(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 | -36.44%1.23B | -32.86%966.13M | -23.11%472.34M | -14.78%2.76B | -8.00%1.93B | -7.59%1.44B | -14.08%614.31M | -21.98%3.24B | -16.10%2.1B | -16.08%1.56B |
Operating revenue | -36.44%1.23B | -32.86%966.13M | -23.11%472.34M | -14.78%2.76B | -8.00%1.93B | -7.59%1.44B | -14.08%614.31M | -21.98%3.24B | -16.10%2.1B | -16.08%1.56B |
Other operating revenue | ---- | --0 | ---- | -4.12%1.2M | ---- | --0 | ---- | --1.26M | ---- | --0 |
Total operating cost | -31.38%1.27B | -29.03%974.78M | -17.37%480.56M | -18.91%2.62B | -11.48%1.86B | -8.10%1.37B | -11.10%581.55M | -10.49%3.23B | -4.06%2.1B | -6.52%1.49B |
Operating cost | -40.95%781.21M | -35.59%630.45M | -19.26%322.23M | -23.55%1.81B | -11.33%1.32B | -9.97%978.87M | -13.69%399.11M | -10.44%2.36B | -5.40%1.49B | -7.94%1.09B |
Operating tax surcharges | 139.45%11.74M | 45.94%5.1M | 112.20%2.41M | 2.18%11.49M | -31.08%4.9M | -22.87%3.49M | -63.97%1.14M | 55.38%11.25M | 222.12%7.11M | 205.68%4.53M |
Operating expense | -11.76%391.13M | -15.65%282.66M | -13.92%129.89M | -6.05%683.49M | -12.98%443.24M | -4.42%335.1M | -2.82%150.89M | -12.99%727.53M | -2.93%509.35M | -2.45%350.6M |
Administration expense | -8.60%83.87M | -9.69%52.94M | -24.45%23.27M | -12.94%117.51M | -6.04%91.76M | 4.58%58.62M | -4.18%30.8M | 9.94%134.98M | 21.13%97.66M | 0.30%56.05M |
Financial expense | -11.22%-11.36M | -1.70%-8.14M | -121.19%-3.42M | 36.25%-12.44M | 42.33%-10.22M | 20.83%-8.01M | 21.58%-1.54M | -138.77%-19.52M | -104.23%-17.72M | -104.94%-10.11M |
-Interest expense (Financial expense) | -19.84%815.02K | -45.60%456.97K | -23.95%269.46K | -39.76%1.3M | -41.84%1.02M | -30.55%840.07K | -41.05%354.33K | -10.85%2.16M | 89.51%1.75M | 164.81%1.21M |
-Interest Income (Financial expense) | -53.63%-14.66M | -51.70%-9.18M | -26.90%-4.37M | 7.38%-13.61M | 9.85%-9.54M | 16.76%-6.05M | -1.41%-3.45M | 10.90%-14.7M | 15.62%-10.59M | 11.74%-7.27M |
Research and development | 305.81%17.72M | 117.69%11.77M | 437.54%6.17M | 2.24%12.27M | -54.36%4.37M | -11.28%5.41M | -63.69%1.15M | 8.86%12M | -10.08%9.56M | 4.44%6.1M |
Credit Impairment Loss | 9,351.39%8.3M | 2,532.49%6.48M | 202.80%4M | 85.99%-7.69M | 80.37%-89.7K | 92.07%-266.29K | -4,206.98%-3.9M | -945.97%-54.92M | -227.02%-456.95K | -906.02%-3.36M |
Asset Impairment Loss | 88.93%-16.56M | 107.63%7.28M | 86.14%-8.39M | 32.27%-110.93M | -49.25%-149.6M | -19.14%-95.36M | -29.03%-60.52M | -171.52%-163.78M | -101.24%-100.24M | -76.09%-80.04M |
Other net revenue | 113.58%19.06M | 117.28%16.42M | 94.51%-3.47M | 45.90%-98.22M | -136.28%-140.36M | -65.74%-95M | -39.64%-63.29M | -9,099.86%-181.55M | -337.91%-59.4M | -540.75%-57.32M |
Fair value change income | 107.16%110.35K | 128.81%444.33K | ---- | 233.91%6.78M | ---1.54M | ---1.54M | ---- | -191.74%-5.06M | --0 | --0 |
Invest income | 295.82%7.88M | 404.68%207.29K | --286.94K | 431.70%4.6M | 308.79%1.99M | 104.31%41.07K | --0 | -233.98%-1.39M | -143.17%-953.32K | -185.49%-953.32K |
-Including: Investment income associates | ---- | ---- | ---- | 77.71%-312.53K | ---- | ---- | ---- | 37.10%-1.4M | ---- | ---- |
Asset deal income | -110.08%-6.28K | -1,745.82%-7.32K | -34.40%291.89 | 2,469.58%197.96K | --62.27K | --444.98 | --444.98 | --7.7K | --0 | --0 |
