(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 | -3.18%2.16B | 2.53%1.41B | 3.93%661.41M | -19.81%2.8B | -22.12%2.23B | -24.82%1.37B | -23.27%636.4M | -3.66%3.49B | 10.16%2.86B | 8.33%1.83B |
Operating revenue | -3.18%2.16B | 2.53%1.41B | 3.93%661.41M | -19.81%2.8B | -22.12%2.23B | -24.82%1.37B | -23.27%636.4M | -3.66%3.49B | 10.16%2.86B | 8.33%1.83B |
Other operating revenue | ---- | -16.27%22.72M | ---- | 1.53%53.86M | ---- | -29.05%27.14M | ---- | -74.08%53.05M | ---- | -42.21%38.25M |
Total operating cost | -3.13%2.16B | 2.55%1.41B | 3.96%661.22M | -22.36%2.72B | -22.16%2.23B | -24.89%1.37B | -23.27%636.02M | -3.64%3.5B | 10.73%2.86B | 8.84%1.83B |
Operating cost | -3.05%1.9B | 3.05%1.25B | 7.41%605.58M | -24.12%2.39B | -25.15%1.96B | -27.33%1.21B | -24.80%563.82M | -2.41%3.15B | 12.18%2.61B | 10.40%1.67B |
Operating tax surcharges | 18.07%19.36M | 34.36%14.09M | 28.80%6.04M | 5.97%22.99M | 4.65%16.4M | 4.43%10.49M | 16.87%4.69M | -11.46%21.7M | 0.38%15.67M | 5.89%10.04M |
Operating expense | -10.35%34.1M | -7.99%22.34M | 2.45%10.76M | 10.07%46.99M | 21.63%38.03M | 26.73%24.28M | 21.95%10.5M | 15.04%42.69M | 15.72%31.27M | 1.24%19.16M |
Administration expense | -22.73%48.7M | -0.39%34.26M | -4.70%15.04M | 21.58%76.11M | 29.50%63.03M | 12.30%34.4M | 1.01%15.78M | -22.84%62.6M | -14.52%48.67M | -18.55%30.63M |
Financial expense | 6.30%49.72M | 43.15%29.72M | 34.73%12.18M | -3.45%57.63M | 43.06%46.78M | 17.94%20.76M | -30.51%9.04M | -36.03%59.68M | -20.08%32.7M | -23.50%17.6M |
-Interest expense (Financial expense) | -8.35%50.05M | 8.29%33.89M | -1.56%15.48M | 3.77%77.3M | 9.06%54.6M | 7.95%31.3M | 29.32%15.73M | 1.43%74.49M | 38.19%50.07M | 37.32%29M |
-Interest Income (Financial expense) | 45.74%-2.53M | 21.36%-1.64M | 27.77%-977.31K | -244.86%-10.08M | -165.85%-4.67M | -120.82%-2.08M | -60.26%-1.35M | 41.35%-2.92M | 34.49%-1.76M | 50.02%-944.17K |
Research and development | 1.95%110.44M | -17.62%58.39M | -63.91%11.61M | -24.45%123.89M | -10.93%108.33M | -13.74%70.88M | -14.96%32.17M | -3.04%163.98M | 4.94%121.63M | 3.55%82.17M |
Credit Impairment Loss | -72.98%786.59K | -38.50%1.66M | ---- | -59.53%-8.85M | 35.12%2.91M | 25.37%2.7M | ---- | -218.59%-5.55M | -45.82%2.15M | -45.82%2.15M |
Asset Impairment Loss | ---- | ---- | ---- | 6.74%-77.67M | ---- | 27.37%-1.37M | ---- | -62.88%-83.28M | -415.79%-1.88M | -415.79%-1.88M |
Other net revenue | 4.76%5.07M | -32.45%2.25M | -45.98%567.39K | 4.10%-71.55M | -29.95%4.84M | -48.01%3.33M | -42.02%1.05M | -91.42%-74.61M | 145.87%6.9M | 153.42%6.41M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-413.88K | ---- | ---- |
Invest income | ---- | ---- | ---- | 90.80%-31.54K | ---- | ---- | ---- | -128.28%-342.6K | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | 90.80%-31.54K | ---- | ---- | ---- | ---342.6K | ---- | ---- |
Asset deal income | 298.56%2.72M | ---- | ---- | ---- | ---1.37M | ---- | ---- | -271.74%-3.77M | ---- | ---- |
