236.53K | -115.22%-704.94K | -46.93%2.99M | -18.19%3.28M | 41.85%2.25M | -24.86%4.63M | 42.96%5.63M | 115.20%4.01M |
Net profit of parent company owners | -55.50%124.21M | -57.80%78.86M | -48.96%44.33M | -51.46%324.95M | -57.22%279.14M | -26.37%186.89M | -20.75%86.86M | 61.31%669.44M | 88.57%652.45M | 13.48%253.83M |
Earning per share | ||||||||||
Basic earning per share | -55.31%0.101 | -57.89%0.064 | -48.57%0.036 | -60.09%0.263 | -65.50%0.226 | -40.39%0.152 | -36.36%0.07 | 56.90%0.659 | 87.14%0.655 | 11.84%0.255 |
Diluted earning per share | -55.31%0.101 | -57.89%0.064 | -48.57%0.036 | -60.09%0.263 | -65.50%0.226 | -40.39%0.152 | -36.36%0.07 | 56.90%0.659 | 87.14%0.655 | 11.84%0.255 |
Other composite income | -170.01%-28.62M | -218.75%-71.66M | -141.00%-31.17M | 143.18%61.02M | 124.31%40.88M | 147.05%60.35M | 171.78%76.03M | 38.58%-141.32M | 13.46%-168.13M | -17.04%-128.27M |
Other composite income of parent company owners | -170.01%-28.62M | -218.75%-71.66M | -141.00%-31.17M | 143.18%61.02M | 124.31%40.88M | 147.05%60.35M | 171.78%76.03M | 38.58%-141.32M | 13.46%-168.13M | -17.04%-128.27M |
Other composite income of minority owners | ---- | ---- | ---- | ---1.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -69.51%98.49M | -95.83%10.46M | -91.88%13.4M | -27.68%385.27M | -34.07%323M | 93.34%250.52M | 3,036.05%165.13M | 178.80%532.75M | 214.79%489.95M | 11.76%129.57M |
Total composite income of parent company owners | -70.13%95.59M | -97.09%7.2M | -91.92%13.17M | -26.92%385.97M | -33.92%320.01M | 96.90%247.24M | 4,323.11%162.89M | 185.59%528.12M | 219.25%484.32M | 10.07%125.56M |
Total composite income of minority owners | -3.03%2.9M | -0.58%3.26M | -89.47%236.53K | -115.24%-706.19K | -46.93%2.99M | -18.19%3.28M | 41.85%2.25M | -24.86%4.63M | 42.96%5.63M | 115.20%4.01M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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