Other revenue | 119.18%19.34M | -5.04%2.02M | -44.73%618.7K | -79.74%8.83M | -79.11%8.82M | -92.14%2.13M | -24.41%1.12M | -23.60%43.58M | -0.24%42.25M | -33.98%27.04M |
Operating profit | 57.83%-28.32M | 126.40%7.76M | 61.70%-11.69M | 125.95%44.31M | -13.08%-67.17M | -646.72%-29.41M | -297.47%-30.53M | -131.41%-170.75M | -117.53%-59.4M | -98.01%5.38M |
Add:Non operating Income | -46.57%121.81K | -75.01%56.97K | 42.12%52.97K | -29.44%394.81K | -39.23%227.97K | -3.37%227.97K | -58.46%37.27K | 19.39%559.55K | -59.02%375.11K | -34.19%235.91K |
Less:Non operating expense | 121.49%2.16M | 76.30%1.4M | -82.76%102.9K | -22.13%1.18M | 189.26%976.01K | 151.74%796.16K | 124.13%596.78K | -57.17%1.51M | -87.89%337.42K | -78.77%316.26K |
Total profit | 55.29%-30.36M | 121.41%6.42M | 62.23%-11.74M | 125.35%43.52M | -14.41%-67.92M | -665.73%-29.98M | -303.41%-31.09M | -131.76%-171.71M | -117.61%-59.36M | -98.03%5.3M |
Less:Income tax cost | 91.10%-1.25M | 224.69%4.69M | 72.12%-1.78M | 157.51%16.29M | 23.68%-14.01M | -1,730.49%-3.76M | -333.64%-6.39M | -121.65%-28.32M | -124.08%-18.36M | -100.32%-205.63K |
Net profit | 45.98%-29.12M | 106.58%1.72M | 59.67%-9.96M | 119.00%27.24M | -31.47%-53.9M | -576.23%-26.22M | -296.82%-24.7M | -134.99%-143.39M | -115.72%-41M | -97.31%5.51M |
Net profit from continuing operation | 45.98%-29.12M | 106.58%1.72M | 59.67%-9.96M | 119.00%27.24M | -31.47%-53.9M | -576.23%-26.22M | -296.82%-24.7M | -134.99%-143.39M | -115.72%-41M | -97.31%5.51M |
Less:Minority Profit | 33.07%-1.32M | 57.39%-969.12K | -1.39%-414.45K | 43.67%-2.29M | 14.59%-1.97M | -277.41%-2.27M | -178.18%-408.76K | -341.04%-4.07M | -245.89%-2.31M | -15.71%-602.57K |
Net profit of parent company owners | 46.48%-27.8M | 111.25%2.69M | 60.70%-9.55M | 121.19%29.53M | -34.22%-51.93M | -492.02%-23.94M | -291.33%-24.29M | -133.92%-139.32M | -114.80%-38.69M | -97.03%6.11M |
Earning per share | ||||||||||
Basic earning per share | 46.15%-0.07 | 116.67%0.01 | 66.67%-0.02 | 120.00%0.07 | -30.00%-0.13 | -700.00%-0.06 | -300.00%-0.06 | -133.98%-0.35 | -115.38%-0.1 | -98.04%0.01 |
Diluted earning per share | 46.15%-0.07 | 116.67%0.01 | 66.67%-0.02 | 120.00%0.07 | -30.00%-0.13 | -700.00%-0.06 | -300.00%-0.06 | -133.98%-0.35 | -115.38%-0.1 | -98.04%0.01 |
Other composite income | -189.67%-1.39M | 56.63%-371.72K | 151.08%466.74K | -84.25%988.36K | -128.69%-478.4K | -187.79%-857.17K | -59.05%185.89K | 7,656.68%6.28M | 1,874.93%1.67M | 156.51%976.35K |
Other composite income of parent company owners | -189.67%-1.39M | 56.63%-371.72K | 151.08%466.74K | -84.25%988.36K | -128.69%-478.4K | -187.79%-857.17K | -59.05%185.89K | 7,656.68%6.28M | 1,874.93%1.67M | 156.51%976.35K |
Total composite income | 43.91%-30.5M | 105.00%1.35M | 61.27%-9.49M | 120.59%28.23M | -38.26%-54.38M | -517.72%-27.08M | -288.52%-24.51M | -133.46%-137.11M | -115.08%-39.33M | -96.84%6.48M |
Total composite income of parent company owners | 44.32%-29.18M | 109.36%2.32M | 62.33%-9.08M | 122.94%30.52M | -41.55%-52.41M | -450.09%-24.8M | -283.31%-24.1M | -132.40%-133.05M | -114.16%-37.02M | -96.56%7.08M |
Total composite income of minority owners | 33.07%-1.32M | 57.39%-969.12K | -1.39%-414.45K | 43.67%-2.29M | 14.59%-1.97M | -277.41%-2.27M | -178.18%-408.76K | -341.04%-4.07M | -245.89%-2.31M | -15.71%-602.57K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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