(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 | 29.60%3.71B | 36.63%2.52B | 41.77%1.18B | 0.57%3.89B | 0.17%2.86B | -2.81%1.84B | -7.77%829.29M | 15.12%3.87B | 24.53%2.85B | 29.45%1.9B |
Operating revenue | 29.60%3.71B | 36.63%2.52B | 41.77%1.18B | 0.57%3.89B | 0.17%2.86B | -2.81%1.84B | -7.77%829.29M | 15.12%3.87B | 24.53%2.85B | 29.45%1.9B |
Other operating revenue | ---- | 72.31%18.57M | ---- | 49.81%22.92M | ---- | 54.06%10.78M | ---- | 37.48%15.3M | ---- | 89.02%6.99M |
Total operating cost | 31.93%3.6B | 37.86%2.41B | 42.58%1.14B | 0.59%3.73B | -0.96%2.73B | -3.92%1.75B | -5.24%796.22M | 16.40%3.71B | 27.78%2.76B | 33.94%1.82B |
Operating cost | 35.70%3.32B | 42.40%2.24B | 51.33%1.05B | -1.27%3.37B | -3.23%2.45B | -6.48%1.57B | -8.89%696.18M | 19.02%3.41B | 30.54%2.53B | 37.12%1.68B |
Operating tax surcharges | 46.10%16.98M | 83.85%11.64M | -4.34%3.36M | 24.53%20.47M | 17.75%11.62M | 6.35%6.33M | -30.49%3.52M | -5.22%16.44M | -8.84%9.87M | -9.55%5.95M |
Operating expense | -15.73%23.85M | -5.92%16.9M | -36.92%6.62M | 9.91%45.53M | -20.75%28.3M | -20.00%17.96M | 5.10%10.49M | -36.02%41.42M | -9.54%35.71M | -13.47%22.45M |
Administration expense | 9.85%102.95M | -5.01%62.14M | -11.35%28.58M | 13.84%129.97M | 2.95%93.72M | 13.04%65.41M | 11.62%32.23M | 2.24%114.17M | 19.96%91.03M | 29.22%57.87M |
Financial expense | 5.64%88.58M | 7.84%57.63M | -4.51%30.67M | 33.89%115.39M | 36.66%83.85M | 31.76%53.45M | 35.76%32.12M | -1.68%86.18M | -0.55%61.36M | -0.00%40.56M |
-Interest expense (Financial expense) | -3.18%88.31M | -6.22%58.08M | -1.06%30.82M | 15.98%122.62M | 14.20%91.21M | 25.14%61.93M | 33.96%31.16M | 27.44%105.72M | 35.11%79.87M | 29.36%49.49M |
-Interest Income (Financial expense) | 60.32%-1.46M | 73.72%-827.55K | 63.59%-610.34K | 38.17%-3.44M | -18.10%-3.67M | -34.46%-3.15M | -129.99%-1.68M | -70.38%-5.56M | -79.58%-3.11M | -228.44%-2.34M |
Research and development | -29.19%43.85M | -20.67%30.15M | -42.55%12.45M | 30.26%52.57M | 138.15%61.92M | 123.85%38.01M | 154.21%21.68M | 1.54%40.36M | -11.11%26M | -8.24%16.98M |
Credit Impairment Loss | -26.32%-11.38M | -4,573.83%-15.15M | -437.41%-8.82M | -46.15%-16.04M | -24.34%-9.01M | 104.03%338.67K | 106.78%2.61M | 74.90%-10.98M | 65.55%-7.25M | 56.57%-8.39M |
Asset Impairment Loss | -86.67%-9.62M | -103.33%-7.09M | -60.07%-2.31M | -126.12%-11.64M | 3.77%-5.16M | 24.73%-3.49M | 80.86%-1.44M | 47.35%-5.15M | -8,919.97%-5.36M | -3,051.38%-4.63M |
Other net revenue | -111.82%-9.09M | -118.94%-11.94M | -112.23%-2.91M | -58.74%60.59M | -9.98%76.89M | 6.92%63.02M | 134.82%23.79M | 682.99%146.84M | 117.14%85.42M | 186.92%58.93M |
Invest income | -100.85%-724.37K | -94.59%3.32M | -78.31%4.63M | -47.55%81.69M | -7.24%85.23M | -8.56%61.37M | 37.88%21.34M | 153.89%155.74M | 78.57%91.88M | 108.08%67.11M |
-Including: Investment income associates | -91.05%7.64M | -85.85%8.87M | ---- | -42.67%85.01M | 0.19%85.43M | 1.21%62.69M | ---- | 178.20%148.3M | 122.37%85.27M | 166.33%61.95M |
