(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 | -21.20%919.03M | -11.72%666.73M | 2.62%329.22M | -1.73%1.73B | 18.49%1.17B | 13.95%755.23M | 14.94%320.83M | -1.88%1.76B | -0.78%984.33M | 4.46%662.78M |
Operating revenue | -21.20%919.03M | -11.72%666.73M | 2.62%329.22M | -1.73%1.73B | 18.49%1.17B | 13.95%755.23M | 14.94%320.83M | -1.88%1.76B | -0.78%984.33M | 4.46%662.78M |
Other operating revenue | ---- | 4.07%6.16M | ---- | -19.79%12.68M | ---- | -6.55%5.92M | ---- | -38.41%15.8M | ---- | -56.90%6.34M |
Total operating cost | -21.01%835.88M | -10.26%601.41M | 5.04%318.65M | -3.28%1.53B | 17.54%1.06B | 13.08%670.17M | 16.64%303.35M | -0.58%1.58B | 0.59%900.33M | 2.21%592.66M |
Operating cost | -22.92%676.89M | -10.81%492.6M | 4.68%260.41M | -2.90%1.28B | 21.88%878.18M | 16.70%552.32M | 20.29%248.77M | -1.28%1.32B | -0.11%720.52M | 1.38%473.26M |
Operating tax surcharges | -5.27%8.82M | 1.06%6.31M | 5.50%2.61M | 10.72%14.08M | 20.95%9.31M | 14.41%6.24M | -3.66%2.47M | 2.29%12.72M | -1.97%7.7M | 18.96%5.45M |
Administration expense | -15.00%86.95M | -9.97%59.86M | 5.46%32.43M | -5.54%136.89M | 5.43%102.29M | 4.18%66.49M | 1.23%30.75M | -5.47%144.92M | -4.12%97.01M | -2.64%63.82M |
Financial expense | -7.13%4.72M | -8.06%2.87M | 109.60%2.1M | -37.74%7.49M | -61.75%5.08M | -70.57%3.12M | -20.41%1M | 471.74%12.03M | 233.21%13.29M | 307.74%10.61M |
-Interest expense (Financial expense) | 6.65%7.74M | 4.41%5.03M | 1.43%2.36M | 1.94%9.68M | -9.41%7.25M | -4.36%4.82M | 132.79%2.33M | 3.19%9.49M | 91.29%8.01M | 80.47%5.04M |
-Interest Income (Financial expense) | -71.95%-3.4M | -93.18%-2.48M | 54.79%-378.11K | -68.99%-2.53M | -48.81%-1.98M | -20.40%-1.28M | -134.84%-836.37K | -43.17%-1.5M | -144.46%-1.33M | -201.56%-1.07M |
Research and development | -7.69%58.5M | -5.32%39.77M | 3.68%21.1M | -2.67%93.77M | 2.54%63.38M | 6.29%42M | 6.74%20.35M | 6.59%96.34M | 1.81%61.8M | -1.94%39.52M |
Credit Impairment Loss | -290.40%-18.43M | 248.33%6.77M | 50.64%17.37M | -63.94%-83.51M | -169.78%-4.72M | -139.35%-4.57M | -34.37%11.53M | 75.27%-50.94M | 249.88%6.77M | -23.73%11.61M |
Asset Impairment Loss | 36.71%-4.4M | 243.91%2.58M | 1,767.42%4.31M | 15.07%-27.78M | -5,000.84%-6.96M | -1,336.04%-1.79M | -26.13%230.85K | 92.33%-32.71M | -92.79%141.94K | -90.88%144.85K |
Other net revenue | -403.40%-9.73M | 17.88%13.65M | 40.78%27.35M | -54.69%-61.16M | -84.25%3.21M | -39.21%11.58M | 67.41%19.43M | 93.35%-39.54M | 10.68%20.37M | -49.96%19.05M |
Fair value change income | 130.96%1.71M | -77.53%634.69K | -82.38%465.61K | 78.76%-2.29M | 42.07%-5.54M | 148.11%2.82M | 123.74%2.64M | -268.50%-10.79M | -311.82%-9.56M | -152.95%-5.87M |
Invest income | -18.23%9.65M | -49.71%3.72M | 213.04%3.87M | 37.88%43.05M | 23.94%11.8M | 66.59%7.39M | -31.30%1.24M | 82.54%31.22M | 38.95%9.52M | -27.78%4.43M |
-Including: Investment income associates | -49.93%2.87M | -128.39%-900.51K | -12.77%-462.63K | 30.20%13.76M | 227.46%5.73M | 454.11%3.17M | 41.44%-410.24K | 1.24%10.56M | 310.87%1.75M | -25.12%-895.74K |
Asset deal income | 36.47%1M | -109.66%-71.81K | --4.85K | -89.82%431.12K | -70.16%735.79K | -69.85%743.32K | ---- | 444.05%4.24M | 101,595.77%2.47M | 81,492.96%2.47M |
