(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 | -2.06%2.02B | -1.62%1.36B | -0.93%601.67M | -18.73%2.89B | -20.35%2.06B | -21.65%1.38B | -27.00%607.34M | -6.43%3.56B | 0.44%2.59B | 2.89%1.76B |
Operating revenue | -2.06%2.02B | -1.62%1.36B | -0.93%601.67M | -18.73%2.89B | -20.35%2.06B | -21.65%1.38B | -27.00%607.34M | -6.43%3.56B | 0.44%2.59B | 2.89%1.76B |
Other operating revenue | ---- | 29.46%72.68M | ---- | -17.73%128.23M | ---- | -22.17%56.14M | ---- | 52.49%155.87M | ---- | 85.29%72.14M |
Total operating cost | -1.33%1.96B | 0.91%1.33B | 0.44%608.53M | -13.29%2.82B | -15.06%1.99B | -16.29%1.31B | -19.07%605.84M | -0.55%3.26B | 4.35%2.34B | 6.61%1.57B |
Operating cost | 0.61%1.57B | 3.04%1.06B | 1.84%478.54M | -14.40%2.22B | -16.26%1.56B | -17.87%1.03B | -18.87%469.88M | 1.06%2.59B | 4.54%1.87B | 7.60%1.26B |
Operating tax surcharges | 35.63%25.07M | 32.50%16.93M | 30.01%6.48M | -16.55%29.42M | -23.03%18.49M | -24.02%12.78M | -47.99%4.98M | 21.73%35.26M | 43.94%24.02M | 44.26%16.82M |
Operating expense | -11.95%133.23M | -8.59%94.39M | -0.83%48.77M | -31.67%206.88M | -32.93%151.31M | -32.53%103.26M | -42.78%49.18M | -18.44%302.79M | -16.38%225.61M | -18.07%153.05M |
Administration expense | -9.58%144.42M | -10.14%95.45M | -5.16%50.16M | 18.33%232.25M | 25.80%159.72M | 25.99%106.22M | 19.02%52.89M | -1.51%196.27M | 27.44%126.96M | 25.89%84.3M |
Financial expense | 31.26%12.01M | 39.48%7.57M | -9.00%4M | 93.85%12.37M | 152.92%9.15M | 220.46%5.43M | 107.45%4.39M | -30.98%6.38M | -35.85%3.62M | -69.53%1.69M |
-Interest expense (Financial expense) | 7.79%15.38M | 13.89%10.46M | 17.65%5.11M | 14.80%19.02M | 12.52%14.27M | 30.91%9.19M | 43.90%4.34M | 30.03%16.57M | 17.33%12.68M | -13.68%7.02M |
-Interest Income (Financial expense) | 35.69%-2.49M | 18.75%-1.91M | 24.09%-691.44K | 30.14%-5.62M | 40.05%-3.87M | 43.08%-2.36M | 25.69%-910.88K | -60.52%-8.05M | -42.35%-6.46M | -49.80%-4.14M |
Research and development | -14.35%71.99M | -10.84%49.21M | -16.06%20.58M | 0.29%122.44M | -7.56%84.06M | -5.21%55.19M | -10.37%24.51M | 22.91%122.09M | 44.02%90.93M | 69.01%58.22M |
Credit Impairment Loss | -612.81%-1.25M | -91.06%-1.46M | -82.67%6.32K | 219.03%11.04M | 80.71%-175.39K | 21.00%-765.79K | --36.49K | -322.95%-9.28M | -112.74%-909.34K | -113.58%-969.37K |
Asset Impairment Loss | ---- | ---- | ---- | -10.50%-36.58M | ---- | ---- | ---- | 41.17%-33.11M | ---- | ---- |
Other net revenue | -25.11%62.47M | -31.14%47.78M | -20.51%18.56M | -53.88%59.42M | 116.30%83.42M | 95.52%69.39M | 137.20%23.35M | -81.41%128.83M | -83.05%38.57M | -79.84%35.49M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 537.13%620.23K | -296.34%-1.03M | -1,361.55%-4.12M | -601.64%-2.18M |
Invest income | -35.32%39.29M | -44.46%30.61M | -63.71%5.34M | 161.72%42.81M | 399.20%60.75M | 395.82%55.12M | 122.37%14.71M | -109.46%-69.36M | -109.76%-20.3M | -111.54%-18.63M |
-Including: Investment income associates | -36.81%20.15M | -56.39%11.47M | -53.32%5.34M | 107.55%11.54M | 129.91%31.89M | 125.00%26.29M | 117.02%11.43M | -150.61%-152.84M | -175.82%-106.61M | -211.78%-105.19M |
Asset deal income | -97.63%8.9K | ---- | ---- | -96.85%6.84M | -99.21%375.22K | -99.95%24.28K | -53.54%24.28K | 1,640,083.57%217.19M | 397,121.67%47.36M | 374,214.08%44.63M |
