(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 | 7.38%1.86B | 9.55%1.2B | 7.53%542.58M | 3.42%2.33B | 2.80%1.73B | 1.09%1.1B | -0.97%504.58M | 8.10%2.25B | 31.03%1.68B | 34.47%1.08B |
Operating revenue | 7.38%1.86B | 9.55%1.2B | 7.53%542.58M | 3.42%2.33B | 2.80%1.73B | 1.09%1.1B | -0.97%504.58M | 8.10%2.25B | 31.03%1.68B | 34.47%1.08B |
Other operating revenue | ---- | -18.20%6.26M | ---- | 9.62%23.78M | ---- | -52.33%7.65M | ---- | -44.34%21.69M | ---- | -21.79%16.05M |
Total operating cost | 7.65%1.69B | 5.42%1.11B | 11.09%523.33M | 6.99%2.21B | 4.89%1.57B | 10.22%1.05B | 11.48%471.09M | 18.85%2.07B | 30.20%1.5B | 33.86%953.89M |
Operating cost | 9.10%1.18B | 9.53%782.05M | 11.26%363.23M | 7.09%1.53B | 2.63%1.08B | 4.36%714.01M | 5.99%326.46M | 13.65%1.43B | 28.07%1.05B | 32.68%684.18M |
Operating tax surcharges | -0.56%19.3M | -1.73%12.75M | -11.00%6M | 21.16%26.19M | 24.15%19.41M | 33.10%12.97M | 95.30%6.74M | -7.70%21.62M | -5.77%15.63M | -2.74%9.75M |
Operating expense | 17.84%49.83M | 7.25%29.99M | 38.82%14.8M | -4.39%58.19M | -5.84%42.29M | -3.58%27.96M | 0.47%10.66M | 7.78%60.86M | 22.94%44.91M | 6.34%29M |
Administration expense | -6.70%81.23M | -5.32%55.72M | 39.34%29.27M | -0.37%114.69M | 10.16%87.06M | 14.01%58.85M | 2.98%21.01M | -8.04%115.12M | -0.94%79.03M | -1.59%51.62M |
Financial expense | 5.26%358.79M | -4.93%224.93M | 3.15%109.04M | 8.97%470.02M | 12.51%340.86M | 32.27%236.59M | 31.98%105.71M | 59.16%431.35M | 54.79%302.96M | 66.87%178.87M |
-Interest expense (Financial expense) | 6.20%367.98M | 7.52%245.61M | 10.48%122.64M | 12.79%469.76M | 14.83%346.5M | 18.25%228.43M | 16.11%111.01M | 28.78%416.48M | 32.02%301.75M | 43.13%193.16M |
-Interest Income (Financial expense) | 36.03%-3.13M | 14.49%-2.43M | -62.74%-1.64M | -94.40%-6.84M | -90.35%-4.89M | -67.85%-2.84M | -23.68%-1.01M | 39.65%-3.52M | 45.12%-2.57M | 39.60%-1.69M |
Research and development | 161.18%3.8M | 181.64%2.93M | 93.96%980.81K | 72.32%6.55M | -50.17%1.46M | 117.41%1.04M | 20,969.41%505.67K | 267.52%3.8M | 5,701.95%2.92M | 14,375.99%477.98K |
Credit Impairment Loss | -103.83%-26.05M | -103.68%-26.05M | ---- | -188.10%-43.37M | -2,070.91%-12.78M | -1,951.56%-12.79M | 7.60%2.4K | -164.60%-15.05M | -139.16%-588.59K | -159.98%-623.32K |
Asset Impairment Loss | 895.17%751.25K | 895.17%751.25K | ---- | -2.12%-1.2M | 83.92%-94.48K | 83.92%-94.48K | ---- | -825.57%-1.17M | -1,329.53%-587.63K | -1,329.53%-587.63K |
Other net revenue | -199.37%-9.19M | -98.97%-14.99M | 725.70%4.82M | -1,136.09%-24.16M | -122.79%-3.07M | -185.22%-7.53M | -89.91%583.81K | -57.21%2.33M | -4.57%13.47M | -4.90%8.84M |
Invest income | 10,939.19%123.17K | 10,939.19%123.17K | ---- | 5.07%33.19K | 100.18%1.12K | 100.18%1.12K | ---- | --31.58K | ---613.5K | ---613.5K |
