(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 | -9.97%2.35B | -6.00%1.7B | -7.53%755.83M | -30.42%4.06B | -40.44%2.61B | -41.95%1.81B | -41.57%817.34M | -15.66%5.84B | -7.29%4.38B | -8.10%3.11B |
Operating revenue | -9.97%2.35B | -6.00%1.7B | -7.53%755.83M | -30.42%4.06B | -40.44%2.61B | -41.95%1.81B | -41.57%817.34M | -15.66%5.84B | -7.29%4.38B | -8.10%3.11B |
Other operating revenue | ---- | 5.98%18.51M | ---- | 20.45%41.43M | ---- | -10.91%17.47M | ---- | -12.26%34.4M | ---- | -80.04%19.6M |
Total operating cost | -13.23%2.32B | -6.87%1.67B | -10.86%734.15M | -26.31%4.12B | -34.49%2.67B | -38.57%1.79B | -41.40%823.55M | -8.09%5.59B | 0.31%4.08B | 2.37%2.91B |
Operating cost | -10.77%2.08B | -3.63%1.52B | -6.35%668.28M | -28.19%3.65B | -38.29%2.34B | -42.25%1.58B | -45.42%713.59M | -8.96%5.08B | 1.58%3.78B | 2.97%2.73B |
Operating tax surcharges | 68.65%46.31M | 155.47%25.15M | -39.17%6M | -29.80%90.2M | 3.80%27.46M | -51.07%9.85M | 28.22%9.87M | 136.52%128.48M | -36.46%26.45M | -56.52%20.12M |
Operating expense | -3.34%6.95M | -10.97%4.85M | 0.13%1.77M | -0.68%10.2M | 4.73%7.19M | 33.57%5.45M | -29.49%1.77M | -42.69%10.27M | -53.86%6.86M | -59.13%4.08M |
Administration expense | -7.51%116.42M | 1.38%79.03M | -8.12%39.04M | 15.06%178.72M | 12.80%125.87M | 11.64%77.96M | 22.47%42.49M | -16.60%155.33M | 20.76%111.59M | 3.40%69.83M |
Financial expense | -188.98%-18.53M | -171.45%-12.92M | -185.41%-6.17M | 48.95%28.08M | 41.09%20.83M | 139.41%18.08M | 32.88%7.23M | 730.96%18.85M | 508.68%14.76M | 1,119.14%7.55M |
-Interest expense (Financial expense) | -97.08%1.14M | -96.37%1.14M | -91.14%1.14M | 4.51%53.21M | 3.39%38.93M | 27.70%31.33M | 9.49%12.83M | 69.63%50.91M | 65.24%37.65M | 61.92%24.54M |
-Interest Income (Financial expense) | -6.43%-19.8M | -5.55%-14.15M | -29.42%-7.35M | 21.59%-25.44M | 19.60%-18.6M | 21.87%-13.4M | 5.28%-5.68M | 2.34%-32.45M | -12.65%-23.14M | -6.95%-17.15M |
Research and development | -46.37%82.88M | -49.51%51.63M | -48.11%25.23M | -16.93%165.27M | 15.66%154.56M | 23.50%102.26M | 2.14%48.61M | -20.01%198.96M | -29.05%133.63M | 14.40%82.8M |
Credit Impairment Loss | 24.36%11.36M | 244.96%13.91M | 19.40%58.68M | 5,291.02%5.77M | 227.91%9.13M | -271.22%-9.6M | 27.27%49.15M | 100.95%107.1K | -198.81%-7.14M | -30.98%5.6M |
Asset Impairment Loss | ---- | ---- | ---- | -129.03%-83.77M | ---- | ---- | ---- | 23.43%-36.58M | ---- | ---- |
Other net revenue | -33.15%134.73M | 70.18%91.42M | -30.27%110.06M | 182.94%96.18M | 174.80%201.52M | 160.45%53.72M | 207.84%157.83M | -164.30%-115.96M | -204.67%-269.41M | -151.78%-88.87M |
Fair value change income | ---- | ---- | ---- | 87.08%-22.24M | 104.04%13.04M | 59.21%-48.01M | 113.41%30.32M | -1,164.17%-172.13M | -93.43%-322.38M | -12.65%-117.7M |
Invest income | -30.33%120.9M | -29.79%76.46M | -34.40%51.23M | 236.78%188.42M | 203.42%173.52M | 427.96%108.89M | 96.64%78.1M | -71.52%55.95M | -86.18%57.19M | -92.26%20.63M |
-Including: Investment income associates | -27.97%132.51M | 286,630.31%87.87M | -100.09%-7.01K | 23.34%220.04M | 57,517.56%183.97M | -114.96%-30.67K | 629.74%7.63M | 32.66%178.4M | -65.65%319.29K | -36.08%205.06K |
Asset deal income | -53.37%1M | -360.61%-74.88K | -120.20%-2.34K | --1.9M | 51,446.72%2.15M | --28.73K | --11.6K | ---- | -93.83%4.18K | ---- |
