(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 | 10.69%981.69M | 4.42%751.87M | 1.78%357.75M | -21.06%1.09B | -20.02%886.9M | -18.37%720.08M | -9.41%351.49M | 11.47%1.38B | 18.05%1.11B | 31.04%882.1M |
Operating revenue | 10.69%981.69M | 4.42%751.87M | 1.78%357.75M | -21.06%1.09B | -20.02%886.9M | -18.37%720.08M | -9.41%351.49M | 11.47%1.38B | 18.05%1.11B | 31.04%882.1M |
Other operating revenue | ---- | 33.77%44.05M | ---- | -17.59%61.28M | ---- | -24.49%32.93M | ---- | -7.32%74.36M | ---- | 10.80%43.61M |
Total operating cost | 14.54%950.57M | 6.26%684.98M | -1.30%325.8M | -16.61%1.07B | -16.57%829.87M | -17.92%644.63M | -9.58%330.09M | 11.60%1.28B | 17.11%994.67M | 31.18%785.33M |
Operating cost | 10.61%721.66M | 1.77%542.36M | -0.20%264.9M | -24.40%825.72M | -26.30%652.44M | -24.81%532.94M | -19.38%265.43M | 10.38%1.09B | 18.18%885.32M | 34.58%708.83M |
Operating tax surcharges | -26.92%4.81M | -1.69%4.06M | -58.87%1.12M | 32.04%11.01M | 48.02%6.58M | -5.61%4.13M | 156.72%2.71M | -3.96%8.34M | -7.95%4.44M | 97.74%4.37M |
Operating expense | 24.93%111.3M | 9.54%65.93M | -3.77%25.83M | 20.52%118.8M | 48.22%89.09M | 40.00%60.19M | 145.13%26.84M | 104.46%98.57M | 143.39%60.11M | 85.00%42.99M |
Administration expense | 32.17%83.18M | 21.42%53.16M | 20.10%23.87M | 36.33%91.77M | 37.21%62.93M | 45.74%43.78M | 47.00%19.87M | 24.42%67.31M | 18.05%45.86M | 22.75%30.04M |
Financial expense | 77.98%-4.4M | 73.45%-6.05M | -152.05%-2M | 29.86%-24.55M | 48.56%-19.96M | 8.74%-22.79M | 401.92%3.85M | -647.26%-35M | -9,693.36%-38.8M | -961.51%-24.97M |
-Interest expense (Financial expense) | 11.33%2.48M | -17.22%1.05M | 171.74%891.23K | 70.79%2.75M | 112.64%2.22M | 36.05%1.27M | -40.83%327.97K | 210.38%1.61M | 135.09%1.05M | 222.72%929.81K |
-Interest Income (Financial expense) | 36.64%-8.29M | 24.61%-6.17M | -14.54%-3.18M | -317.67%-19.18M | -645.40%-13.09M | -2,177.67%-8.19M | -1,910.13%-2.77M | 2.44%-4.59M | 60.63%-1.76M | 78.80%-359.38K |
Research and development | -12.27%34.03M | -3.28%25.52M | 6.19%12.09M | -8.23%45.38M | 2.80%38.79M | 9.62%26.39M | 19.48%11.38M | 21.06%49.44M | 17.05%37.73M | 25.51%24.07M |
Credit Impairment Loss | 322.24%3.76M | 81.21%-2.82M | 156.98%167.47K | -160.88%-3.06M | 133.71%890.56K | -95.42%-15.02M | 97.14%-293.9K | 203.77%5.03M | 49.42%-2.64M | 37.31%-7.69M |
Asset Impairment Loss | 37.52%-5.08M | 44.49%-3.27M | -21.10%-1.12M | 86.23%-621.73K | -6,023.22%-8.13M | -99.92%-5.89M | 51.05%-924.25K | 28.02%-4.52M | 105.93%137.31K | 33.29%-2.94M |
Other net revenue | 86.92%-3.57M | 59.13%-13.98M | -364.28%-8.67M | 61.43%-15.22M | 51.31%-27.29M | -54.81%-34.21M | 313.97%3.28M | -366.67%-39.47M | -660.38%-56.05M | -128.36%-22.1M |
Fair value change income | 101.75%203.26K | 59.40%-6.07M | -607.60%-7.31M | 96.98%-542.26K | 75.33%-11.64M | -2.52%-14.95M | -80.19%1.44M | -263.73%-17.93M | -1,028.49%-47.17M | -567.27%-14.58M |
Invest income | 55.71%-6.27M | -114.80%-4.13M | -169.98%-1.68M | 49.81%-18.48M | 23.73%-14.15M | 72.87%-1.92M | 362.06%2.4M | -702.37%-36.81M | -358.28%-18.55M | -392.34%-7.09M |
-Including: Investment income associates | 2,041.01%93.89K | 146.68%109.37K | ---- | -2,930.30%-729.82K | 97.08%-4.84K | 162.63%44.34K | ---- | -117.09%-24.08K | ---165.48K | -165.99%-70.79K |
