(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 | 51.61%5.05B | 21.95%2.98B | 49.81%1.43B | -0.67%4.47B | 2.72%3.33B | 55.72%2.44B | 148.82%953.15M | -18.75%4.5B | -26.52%3.24B | -37.20%1.57B |
Operating revenue | 51.61%5.05B | 21.95%2.98B | 49.81%1.43B | -0.67%4.47B | 2.72%3.33B | 55.72%2.44B | 148.82%953.15M | -18.75%4.5B | -26.52%3.24B | -37.20%1.57B |
Other operating revenue | ---- | 15.10%5.33M | ---- | -45.93%21.31M | ---- | -78.84%4.63M | ---- | -63.16%39.41M | ---- | -66.92%21.87M |
Total operating cost | 45.49%4.81B | 15.97%2.84B | 37.21%1.35B | 11.28%4.62B | 6.78%3.31B | 70.32%2.45B | 195.61%986.95M | -16.40%4.15B | -25.25%3.1B | -43.60%1.44B |
Operating cost | 49.19%4.54B | 17.03%2.68B | 40.05%1.27B | 13.97%4.24B | 8.48%3.04B | 83.02%2.29B | 281.10%906.71M | -18.27%3.72B | -27.27%2.8B | -48.19%1.25B |
Operating tax surcharges | 21.71%57.13M | 31.53%35.9M | 51.98%19M | -41.96%60.96M | -14.04%46.93M | -23.72%27.3M | -11.34%12.5M | 48.75%105.05M | 16.18%54.6M | 176.53%35.79M |
Operating expense | 9.93%2.34M | -2.33%1.35M | 11.53%665.29K | -13.77%2.81M | 0.52%2.13M | -2.49%1.38M | -27.68%596.5K | -48.57%3.26M | -73.35%2.11M | -70.77%1.42M |
Administration expense | -14.69%161.06M | -14.54%101.46M | -11.01%52.44M | 3.73%271.56M | -3.72%188.79M | -7.22%118.72M | -15.43%58.93M | 1.17%261.8M | 7.55%196.09M | 23.86%127.96M |
Financial expense | 89.67%34.16M | 35.88%20.75M | 36.79%10.43M | -38.19%25.81M | -30.74%18.01M | -8.50%15.27M | -2.50%7.63M | -8.30%41.75M | -18.43%26M | 15.54%16.69M |
-Interest expense (Financial expense) | 46.50%38.86M | 33.41%23.45M | 35.26%11.94M | -24.03%36.34M | -14.06%26.53M | -13.33%17.57M | 2.73%8.83M | -2.76%47.84M | -9.73%30.87M | 35.23%20.28M |
-Interest Income (Financial expense) | 44.56%-4.82M | -13.63%-2.77M | -24.48%-1.55M | -70.86%-10.74M | -72.53%-8.69M | 33.70%-2.43M | -52.58%-1.25M | -53.99%-6.29M | -89.28%-5.04M | -435.76%-3.67M |
Research and development | 94.51%19.36M | 175.07%8.44M | 209.14%1.79M | -5.17%18.41M | -32.66%9.95M | -64.39%3.07M | -83.53%579.71K | -40.47%19.41M | -24.62%14.78M | 42.70%8.61M |
Credit Impairment Loss | 28.34%-4.36M | 77.37%-990.89K | -33.77%-1.67M | -493.56%-1.59M | -259.00%-6.09M | -233.51%-4.38M | -703.34%-1.25M | 114.36%403.08K | 148.98%3.83M | 621.23%3.28M |
Asset Impairment Loss | -3.06%-8.15M | -9.22%-5.01M | 25.78%-1.22M | -583.89%-56.96M | -18,532.76%-7.91M | -236.76%-4.59M | ---1.65M | 27.99%-8.33M | 100.38%42.93K | -2,849.50%-1.36M |
Other net revenue | -23.89%-52.3M | 7.60%-31.89M | -80.35%-25.65M | -1,904.62%-100.27M | -222.84%-42.22M | -228.78%-34.52M | -1,441.38%-14.22M | -84.13%5.56M | 673.99%34.37M | 247.24%26.8M |
Fair value change income | -144.58%-38.19M | -34.55%-17.97M | 8.67%-12.12M | -4.92%-24.4M | -727.06%-15.61M | -109.92%-13.35M | 22.81%-13.27M | -186.68%-23.26M | -122.37%-1.89M | -1,770.02%-6.36M |
Invest income | 8.20%-15.48M | 0.16%-14.39M | -1,447.11%-13.16M | -240.61%-28.82M | -175.90%-16.86M | -160.95%-14.41M | -93.75%976.8K | 23.33%20.49M | 115.43%22.22M | 233.63%23.64M |
-Including: Investment income associates | 57.31%-6.65M | 18.06%-9.41M | -908.74%-8.75M | -488.55%-26.92M | -287.33%-15.58M | -205.61%-11.49M | -157.01%-867.32K | 20,089.60%6.93M | 32,938.72%8.31M | 52,932.66%10.88M |