Other revenue | -60.15%1.47M | -53.17%1.13M | -40.55%148.12K | -83.41%6.09M | 26.00%3.68M | -7.13%2.41M | -82.90%249.15K | 775.52%36.7M | 0.37%2.92M | 81.08%2.6M |
Operating profit | 19.65%163.42M | 74.30%122.76M | -13.12%131.73M | -70.31%39.17M | 369.03%136.59M | -35.54%70.43M | 199.17%151.62M | -87.07%131.92M | -96.81%29.12M | -84.65%109.26M |
Add:Non operating Income | -98.22%600.96 | -99.01%200.95 | -77.16%1.94K | -93.87%43.72K | 135.56%33.71K | 49.34%20.31K | -8.99%8.5K | 97.27%712.6K | -99.94%14.31K | -75.89%13.6K |
Less:Non operating expense | 37.08%3.33M | 38.30%3.32M | 12,931.78%2.69M | -36.14%2.62M | -4.20%2.43M | -1.19%2.4M | -99.13%20.65K | 4.11%4.11M | 8.91%2.54M | 473.23%2.43M |
Total profit | 19.30%160.09M | 75.52%119.44M | -14.88%129.04M | -71.53%36.59M | 404.52%134.19M | -36.31%68.05M | 197.66%151.61M | -87.36%128.52M | -97.15%26.6M | -84.98%106.84M |
Less:Income tax cost | 185.35%12.41M | 162.29%11.69M | -15.89%15.15M | -96.84%1.19M | -110.90%-14.54M | -94.34%4.46M | 16.43%18.01M | -80.39%37.69M | -8.59%133.36M | -31.78%78.77M |
Net profit | -0.70%147.68M | 69.43%107.74M | -14.75%113.89M | -61.03%35.4M | 239.31%148.73M | 126.54%63.59M | 178.26%133.59M | -88.98%90.83M | -113.57%-106.76M | -95.29%28.07M |
Net profit from continuing operation | -0.70%147.68M | 69.43%107.74M | -14.75%113.89M | -61.03%35.4M | 239.31%148.73M | 126.54%63.59M | 178.26%133.59M | -88.98%90.83M | -113.57%-106.76M | -95.29%28.07M |
Less:Minority Profit | -616.99%-8.48M | -149.64%-1.09M | -174.26%-1.77M | -115.71%-11.67M | -97.60%1.64M | -96.55%2.2M | 11.56%2.38M | 1,720.84%74.32M | 3,486.24%68.4M | 8,527.23%63.79M |
Net profit of parent company owners | 6.17%156.16M | 77.30%108.84M | -11.85%115.66M | 185.08%47.07M | 183.97%147.09M | 271.83%61.39M | 175.91%131.21M | -97.99%16.51M | -122.31%-175.16M | -106.00%-35.72M |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.1 | 75.00%0.07 | -12.50%0.07 | 200.00%0.03 | 181.82%0.09 | 300.00%0.04 | 172.73%0.08 | -98.04%0.01 | -122.45%-0.11 | -105.41%-0.02 |
Diluted earning per share | 11.11%0.1 | 75.00%0.07 | -12.50%0.07 | 200.00%0.03 | 181.82%0.09 | 300.00%0.04 | 172.73%0.08 | -98.04%0.01 | -122.45%-0.11 | -105.41%-0.02 |
Other composite income | 766.79%20.93M | 1,084.91%20.93M | 1,534.31%14.88M | -739.75%-57.79M | -50.78%2.41M | 0.00%1.77M | 910.56K | -190.64%-6.88M | 4.91M | 1.77M |
Other composite income of parent company owners | 766.79%20.93M | 1,084.91%20.93M | 1,534.31%14.88M | -739.75%-57.79M | -50.78%2.41M | 0.00%1.77M | --910.56K | -190.64%-6.88M | --4.91M | --1.77M |
Total composite income | 11.56%168.61M | 96.87%128.67M | -4.26%128.77M | -126.68%-22.4M | 248.39%151.14M | 119.05%65.36M | 178.79%134.5M | -89.91%83.95M | -112.94%-101.85M | -94.99%29.84M |
Total composite income of parent company owners | 18.46%177.09M | 105.48%129.76M | -1.20%130.54M | -211.34%-10.72M | 187.81%149.5M | 285.97%63.15M | 176.44%132.12M | -98.84%9.63M | -121.69%-170.25M | -105.71%-33.96M |
Total composite income of minority owners | -616.99%-8.48M | -149.64%-1.09M | -174.26%-1.77M | -115.71%-11.67M | -97.60%1.64M | -96.55%2.2M | 11.56%2.38M | 1,720.84%74.32M | 3,486.24%68.4M | 8,527.23%63.79M |
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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