Asset deal income | ---- | ---- | ---- | 60.84%315.21K | -98.63%3.01K | -168.59%-62.93K | 185.97%15.39K | -87.23%195.98K | -15.38%219.11K | -52.02%91.75K |
Other revenue | -33.55%3.81M | -36.43%2.31M | 97.27%1.27M | -50.81%7.17M | -52.00%5.74M | -64.05%3.63M | -87.66%642.22K | 98.80%14.57M | 138.25%11.96M | 700.22%10.11M |
Operating profit | -7.39%27.55M | 28.28%52.91M | -5.71%23.27M | -87.42%7.78M | -48.88%29.74M | -44.76%41.25M | 3.99%24.68M | -42.24%61.82M | -41.82%58.18M | 15.28%74.68M |
Add:Non operating Income | 50.20%64.5K | 133.94%21.76K | -99.99%4.37 | 1,415.51%413.27K | -3.92%42.94K | -30.25%9.3K | --59.78K | -99.80%27.27K | 323.87%44.7K | -97.37%13.33K |
Less:Non operating expense | 6.15%1.76M | -77.26%117.24K | -7.73%107.37K | -5.41%2.07M | 338.05%1.66M | 160.61%515.62K | 1,534.29%116.37K | 160.94%2.18M | 60.29%378.44K | 3,929.41%197.85K |
Total profit | -8.10%25.85M | 29.64%52.82M | -5.93%23.17M | -89.73%6.13M | -51.37%28.13M | -45.31%40.74M | 3.78%24.62M | -50.17%59.66M | -42.02%57.85M | 14.11%74.49M |
Less:Income tax cost | -552.63%-5.64M | 172.53%7.75M | -42.81%2M | -205.78%-4.43M | -114.67%-864.91K | -76.60%2.85M | -41.14%3.5M | -65.50%4.19M | -59.91%5.9M | 43.59%12.16M |
Net profit | 8.63%31.5M | 18.91%45.06M | 0.19%21.16M | -80.97%10.56M | -44.19%29M | -39.20%37.9M | 18.83%21.12M | -48.44%55.47M | -38.93%51.95M | 9.72%62.33M |
Net profit from continuing operation | 8.63%31.5M | 18.91%45.06M | 0.19%21.16M | -80.97%10.56M | -44.19%29M | -39.20%37.9M | 18.83%21.12M | -48.44%55.47M | -38.93%51.95M | 9.72%62.33M |
Less:Minority Profit | 97.39%-126.31K | 96.87%-124.13K | 94.42%-83.68K | -70.78%-6.35M | -117.90%-4.84M | -178.62%-3.96M | -665.24%-1.5M | -19,573.25%-3.72M | -1,298.40%-2.22M | -339.02%-1.42M |
Net profit of parent company owners | -6.55%31.62M | 7.95%45.19M | -6.08%21.24M | -71.44%16.91M | -37.54%33.84M | -34.34%41.86M | 25.89%22.62M | -44.97%59.19M | -36.18%54.17M | 13.41%63.75M |
Earning per share | ||||||||||
Basic earning per share | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
Diluted earning per share | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
Other composite income | 50.16%-627.1K | -22.03%-1.73M | -1.87M | -38.64%-2.31M | -1.26M | -90.78%-1.42M | -374.17%-1.67M | -337.19%-743.95K | ||
Other composite income of parent company owners | 34.54%-663.8K | -57.69%-1.78M | ---1.89M | -31.90%-2.12M | ---1.01M | -48.86%-1.13M | ---- | -388.17%-1.61M | ---- | -363.14%-756.55K |
Other composite income of minority owners | 115.04%36.7K | 115.01%44K | --11.43K | -216.05%-192.62K | ---244.09K | -2,425.89%-293.12K | ---- | -220.27%-60.95K | ---- | -51.78%12.6K |
Total composite income | 11.29%30.87M | 18.79%43.33M | -8.68%19.29M | -84.67%8.25M | -46.61%27.74M | -40.77%36.48M | 18.83%21.12M | -50.27%53.8M | -38.93%51.95M | 7.81%61.59M |
Total composite income of parent company owners | -5.68%30.96M | 6.58%43.41M | -14.42%19.36M | -74.32%14.79M | -39.41%32.82M | -35.34%40.73M | 25.89%22.62M | -46.74%57.58M | -36.18%54.17M | 11.49%63M |
Total composite income of minority owners | 98.24%-89.6K | 98.12%-80.13K | 95.19%-72.26K | -73.13%-6.54M | -128.88%-5.09M | -201.91%-4.26M | -665.24%-1.5M | -5,515.06%-3.78M | -1,298.40%-2.22M | -326.94%-1.41M |
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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