(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 | -0.71%1.18B | -0.20%749.85M | -2.81%322.87M | 6.95%2.12B | 4.20%1.19B | 4.98%751.38M | 3.78%332.21M | -9.40%1.98B | -11.48%1.14B | -11.18%715.72M |
Operating revenue | -0.71%1.18B | -0.20%749.85M | -2.81%322.87M | 6.95%2.12B | 4.20%1.19B | 4.98%751.38M | 3.78%332.21M | -9.40%1.98B | -11.48%1.14B | -11.18%715.72M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -0.88%1.14B | -0.12%737.88M | -3.08%351.37M | 3.43%1.81B | 4.13%1.15B | 3.93%738.79M | 2.04%362.53M | -5.39%1.75B | -8.06%1.1B | -9.28%710.87M |
Operating cost | -3.08%643.36M | -0.19%419.89M | -2.65%200.53M | 7.56%1.03B | 11.66%663.77M | 10.76%420.67M | 8.94%205.99M | -6.01%957.84M | -9.97%594.47M | -10.93%379.81M |
Operating tax surcharges | -2.05%13.08M | -10.93%7.46M | 19.08%4.09M | -1.27%24.54M | -13.39%13.35M | -23.97%8.38M | -37.77%3.43M | 93.80%24.86M | 87.15%15.41M | 84.62%11.02M |
Operating expense | -5.92%227.95M | -5.91%148.13M | -4.23%70.85M | -2.01%401.78M | -1.58%242.31M | -4.26%157.42M | -9.75%73.98M | -8.41%410.04M | -9.10%246.2M | -10.70%164.43M |
Administration expense | 4.08%175.91M | 1.74%114.17M | -3.57%55.31M | -0.73%258.33M | -5.19%169.01M | 0.90%112.21M | 0.24%57.36M | -1.25%260.22M | -3.35%178.26M | -6.83%111.21M |
Financial expense | -19.45%-6.1M | -32.65%-3.68M | -1,081.70%-1.73M | -302.89%-7.67M | -192.64%-5.11M | -148.23%-2.77M | -104.03%-146.7K | -80.80%3.78M | -62.87%5.52M | -46.88%5.74M |
-Interest expense (Financial expense) | -12.01%7.71M | -8.52%5.54M | -35.89%2.08M | -33.94%10.57M | -32.13%8.76M | -31.77%6.05M | -29.13%3.24M | -24.35%16M | -18.37%12.9M | -16.89%8.87M |
-Interest Income (Financial expense) | -3.35%-13.86M | -5.32%-9.03M | -6.75%-3.56M | -74.03%-18.28M | -105.63%-13.41M | -187.16%-8.57M | -124.93%-3.34M | -33.65%-10.5M | -6.54%-6.52M | 5.42%-2.98M |
Research and development | 30.29%81.72M | 21.09%51.91M | 1.86%22.34M | 10.28%102.62M | 3.21%62.72M | 10.91%42.87M | 22.94%21.93M | 7.52%93.06M | 4.08%60.77M | 4.80%38.65M |
Credit Impairment Loss | 14.41%-6.48M | 14.17%-6.55M | -53.17%43.7K | -0.82%-42.31M | 50.36%-7.57M | 44.47%-7.63M | 130.69%93.32K | 3.12%-41.96M | -75.56%-15.25M | -59.36%-13.75M |
Asset Impairment Loss | 103.49%65.2K | 103.49%65.2K | ---- | -15.39%-22.56M | -118.10%-1.87M | 22.32%-1.87M | ---- | -6.40%-19.55M | -606.87%-857.56K | -1,886.55%-2.41M |
Other net revenue | -55.22%30.08M | -86.83%7.54M | -82.04%9.22M | -68.59%37.13M | -39.14%67.17M | -44.55%57.26M | 185.91%51.33M | 196.29%118.2M | 856.93%110.38M | 2,672.84%103.26M |
Fair value change income | -158.95%-7.9M | -532.25%-6.01M | -132.25%-1.83M | -116.25%-11.8M | -148.75%-3.05M | -106.19%-951.01K | 71.04%5.68M | 166.56%72.62M | 798.14%6.25M | 693.48%15.37M |
Invest income | -48.17%35.79M | -76.43%13.33M | -81.07%7.48M | 18.39%96.98M | -30.93%69.05M | -35.12%56.55M | 538.88%39.52M | 171.49%81.92M | 3,442.13%99.97M | 1,700.97%87.16M |
-Including: Investment income associates | -2.84%-11.23M | -27.30%-11.96M | 33.87%-6.08M | 102.49%1.04M | 34.76%-10.91M | 34.94%-9.39M | -55.71%-9.19M | 76.67%-41.67M | 53.01%-16.73M | 35.02%-14.44M |
Asset deal income | -60.82%-395.96K | -120.01%-93.6K | -86.75%80.11K | -1,364.71%-535.43K | -965.48%-246.21K | 1,182.79%467.86K | 1,858.98%604.71K | 86.56%-36.56K | 114.51%28.45K | 122.64%36.47K |
