(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 | -3.33%3.45B | -4.04%2.06B | -20.74%491.45M | 20.01%4.49B | 6.52%3.57B | 2.44%2.15B | 21.33%620.08M | -4.36%3.74B | 7.44%3.35B | 25.15%2.09B |
Operating revenue | -3.33%3.45B | -4.04%2.06B | -20.74%491.45M | 20.01%4.49B | 6.52%3.57B | 2.44%2.15B | 21.33%620.08M | -4.36%3.74B | 7.44%3.35B | 25.15%2.09B |
Other operating revenue | ---- | -15.69%31.19M | ---- | -15.17%39.92M | ---- | -8.40%37M | ---- | 8.82%47.06M | ---- | 7.84%40.39M |
Total operating cost | 0.85%2.99B | -1.37%1.81B | -18.07%504.28M | 17.42%3.89B | 3.71%2.97B | 2.43%1.83B | 23.26%615.52M | 0.14%3.31B | 10.78%2.86B | 28.72%1.79B |
Operating cost | -0.66%2.62B | -3.23%1.6B | -21.33%426.26M | 22.92%3.38B | 3.64%2.64B | 4.49%1.66B | 28.74%541.82M | -2.42%2.75B | 14.38%2.55B | 31.48%1.59B |
Operating tax surcharges | 2.93%52.36M | 8.75%28.28M | 11.05%14.97M | 7.27%58.25M | -1.28%50.87M | -7.06%26M | -4.95%13.48M | -8.34%54.3M | -2.32%51.53M | 12.08%27.98M |
Operating expense | -18.79%20.13M | -46.86%9.9M | -5.99%3.46M | 14.83%30.21M | -18.14%24.79M | -26.28%18.63M | -28.12%3.68M | -7.81%26.31M | -9.66%30.28M | 41.65%25.27M |
Administration expense | 5.29%183.56M | -1.12%103.86M | 5.78%47.93M | 1.42%311.45M | -1.63%174.35M | -6.52%105.04M | 14.96%45.31M | -5.24%307.08M | -13.61%177.23M | 11.87%112.37M |
Financial expense | -11.18%21.88M | -30.16%14.09M | -38.02%6.96M | -58.87%31.93M | -56.59%24.63M | -49.24%20.18M | -43.27%11.23M | -6.66%77.64M | -14.08%56.75M | -5.71%39.76M |
-Interest expense (Financial expense) | -15.00%37.11M | -7.55%26.76M | -27.61%13.15M | -38.47%55.18M | -35.86%43.66M | -36.89%28.94M | -15.20%18.17M | -6.10%89.68M | -5.21%68.07M | -8.52%45.86M |
-Interest Income (Financial expense) | 33.85%-14.68M | -1.61%-12.08M | 10.38%-6.24M | -87.25%-26.52M | -100.60%-22.19M | -104.33%-11.89M | -217.84%-6.97M | -26.22%-14.16M | -22.04%-11.06M | 17.90%-5.82M |
Research and development | 71.73%93.69M | 528.48%50.07M | --4.7M | -18.17%83.79M | --54.56M | --7.97M | ---- | --102.4M | ---- | ---- |
Credit Impairment Loss | -128.33%-7.32M | -174.45%-7.64M | -66.13%2.2M | 137.56%6.97M | 0.37%-3.21M | -193.75%-2.78M | 358.02%6.5M | 52.32%-18.55M | 64.64%-3.22M | 139.43%2.97M |
Asset Impairment Loss | -49.96%-56.47M | -22.78%-19.61M | 31.78%-5.76M | -13.03%-67.17M | -21.60%-37.66M | 6.02%-15.98M | -476.56%-8.45M | 51.03%-59.43M | 59.75%-30.97M | 77.86%-17M |
Other net revenue | 4.27%41.94M | 6.58%18.63M | -84.30%1.1M | 59.83%88.19M | 224.01%40.23M | 63.76%17.48M | 190.96%7M | 186.99%55.18M | 125.29%12.42M | 115.87%10.67M |
Invest income | 92.28%31.39M | 240.77%5.96M | ---- | 7.75%41.21M | 104.62%16.33M | -46.90%-4.23M | 15.98%-9.16M | 243.87%38.25M | 347.85%7.98M | -6.42%-2.88M |
-Including: Investment income associates | ---- | ---- | ---- | 14.50%41.1M | ---- | ---- | ---- | 251.12%35.9M | ---- | ---- |
