(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 | -0.87%5.48B | 2.39%3.6B | -0.68%1.67B | 12.68%9.06B | 11.63%5.53B | 22.59%3.51B | 7.41%1.69B | -11.21%8.04B | -18.25%4.95B | -29.21%2.87B |
Operating revenue | -0.87%5.48B | 2.39%3.6B | -0.68%1.67B | 12.68%9.06B | 11.63%5.53B | 22.59%3.51B | 7.41%1.69B | -11.21%8.04B | -18.25%4.95B | -29.21%2.87B |
Other operating revenue | ---- | 55.86%6.88M | ---- | 18.19%18.49M | ---- | -34.84%4.41M | ---- | -0.85%15.65M | ---- | -3.87%6.77M |
Total operating cost | -1.07%5.17B | 1.58%3.37B | -1.44%1.57B | 11.54%8.45B | 11.82%5.23B | 22.46%3.32B | 5.98%1.59B | -12.25%7.58B | -18.91%4.68B | -29.51%2.71B |
Operating cost | -1.69%4.24B | 0.92%2.75B | -1.47%1.27B | 13.36%6.94B | 14.24%4.32B | 26.58%2.72B | 5.97%1.29B | -15.06%6.12B | -21.58%3.78B | -33.85%2.15B |
Operating tax surcharges | -1.78%27.05M | 5.77%18.72M | 25.04%10.12M | -3.14%43.19M | 17.18%27.54M | 13.86%17.7M | 11.78%8.09M | -12.18%44.59M | -30.74%23.5M | -34.44%15.54M |
Operating expense | -4.77%53.59M | 1.11%38.25M | -2.62%20.38M | 10.00%77.15M | 20.37%56.27M | 31.00%37.84M | 34.38%20.92M | -1.07%70.14M | -1.37%46.75M | -7.03%28.88M |
Administration expense | -3.41%629.73M | -0.95%436.96M | -6.49%212.9M | -2.12%968.53M | -3.00%651.93M | 6.45%441.14M | 2.86%227.68M | 4.54%989.56M | -1.66%672.1M | -2.28%414.43M |
Financial expense | -372.27%-9.43M | -404.41%-13.77M | 17.30%-805.82K | -243.43%-4.35M | -1,855.52%-2M | -283.70%-2.73M | -141.48%-974.44K | -81.45%3.03M | -99.37%113.77K | -85.23%1.49M |
-Interest expense (Financial expense) | -9.43%36.18M | -10.62%23.83M | 26.32%15.59M | -12.57%52.06M | 7.22%39.94M | 3.48%26.66M | 1.46%12.34M | 17.23%59.54M | -7.58%37.26M | 14.51%25.76M |
-Interest Income (Financial expense) | -9.78%-48.44M | -27.97%-39.23M | -21.58%-17.24M | -1.63%-59.81M | -13.16%-44.13M | -21.43%-30.66M | -31.98%-14.18M | -46.03%-58.85M | -59.96%-38.99M | -62.65%-25.25M |
Research and development | 27.98%228.11M | 39.20%146.1M | 21.40%52.4M | 22.64%430.78M | 15.06%178.24M | 3.85%104.96M | 21.81%43.16M | 1.34%351.25M | -6.34%154.91M | -5.81%101.07M |
Credit Impairment Loss | -10.44%-114.6M | -11.47%-66.28M | -69.61%-23.78M | -60.21%-209.93M | -42.01%-103.77M | -31.99%-59.46M | -2.48%-14.02M | -3.28%-131.03M | 7.21%-73.07M | 14.04%-45.05M |
Asset Impairment Loss | -70.88%1.05M | -81.98%637.32K | -32.70%2.08M | -93.38%-79.69M | 250.36%3.6M | 1,009.93%3.54M | 857.08%3.08M | -34.96%-41.21M | -141.83%-2.39M | -103.84%-388.61K |
Other net revenue | -26.93%-59.56M | -51.38%-27.15M | -153.60%-6.58M | -556.57%-145.39M | -71.40%-46.92M | -37.46%-17.94M | 1,082.80%12.28M | -9.39%-22.14M | -1,096.94%-27.37M | -243.13%-13.05M |
Fair value change income | 631.51%1.24M | 251.67%845.92K | 677.55%625.63K | 8.96%64.53M | 85.43%-233.8K | 44.96%-557.74K | 73.85%-108.32K | 110.49%59.23M | -627.37%-1.61M | -432.92%-1.01M |
Invest income | 2.01%35.43M | 9.54%30.14M | -26.39%12M | 7.06%47.92M | 18.82%34.73M | 31.91%27.51M | 101.33%16.3M | -23.44%44.76M | -37.31%29.23M | -39.22%20.86M |
-Including: Investment income associates | -15.47%27.94M | -12.33%22.65M | -22.08%12M | 32.58%44.76M | 68.24%33.05M | 71.70%25.83M | 177.48%15.4M | 1.39%33.76M | -14.11%19.65M | -12.88%15.05M |