-Including: Investment income associates | 10,939.19%123.17K | 10,939.19%123.17K | ---- | 5.07%33.19K | 100.18%1.12K | 100.18%1.12K | ---- | --31.58K | ---613.5K | ---613.5K |
Asset deal income | ---- | ---- | ---- | ---- | -1,020.10%-4.13M | -535.23%-4.13M | -386.20%-3.97M | 54.01%-3.23M | 21.01%-369.12K | 303.29%949.97K |
Other revenue | 14.65%15.98M | 7.37%10.18M | 6.02%4.82M | -6.36%20.37M | -10.86%13.93M | -2.42%9.48M | 3.44%4.55M | 18.98%21.76M | 19.11%15.63M | 10.83%9.72M |
Operating profit | 0.84%156.62M | 106.78%78.09M | -29.34%24.07M | -49.16%96.99M | -21.61%155.32M | -73.00%37.76M | -63.25%34.07M | -45.91%190.76M | 34.05%198.12M | 35.10%139.86M |
Add:Non operating Income | 11.39%3.76M | 25.68%2.65M | 56.02%1.5M | 1.65%4.51M | 117.91%3.37M | 117.36%2.1M | 77.48%963.29K | 32.52%4.44M | -31.30%1.55M | -40.04%968.21K |
Less:Non operating expense | 213.39%1.14M | 197.95%1.01M | 102.19%24.32K | 98.33%12.17M | -199.71%-1.01M | -642.18%-1.03M | -837.76%-1.11M | 658.24%6.14M | 1,121.87%1.01M | 142.85%189.78K |
Total profit | -0.29%159.24M | 94.94%79.72M | -29.31%25.55M | -52.75%89.33M | -19.61%159.7M | -70.92%40.9M | -61.18%36.14M | -46.78%189.06M | 32.47%198.66M | 33.87%140.64M |
Less:Income tax cost | 7.08%25.18M | 123.97%11.9M | -16.14%4.61M | -37.32%15.81M | -30.02%23.51M | -78.92%5.31M | -60.68%5.5M | -57.15%25.22M | 16.37%33.6M | 8.05%25.21M |
Net profit | -1.56%134.06M | 90.60%67.82M | -31.67%20.94M | -55.13%73.52M | -17.50%136.18M | -69.17%35.58M | -61.27%30.64M | -44.72%163.84M | 36.31%165.06M | 41.24%115.43M |
Net profit from continuing operation | -1.56%134.06M | 90.60%67.82M | -31.67%20.94M | -55.13%73.52M | -17.50%136.18M | -69.17%35.58M | -61.27%30.64M | -44.72%163.84M | 36.31%165.06M | 41.24%115.43M |
Net profit of parent company owners | -1.56%134.06M | 90.60%67.82M | -31.67%20.94M | -55.13%73.52M | -17.50%136.18M | -69.17%35.58M | -61.27%30.64M | -44.72%163.84M | 36.31%165.06M | 41.24%115.43M |
Earning per share | ||||||||||
Basic earning per share | -1.56%0.1518 | 90.57%0.0768 | -31.70%0.0237 | -55.12%0.0833 | -17.50%0.1542 | -69.17%0.0403 | -61.27%0.0347 | -44.71%0.1856 | 36.32%0.1869 | 41.14%0.1307 |
Other composite income | ||||||||||
Total composite income | -1.56%134.06M | 90.60%67.82M | -31.67%20.94M | -55.13%73.52M | -17.50%136.18M | -69.17%35.58M | -61.27%30.64M | -44.72%163.84M | 36.31%165.06M | 41.24%115.43M |
Total composite income of parent company owners | -1.56%134.06M | 90.60%67.82M | -31.67%20.94M | -55.13%73.52M | -17.50%136.18M | -69.17%35.58M | -61.27%30.64M | -44.72%163.84M | 36.31%165.06M | 41.24%115.43M |
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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