(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 | 21.01%749.16M | 16.57%484.04M | 26.48%225.51M | -8.17%903.64M | -12.41%619.1M | -14.35%415.24M | 20.11%178.3M | 18.36%983.99M | 20.25%706.85M | 484.84M |
Operating revenue | 21.01%749.16M | 16.57%484.04M | 26.48%225.51M | -8.17%903.64M | -12.41%619.1M | -14.35%415.24M | 20.11%178.3M | 18.36%983.99M | 20.25%706.85M | --484.84M |
Total operating cost | 36.07%838.1M | 30.79%530.46M | 39.85%245.13M | -2.03%906.85M | -7.14%615.95M | -9.22%405.58M | 11.39%175.28M | 17.17%925.65M | 663.29M | 446.78M |
Operating cost | 42.47%622.58M | 32.65%389.83M | 49.55%190.15M | -4.95%655.72M | -11.64%436.98M | -12.01%293.88M | 12.93%127.15M | 20.70%689.84M | --494.53M | --333.98M |
Operating tax surcharges | -5.11%3.86M | 2.20%2.86M | 15.33%1.25M | -0.19%6.13M | -22.22%4.06M | -26.02%2.8M | 12.60%1.08M | -18.42%6.14M | --5.22M | --3.79M |
Operating expense | 29.65%30.56M | 42.25%21.78M | -2.19%6.33M | -15.77%36.18M | -17.97%23.57M | -26.44%15.31M | -4.64%6.48M | 32.86%42.95M | --28.74M | --20.82M |
Administration expense | 20.22%99.93M | 32.12%66.02M | 37.85%29.39M | 20.59%118.05M | 17.54%83.13M | 10.95%49.97M | 10.66%21.32M | 16.78%97.89M | --70.72M | --45.03M |
Financial expense | -133.02%-1.54M | -1,005.39%-1.06M | -341.42%-3.09M | -159.00%-3.51M | -115.36%-661.52K | -95.27%117.14K | 45.75%1.28M | -41.94%5.95M | --4.31M | --2.48M |
-Interest expense (Financial expense) | -4.53%7.05M | 11.73%5.43M | 1.91%2.46M | 16.90%10.21M | 24.06%7.38M | 51.00%4.86M | 84.67%2.41M | -16.00%8.74M | --5.95M | --3.22M |
-Interest Income (Financial expense) | -50.59%-13.55M | -67.09%-6.58M | -196.94%-5.71M | -253.20%-12.87M | -419.09%-9M | -441.58%-3.94M | -1,039.89%-1.92M | -570.47%-3.64M | ---1.73M | ---726.68K |
Research and development | 20.09%82.71M | 17.32%51.03M | 17.38%21.1M | 13.77%94.29M | 15.24%68.87M | 6.91%43.5M | 6.56%17.97M | -1.99%82.88M | --59.76M | --40.69M |
Credit Impairment Loss | -48.28%-5.65M | -1,528.15%-3M | 2,313.21%2.23M | 53.20%-3.02M | 56.03%-3.81M | 102.34%210.24K | 104.49%92.36K | -183.14%-6.46M | ---8.66M | ---8.98M |
Asset Impairment Loss | -46.17%-10.53M | -61.27%-9.52M | 179.77%2.85M | 0.81%-9.57M | 9.83%-7.21M | -27.43%-5.9M | 8.99%-3.57M | -15.03%-9.65M | ---7.99M | ---4.63M |
Other net revenue | ||||||||||
Fair value change income | 114.53%2.99K | 86.90%-65.82K | -239.51%-63.95K | -12.65%125.81K | 85.32%-20.6K | -318.31%-502.61K | -65.01%45.84K | -47.62%144.03K | ---140.37K | ---120.15K |
Invest income | 336.66%2.1M | 294.92%1.53M | 627.38%503.24K | -467.55%-1.66M | -424.78%-888.3K | -202.35%-785K | -823.53%-95.42K | -105.89%-292.66K | --273.51K | --766.99K |
-Including: Investment income associates | -102.90%-1.82M | -83.01%-654.64K | 2,180.02%500.25K | -2,600.47%-1.98M | -340.59%-895.42K | -144.57%-357.7K | 36.32%-24.05K | -98.15%79.1K | --372.18K | --802.54K |
Asset deal income | ---- | ---- | ---- | 2,747.84%54.16K | ---- | ---- | ---- | -63.97%1.9K | ---- | ---- |
