(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 | 4.18%1.72B | 0.76%1.08B | -3.04%445.04M | -12.90%2.21B | -12.00%1.65B | -15.45%1.07B | -12.59%459.01M | 1.72%2.54B | 12.96%1.88B | 14.90%1.27B |
Operating revenue | 4.18%1.72B | 0.76%1.08B | -3.04%445.04M | -12.90%2.21B | -12.00%1.65B | -15.45%1.07B | -12.59%459.01M | 1.72%2.54B | 12.96%1.88B | 14.90%1.27B |
Total operating cost | 6.67%1.65B | 2.42%1.04B | -6.73%436.26M | -14.59%2.14B | -15.16%1.54B | -17.52%1.01B | -10.69%467.71M | 7.07%2.5B | 19.44%1.82B | 22.93%1.23B |
Operating cost | 16.48%1.19B | 11.51%745.63M | 1.35%300.68M | -17.52%1.41B | -20.62%1.02B | -24.41%668.66M | -16.28%296.67M | 3.67%1.71B | 19.49%1.29B | 22.24%884.56M |
Operating tax surcharges | 10.48%6.47M | -6.64%3.74M | -31.28%1.54M | -30.09%7.77M | -32.71%5.86M | -13.60%4.01M | -19.12%2.25M | 26.60%11.11M | 54.97%8.71M | 7.05%4.64M |
Operating expense | -26.11%161.82M | -30.74%99.32M | -26.47%44.07M | -10.18%300.68M | 9.36%219M | 19.20%143.4M | 9.16%59.93M | 32.39%334.76M | 37.57%200.26M | 34.14%120.3M |
Administration expense | -3.96%114.72M | -5.14%82.24M | -7.35%39.23M | -18.84%157.09M | -26.95%119.45M | -18.22%86.7M | -22.48%42.34M | 2.99%193.55M | 23.05%163.53M | 26.27%106.02M |
Financial expense | 104.65%830.66K | 64.99%-5.96M | -206.63%-3.29M | -112.28%-19.45M | -18.02%-17.85M | -407.51%-17.02M | 45.99%3.09M | -804.61%-9.16M | -369.39%-15.13M | -318.92%-3.35M |
-Interest expense (Financial expense) | 9.97%14.46M | 37.85%9.73M | -21.01%4.71M | -24.92%18.64M | -30.21%13.15M | -43.55%7.06M | 12.05%5.97M | 45.32%24.82M | 2.87%18.84M | 13.59%12.51M |
-Interest Income (Financial expense) | 8.90%-22.43M | -6.33%-16.59M | -22.05%-8.39M | -93.65%-34.3M | -129.94%-24.62M | -131.48%-15.6M | -110.48%-6.88M | -0.37%-17.71M | 25.37%-10.71M | 37.98%-6.74M |
Research and development | -11.71%172.02M | -11.70%111.62M | -14.84%54.02M | 7.18%280.93M | 11.82%194.85M | 9.96%126.41M | 15.49%63.43M | 10.73%262.11M | 11.80%174.25M | 20.85%114.96M |
Credit Impairment Loss | -29.14%-11.14M | -197.11%-10.44M | -213.06%-1.69M | 31.96%-6.98M | -320.51%-8.63M | -352.17%-3.51M | -81.11%1.5M | -50.65%-10.26M | -32.07%3.91M | -85.19%1.39M |
Asset Impairment Loss | 23.12%-28.57M | 3.97%-27.86M | -10.61%-4.25M | -53.96%-74.26M | -37.03%-37.16M | -46.37%-29.01M | -477.56%-3.84M | -30.55%-48.23M | -89.88%-27.12M | -19.55%-19.82M |
Other net revenue | ||||||||||
Fair value change income | --10.06M | --10.06M | --26.28M | 103.92%130K | ---- | ---- | ---- | -108.27%-3.32M | -105.25%-2.01M | -104.28%-1.63M |
Invest income | -388.74%-23.34M | -819.67%-25.81M | 643.72%15.04M | -85.72%568.35K | -35,846.02%-4.78M | 38.56%-2.81M | -254.42%-2.77M | -87.80%3.98M | -99.91%13.36K | -150.03%-4.57M |
-Including: Investment income associates | -228.74%-41.71M | -416.75%-41.71M | 95.02%-254.85K | -269.90%-12M | -36.43%-12.69M | 23.58%-8.07M | -325.52%-5.12M | -114.20%-3.24M | -206.31%-9.3M | -251.27%-10.56M |
Asset deal income | -516.23%-278.9K | -164.84%-9.9K | 3,958.10%112.03K | -33.86%151.47K | -45.54%67.01K | -11.33%15.26K | -175.42%-2.9K | -92.28%229K | -95.62%123.04K | -99.39%17.21K |
Other revenue | -38.67%18.98M | -36.76%14.93M | -52.43%10.33M | 22.07%41.44M | 11.70%30.95M | 9.47%23.61M | 73.79%21.72M | -26.43%33.95M | -56.52%27.71M | -60.71%21.57M |
