(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 | -15.11%4.5B | -9.81%3.01B | -11.09%1.36B | -0.14%7B | -0.24%5.3B | 0.77%3.34B | 4.23%1.53B | 29.31%7.01B | 32.80%5.31B | 36.25%3.31B |
Operating revenue | -15.11%4.5B | -9.81%3.01B | -11.09%1.36B | -0.14%7B | -0.24%5.3B | 0.77%3.34B | 4.23%1.53B | 29.31%7.01B | 32.80%5.31B | 36.25%3.31B |
Other operating revenue | ---- | 51.44%6.17M | ---- | -19.61%11.94M | ---- | -5.79%4.08M | ---- | 19.29%14.85M | ---- | 2.74%4.33M |
Total operating cost | -17.84%4.37B | -12.47%2.91B | -10.66%1.35B | 4.24%7.1B | 6.68%5.31B | 7.47%3.33B | 8.20%1.51B | 30.56%6.81B | 30.60%4.98B | 34.33%3.09B |
Operating cost | -17.96%3.99B | -13.10%2.66B | -12.28%1.23B | 2.15%6.47B | 4.43%4.86B | 5.79%3.06B | 7.89%1.4B | 30.22%6.34B | 30.00%4.66B | 34.30%2.9B |
Operating tax surcharges | 4.66%13.3M | 8.94%8.92M | 11.72%3.02M | 22.00%17.82M | 21.27%12.71M | 9.97%8.19M | -12.60%2.7M | 31.32%14.61M | 34.91%10.48M | 46.66%7.44M |
Operating expense | -11.71%54.54M | -11.54%33.78M | -9.66%16.21M | 30.24%88.79M | 32.80%61.77M | 23.33%38.19M | 12.65%17.94M | 3.52%68.17M | 4.83%46.51M | 9.98%30.96M |
Administration expense | -36.13%108.69M | -11.42%77.52M | -4.55%36.24M | 41.64%233M | 41.44%170.17M | 27.34%87.52M | 2.62%37.97M | 21.75%164.5M | 24.10%120.31M | 6.69%68.73M |
Financial expense | 5.59%117.77M | 13.40%73.45M | 47.30%31M | 54.50%162.24M | 96.05%111.54M | 109.16%64.77M | 91.28%21.04M | 149.21%105.01M | 240.33%56.89M | 277.52%30.96M |
-Interest expense (Financial expense) | 5.83%108.32M | 15.26%67.19M | 21.13%25.85M | 72.43%149.61M | 156.35%102.35M | 121.38%58.29M | 94.45%21.34M | 99.29%86.77M | 86.89%39.93M | 185.51%26.33M |
-Interest Income (Financial expense) | 13.52%-2.93M | 0.34%-1.97M | -9.45%-1.06M | -13.41%-3.06M | 1.43%-3.39M | 20.85%-1.98M | 51.69%-966.67K | 60.74%-2.7M | 30.56%-3.43M | 27.15%-2.5M |
Research and development | -13.37%83.6M | -13.43%53.71M | 18.57%30.12M | 2.75%129.54M | 5.16%96.51M | 5.04%62.04M | -3.95%25.4M | 26.53%126.07M | 36.17%91.77M | 46.03%59.06M |
Credit Impairment Loss | -64.40%-34.2M | -557.78%-19.67M | -113.65%-7.46M | -64.80%-23.93M | 25.98%-20.81M | 89.36%-2.99M | 66.88%-3.49M | 52.21%-14.52M | -7.13%-28.11M | -147.20%-28.12M |
Asset Impairment Loss | ---- | ---- | ---- | -3,857.96%-18.37M | 169.53%160.05K | 169.53%160.05K | 175.18%160.05K | 60.92%-464.05K | 66.83%-230.19K | 70.44%-230.19K |
Other net revenue | -23.52%-29.36M | -55.42%-19.59M | 12.00%-7.31M | -1,892.34%-46.26M | 14.78%-23.77M | 59.65%-12.6M | 37.08%-8.31M | 106.75%2.58M | 16.56%-27.89M | -87.20%-31.23M |
Fair value change income | -70.17%24.79K | -76.93%7.76K | 26.03%7.01K | 89.26%93.68K | 76.00%83.11K | -11.36%33.64K | -82.57%5.56K | -86.72%49.5K | -86.37%47.22K | -80.78%37.96K |
Invest income | 89.28%-875.43K | 68.01%-4.17M | 67.73%-2.06M | -659.17%-16.33M | -37.85%-8.17M | -56.74%-13.03M | -67.71%-6.37M | 115.64%2.92M | 61.95%-5.92M | 10.81%-8.31M |
-Including: Investment income associates | 133.15%4.37M | 949.06%1.95M | 399.60%698.02K | -76.53%2.32M | -69.95%1.87M | -88.15%186.23K | -121.85%-232.99K | 161.94%9.88M | 337.39%6.24M | 10.00%1.57M |
Asset deal income | -485.42%-681.27K | -503.57%-289.26K | -3,004.50%-289.39K | 101.17%3.98K | 68.54%-116.37K | 75.77%-47.92K | 108.48%9.96K | -244.66%-340.03K | -694.49%-369.86K | -544.47%-197.79K |
