(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 | 17.87%1.04B | 13.14%638.31M | -0.79%263.71M | 2.71%1.28B | -5.98%882.75M | 1.71%564.2M | -12.56%265.81M | 16.04%1.24B | 21.98%938.85M | 5.15%554.71M |
Operating revenue | 17.87%1.04B | 13.14%638.31M | -0.79%263.71M | 2.71%1.28B | -5.98%882.75M | 1.71%564.2M | -12.56%265.81M | 16.04%1.24B | 21.98%938.85M | 5.15%554.71M |
Other operating revenue | ---- | 60.10%23.53M | ---- | -3.57%35.23M | ---- | -15.98%14.7M | ---- | 55.61%36.53M | ---- | 223.28%17.49M |
Total operating cost | 26.17%974.67M | 15.24%580.05M | 3.68%240.02M | 3.43%1.14B | -6.17%772.53M | 5.20%503.34M | -10.62%231.5M | 14.84%1.1B | 22.57%823.32M | 4.41%478.45M |
Operating cost | 27.78%839.02M | 15.27%494.74M | 3.85%204.41M | 2.02%980.22M | -9.02%656.63M | 2.69%429.21M | -13.30%196.83M | 15.86%960.84M | 24.13%721.7M | 4.57%417.98M |
Operating tax surcharges | 25.60%7.83M | 22.75%5.2M | 11.51%2.38M | 2.46%7.95M | 8.52%6.23M | 10.47%4.24M | -0.90%2.14M | -21.29%7.76M | -20.64%5.74M | -25.85%3.84M |
Operating expense | 122.34%12.57M | 122.76%7.63M | 16.87%1.85M | 20.49%7.1M | 22.45%5.65M | 20.58%3.42M | -13.17%1.58M | -10.85%5.89M | -5.84%4.62M | -8.72%2.84M |
Administration expense | 3.00%70.17M | 5.18%46.49M | -11.77%18.29M | 19.03%98.13M | 17.97%68.12M | 25.29%44.2M | 9.85%20.73M | 11.44%82.44M | 20.47%57.74M | 13.83%35.28M |
Financial expense | 532.26%2.85M | 325.74%871.12K | 27.28%200.4K | -89.70%91.39K | -45.99%451.44K | -64.39%204.61K | -13.55%157.45K | 117.90%887.43K | 117.54%835.88K | 118.10%574.55K |
-Interest expense (Financial expense) | 148.64%3.83M | 30.74%1.45M | -28.11%403.99K | -53.71%1.83M | -52.20%1.54M | -50.85%1.11M | -52.55%561.99K | 32.58%3.96M | 70.74%3.22M | 73.68%2.26M |
-Interest Income (Financial expense) | 8.26%-1.12M | 32.15%-675.26K | 43.74%-253.24K | 41.70%-1.92M | 50.03%-1.22M | 43.66%-995.22K | 57.31%-450.14K | 59.51%-3.29M | 64.06%-2.44M | 61.40%-1.77M |
Research and development | 19.15%42.23M | 13.85%25.11M | 28.08%12.88M | 4.89%46.46M | 8.46%35.44M | 23.00%22.06M | 12.43%10.06M | -1.23%44.3M | -6.70%32.68M | -20.11%17.93M |
Credit Impairment Loss | 15.75%-4.25M | 19.05%-2.02M | -593.58%-794.62K | -546.01%-6.24M | -85.43%-5.04M | -8,991.42%-2.49M | 116.46%160.99K | -47.09%-965.67K | -8,097.64%-2.72M | 97.80%-27.4K |
Asset Impairment Loss | -96.78%120.09K | -139.53%-1.64M | 277.06%1.71M | 195.20%4.81M | 767.31%3.74M | 594.26%4.15M | -236.74%-963.43K | -1,056.96%-5.05M | -42.47%-559.73K | 889.31%598.16K |
Other net revenue | 46.25%11.05M | -20.93%6.75M | 390.58%8.06M | -1.66%19.07M | -55.82%7.56M | 30.11%8.54M | -30.96%1.64M | 27.50%19.39M | 47.91%17.11M | -20.91%6.56M |
Fair value change income | 124.86%1.38M | -25.64%2.63M | 49.89%1.93M | 7.77%5.24M | -71.30%614.63K | 9.87%3.53M | -33.69%1.29M | 37.17%4.86M | 92.04%2.14M | 166.73%3.22M |
Invest income | 21.58%7.82M | 128.23%4.18M | 494.52%2.75M | -45.18%9.98M | -60.55%6.43M | -11.14%1.83M | 268.90%463.34K | 333.09%18.21M | 473.30%16.3M | 171.01%2.06M |
