(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 | 23.22%2.44B | 13.96%1.55B | -29.14%321.03M | 4.30%2.78B | 6.60%1.98B | 12.68%1.36B | 116.17%453.08M | 12.41%2.66B | 10.13%1.86B | 7.91%1.21B |
Operating revenue | 23.22%2.44B | 13.96%1.55B | -29.14%321.03M | 4.30%2.78B | 6.60%1.98B | 12.68%1.36B | 116.17%453.08M | 12.41%2.66B | 10.13%1.86B | 7.91%1.21B |
Other operating revenue | ---- | -67.46%385.46K | ---- | -17.24%3.43M | ---- | -24.54%1.18M | ---- | 74.30%4.14M | ---- | -16.40%1.57M |
Total operating cost | 24.63%2.2B | 14.41%1.39B | -22.52%326.07M | 4.87%2.48B | 6.28%1.77B | 12.51%1.21B | 92.50%420.86M | 10.05%2.36B | 7.02%1.66B | 5.21%1.08B |
Operating cost | 25.13%2.06B | 14.60%1.3B | -25.55%283.06M | 3.69%2.31B | 5.60%1.65B | 12.27%1.13B | 106.89%380.19M | 10.18%2.23B | 6.73%1.56B | 4.93%1.01B |
Operating tax surcharges | 1.03%7.57M | 11.46%4.97M | 10.97%2.1M | 20.57%10.3M | 8.20%7.49M | 3.36%4.45M | -3.36%1.89M | -16.73%8.54M | -13.02%6.92M | -25.73%4.31M |
Administration expense | -0.74%60.61M | 11.30%42.89M | 11.30%22.15M | 16.64%84.3M | 11.48%61.06M | 0.15%38.54M | -5.18%19.9M | -3.56%72.27M | -0.76%54.78M | 4.53%38.48M |
Financial expense | 16.79%57.22M | 10.42%36.95M | 0.42%18.75M | 33.04%69.92M | 22.27%49M | 36.24%33.47M | 56.65%18.67M | 34.99%52.55M | 41.08%40.07M | 30.29%24.56M |
-Interest expense (Financial expense) | 13.08%57.51M | 10.15%37.61M | 9.41%19.67M | 51.25%73.19M | 40.01%50.86M | 43.95%34.14M | 56.58%17.98M | 31.54%48.39M | 29.14%36.32M | 27.09%23.72M |
-Interest Income (Financial expense) | 49.08%-2.61M | 39.36%-2.01M | 13.66%-1.4M | -214.20%-6.77M | -183.88%-5.13M | -170.23%-3.32M | -191.13%-1.62M | -32.33%-2.15M | -92.59%-1.81M | -105.57%-1.23M |
Research and development | 711.12%15.21M | 43.59%2.46M | -90.82%18.92K | 301.08%2.39M | 242.70%1.88M | --1.72M | --206.22K | --596.86K | --547.29K | ---- |
Credit Impairment Loss | 12.51%-75.02M | -60.27%-64.38M | 5.22%-27.19M | -5.12%-83.33M | -156.96%-85.75M | -234.79%-40.17M | -144.39%-28.69M | -215,429.16%-79.27M | -190.51%-33.37M | -136.91%-12M |
Asset Impairment Loss | 4.34%-15.34M | 48.22%-6.28M | 104.73%300.2K | -58.97%-18.93M | -225.40%-16.04M | -218.29%-12.13M | -320.96%-6.35M | 40.49%-11.91M | 67.93%-4.93M | 68.27%-3.81M |
Other net revenue | 12.13%-133.41M | -8.82%-99.28M | 21.79%-41.69M | -6.92%-184.01M | -51.24%-151.83M | -54.97%-91.23M | -85.42%-53.3M | -101.69%-172.11M | -398.18%-100.39M | -605.87%-58.87M |
Invest income | 14.08%-43.79M | 25.91%-29.21M | 18.24%-15.04M | -2.03%-83.77M | 20.18%-50.97M | 11.07%-39.43M | -11.04%-18.4M | -21.68%-82.1M | -46.11%-63.86M | -47.70%-44.34M |
-Including: Investment income associates | 6.88%-48.24M | 19.05%-32.57M | 14.98%-15.64M | -2.40%-84.97M | 19.97%-51.81M | 11.02%-40.23M | -11.03%-18.4M | -21.31%-82.98M | -45.05%-64.73M | -46.37%-45.21M |
