(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 | -4.51%1.83B | -3.14%1.26B | -6.34%608.47M | -14.09%2.54B | -9.80%1.92B | 3.02%1.31B | -3.87%649.63M | 9.05%2.96B | 5.98%2.12B | -1.90%1.27B |
Operating revenue | -4.51%1.83B | -3.14%1.26B | -6.34%608.47M | -14.09%2.54B | -9.80%1.92B | 3.02%1.31B | -3.87%649.63M | 9.05%2.96B | 5.98%2.12B | -1.90%1.27B |
Other operating revenue | ---- | 11.37%513.48K | ---- | 242.38%1.17M | ---- | 144.34%461.06K | ---- | -71.08%341.05K | ---- | -12.05%188.7K |
Total operating cost | -2.78%1.76B | -4.11%1.2B | -7.04%581.96M | -10.09%2.4B | -5.87%1.81B | 4.87%1.25B | -0.23%626.02M | 9.95%2.67B | 7.71%1.93B | 3.37%1.19B |
Operating cost | -5.95%1.14B | -4.36%790.66M | -5.50%376.77M | -12.69%1.6B | -6.05%1.21B | 6.02%826.74M | -4.34%398.69M | 8.11%1.83B | 2.30%1.29B | -2.52%779.8M |
Operating tax surcharges | -1.98%10.43M | -11.79%6.82M | -31.62%3.25M | -14.58%14.66M | 12.74%10.64M | 44.12%7.73M | 32.37%4.75M | 111.01%17.16M | 96.28%9.44M | 79.86%5.36M |
Operating expense | -4.31%164.87M | -7.14%110.79M | -10.39%56.62M | -16.86%203.19M | -13.84%172.3M | -5.30%119.31M | -10.59%63.19M | 3.18%244.38M | 28.98%199.99M | 21.96%125.99M |
Administration expense | 12.33%272.62M | 1.44%177.51M | -2.21%88.49M | -7.07%348.16M | -14.14%242.71M | -2.78%174.98M | 15.74%90.49M | 28.65%374.63M | 29.84%282.67M | 22.27%179.98M |
Financial expense | -291.93%-5.92M | -101.73%-8.18M | -133.76%-2.54M | 128.02%2.8M | 93.33%-1.51M | 43.34%-4.05M | 36.44%7.52M | -157.40%-10.01M | -286.91%-22.65M | -194.11%-7.16M |
-Interest expense (Financial expense) | -29.19%7.11M | -31.63%4.61M | -46.10%2.09M | 18.37%13.61M | 75.44%10.04M | 100.22%6.75M | 198.02%3.89M | 164.68%11.5M | 106.90%5.72M | 80.80%3.37M |
-Interest Income (Financial expense) | -74.24%-9.28M | -86.44%-5.34M | -158.39%-2.53M | -108.86%-5.91M | -158.21%-5.33M | -117.49%-2.86M | -967.88%-978.61K | -26.46%-2.83M | -2.12%-2.06M | 13.23%-1.32M |
Research and development | 2.20%180.5M | -3.44%118.93M | -3.30%59.36M | 9.07%238.24M | 6.20%176.62M | 16.21%123.17M | 16.45%61.39M | 17.27%218.43M | 21.29%166.31M | 17.60%105.98M |
Credit Impairment Loss | -80.60%1.14M | -135.98%-2.11M | -114.00%-987.41K | 137.08%3.82M | 197.86%5.87M | 2,798.76%5.87M | 1,385.64%7.05M | -207.25%-10.31M | -143.33%-6M | 89.39%-217.66K |
Asset Impairment Loss | -39.18%-31.97M | -169.57%-28.82M | -2,392.92%-19.73M | 5.17%-14.6M | -46.15%-22.97M | -152.27%-10.69M | 132.38%860.26K | -105.36%-15.4M | -1,589.82%-15.72M | -598.54%-4.24M |
Other net revenue | -113.52%-21.82M | -1,213.25%-26M | -239.83%-16.76M | 2,106.61%12.27M | 16.25%-10.22M | -161.46%-1.98M | 67,533.53%11.98M | -102.62%-611.7K | -174.26%-12.2M | -107.57%-757.34K |
Fair value change income | 89.90%-367.61K | 63.27%-968.86K | ---- | ---- | ---3.64M | ---2.64M | ---- | ---- | ---- | ---- |
Invest income | 110.73%107.15K | 52.49%-195.3K | ---- | ---2.81M | ---998.68K | ---411.1K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --0 | ---- | 278.74%124.65K | ---- | --0 | ---- | -116.28%-69.74K | ---31.09K | ---31.09K |
Other revenue | -19.53%9.27M | 3.52%6.09M | -2.89%3.95M | 2.31%25.74M | 20.65%11.52M | 57.81%5.89M | 88.16%4.07M | -25.45%25.16M | -46.45%9.54M | -70.52%3.73M |