Other revenue | -17.14%9M | -36.35%6.81M | -36.48%3.45M | -31.19%17.35M | -46.33%10.86M | -36.50%10.7M | -37.70%5.43M | -5.08%25.21M | 8.74%20.24M | 62.28%16.85M |
Operating profit | -33.33%70.81M | -72.07%19.51M | -191.80%-19.28M | -1.04%342.58M | -27.78%106.22M | -35.39%69.85M | 222.02%21.01M | 64.16%346.17M | 48.23%147.08M | 316.09%108.11M |
Add:Non operating Income | -57.10%1.27M | -71.73%543.36K | -95.22%40.5K | -32.16%2.29M | -9.15%2.97M | -34.22%1.92M | 96.77%847.16K | 175.38%3.37M | 248.60%3.27M | 587.19%2.92M |
Less:Non operating expense | -93.56%158.59K | -12.50%125.43K | -21.76%83.13K | 957.49%6.53M | 467.62%2.46M | -35.87%143.35K | -13.77%106.25K | -59.68%617.17K | -51.52%434.07K | -70.71%223.53K |
Total profit | -32.60%71.93M | -72.18%19.93M | -188.87%-19.33M | -3.03%338.34M | -28.81%106.72M | -35.36%71.63M | 228.61%21.75M | 65.70%348.92M | 51.02%149.91M | 332.10%110.81M |
Less:Income tax cost | -15.36%11.23M | -14.70%6.21M | 86.03%3.29M | -74.70%3.89M | 28.66%13.27M | 0.93%7.28M | -37.04%1.77M | -29.69%15.38M | -13.05%10.31M | 2.80%7.21M |
Net profit | -35.05%60.7M | -78.67%13.72M | SL-22.61M | 0.27%334.45M | -33.05%93.46M | -37.88%64.35M | FLtoP19.98M | 76.76%333.54M | 59.72%139.6M | 456.03%103.6M |
Net profit from continuing operation | -35.05%60.7M | -78.67%13.72M | -213.16%-22.61M | 0.27%334.45M | -33.05%93.46M | -37.88%64.35M | 201.35%19.98M | 76.76%333.54M | 59.72%139.6M | 456.03%103.6M |
Less:Minority Profit | 218.09%4.54M | 63.04%-2.26M | 39.50%-4.55M | -85.98%3.21M | -561.28%-3.84M | -16.95%-6.11M | -20.93%-7.52M | 0.15%22.88M | -89.86%832.87K | -316.21%-5.23M |
Net profit of parent company owners | -42.28%56.16M | -77.32%15.98M | -165.69%-18.06M | 6.62%331.24M | -29.88%97.3M | -35.25%70.47M | 303.71%27.5M | 87.31%310.66M | 75.24%138.76M | 571.16%108.83M |
Earning per share | ||||||||||
Basic earning per share | -44.44%0.05 | -83.33%0.01 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 | 300.00%0.02 | 86.67%0.28 | 85.71%0.13 | 900.00%0.1 |
Diluted earning per share | -44.44%0.05 | -83.33%0.01 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 | 300.00%0.02 | 86.67%0.28 | 85.71%0.13 | 900.00%0.1 |
Other composite income | 31.46%-2.23M | -431.17%-2.69M | -0.82%-2.44M | -172.06%-3.35M | -182.11%-3.25M | -76.57%813.43K | -469.78%-2.42M | 129.20%4.65M | 835.78%3.96M | 351.93%3.47M |
Other composite income of parent company owners | 31.46%-2.23M | -431.17%-2.69M | -0.82%-2.44M | -172.06%-3.35M | -182.11%-3.25M | -76.57%813.43K | -469.78%-2.42M | 129.20%4.65M | 853.15%3.96M | 351.41%3.47M |
Total composite income | -35.18%58.47M | -83.07%11.03M | -242.66%-25.05M | -2.10%331.1M | -37.17%90.2M | -39.14%65.17M | 192.13%17.56M | 95.74%338.19M | 65.27%143.56M | 520.55%107.07M |
Total composite income of parent company owners | -42.65%53.93M | -81.36%13.29M | -181.77%-20.51M | 3.99%327.89M | -34.11%94.04M | -36.53%71.28M | 295.25%25.08M | 110.30%315.31M | 81.45%142.72M | 657.03%112.3M |
Total composite income of minority owners | 218.09%4.54M | 63.04%-2.26M | 39.50%-4.55M | -85.98%3.21M | -561.28%-3.84M | -16.95%-6.11M | -20.93%-7.52M | 0.15%22.88M | -89.85%832.87K | -315.95%-5.23M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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