(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 | -23.47%657.74M | -11.42%487.63M | -27.17%150.97M | -23.31%1.38B | -19.36%859.48M | -14.90%550.5M | -9.97%207.29M | -35.30%1.8B | -32.92%1.07B | -33.76%646.89M |
Operating revenue | -23.47%657.74M | -11.42%487.63M | -27.17%150.97M | -23.31%1.38B | -19.36%859.48M | -14.90%550.5M | -9.97%207.29M | -35.30%1.8B | -32.92%1.07B | -33.76%646.89M |
Other operating revenue | ---- | 11.17%6.81M | ---- | -28.86%13.94M | ---- | 18.01%6.12M | ---- | 128.72%19.59M | ---- | -24.08%5.19M |
Total operating cost | -19.94%770.31M | -11.20%548.63M | -23.02%199.01M | -12.16%1.59B | -13.79%962.18M | -10.97%617.82M | -5.36%258.53M | -31.80%1.81B | -25.65%1.12B | -22.34%693.95M |
Operating cost | -22.46%483.31M | -7.37%359.53M | -23.07%110.72M | -15.21%1.13B | -19.37%623.32M | -16.23%388.12M | -9.56%143.91M | -36.20%1.33B | -32.17%773.05M | -29.16%463.3M |
Operating tax surcharges | -2.71%6.93M | -1.16%4.97M | -23.84%1.66M | -34.08%11.35M | -42.65%7.12M | -38.23%5.03M | 29.18%2.18M | 27.21%17.21M | 30.54%12.42M | 19.98%8.14M |
Operating expense | -20.06%77.3M | -16.91%52.45M | -11.81%25.24M | 0.65%128.34M | 4.52%96.69M | 7.02%63.13M | -7.61%28.62M | -25.13%127.51M | -27.00%92.51M | -29.49%58.99M |
Administration expense | -17.10%138.97M | -20.34%93.06M | -29.36%45.74M | -2.40%210.52M | 6.55%167.62M | 6.24%116.82M | 4.05%64.75M | -4.77%215.7M | 4.11%157.32M | 5.55%109.96M |
Financial expense | 34.00%248.23K | 12.70%199.12K | -67.45%351.98K | -82.61%1.19M | -94.99%185.25K | -92.47%176.67K | 211.29%1.08M | -12.26%6.85M | 394.58%3.7M | 284.85%2.34M |
-Interest expense (Financial expense) | 8.06%7.1M | -30.52%3.12M | 23.06%2.39M | 37.36%9.85M | 43.54%6.57M | 68.08%4.49M | 120.80%1.94M | 19.14%7.17M | 303.71%4.58M | 86.80%2.67M |
-Interest Income (Financial expense) | -9.17%-7.8M | 8.35%-4.08M | -96.11%-2.15M | -49.07%-9.85M | -53.16%-7.14M | -23.46%-4.45M | 7.61%-1.09M | 18.07%-6.61M | 17.58%-4.66M | 11.22%-3.61M |
Research and development | -5.48%63.55M | -13.75%38.42M | -14.89%15.3M | -1.71%110.82M | -12.78%67.24M | -13.02%44.55M | -4.37%17.98M | -25.17%112.76M | 2.42%77.09M | 10.78%51.21M |
Credit Impairment Loss | -189.39%-7.72M | -99.27%92.07K | -98.46%33.75K | -826.09%-25.63M | -16.47%8.64M | -10.15%12.54M | 511.57%2.19M | -170.65%-2.77M | -8.99%10.34M | 30.93%13.96M |
Asset Impairment Loss | 7.73%2.61M | 9.24%2.65M | ---- | -215.79%-70.37M | 169.96%2.42M | 170.02%2.42M | ---- | 56.64%-22.28M | 107.14%898.05K | 107.14%897.82K |
Other net revenue | -86.25%4M | -70.69%8.56M | -60.11%1.7M | -196.18%-60.88M | -23.58%29.11M | -1.90%29.2M | 260.47%4.25M | 2,780.21%63.3M | 134.55%38.09M | 499.30%29.77M |
Invest income | ---- | ---- | ---- | -98.90%494.97K | --494.97K | --494.97K | ---- | 957.58%45.19M | ---- | ---- |
Asset deal income | ---- | -98.91%20.38K | ---- | 13.02%1.84M | --1.84M | --1.87M | --110.37K | -6.63%1.63M | ---- | ---- |
