(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 | 27.09%185.31M | -43.42%64.77M | -65.91%25.67M | -2.70%709.39M | -44.84%145.81M | -33.37%114.47M | 19.52%75.29M | 1.11%729.03M | 18.86%264.36M | 24.60%171.78M |
Operating revenue | 27.09%185.31M | -43.42%64.77M | -65.91%25.67M | -2.70%709.39M | -44.84%145.81M | -33.37%114.47M | 19.52%75.29M | 1.11%729.03M | 18.86%264.36M | 24.60%171.78M |
Total operating cost | 4.18%1.03B | 0.04%657.91M | -13.97%274.11M | -27.19%1.53B | -27.21%987.83M | -27.32%657.61M | -20.71%318.61M | 15.38%2.1B | 26.09%1.36B | 41.31%904.8M |
Operating cost | 88.65%82.96M | -27.62%24.14M | -37.73%10.88M | -12.35%218.8M | -60.24%43.98M | -56.91%33.36M | -36.11%17.47M | -7.94%249.62M | 0.97%110.61M | 19.40%77.42M |
Operating tax surcharges | -72.97%1M | 56.21%447.07K | -7.26%171.95K | 35.21%4.35M | 458.11%3.7M | -6.57%286.19K | 24.20%185.4K | 59.60%3.22M | 14.29%663.04K | -35.66%306.3K |
Operating expense | -26.52%40.82M | -32.38%25.95M | -29.74%13.02M | -0.78%82.07M | 11.17%55.56M | 16.67%38.37M | 4.52%18.53M | 15.80%82.71M | 14.80%49.97M | 32.82%32.89M |
Administration expense | 33.01%270.31M | 42.89%182.3M | 63.52%95.67M | -48.23%153.56M | -27.98%203.22M | -31.60%127.58M | -37.46%58.51M | -25.03%296.63M | 9.85%282.15M | 17.37%186.53M |
Financial expense | 30.42%-25.07M | 8.67%-22.41M | -38.52%-15.25M | 13.73%-44.77M | -1.75%-36.02M | -13.24%-24.53M | 29.37%-11.01M | 1.98%-51.89M | 8.48%-35.41M | 10.53%-21.67M |
-Interest expense (Financial expense) | -125.13%-754.85K | -146.57%-1.03M | -214.80%-1.4M | -15.16%3.41M | 7.72%3M | 33.13%2.21M | 31.49%1.22M | 18.21%4.02M | 21.42%2.79M | -25.03%1.66M |
-Interest Income (Financial expense) | 32.80%-25.94M | 16.70%-21.98M | -16.96%-14.15M | 3.89%-48.5M | 7.43%-38.6M | 9.14%-26.39M | 30.14%-12.09M | 15.23%-50.46M | 3.09%-41.7M | -4.91%-29.04M |
Research and development | -8.13%659.05M | -7.27%447.48M | -27.80%169.61M | -26.63%1.12B | -24.41%717.4M | -23.32%482.55M | -15.69%234.92M | 34.11%1.52B | 34.73%949.1M | 51.45%629.31M |
Credit Impairment Loss | 168.04%19.81M | 120.44%2.26M | 24.47%-13.43M | -14.31%-133.99M | 35.17%-29.11M | 51.74%-11.05M | -9.44%-17.78M | -1,218.55%-117.22M | -742.62%-44.91M | -703.79%-22.9M |
Asset Impairment Loss | 58.11%-47.06M | 76.26%-26.19M | 89.92%-5.42M | 29.73%-138.03M | -138.93%-112.35M | -446.12%-110.31M | -277.88%-53.78M | -701.17%-196.43M | -240.97%-47.02M | -71.88%-20.2M |
Other net revenue | ||||||||||
Fair value change income | --5.29M | --11.97M | --19.23K | --267.51K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -38.88%29.8M | -39.68%16.9M | 60.38%15.4M | -18.76%74.25M | 5.95%48.76M | -12.14%28.02M | -36.68%9.6M | 1.43%91.39M | -34.91%46.02M | -34.58%31.89M |
-Including: Investment income associates | 137.26%495.05K | 173.11%1.04M | 109.29%133.74K | -84.56%4.36M | 9.70%-1.33M | 19.95%-1.43M | -140.13%-1.44M | 5,425.63%28.21M | -220.97%-1.47M | -406.04%-1.78M |
Asset deal income | --34.53K | ---4.23K | ---42.12K | 4.42%-407.15K | ---- | ---- | ---- | ---425.97K | ---425.97K | ---- |