-Including: Investment income associates | --828.37K | --208.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -41.17%420.81K | -23.96%434.23K | 34.82%123.69K | 21.40%968.41K | 77.07%715.28K | 614.60%571.05K | 4,414.25%91.75K | -82.79%797.68K | -92.25%403.95K | -98.47%79.91K |
Other revenue | 404.37%5.56M | 236.95%3.17M | 288.10%2.34M | 180.08%4.31M | -28.39%1.1M | 48.14%940.87K | 3.17%604.16K | -60.74%1.54M | -44.11%1.54M | -72.39%635.14K |
Operating profit | -34.74%76.86M | -6.32%65.02M | -11.69%31.75M | -2.85%154.79M | -11.20%117.78M | -16.20%69.4M | -24.08%35.95M | 26.52%159.33M | 21.11%132.64M | 6.77%82.82M |
Add:Non operating Income | -83.34%1.1M | -89.94%630.82K | -96.04%204.32K | 70.07%7.97M | 435.58%6.59M | 926.97%6.27M | 8,371.35%5.16M | -30.89%4.68M | 724.95%1.23M | 388.83%610.36K |
Less:Non operating expense | -55.05%82.37K | 155.74%199.24K | -91.36%5.87K | -79.82%283.74K | -17.06%183.24K | 19.10%77.91K | 349.72%67.95K | 125.14%1.41M | 116.90%220.94K | 292.54%65.41K |
Total profit | -37.29%77.87M | -13.42%65.45M | -22.16%31.95M | -0.09%162.47M | -7.08%124.19M | -9.32%75.59M | -13.41%41.04M | 23.10%162.61M | 21.98%133.65M | 7.32%83.37M |
Less:Income tax cost | -26.61%15.31M | -12.63%12.35M | -46.05%4.68M | 0.35%25.91M | -18.73%20.86M | -13.62%14.13M | -25.63%8.67M | 25.91%25.82M | 8.75%25.67M | -12.58%16.36M |
Net profit | -39.45%62.57M | -13.60%53.1M | -15.75%27.27M | -0.17%136.56M | -4.31%103.33M | -8.28%61.46M | -9.43%32.37M | 22.59%136.79M | 25.62%107.98M | 13.64%67.01M |
Net profit from continuing operation | -39.45%62.57M | -13.60%53.1M | -15.75%27.27M | -0.17%136.56M | -4.31%103.33M | -8.28%61.46M | -9.43%32.37M | 22.59%136.79M | 25.62%107.98M | 13.64%67.01M |
Less:Minority Profit | 0.80%12.14M | 8.82%8.97M | -0.04%2.99M | -25.67%15.78M | -19.09%12.05M | -28.78%8.25M | -50.51%2.99M | 142.74%21.23M | 165.86%14.89M | 212.50%11.58M |
Net profit of parent company owners | -44.76%50.42M | -17.08%44.13M | -17.35%24.28M | 4.52%120.78M | -1.94%91.28M | -3.99%53.21M | -1.07%29.38M | 12.37%115.56M | 15.84%93.09M | 0.31%55.43M |
Earning per share | ||||||||||
Basic earning per share | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 | -2.86%0.68 | -7.14%0.39 | 0.00%0.22 | 12.99%0.87 | 16.67%0.7 | 2.44%0.42 |
Diluted earning per share | -45.59%0.37 | -15.38%0.33 | -18.18%0.18 | 3.45%0.9 | -2.86%0.68 | -7.14%0.39 | 0.00%0.22 | 12.99%0.87 | 16.67%0.7 | 2.44%0.42 |
Other composite income | ||||||||||
Total composite income | -39.45%62.57M | -13.60%53.1M | -15.75%27.27M | -0.17%136.56M | -4.31%103.33M | -8.28%61.46M | -9.43%32.37M | 22.59%136.79M | 25.62%107.98M | 13.64%67.01M |
Total composite income of parent company owners | -44.76%50.42M | -17.08%44.13M | -17.35%24.28M | 4.52%120.78M | -1.94%91.28M | -3.99%53.21M | -1.07%29.38M | 12.37%115.56M | 15.84%93.09M | 0.31%55.43M |
Total composite income of minority owners | 0.80%12.14M | 8.82%8.97M | -0.04%2.99M | -25.67%15.78M | -19.09%12.05M | -28.78%8.25M | -50.51%2.99M | 142.74%21.23M | 165.86%14.89M | 212.50%11.58M |
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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