Other revenue | 25.63%6.37M | 38.75%4.53M | 80.56%2.49M | -17.81%12.28M | -24.17%5.07M | -41.54%3.27M | -3.91%1.38M | 27.40%14.93M | -23.70%6.69M | 22.93%5.59M |
Operating profit | 363.51%102.83M | 5,988.85%79M | -58.46%5.58M | -177.78%-152.1M | -112.90%-39.02M | -100.72%-1.34M | -77.91%13.43M | 21.23%195.56M | 98.93%302.45M | 68.72%185.81M |
Add:Non operating Income | -58.81%1.04M | -14.38%989.03K | 273.89%971.98K | -20.69%1.94M | 117.61%2.53M | 13.82%1.16M | 171.88%259.97K | 106.03%2.44M | 127.81%1.16M | 272.30%1.01M |
Less:Non operating expense | -78.07%2.54M | 7.18%1.2M | -83.72%103.59K | 242.63%13.34M | 323.43%11.57M | -36.65%1.12M | -48.94%636.37K | 0.97%3.89M | -1.87%2.73M | 163.27%1.77M |
Total profit | 310.88%101.34M | 6,114.19%78.78M | -50.61%6.45M | -184.23%-163.51M | -115.97%-48.06M | -100.71%-1.31M | -78.11%13.05M | 22.36%194.11M | 100.90%300.88M | 68.65%185.05M |
Less:Income tax cost | 43.98%12.63M | 96.43%14.84M | 13.31%-3M | -157.42%-11.16M | -70.21%8.77M | -38.08%7.55M | -131.93%-3.47M | -26.64%19.43M | 2.27%29.44M | -43.70%12.2M |
Net profit | 256.11%88.71M | 821.48%63.94M | -42.78%9.45M | -187.22%-152.35M | -120.93%-56.83M | -105.13%-8.86M | -66.13%16.52M | 32.18%174.68M | 124.37%271.44M | 96.29%172.85M |
Net profit from continuing operation | 256.11%88.71M | 821.48%63.94M | -42.78%9.45M | -187.22%-152.35M | -120.93%-56.83M | -105.13%-8.86M | -66.13%16.52M | 32.18%174.68M | 124.37%271.44M | 96.29%172.85M |
Less:Minority Profit | -33.88%19.3M | -59.09%7.88M | -73.77%2.86M | -20.67%35.2M | -3.86%29.18M | -14.71%19.25M | 5.62%10.9M | -8.01%44.38M | -18.07%30.36M | -16.96%22.57M |
Net profit of parent company owners | 180.71%69.42M | 299.42%56.07M | 17.40%6.59M | -243.94%-187.55M | -135.68%-86.01M | -118.71%-28.12M | -85.40%5.61M | 55.28%130.3M | 187.26%241.09M | 146.87%150.28M |
Earning per share | ||||||||||
Basic earning per share | 170.00%0.14 | 283.33%0.11 | 0.00%0.01 | -243.33%-0.43 | -136.36%-0.2 | -117.65%-0.06 | -88.89%0.01 | 36.36%0.3 | 139.13%0.55 | 88.89%0.34 |
Other composite income | -109.21K | -1,818.42%-1.14M | 517.81%9.58M | -185.42%-1.08M | 110.03%66.44K | 150.97%1.55M | -53.75%1.26M | -57.20%1.31M | ||
Other composite income of parent company owners | ---- | ---109.21K | -928.45%-550.42K | 19,599.76%3.95M | -161.73%-481.13K | ---- | 108.79%66.44K | 100.55%20.06K | -70.38%779.46K | -74.85%774.44K |
Other composite income of minority owners | ---- | ---- | ---591.3K | 267.58%5.62M | -223.52%-598.87K | ---- | ---- | 154.70%1.53M | 376.15%484.84K | 4,423.61%538.25K |
Total composite income | 253.20%88.71M | 820.25%63.84M | -49.90%8.31M | -181.02%-142.77M | -121.23%-57.91M | -105.09%-8.86M | -65.53%16.58M | 36.49%176.23M | 120.43%272.71M | 91.13%174.17M |
Total composite income of parent company owners | 180.26%69.42M | 299.03%55.96M | 6.33%6.04M | -240.89%-183.6M | -135.76%-86.49M | -118.61%-28.12M | -84.93%5.68M | 62.35%130.32M | 179.43%241.87M | 136.19%151.05M |
Total composite income of minority owners | -32.50%19.3M | -59.09%7.88M | -79.19%2.27M | -11.07%40.83M | -7.32%28.58M | -16.70%19.25M | 4.67%10.9M | -6.01%45.91M | -16.99%30.84M | -14.94%23.11M |
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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