Asset deal income | 135.19%17.2K | 127.08%13.23K | ---- | -143.63%-1.58M | -101.44%-48.87K | -101.44%-48.87K | 73.61%-48.87K | 51,733.62%3.62M | 48,522.86%3.39M | --3.39M |
Other revenue | 221.93%13.87M | 185.24%6.45M | 148.40%2.52M | 3.55%13.08M | -36.42%4.31M | -46.38%2.26M | 2.53%1.01M | 112.86%12.63M | 39.28%6.77M | 171.47%4.22M |
Operating profit | 912.34%180.58M | 315.09%100.15M | 200.11%48.08M | -172.95%-254.91M | -112.60%-22.23M | -130.21%-46.56M | -199.48%-48.02M | -41.95%349.41M | -34.46%176.39M | 409.71%154.11M |
Add:Non operating Income | -80.51%907.62K | -85.11%620K | -96.47%138.55K | 130.63%5.07M | 794.55%4.66M | 2,205.50%4.16M | 740.54%3.92M | -90.83%2.2M | -69.18%520.45K | -64.44%180.56K |
Less:Non operating expense | -61.42%2.15M | -85.03%700.2K | -96.80%205.7K | -37.00%35.37M | 63.24%5.58M | 106.27%4.68M | 612.76%6.43M | 587.47%56.15M | -42.63%3.42M | 86.43%2.27M |
Total profit | 874.41%179.33M | 312.57%100.07M | 195.01%48.01M | -196.53%-285.21M | -113.35%-23.16M | -130.97%-47.08M | -205.63%-50.53M | -52.17%295.46M | -34.50%173.49M | 401.22%152.02M |
Less:Income tax cost | 161.72%50.68M | 187.90%33.84M | 132.54%15.88M | -121.35%-11.25M | -52.76%19.37M | -63.92%11.75M | -64.57%6.83M | -39.95%52.71M | 5.06%40.99M | 5,329.42%32.58M |
Net profit | FLtoP128.65M | FLtoP66.22M | FLtoP32.13M | SL-273.96M | SL-42.52M | SL-58.83M | SL-57.36M | -54.19%242.75M | -41.33%132.5M | FLtoP119.44M |
Net profit from continuing operation | 402.55%128.65M | 212.57%66.22M | 156.00%32.13M | -212.86%-273.96M | -132.09%-42.52M | -149.25%-58.83M | -300.84%-57.36M | -54.19%242.75M | -41.33%132.5M | 339.62%119.44M |
Less:Minority Profit | --20.06K | --15.51K | --11.34K | -100.00%-472.06 | ---- | ---- | ---- | -59.79%65.31M | -22.75%66.52M | --60.53M |
Net profit of parent company owners | 402.50%128.63M | 212.54%66.21M | 155.98%32.11M | -254.39%-273.96M | -164.45%-42.52M | -199.86%-58.83M | -27,360.57%-57.36M | -51.72%177.44M | -52.78%65.98M | 218.19%58.91M |
Earning per share | ||||||||||
Basic earning per share | 402.81%0.1402 | 212.48%0.0721 | 156.00%0.035 | -236.49%-0.2985 | -155.52%-0.0463 | -184.90%-0.0641 | -20,733.33%-0.0625 | -53.59%0.2187 | -53.43%0.0834 | 196.30%0.0755 |
Diluted earning per share | 404.12%0.1402 | 213.19%0.0721 | 155.95%0.0348 | -236.07%-0.2969 | -155.74%-0.0461 | -185.05%-0.0637 | -20,633.33%-0.0622 | -53.59%0.2182 | -53.82%0.0827 | 195.54%0.0749 |
Other composite income | -66.02%-140.83K | 12.01K | -84.83K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -66.02%-140.83K | --12.01K | ---- | ---- | ---84.83K | ---- | ---- |
Total composite income | 402.63%128.65M | 212.57%66.22M | 156.00%32.13M | -212.95%-274.1M | -132.08%-42.51M | -149.25%-58.83M | -300.84%-57.36M | -54.21%242.66M | -41.33%132.5M | 339.62%119.44M |
Total composite income of parent company owners | 402.58%128.63M | 212.54%66.21M | 155.98%32.11M | -254.55%-274.1M | -164.43%-42.51M | -199.86%-58.83M | -27,360.57%-57.36M | -51.74%177.36M | -52.78%65.98M | 218.19%58.91M |
Total composite income of minority owners | --20.06K | --15.51K | --11.34K | -100.00%-472.06 | ---- | ---- | ---- | -59.79%65.31M | -22.75%66.52M | --60.53M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants Firm (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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