Other revenue | 4.15%107.99M | -27.36%55.44M | -44.78%23.46M | -47.13%144.23M | -32.91%103.68M | -24.52%76.33M | -23.28%42.49M | 23.36%272.79M | -10.52%154.56M | 31.78%101.13M |
Operating profit | 12.41%-727.91M | 4.89%-532.76M | 13.07%-228.45M | 33.86%-875.81M | 15.59%-831.04M | 12.90%-560.15M | 12.04%-262.79M | -60.67%-1.32B | -56.39%-984.5M | -64.24%-643.09M |
Add:Non operating Income | -33.80%390.42K | -55.09%262.93K | -83.24%57.03K | -18.59%1.31M | -51.31%589.76K | -28.86%585.41K | -50.85%340.26K | 249.32%1.61M | 488.33%1.21M | 642.81%822.86K |
Less:Non operating expense | 350.41%740.46K | 324.36%686.79K | 319.09%606.19K | 163.87%246.08K | 84.18%164.4K | 359.04%161.84K | 9,592.37%144.64K | 22.02%93.26K | 108.33%89.26K | -6.13%35.26K |
Total profit | 12.32%-728.26M | 4.74%-533.19M | 12.79%-229M | 33.87%-874.74M | 15.53%-830.62M | 12.86%-559.73M | 11.91%-262.6M | -60.56%-1.32B | -56.25%-983.38M | -64.07%-642.3M |
Less:Income tax cost | --219.52K | --147.16K | --48.51K | 66.47%3.34M | ---- | ---- | ---- | -66.53%2.01M | -33.57%85.42K | -34.08%84.76K |
Net profit | 12.30%-728.48M | 4.72%-533.33M | 12.77%-229.05M | 33.72%-878.08M | 15.54%-830.62M | 12.87%-559.73M | 11.91%-262.6M | -59.64%-1.32B | -56.24%-983.47M | -64.04%-642.39M |
Net profit from continuing operation | 12.30%-728.48M | 4.72%-533.33M | 12.77%-229.05M | 33.72%-878.08M | 15.54%-830.62M | 12.87%-559.73M | 11.91%-262.6M | -59.64%-1.32B | -56.24%-983.47M | -64.04%-642.39M |
Less:Minority Profit | 82.56%-3.99M | 78.36%-3.22M | 68.61%-2.37M | 56.66%-29.64M | 40.86%-22.88M | 25.41%-14.9M | 29.40%-7.57M | -1,305.60%-68.38M | -222,537.02%-38.69M | ---19.98M |
Net profit of parent company owners | 10.31%-724.49M | 2.70%-530.11M | 11.12%-226.68M | 32.47%-848.44M | 14.51%-807.73M | 12.46%-544.83M | 11.26%-255.03M | -52.29%-1.26B | -50.09%-944.78M | -58.94%-622.41M |
Earning per share | ||||||||||
Basic earning per share | 11.68%-1.74 | 5.22%-1.27 | 15.63%-0.54 | 34.08%-2.07 | 16.53%-1.97 | 13.55%-1.34 | 11.11%-0.64 | -52.43%-3.14 | -50.32%-2.36 | -58.16%-1.55 |
Diluted earning per share | 11.68%-1.74 | 5.22%-1.27 | 15.63%-0.54 | 34.08%-2.07 | 16.53%-1.97 | 13.55%-1.34 | 11.11%-0.64 | -52.43%-3.14 | -50.32%-2.36 | -58.16%-1.55 |
Other composite income | ||||||||||
Total composite income | 12.30%-728.48M | 4.72%-533.33M | 12.77%-229.05M | 33.72%-878.08M | 15.54%-830.62M | 12.87%-559.73M | 11.91%-262.6M | -59.64%-1.32B | -56.24%-983.47M | -64.04%-642.39M |
Total composite income of parent company owners | 10.31%-724.49M | 2.70%-530.11M | 11.12%-226.68M | 32.47%-848.44M | 14.51%-807.73M | 12.46%-544.83M | 11.26%-255.03M | -52.29%-1.26B | -50.09%-944.78M | -58.94%-622.41M |
Total composite income of minority owners | 82.56%-3.99M | 78.36%-3.22M | 68.61%-2.37M | 56.66%-29.64M | 40.86%-22.88M | 25.41%-14.9M | 29.40%-7.57M | -1,305.60%-68.38M | -222,537.02%-38.69M | ---19.98M |
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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