Operating profit | -54.99%39.79M | -88.49%5.69M | 590.35%54.6M | 166.13%35.63M | 47.17%88.41M | 26.16%49.39M | -67.80%7.91M | -94.37%13.39M | -75.89%60.07M | -80.83%39.15M |
Add:Non operating Income | -86.38%1.3M | -87.50%1.18M | -95.11%15.25K | -40.44%9.88M | 1,806.15%9.56M | 5,513.46%9.42M | 294.33%312K | -68.48%16.59M | -97.76%501.79K | -99.25%167.89K |
Less:Non operating expense | 137.22%2.02M | -9.94%577.53K | 209.92%367.86K | 217.54%7.83M | -58.32%849.72K | -57.59%641.26K | -28.74%118.69K | 37.56%2.47M | 186.88%2.04M | 272.85%1.51M |
Total profit | -59.76%39.08M | -89.19%6.29M | 569.52%54.24M | 36.95%37.67M | 65.92%97.13M | 53.87%58.18M | -66.90%8.1M | -90.47%27.51M | -78.38%58.54M | -83.28%37.81M |
Less:Income tax cost | -31.77%15.18M | -50.58%9.22M | 37.18%12.9M | 702.58%20.06M | -0.74%22.25M | -3.22%18.65M | -44.96%9.4M | -104.97%-3.33M | -50.50%22.42M | -58.39%19.27M |
Net profit | -68.08%23.9M | -107.41%-2.93M | 3,274.17%41.34M | -42.88%17.62M | 107.30%74.87M | 113.20%39.53M | -117.62%-1.3M | -86.08%30.84M | -83.98%36.12M | -89.69%18.54M |
Net profit from continuing operation | -68.08%23.9M | -107.41%-2.93M | 3,274.17%41.34M | -42.88%17.62M | 107.30%74.87M | 113.20%39.53M | -117.62%-1.3M | -86.08%30.84M | -83.98%36.12M | -89.69%18.54M |
Less:Minority Profit | 64.52%-19.05M | 60.89%-13.84M | 78.60%-3.2M | 3.42%-85.57M | 2.81%-53.68M | -29.03%-35.39M | -42.88%-14.96M | -648.99%-88.6M | -489.83%-55.24M | -196.64%-27.43M |
Net profit of parent company owners | -66.59%42.95M | -85.44%10.91M | 226.21%44.54M | -13.61%103.19M | 40.72%128.56M | 62.98%74.91M | -23.54%13.65M | -48.82%119.44M | -56.78%91.36M | -69.64%45.97M |
Earning per share | ||||||||||
Basic earning per share | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -11.54%0.23 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -50.00%0.26 | -57.45%0.2 | -69.70%0.1 |
Diluted earning per share | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -15.38%0.22 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -49.02%0.26 | -56.52%0.2 | -69.70%0.1 |
Other composite income | 34.18%2.92M | -70.82%1.51M | 0.33%423.34K | -94.62%1.12M | -89.02%2.18M | -62.02%5.16M | 120.11%421.94K | 253.67%20.86M | 525.31%19.83M | 386.59%13.58M |
Other composite income of parent company owners | -34.99%2.25M | -78.37%1.45M | 382.63%318.93K | -91.97%1.81M | -83.32%3.46M | -51.11%6.71M | 94.66%-112.84K | 265.69%22.58M | 542.73%20.71M | 388.34%13.73M |
Other composite income of minority owners | 152.84%675.37K | 103.42%53.22K | -80.48%104.41K | 59.66%-691.25K | -43.72%-1.28M | -931.68%-1.56M | 3,121.45%534.78K | -3,582.33%-1.71M | -5,205.37%-889.25K | -740.74%-150.77K |
Total composite income | -65.19%26.82M | -103.19%-1.42M | 4,843.32%41.77M | -63.76%18.74M | 37.73%77.05M | 39.11%44.69M | -116.64%-880.51K | -75.14%51.7M | -74.67%55.94M | -81.65%32.12M |
Total composite income of parent company owners | -65.77%45.19M | -84.86%12.36M | 231.29%44.86M | -26.07%105M | 17.80%132.01M | 36.73%81.63M | -13.99%13.54M | -35.37%142.02M | -45.77%112.07M | -59.29%59.7M |
Total composite income of minority owners | 66.57%-18.37M | 62.68%-13.79M | 78.53%-3.1M | 4.49%-86.26M | 2.07%-54.96M | -33.96%-36.94M | -37.99%-14.42M | -666.67%-90.32M | -495.62%-56.13M | -197.09%-27.58M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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