(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 | 36.05%5.27B | 28.55%3.23B | 16.98%1.43B | 12.52%5.63B | 19.82%3.87B | 68.39%2.51B | 161.48%1.22B | 104.78%5.01B | 122.38%3.23B | 54.23%1.49B |
Operating revenue | 36.05%5.27B | 28.55%3.23B | 16.98%1.43B | 12.52%5.63B | 19.82%3.87B | 68.39%2.51B | 161.48%1.22B | 104.78%5.01B | 122.38%3.23B | 54.23%1.49B |
Other operating revenue | ---- | 0.84%3.63M | ---- | 8.22%7.27M | ---- | 6.78%3.6M | ---- | 18.67%6.72M | ---- | 117.07%3.37M |
Total operating cost | 17.94%5.35B | 12.97%3.46B | 15.20%1.68B | 30.63%6.65B | 31.47%4.53B | 68.45%3.06B | 109.17%1.46B | 93.69%5.09B | 121.32%3.45B | 104.28%1.82B |
Operating cost | 19.07%4.98B | 13.46%3.21B | 15.58%1.55B | 31.42%6.15B | 31.97%4.18B | 72.19%2.83B | 119.77%1.34B | 102.01%4.68B | 122.81%3.17B | 106.96%1.64B |
Operating tax surcharges | 27.65%10.17M | 18.48%6.11M | 13.13%2.94M | 46.15%14.17M | 44.55%7.97M | 38.66%5.16M | 35.53%2.6M | 23.55%9.7M | 6.85%5.51M | 5.61%3.72M |
Operating expense | 2.47%20.21M | 7.72%13.91M | 8.31%7.03M | -4.55%26.67M | -1.59%19.72M | 4.45%12.91M | 1.10%6.49M | -13.65%27.94M | 10.52%20.04M | -8.85%12.36M |
Administration expense | 6.53%121.37M | 4.17%81.21M | -0.94%43.37M | 4.99%166.42M | 14.88%113.93M | 29.17%77.96M | 44.53%43.78M | 3.09%158.51M | 57.32%99.17M | 37.58%60.35M |
Financial expense | 8.55%204.47M | 12.89%136.9M | 18.66%68.1M | 34.80%257.66M | 34.99%188.36M | 40.04%121.27M | 37.11%57.39M | 96.51%191.15M | 240.69%139.54M | 194.33%86.59M |
-Interest expense (Financial expense) | 0.01%62.64M | 2.47%41.83M | 6.46%20.71M | 11.07%81.02M | 11.54%62.63M | 15.29%40.82M | 11.29%19.46M | -30.29%72.94M | 150.06%56.15M | 167.24%35.41M |
-Interest Income (Financial expense) | -22.51%-8.29M | -59.74%-5.78M | -62.01%-2.95M | 18.93%-10.17M | 23.80%-6.77M | 45.96%-3.62M | 33.20%-1.82M | -60.93%-12.54M | -574.19%-8.88M | -564.61%-6.7M |
Research and development | -42.01%13.99M | -34.42%9.14M | 23.35%6.84M | 48.63%35.16M | 42.66%24.13M | 29.43%13.93M | -5.00%5.55M | 16.21%23.66M | 81.95%16.91M | 111.03%10.76M |
Credit Impairment Loss | -435.88%-12.95M | -255.97%-12.3M | -112.41%-8.1M | -33.25%-2.41M | 72.16%-2.42M | 49.95%-3.46M | -3.83%-3.81M | 59.13%-1.81M | -72,868.94%-8.68M | -63,850.22%-6.9M |
Asset Impairment Loss | ---- | ---- | ---- | -242.09%-222.45M | -64,730.18%-114.45M | -7,035.25%-95.2M | ---- | 57.28%-65.03M | 256.62%177.08K | -3,301.34%-1.33M |
Other net revenue | 198.94%109.9M | 95.05%-4.53M | -1,044.96%-2.4M | -446.98%-202.54M | -214.08%-111.08M | -212.91%-91.61M | -99.66%254.23K | 145.74%58.37M | 908.46%97.37M | 3,052.05%81.13M |
Invest income | -24.96%-5.33M | -106.99%-3.6M | -100.41%-1.2M | -102.70%-633.74K | -129.33%-4.26M | -292.03%-1.74M | -129.78%-596.68K | 771.03%23.51M | 683.05%14.53M | 153.99%905.28K |
-Including: Investment income associates | -24.96%-5.33M | -106.99%-3.6M | -100.41%-1.2M | -107.71%-633.74K | -129.36%-4.26M | -356.46%-1.74M | -129.78%-596.68K | 204.41%8.22M | 682.55%14.52M | 140.43%677.84K |
Asset deal income | 120.83%508.14K | 147.00%546.96K | 103.37%33.32K | -101.06%-815.44K | -103.20%-2.44M | -101.52%-1.16M | -101.31%-989.32K | 22,678.99%76.87M | 79,743.75%76.32M | 74,719.40%76.68M |