Asset deal income | -5.74%356.45K | 437.85%324.32K | ---- | 2,735.99%732.32K | 295.85%378.15K | 1,264.25%60.3K | 368.70%20.72K | -96.01%25.82K | -84.77%95.53K | 102.25%4.42K |
Other revenue | -28.21%391.64K | -38.25%269.82K | 111.15%243.56K | 12.15%1.28M | -67.29%545.52K | -65.59%436.98K | -89.16%115.35K | -21.91%1.15M | 16.90%1.67M | -7.70%1.27M |
Operating profit | 69.50%104.98M | 12.52%61.91M | -121.73%-46.73M | -9.96%113.53M | -34.93%61.93M | -20.58%55.02M | 44.21%-21.08M | -6.59%126.08M | -16.20%95.19M | -18.29%69.28M |
Add:Non operating Income | -29.22%2.25M | -33.80%2.1M | -80.24%100.34K | -10.27%3.19M | 274.52%3.18M | 273.93%3.18M | -40.48%507.74K | 159.74%3.56M | 395.79%849.96K | 440.99%849.96K |
Less:Non operating expense | -76.92%1.25M | 150.90%213.4K | 264.87%210.35K | 949.37%5.56M | 1,101.20%5.43M | -80.92%85.05K | -83.37%57.65K | -47.30%529.52K | 150.81%452.38K | 3,928.47%445.66K |
Total profit | 77.57%105.98M | 9.79%63.8M | -127.10%-46.84M | -13.90%111.16M | -37.56%59.68M | -16.60%58.11M | 44.66%-20.63M | -4.60%129.11M | -15.85%95.58M | -17.96%69.68M |
Less:Income tax cost | 30.21%41.84M | 10.16%28.8M | -575.43%-4.75M | 4.34%56.29M | -20.81%32.14M | -11.50%26.14M | 161.20%999.9K | 3.43%53.95M | -1.12%40.58M | -2.55%29.54M |
Net profit | 132.83%64.13M | 9.48%35.01M | -94.62%-42.09M | -27.00%54.87M | -49.92%27.55M | -20.35%31.97M | 39.32%-21.63M | -9.64%75.17M | -24.18%55M | -26.50%40.14M |
Net profit from continuing operation | 132.83%64.13M | 9.48%35.01M | -94.62%-42.09M | -27.00%54.87M | -49.92%27.55M | -20.35%31.97M | 39.32%-21.63M | -9.64%75.17M | -24.18%55M | -26.50%40.14M |
Less:Minority Profit | -135.22%-3.71M | -4,434.36%-3.32M | -781.34%-1.99M | -484.67%-4.93M | -451.79%-1.58M | 152.87%76.56K | 2,051.37%291.76K | 323.63%1.28M | 39.55%-285.54K | 54.75%-144.81K |
Net profit of parent company owners | 132.96%67.84M | 20.15%38.32M | -82.96%-40.1M | -19.05%59.81M | -47.33%29.12M | -20.82%31.9M | 38.48%-21.92M | -11.79%73.88M | -24.28%55.29M | -26.67%40.29M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
Diluted earning per share | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
Other composite income | ||||||||||
Total composite income | 132.83%64.13M | 9.48%35.01M | -94.62%-42.09M | -27.00%54.87M | -49.92%27.55M | -20.35%31.97M | 39.32%-21.63M | -9.64%75.17M | -24.18%55M | -26.50%40.14M |
Total composite income of parent company owners | 132.96%67.84M | 20.15%38.32M | -82.96%-40.1M | -19.05%59.81M | -47.33%29.12M | -20.82%31.9M | 38.48%-21.92M | -11.79%73.88M | -24.28%55.29M | -26.67%40.29M |
Total composite income of minority owners | -135.22%-3.71M | -4,434.36%-3.32M | -781.34%-1.99M | -484.67%-4.93M | -451.79%-1.58M | 152.87%76.56K | 2,051.37%291.76K | 323.63%1.28M | 39.55%-285.54K | 54.75%-144.81K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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