Asset deal income | -65.52%58.13K | -95.02%6.8K | ---- | -69.61%190.34K | 494.46%168.62K | 3,285.39%136.55K | ---- | 1,895.62%626.27K | --28.37K | --4.03K |
Other revenue | 122.15%12.58M | 49.76%6.98M | 180.26%3.59M | -3.15%6.39M | -7.31%5.66M | -3.78%4.66M | 38.54%1.28M | -39.81%6.6M | -31.93%6.11M | -37.56%4.85M |
Operating profit | -53.61%96.02M | -39.90%93.82M | -34.05%37.5M | -28.01%221.44M | 12.33%206.99M | 16.67%156.12M | -17.60%56.86M | 58.65%307.59M | 5.30%184.28M | 6.49%133.81M |
Add:Non operating Income | 286.00%734.51K | 94.05%238.93K | 442.37%64.73K | -62.28%332.03K | -74.29%190.29K | -77.87%123.13K | -97.60%11.93K | 41.74%880.24K | 74.04%740.25K | 92.29%556.29K |
Less:Non operating expense | -58.08%1.47M | -47.48%1.31M | 57.02%773.65K | 114.07%6.15M | 121.01%3.5M | 539.60%2.49M | 299.81%492.72K | -47.69%2.87M | -61.43%1.58M | -90.30%389.74K |
Total profit | -53.22%95.29M | -39.67%92.75M | -34.75%36.79M | -29.44%215.63M | 11.04%203.69M | 14.76%153.75M | -18.74%56.38M | 61.69%305.59M | 7.07%183.44M | 9.88%133.98M |
Less:Income tax cost | -23.90%27.75M | -26.93%21.59M | -43.00%6.97M | 9.93%56.7M | -4.11%36.47M | 8.09%29.55M | -17.82%12.23M | 12.35%51.58M | 19.28%38.03M | 10.72%27.33M |
Net profit | -59.61%67.54M | -42.70%71.16M | -32.46%29.82M | -37.43%158.93M | 15.00%167.22M | 16.46%124.2M | -18.99%44.15M | 77.52%254.01M | 4.28%145.41M | 9.67%106.64M |
Net profit from continuing operation | -59.61%67.54M | -42.70%71.16M | -32.46%29.82M | -37.43%158.93M | 15.00%167.22M | 16.46%124.2M | -18.99%44.15M | 77.52%254.01M | 4.28%145.41M | 9.67%106.64M |
Less:Minority Profit | 37.17%13.61M | 30.03%11.12M | -16.57%3.63M | -48.59%11.07M | -34.72%9.92M | -26.86%8.55M | --4.35M | 14.68%21.54M | 25.43%15.2M | 111.16%11.69M |
Net profit of parent company owners | -65.72%53.93M | -48.08%60.04M | -34.20%26.19M | -36.40%147.85M | 20.80%157.3M | 21.80%115.65M | -26.98%39.8M | 87.01%232.47M | 2.26%130.21M | 3.54%94.95M |
Earning per share | ||||||||||
Basic earning per share | -65.79%0.052 | -48.21%0.058 | -25.00%0.03 | -34.78%0.15 | 16.92%0.152 | -6.67%0.112 | -33.33%0.04 | 43.75%0.23 | -18.75%0.13 | 0.00%0.12 |
Diluted earning per share | -65.79%0.052 | -48.21%0.058 | -25.00%0.03 | -34.78%0.15 | 16.92%0.152 | -6.67%0.112 | -33.33%0.04 | 43.75%0.23 | -18.75%0.13 | 0.00%0.12 |
Other composite income | ||||||||||
Total composite income | -59.61%67.54M | -42.70%71.16M | -32.46%29.82M | -37.43%158.93M | 15.00%167.22M | 16.46%124.2M | -18.99%44.15M | 77.52%254.01M | 4.28%145.41M | 9.67%106.64M |
Total composite income of parent company owners | -65.72%53.93M | -48.08%60.04M | -34.20%26.19M | -36.40%147.85M | 20.80%157.3M | 21.80%115.65M | --39.8M | 87.01%232.47M | 2.26%130.21M | 3.54%94.95M |
Total composite income of minority owners | 37.17%13.61M | 30.03%11.12M | -16.57%3.63M | -48.59%11.07M | -34.72%9.92M | -26.86%8.55M | --4.35M | 14.68%21.54M | 25.43%15.2M | 111.16%11.69M |
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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