Other revenue | 52.98%48.38M | 84.12%36.19M | 92.31%22.97M | 36.06%67.4M | -27.06%31.63M | -8.39%19.66M | 71.14%11.95M | 37.35%49.54M | --43.36M | --21.46M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -339.08%-54.63M | -195.29%-21.29M | -22.43%8.88M | -45.30%50.12M | -67.54%22.85M | -52.01%22.34M | 247.07%11.44M | 27.35%91.62M | 92.11%70.4M | 46.54M |
Add:Non operating Income | -53.83%167.43K | -53.93%92.39K | -71.42%17.43K | -60.00%600.97K | -75.79%362.64K | --200.54K | --60.97K | 448.90%1.5M | --1.5M | ---- |
Less:Non operating expense | -73.26%56.91K | -69.95%49.51K | -71.43%38.74K | 411.49%215.8K | 508.98%212.85K | 2,100.94%164.72K | --135.61K | 49.33%42.19K | --34.95K | --7.48K |
Total profit | -337.04%-54.52M | -194.94%-21.24M | -22.10%8.85M | -45.74%50.51M | -68.00%23M | -51.92%22.37M | 246.12%11.37M | 28.94%93.09M | 94.73%71.87M | 46.54M |
Less:Income tax cost | 91.29%-1.18M | 94.78%-702.65K | -64.04%80.69K | -380.76%-16.75M | -369.82%-13.49M | -147.74%-13.47M | 106.54%224.42K | -227.21%-3.48M | ---2.87M | ---5.44M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Net profit | SL-53.34M | SL-20.54M | -21.26%8.77M | -30.36%67.26M | -51.18%36.49M | -31.04%35.84M | FLtoP11.14M | 31.82%96.57M | 71.21%74.74M | 51.97M |
Net profit from continuing operation | -246.19%-53.34M | -157.31%-20.54M | -21.26%8.77M | -30.36%67.26M | -51.18%36.49M | -31.04%35.84M | 356.22%11.14M | 31.82%96.57M | --74.74M | --51.97M |
Less:Minority Profit | -46.03%-4.69M | -44.48%-2.61M | -204.58%-1.58M | -130.92%-5.11M | -102.93%-3.21M | -86.55%-1.81M | 23.61%-519.54K | 2.82%-2.21M | ---1.58M | ---969.59K |
Net profit of parent company owners | -222.55%-48.65M | -147.62%-17.93M | -11.20%10.36M | -26.74%72.37M | -47.98%39.7M | -28.89%37.65M | 417.87%11.66M | 30.78%98.78M | 69.09%76.32M | --52.94M |
Earning per share | ||||||||||
Basic earning per share | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 | --0.03 | 19.05%0.25 | --0.19 | --0.14 |
Diluted earning per share | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 | --0.03 | 19.05%0.25 | --0.19 | --0.14 |
Other composite income | 97.86%-17.46K | 137.88%115.74K | 1,200.42%92.67K | -66.27%75.91K | -379.42%-813.96K | -355.83%-305.53K | -112.18%-8.42K | 655.54%225.05K | 291.3K | 119.43K |
Other composite income of parent company owners | 97.86%-17.46K | 137.88%115.74K | 1,200.42%92.67K | -66.27%75.91K | -379.42%-813.96K | -355.83%-305.53K | -112.18%-8.42K | 655.54%225.05K | --291.3K | --119.43K |
Total composite income | -249.58%-53.36M | -157.48%-20.42M | -20.37%8.87M | -30.44%67.33M | -52.45%35.67M | -31.78%35.53M | 360.16%11.13M | 32.20%96.79M | 75.03M | 52.09M |
Total composite income of parent company owners | -225.16%-48.67M | -147.70%-17.81M | -10.34%10.45M | -26.83%72.45M | -49.24%38.89M | -29.62%37.34M | --11.65M | 31.14%99.01M | --76.61M | --53.06M |
Total composite income of minority owners | -46.03%-4.69M | -44.48%-2.61M | -204.58%-1.58M | -130.92%-5.11M | -102.93%-3.21M | -86.55%-1.81M | ---519.54K | 2.82%-2.21M | ---1.58M | ---969.59K |
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) |
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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