Other revenue | 922.99%127.67M | 8.72%10.82M | 21.34%6.86M | -4.27%23.77M | -16.98%12.48M | -15.57%9.95M | -5.30%5.65M | -4.51%24.83M | 25.37%15.03M | 186.24%11.79M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 104.38%33.77M | 64.30%-226.78M | -7.15%-253.65M | -4,543.74%-1.22B | -554.83%-770.66M | -163.49%-635.16M | -51.66%-236.72M | 91.56%-26.27M | -24.59%-117.69M | -393.37%-241.05M |
Add:Non operating Income | -4.73%17.5M | 0.68%10.85M | -17.17%4.33M | 6.32%22.7M | 17.38%18.36M | 34.33%10.77M | 48.23%5.23M | 102.57%21.35M | 339.92%15.64M | 192.53%8.02M |
Less:Non operating expense | -6.83%33.96M | -1.04%23.15M | -8.94%11.97M | 27.27%53.52M | 32.37%36.45M | 45.13%23.39M | 103.66%13.15M | 102.55%42.05M | 211.30%27.54M | 358.55%16.12M |
Total profit | 102.19%17.31M | 63.09%-239.08M | -6.81%-261.29M | -2,562.93%-1.25B | -508.69%-788.75M | -159.99%-647.78M | -53.84%-244.63M | 85.39%-46.97M | -29.91%-129.58M | -406.11%-249.15M |
Less:Income tax cost | -0.85%1.81M | -88.19%211.32K | -3,877.19%-2.08M | 20.44%4.53M | 203.73%1.82M | 197.52%1.79M | 96.50%-52.31K | 270.16%3.76M | -183.47%-1.76M | -235.41%-1.84M |
Net profit | FLtoP15.5M | FPtoL-239.29M | FPtoL-259.21M | FPtoL-1.26B | FPtoL-790.58M | FPtoL-649.57M | FPtoL-244.58M | FPtoL-50.73M | FPtoL-127.82M | SL-247.32M |
Net profit from continuing operation | 101.96%15.5M | 63.16%-239.29M | -5.98%-259.21M | -2,374.30%-1.26B | -518.49%-790.58M | -162.65%-649.57M | -55.27%-244.58M | 84.11%-50.73M | -28.95%-127.82M | -409.00%-247.32M |
Less:Minority Profit | 134.66%14.27M | 121.72%7.67M | 71.31%-4.9M | -292.40%-51.89M | -924.52%-41.17M | -41.76%-35.33M | -15.67%-17.07M | 217.87%26.97M | 286.26%4.99M | -508.48%-24.92M |
Net profit of parent company owners | 100.16%1.23M | 59.79%-246.97M | -11.78%-254.31M | -1,448.73%-1.2B | -464.24%-749.4M | -176.19%-614.24M | -59.36%-227.51M | 73.78%-77.7M | -32.26%-132.82M | -400.79%-222.4M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | --0 | 64.91%-0.2 | 4.76%-0.2 | -1,044.44%-1.03 | -312.50%-0.66 | -103.57%-0.57 | -16.67%-0.21 | 79.55%-0.09 | -6.67%-0.16 | -354.55%-0.28 |
Diluted earning per share | --0 | 64.91%-0.2 | 4.76%-0.2 | -1,044.44%-1.03 | -312.50%-0.66 | -103.57%-0.57 | -16.67%-0.21 | 79.55%-0.09 | -6.67%-0.16 | -354.55%-0.28 |
Other composite income | ||||||||||
Total composite income | 101.96%15.5M | 63.16%-239.29M | -5.98%-259.21M | -2,374.30%-1.26B | -518.49%-790.58M | -162.65%-649.57M | -55.27%-244.58M | 84.11%-50.73M | -28.95%-127.82M | -409.00%-247.32M |
Total composite income of parent company owners | 100.16%1.23M | 59.79%-246.97M | -11.78%-254.31M | -1,448.73%-1.2B | -464.24%-749.4M | -176.19%-614.24M | -59.36%-227.51M | 73.78%-77.7M | -32.26%-132.82M | -400.79%-222.4M |
Total composite income of minority owners | 134.66%14.27M | 121.72%7.67M | 71.31%-4.9M | -292.40%-51.89M | -924.52%-41.17M | -41.76%-35.33M | -15.67%-17.07M | 217.87%26.97M | 286.26%4.99M | -508.48%-24.92M |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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