Asset deal income | 9,962.05%32.1M | 17,874.77%29.78M | -257.66%-460.4K | -98.70%546.14K | 224.20%319.06K | 286.75%165.66K | -67.72%292.03K | 2,886.37%41.97M | -184.06%-256.89K | -111.89%-88.7K |
Other revenue | -34.46%42.24M | -74.83%10.14M | -71.24%5.12M | 101.45%106.64M | 65.75%64.44M | 45.63%40.3M | 183.27%17.81M | -37.21%52.93M | 11.50%38.88M | 45.61%27.67M |
Operating profit | -22.07%503.37M | -18.39%267.96M | -201.58%-11.74M | 42.43%685.42M | 27.80%645.91M | 4.58%328.35M | 188.95%11.56M | -10.53%481.23M | 3.17%505.41M | 46.18%313.98M |
Add:Non operating Income | -37.01%6.96M | -61.50%3.02M | 12.59%1.17M | -42.64%13.9M | -46.06%11.04M | -58.98%7.84M | -9.50%1.04M | 44.67%24.24M | 71.58%20.47M | 155.95%19.11M |
Less:Non operating expense | -85.76%2.96M | 225.58%2.41M | 746.12%1.44M | 1,012.75%124.47M | 36.83%20.81M | -94.42%740.16K | -80.11%169.78K | -91.24%11.19M | -87.40%15.21M | 157.97%13.26M |
Total profit | -20.24%507.36M | -19.94%268.57M | -196.61%-12M | 16.30%574.86M | 24.57%636.15M | 4.88%335.45M | 189.36%12.42M | 15.76%494.29M | 34.00%510.67M | 47.31%319.84M |
Less:Income tax cost | -3.76%89.3M | 7.61%51.53M | 91.83%7.9M | 13.51%82.69M | 6.75%92.79M | -7.39%47.88M | 106.01%4.12M | -36.63%72.84M | -10.76%86.92M | -11.55%51.7M |
Net profit | -23.06%418.06M | -24.53%217.04M | -339.73%-19.91M | 16.78%492.17M | 28.23%543.36M | 7.25%287.57M | 262.04%8.3M | 35.06%421.44M | 49.37%423.75M | 69.00%268.13M |
Net profit from continuing operation | -23.06%418.06M | -24.53%217.04M | -339.73%-19.91M | 16.78%492.17M | 28.23%543.36M | 7.25%287.57M | 262.04%8.3M | 35.06%421.44M | 49.37%423.75M | 69.00%268.13M |
Less:Minority Profit | -64.29%12.5M | -90.39%1.82M | -582.50%-5.89M | 383.70%28.79M | 39.08%34.99M | 9.01%18.98M | 650.68%1.22M | 305.64%5.95M | 79.42%25.16M | 180.14%17.41M |
Net profit of parent company owners | -20.22%405.57M | -19.87%215.22M | -297.87%-14.01M | 11.53%463.38M | 27.54%508.37M | 7.13%268.59M | 181.57%7.08M | 31.93%415.49M | 47.81%398.59M | 64.47%250.72M |
Earning per share | ||||||||||
Basic earning per share | -20.19%0.253 | -23.86%0.134 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 |
Diluted earning per share | -20.19%0.253 | -23.86%0.134 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 |
Other composite income | ||||||||||
Total composite income | -23.06%418.06M | -24.53%217.04M | -339.73%-19.91M | 16.78%492.17M | 28.23%543.36M | 7.25%287.57M | 262.04%8.3M | 35.06%421.44M | 49.37%423.75M | 69.00%268.13M |
Total composite income of parent company owners | -20.22%405.57M | -19.87%215.22M | -297.87%-14.01M | 11.53%463.38M | 27.54%508.37M | 7.13%268.59M | 181.57%7.08M | 31.93%415.49M | 47.81%398.59M | 64.47%250.72M |
Total composite income of minority owners | -64.29%12.5M | -90.39%1.82M | -582.50%-5.89M | 383.70%28.79M | 39.08%34.99M | 9.01%18.98M | 650.68%1.22M | 305.64%5.95M | 79.42%25.16M | 180.14%17.41M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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