Other revenue | -90.60%741.84K | -99.70%21.29K | -64.88%1.33M | -54.01%8.94M | -28.50%7.89M | 11.33%6.98M | 24.15%3.79M | 47.70%19.44M | 15.07%11.04M | 55.24%6.27M |
Operating profit | -34.04%73.42M | -18.29%78.97M | 2.76%37.92M | -0.11%138.4M | 6.65%111.32M | 8.39%96.64M | 20.41%36.91M | 135.31%138.56M | -9.58%104.38M | -3.79%89.17M |
Add:Non operating Income | 3,978.94%8.17M | 4,867.51%8.23M | -52.13%31.34K | 116.26%841.66K | -48.51%200.39K | -49.81%165.71K | 2,902.94%65.46K | -21.96%389.18K | 53.58%389.18K | 53.33%330.16K |
Less:Non operating expense | -39.79%846.51K | -5.28%760.07K | -43.27%213.4K | -70.11%5.04M | -56.03%1.41M | -45.74%802.43K | 3,947.39%376.14K | 984.03%16.87M | 462.87%3.2M | 301.06%1.48M |
Total profit | -26.67%80.75M | -9.96%86.44M | 3.14%37.74M | 9.93%134.2M | 8.41%110.11M | 9.08%96.01M | 19.43%36.59M | 131.03%122.07M | -11.77%101.57M | -4.87%88.02M |
Less:Income tax cost | -16.37%12.92M | 3.95%14.2M | 4.36%6.53M | -29.72%23.45M | -22.68%15.45M | -14.37%13.66M | -26.96%6.26M | 53.45%33.37M | -1.87%19.98M | 9.67%15.95M |
Net profit | -28.35%67.83M | -12.27%72.24M | 2.88%31.21M | 24.85%110.74M | 16.03%94.66M | 14.27%82.35M | 37.44%30.34M | 121.37%88.7M | -13.90%81.58M | -7.58%72.06M |
Net profit from continuing operation | -28.35%67.83M | -12.27%72.24M | 2.88%31.21M | 24.85%110.74M | 16.03%94.66M | 14.27%82.35M | 37.44%30.34M | 121.37%88.7M | -13.90%81.58M | -7.58%72.06M |
Less:Minority Profit | 32.68%958.23K | 58.35%1.18M | 21.90%1.27M | 131.65%4.15M | 204.77%722.19K | 20,066.79%745.48K | 78.64%1.05M | -47.25%1.79M | 51.30%-689.29K | 99.56%-3.73K |
Net profit of parent company owners | -28.82%66.87M | -12.92%71.06M | 2.20%29.94M | 22.65%106.6M | 14.18%93.94M | 13.23%81.6M | 36.31%29.29M | 120.76%86.91M | -14.45%82.27M | -8.56%72.07M |
Earning per share | ||||||||||
Basic earning per share | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
Diluted earning per share | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
Other composite income | -681.65%-481.76K | 188.79%281.15K | 327.76%78.87K | -914.77%-1.43M | -46.23%82.83K | 22.55%97.36K | -453.74%-34.63K | 1,843.88%175.75K | 154.03K | 79.44K |
Other composite income of parent company owners | -681.65%-481.76K | 188.79%281.15K | 327.76%78.87K | -914.77%-1.43M | -46.23%82.83K | 22.55%97.36K | -453.74%-34.63K | 1,843.88%175.75K | --154.03K | --79.44K |
Total composite income | -28.92%67.34M | -12.04%72.52M | 3.26%31.29M | 22.99%109.31M | 15.91%94.74M | 14.28%82.44M | 37.32%30.3M | 121.41%88.88M | -13.74%81.74M | -7.48%72.14M |
Total composite income of parent company owners | -29.39%66.39M | -12.68%71.34M | 2.59%30.02M | 20.75%105.16M | 14.07%94.02M | 13.24%81.7M | 36.19%29.26M | 120.81%87.09M | -14.29%82.43M | -8.46%72.15M |
Total composite income of minority owners | 32.68%958.23K | 58.35%1.18M | 21.90%1.27M | 131.65%4.15M | 204.77%722.19K | 20,066.79%745.48K | 78.64%1.05M | -47.25%1.79M | 51.30%-689.29K | 99.56%-3.73K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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