Other revenue | -41.99%9.11M | -51.19%5.8M | -14.96%1.66M | -21.08%32.78M | -41.48%15.71M | -20.35%11.88M | 14.25%1.96M | -21.94%41.53M | 17.44%26.85M | 21.33%14.92M |
Operating profit | -47.51%-108.56M | -37.60%-52.45M | 1.37%-46.34M | -619.03%-271.45M | -503.48%-73.6M | -120.46%-38.12M | -12.54%-46.99M | -59.56%52.3M | -111.71%-12.2M | -119.65%-17.29M |
Add:Non operating Income | 1,151.11%7.26M | -70.04%111.9K | -86.23%25.84K | 54.47%1.54M | -32.37%579.9K | 11.25%373.54K | -36.17%187.69K | -86.26%996.76K | -56.37%857.43K | -81.74%335.78K |
Less:Non operating expense | -64.72%240.55K | 12.29%186.23K | -98.85%229.78 | -32.13%1.21M | -24.40%681.93K | -49.54%165.85K | 5.55%20.06K | 41.11%1.78M | 224.74%901.99K | 355.94%328.66K |
Total profit | -37.79%-101.55M | -38.55%-52.52M | 1.07%-46.32M | -626.33%-271.13M | -502.12%-73.7M | -119.35%-37.91M | -12.89%-46.82M | -61.93%51.51M | -111.57%-12.24M | -119.26%-17.28M |
Less:Income tax cost | -63.66%2.05M | -63.05%2.11M | 43.43%1.11M | -241.33%-27.24M | -63.43%5.63M | -47.90%5.7M | -83.20%776.05K | -37.63%19.27M | -38.68%15.4M | -35.40%10.94M |
Net profit | FPtoL-103.59M | FPtoL-54.63M | FPtoL-47.43M | SL-243.89M | FPtoL-79.33M | FPtoL-43.61M | FPtoL-47.59M | -69.12%32.24M | SL-27.64M | SL-28.22M |
Net profit from continuing operation | -30.59%-103.59M | -25.27%-54.63M | 0.34%-47.43M | -856.52%-243.89M | -187.04%-79.33M | -54.52%-43.61M | -3.26%-47.59M | -69.12%32.24M | -134.25%-27.64M | -138.76%-28.22M |
Less:Minority Profit | 24.29%-4.15M | 33.91%-2.58M | -34.97%-4.15M | -132.40%-8.67M | -20.94%-5.48M | 13.95%-3.91M | 28.14%-3.07M | 306.13%26.76M | 37.05%-4.53M | 15.40%-4.54M |
Net profit of parent company owners | -34.66%-99.45M | -31.09%-52.04M | 2.78%-43.29M | -4,393.99%-235.21M | -219.59%-73.85M | -67.66%-39.7M | -6.47%-44.52M | -95.33%5.48M | -126.29%-23.11M | -130.29%-23.68M |
Earning per share | ||||||||||
Basic earning per share | -32.41%-0.21 | -27.08%-0.1098 | 7.78%-0.0913 | -4,124.00%-0.503 | -200.95%-0.1586 | -60.00%-0.0864 | -3.77%-0.099 | -95.33%0.0125 | -126.30%-0.0527 | -130.29%-0.054 |
Diluted earning per share | -33.08%-0.21 | -27.67%-0.1098 | 7.78%-0.0913 | -4,124.00%-0.503 | -200.57%-0.1578 | -59.85%-0.086 | -4.43%-0.099 | -95.30%0.0125 | -126.20%-0.0525 | -130.17%-0.0538 |
Other composite income | ||||||||||
Total composite income | -30.59%-103.59M | -25.27%-54.63M | 0.34%-47.43M | -856.52%-243.89M | -187.04%-79.33M | -54.52%-43.61M | -3.26%-47.59M | -69.12%32.24M | -134.25%-27.64M | -138.76%-28.22M |
Total composite income of parent company owners | -34.66%-99.45M | -31.09%-52.04M | 2.78%-43.29M | -4,393.99%-235.21M | -219.59%-73.85M | -67.66%-39.7M | -6.47%-44.52M | -95.33%5.48M | -126.29%-23.11M | -130.29%-23.68M |
Total composite income of minority owners | 24.29%-4.15M | 33.91%-2.58M | -34.97%-4.15M | -132.40%-8.67M | -20.94%-5.48M | 13.95%-3.91M | 28.14%-3.07M | 306.13%26.76M | 37.05%-4.53M | 15.40%-4.54M |
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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