Other revenue | 8.68%24.42M | 24.13%18.63M | 65.94%13.22M | 44.63%35.31M | 35.84%22.47M | 18.68%15.01M | 160.19%7.97M | 38.52%24.42M | 35.64%16.54M | 78.80%12.65M |
Operating profit | -23.02%124.17M | -41.18%79.96M | -52.91%11.7M | -70.00%130.16M | -44.70%161.29M | -40.33%135.94M | 20.59%24.85M | -64.58%433.88M | -48.54%291.68M | -45.26%227.83M |
Add:Non operating Income | -16.11%5.84M | -15.00%4.11M | -94.27%117.93K | -26.55%10.36M | -12.09%6.96M | 15.59%4.84M | -95.57%2.06M | 28.70%14.1M | 14.74%7.91M | 0.52%4.19M |
Less:Non operating expense | -49.89%2.19M | -11.21%1.5M | -51.64%494.68K | -18.12%8.32M | -16.41%4.36M | -38.53%1.69M | 22.62%1.02M | -10.18%10.16M | -14.97%5.22M | -37.02%2.74M |
Total profit | -22.01%127.82M | -40.63%82.58M | -56.25%11.33M | -69.81%132.2M | -44.33%163.88M | -39.33%139.1M | -60.92%25.89M | -64.24%437.82M | -48.13%294.38M | -44.89%229.28M |
Less:Income tax cost | 24.76%44.11M | 3.17%28.07M | 20.91%9.72M | -58.24%43.68M | -47.87%35.35M | -48.48%27.21M | -73.90%8.04M | -51.05%104.59M | -25.48%67.82M | -12.46%52.81M |
Net profit | -34.87%83.71M | -51.28%54.51M | -91.01%1.61M | -73.44%88.52M | -43.27%128.53M | -36.59%111.89M | -49.64%17.85M | -67.03%333.23M | -52.46%226.56M | -50.39%176.47M |
Net profit from continuing operation | -34.87%83.71M | -51.28%54.51M | -91.01%1.61M | -73.44%88.52M | -43.27%128.53M | -36.59%111.89M | -49.64%17.85M | -67.03%333.23M | -52.46%226.56M | -50.39%176.47M |
Less:Minority Profit | 13,412.63%13.15M | 2,440.15%6.89M | 84.49%-823.24K | -111.51%-5.24M | -99.77%97.3K | -99.15%271.08K | -134.08%-5.31M | -47.53%45.51M | -20.62%41.49M | -11.67%31.99M |
Net profit of parent company owners | -45.06%70.56M | -57.33%47.62M | -89.51%2.43M | -67.41%93.76M | -30.60%128.43M | -22.74%111.62M | 16.58%23.15M | -68.86%287.72M | -56.38%185.07M | -54.78%144.48M |
Earning per share | ||||||||||
Basic earning per share | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
Diluted earning per share | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
Other composite income | -8.17%-29.86M | -130.23%-34.1M | 207.22%4.01M | 62.22%-58.63M | 77.74%-27.61M | 80.46%-14.81M | 93.67%-3.74M | -367.08%-155.19M | -223.18%-123.99M | -28,228.54%-75.8M |
Other composite income of parent company owners | -8.17%-29.86M | -130.23%-34.1M | 207.22%4.01M | 62.22%-58.63M | 77.74%-27.61M | 80.46%-14.81M | 93.67%-3.74M | -367.08%-155.19M | -223.18%-123.99M | -28,228.54%-75.8M |
Total composite income | -46.65%53.85M | -78.98%20.41M | -60.20%5.62M | -83.21%29.88M | -1.60%100.92M | -3.56%97.08M | 159.69%14.11M | -83.34%178.03M | -82.23%102.56M | -71.68%100.67M |
Total composite income of parent company owners | -59.63%40.7M | -86.03%13.52M | -66.84%6.44M | -73.50%35.12M | 65.08%100.83M | 40.96%96.81M | 149.52%19.41M | -86.51%132.53M | -88.36%61.08M | -78.49%68.68M |
Total composite income of minority owners | 13,412.63%13.15M | 2,440.15%6.89M | 84.49%-823.24K | -111.51%-5.24M | -99.77%97.3K | -99.15%271.08K | -134.08%-5.31M | -47.53%45.51M | -20.62%41.49M | -11.67%31.99M |
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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