Asset deal income | 399.25%244.63K | 558.27%161.38K | 117.16%1.94K | 117.63%1.48M | -218.21%-81.75K | -225.61%-35.22K | -23,204.20%-11.33K | -17.05%677.85K | -72.56%69.16K | 5,502.05%28.04K |
Other revenue | -9.32%17.08M | -33.63%7.35M | -64.55%2.49M | -33.30%30.3M | -7.68%18.83M | -11.58%11.07M | -5.46%7.04M | -8.66%45.43M | -13.42%20.4M | -25.39%12.52M |
Operating profit | -1.91%246.59M | 12.86%197M | -6.79%102.68M | 4.98%461.4M | 1.42%251.39M | 23.63%174.55M | 52.55%110.16M | 10.28%439.53M | -13.74%247.87M | -32.99%141.19M |
Add:Non operating Income | -62.58%32.04M | -94.49%3.95M | -77.49%2.65M | 28.57%86.51M | 37.95%85.62M | 104.06%71.59M | -67.48%11.79M | 7.00%67.29M | 1.25%62.06M | -5.47%35.08M |
Less:Non operating expense | 36.49%1.59M | 5.87%988.34K | 72.10%834.33K | 60.31%1.76M | 27.91%1.16M | 425.80%933.52K | 715.72%484.78K | -33.35%1.1M | 67.36%908.17K | -49.07%177.54K |
Total profit | -17.51%277.04M | -18.46%199.95M | -13.97%104.5M | 8.00%546.15M | 8.68%335.84M | 39.25%245.21M | 12.04%121.46M | 9.99%505.72M | -11.22%309.03M | -28.84%176.1M |
Less:Income tax cost | -74.56%13.41M | -90.44%3.85M | -24.65%16.13M | 34.25%82.89M | 36.35%52.7M | 122.59%40.3M | 57.07%21.41M | -10.24%61.74M | -26.23%38.65M | -50.41%18.11M |
Net profit | -6.89%263.64M | -4.30%196.1M | -11.68%88.37M | 4.34%463.26M | 4.72%283.15M | 29.70%204.91M | 5.56%100.06M | 13.54%443.97M | -8.56%270.38M | -25.11%157.99M |
Net profit from continuing operation | -6.89%263.64M | -4.30%196.1M | -11.68%88.37M | 4.34%463.26M | 4.72%283.15M | 29.70%204.91M | 5.56%100.06M | 13.54%443.97M | -8.56%270.38M | -25.11%157.99M |
Less:Minority Profit | -35.79%12.25M | -55.24%8.78M | -28.44%8.55M | -35.05%38.12M | 9.41%19.08M | 170.94%19.61M | 60.98%11.95M | -7.51%58.69M | -40.65%17.44M | -51.30%7.24M |
Net profit of parent company owners | -4.80%251.39M | 1.09%187.32M | -9.41%79.82M | 10.35%425.14M | 4.40%264.07M | 22.92%185.3M | 0.86%88.11M | 17.62%385.28M | -5.03%252.94M | -23.12%150.75M |
Earning per share | ||||||||||
Basic earning per share | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 | 11.11%0.2 | -25.00%0.09 | 0.00%0.44 | -17.14%0.29 | -41.94%0.18 |
Diluted earning per share | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 | 11.11%0.2 | -25.00%0.09 | 0.00%0.44 | -17.14%0.29 | -41.94%0.18 |
Other composite income | -101.61%-138.23 | -83.40%1.68K | -93.70%655.29 | -5,181.56%-1.23M | -79.99%8.57K | -68.84%10.1K | -61.16%10.39K | 99.92%-23.22K | 100.14%42.83K | 100.11%32.42K |
Other composite income of parent company owners | -101.61%-138.23 | -83.40%1.68K | -93.70%655.29 | -5,181.56%-1.23M | -79.99%8.57K | -68.84%10.1K | -61.16%10.39K | 99.92%-23.22K | 100.14%42.83K | 100.11%32.42K |
Total composite income | -6.89%263.64M | -4.30%196.1M | -11.69%88.37M | 4.07%462.03M | 4.71%283.16M | 29.68%204.92M | 5.55%100.07M | 23.05%443.95M | 1.94%270.42M | -12.46%158.02M |
Total composite income of parent company owners | -4.81%251.39M | 1.09%187.32M | -9.42%79.82M | 10.03%423.91M | 4.38%264.08M | 22.90%185.31M | 0.84%88.12M | 29.57%385.26M | 7.24%252.99M | -8.98%150.78M |
Total composite income of minority owners | -35.79%12.25M | -55.24%8.78M | -28.44%8.55M | -35.05%38.12M | 9.41%19.08M | 170.94%19.61M | 60.98%11.95M | -7.51%58.69M | -40.65%17.44M | -51.30%7.24M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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