Other revenue | -52.54%1.56M | -70.48%590.34K | -45.98%567.39K | -19.99%15M | -50.36%3.29M | -67.43%2M | -42.02%1.05M | 413.74%18.75M | 488.83%6.63M | 623.38%6.14M |
Operating profit | -18.35%3.48M | -51.97%1.28M | -46.62%763.55K | 109.40%8.15M | -7.61%4.26M | -32.68%2.67M | -38.32%1.43M | -71.15%-86.63M | -67.28%4.61M | -51.38%3.97M |
Add:Non operating Income | -66.87%109.4K | -65.94%109.4K | 709.02%99.92K | 32.01%851.58K | 174.69%330.21K | 207.64%321.2K | 2,987.49%12.35K | -4.27%645.1K | 374.76%120.21K | 182.02%104.41K |
Less:Non operating expense | 0.03%501.11K | -99.86%710.89 | -25.34%703.95 | -15.51%593.57K | -8.93%500.94K | -8.93%500.94K | -99.83%942.87 | -66.59%702.52K | -58.98%550.08K | 20,510.28%550.08K |
Total profit | -24.52%3.09M | -44.14%1.39M | -40.16%862.76K | 109.69%8.4M | -2.20%4.09M | -29.26%2.49M | -18.51%1.44M | -66.56%-86.69M | -67.28%4.18M | -57.02%3.52M |
Less:Income tax cost | -33.04%154.86K | -61.69%78.46K | ---- | 37.44%-168.46K | -69.60%231.28K | -73.08%204.79K | --125.74K | -105.34%-269.3K | -54.41%760.78K | 10.06%760.78K |
Net profit | -24.01%2.93M | -42.57%1.31M | -34.44%862.76K | 109.92%8.57M | 12.79%3.86M | -17.19%2.29M | -25.62%1.32M | -51.38%-86.42M | -69.21%3.42M | -63.20%2.76M |
Net profit from continuing operation | -24.01%2.93M | -42.57%1.31M | -34.44%862.76K | 109.92%8.57M | 12.79%3.86M | -17.19%2.29M | -25.62%1.32M | -51.38%-86.42M | -69.21%3.42M | -63.20%2.76M |
Less:Minority Profit | -21.91%408.05K | 12.61%477.37K | -139.80%-82.67K | -42.01%-869.06K | 56.06%522.54K | 27.37%423.92K | -14.33%207.7K | -428.09%-611.97K | -48.91%334.84K | -4.53%332.82K |
Net profit of parent company owners | -24.34%2.52M | -55.13%836.09K | -14.70%945.44K | 111.00%9.44M | 8.10%3.34M | -23.30%1.86M | -27.41%1.11M | -49.82%-85.81M | -70.48%3.09M | -66.06%2.43M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.004 | -50.00%0.002 | -16.67%0.0015 | 111.03%0.015 | 20.00%0.006 | 0.00%0.004 | --0.0018 | -51.11%-0.136 | -75.00%0.005 | -60.00%0.004 |
Diluted earning per share | -33.33%0.004 | -50.00%0.002 | -16.67%0.0015 | ---- | 20.00%0.006 | 0.00%0.004 | --0.0018 | ---- | -75.00%0.005 | -60.00%0.004 |
Other composite income | -489.46%-18.91M | 79.11%-3.21M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -489.46%-18.91M | ---- | ---- | ---- | 79.11%-3.21M | ---- | ---- |
Total composite income | -24.01%2.93M | -42.57%1.31M | -34.44%862.76K | 88.46%-10.34M | 12.79%3.86M | -17.19%2.29M | -25.62%1.32M | -23.71%-89.63M | -69.61%3.42M | -63.90%2.76M |
Total composite income of parent company owners | -24.34%2.52M | -55.13%836.09K | -14.70%945.44K | 89.36%-9.47M | 8.10%3.34M | -23.30%1.86M | -27.41%1.11M | -22.55%-89.02M | -70.89%3.09M | -66.73%2.43M |
Total composite income of minority owners | -21.91%408.05K | 12.61%477.37K | -139.80%-82.67K | -42.01%-869.06K | 56.06%522.54K | 27.37%423.92K | -14.33%207.7K | -428.09%-611.97K | -48.91%334.84K | -4.53%332.82K |
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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