Operating profit | -51.62%44.52M | -24.47%42.43M | -72.61%9.75M | -47.14%150.85M | -50.31%92.03M | -27.02%56.17M | -26.29%35.6M | -6.62%285.39M | -20.18%185.2M | -49.07%76.97M |
Add:Non operating Income | -48.20%292.87K | -4.19%254.32K | -51.46%81.11K | 11.23%555.14K | 49.93%565.35K | 59.72%265.44K | 36.19%167.08K | 6.77%499.07K | -18.34%377.07K | 721.21%166.19K |
Less:Non operating expense | 37.06%1.59M | 107.99%1.14M | 57.38%419.06K | 231.07%2.87M | 194.93%1.16M | 168.17%548.9K | 308.16%266.28K | -29.52%868.1K | 10.62%394.42K | 32.18%204.68K |
Total profit | -52.73%43.22M | -25.67%41.54M | -73.48%9.41M | -47.89%148.53M | -50.63%91.43M | -27.36%55.89M | -26.59%35.5M | -6.50%285.02M | -20.22%185.18M | -49.05%76.93M |
Less:Income tax cost | -171.02%-4.75M | -41.86%1.17M | 5.72%2.98M | -81.66%6.59M | -72.32%6.68M | -68.24%2.02M | -68.74%2.82M | 54.14%35.95M | -10.64%24.14M | -69.83%6.35M |
Net profit | -43.40%47.96M | -25.07%40.37M | -80.31%6.43M | -43.01%141.94M | -47.37%84.75M | -23.68%53.87M | -16.93%32.68M | -11.53%249.07M | -21.49%161.04M | -45.69%70.58M |
Net profit from continuing operation | -43.40%47.96M | -25.07%40.37M | -80.31%6.43M | -43.01%141.94M | -47.37%84.75M | -23.68%53.87M | -16.93%32.68M | -11.53%249.07M | -21.49%161.04M | -45.69%70.58M |
Less:Minority Profit | -13.45%693.84K | -42.31%337.99K | -128.08%-53.39K | -18.19%1.49M | -23.25%801.67K | 286.59%585.86K | -13.61%190.12K | -2.87%1.83M | -30.34%1.04M | -85.61%151.55K |
Net profit of parent company owners | -43.69%47.27M | -24.88%40.03M | -80.03%6.49M | -43.20%140.44M | -47.53%83.95M | -24.35%53.29M | -16.95%32.49M | -11.58%247.24M | -21.42%159.99M | -45.36%70.43M |
Earning per share | ||||||||||
Basic earning per share | -43.80%0.1129 | -25.08%0.0956 | -80.21%0.0154 | -43.17%0.3371 | -47.74%0.2009 | -24.63%0.1276 | -17.23%0.0778 | -11.62%0.5932 | -21.45%0.3844 | -45.37%0.1693 |
Diluted earning per share | -43.49%0.1129 | -24.31%0.0956 | -80.00%0.0154 | -43.14%0.3336 | -47.53%0.1998 | -24.64%0.1263 | -17.29%0.077 | -12.13%0.5867 | -22.19%0.3808 | -45.92%0.1676 |
Other composite income | -95.46%592.76K | -109.50%-1.85M | 410.04%9.04M | -66.75%9.4M | -64.92%13.06M | 56.42%19.44M | -19.12%-2.92M | 369.35%28.28M | 565.68%37.22M | 284.64%12.43M |
Other composite income of parent company owners | -95.46%592.76K | -109.50%-1.85M | 410.04%9.04M | ---- | -64.92%13.06M | 56.42%19.44M | -19.12%-2.92M | ---- | 565.68%37.22M | 284.64%12.43M |
Total composite income | -50.35%48.56M | -47.45%38.52M | -48.00%15.48M | -45.43%151.34M | -50.67%97.81M | -11.69%73.31M | -19.32%29.76M | 2.34%277.35M | 0.58%198.25M | -32.64%83.01M |
Total composite income of parent company owners | -50.66%47.86M | -47.49%38.18M | -47.49%15.53M | -45.61%149.85M | -50.81%97.01M | -12.24%72.72M | -19.36%29.57M | 2.37%275.53M | 0.82%197.21M | -32.18%82.86M |
Total composite income of minority owners | -13.45%693.84K | -42.31%337.99K | -128.08%-53.39K | -18.19%1.49M | -23.25%801.67K | 286.59%585.86K | -13.61%190.12K | -2.87%1.83M | -30.34%1.04M | -85.61%151.55K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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