(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 | -25.96%1.17B | -30.08%721.37M | -42.10%204.21M | 16.07%2.53B | 25.45%1.58B | 7.33%1.03B | -25.86%352.69M | -57.93%2.18B | -63.48%1.26B | -61.19%961.29M |
Operating revenue | -25.96%1.17B | -30.08%721.37M | -42.10%204.21M | 16.07%2.53B | 25.45%1.58B | 7.33%1.03B | -25.86%352.69M | -57.93%2.18B | -63.48%1.26B | -61.19%961.29M |
Other operating revenue | ---- | -64.48%2.29M | ---- | 629.08%22.77M | ---- | 390.00%6.44M | ---- | -65.94%3.12M | ---- | -23.91%1.31M |
Total operating cost | -16.26%1.53B | -23.15%906.61M | -31.74%300.95M | 15.04%3.04B | 25.83%1.83B | 12.25%1.18B | -11.96%440.87M | -49.41%2.64B | -55.87%1.46B | -55.05%1.05B |
Operating cost | -20.49%1.16B | -29.69%661.66M | -40.68%183.78M | 15.84%2.51B | 29.43%1.46B | 13.30%941.12M | -20.09%309.82M | -53.55%2.17B | -60.88%1.13B | -59.67%830.65M |
Operating tax surcharges | 21.69%10.41M | -4.73%5.46M | -2.49%3.71M | -4.82%8.93M | 27.65%8.55M | 38.26%5.73M | 83.89%3.8M | -20.33%9.38M | -12.23%6.7M | -25.99%4.14M |
Operating expense | -15.64%8.7M | 10.01%5.82M | 27.05%2.75M | -8.69%14.29M | -3.49%10.32M | -21.21%5.29M | -51.75%2.17M | 6.86%15.65M | -12.43%10.69M | -22.54%6.72M |
Administration expense | 3.26%211.47M | 7.80%148.25M | 17.01%73.25M | 21.87%306.84M | 12.06%204.8M | 14.74%137.53M | 14.49%62.6M | 31.24%251.79M | 15.26%182.76M | 9.97%119.86M |
Financial expense | 9.04%92.21M | 9.70%57.3M | -36.09%31.21M | -18.13%100.22M | 11.06%84.56M | -10.90%52.24M | 17.67%48.83M | -30.93%122.41M | -39.74%76.14M | -31.79%58.63M |
-Interest expense (Financial expense) | -13.10%89.13M | -11.41%61.31M | -5.07%32.34M | -29.28%108.99M | -12.50%102.56M | -13.01%69.21M | -9.37%34.07M | -7.96%154.12M | -5.27%117.21M | -3.61%79.56M |
-Interest Income (Financial expense) | 65.56%-2.64M | 51.99%-1.59M | -63.30%-2.81M | -40.20%-7.1M | -83.56%-7.65M | 1.71%-3.3M | -32.80%-1.72M | 49.91%-5.06M | 42.55%-4.17M | 26.78%-3.36M |
Research and development | -20.99%51.47M | -25.55%28.12M | -54.13%6.26M | 30.74%97.04M | 23.56%65.15M | 22.15%37.77M | 32.16%13.65M | -53.13%74.23M | -53.60%52.73M | -55.40%30.92M |
Credit Impairment Loss | 197.35%140.72M | -0.51%-117.99M | 105.86%33.14M | -57.09%-337.15M | -1,461.12%-144.55M | -541.60%-117.39M | -34.85%16.1M | -69.66%-214.62M | 67.28%-9.26M | 12.72%-18.3M |
Asset Impairment Loss | -218.04%-10.75M | -108.54%-714.83K | -92.34%726.65K | 65.10%-43.61M | 3,901.83%9.1M | 863.99%8.37M | 2,139.56%9.48M | 38.61%-124.94M | 98.50%-239.47K | 114.69%867.98K |
Other net revenue | 234.59%151.05M | -17.77%-105.37M | 4.36%38.83M | -9.67%-347.54M | -1,186.89%-112.23M | -2,629.82%-89.47M | 24.38%37.21M | -2.03%-316.89M | 129.78%10.33M | 87.32%-3.28M |
Invest income | 25.81%18.35M | 24.46%12.31M | 25.50%5.65M | 12.07%19.7M | 11.62%14.58M | 12.07%9.89M | -7.59%4.5M | 346.64%17.58M | 2,795.42%13.06M | 484.35%8.82M |
-Including: Investment income associates | 25.81%18.35M | 24.46%12.31M | 25.50%5.65M | 11.94%19.68M | 11.62%14.58M | 12.07%9.89M | -7.59%4.5M | 265.24%17.58M | 2,789.52%13.06M | 484.50%8.82M |
Asset deal income | -149.62%-2.28M | -117.41%-1.38M | -112.57%-858.72K | 412.35%8.56M | 135.65%4.59M | 659.55%7.94M | 7,824.36%6.83M | -513.00%-2.74M | 417.69%1.95M | 276.63%1.05M |
Other revenue | 24.08%5.01M | 40.15%2.41M | -42.73%164.14K | -36.86%4.95M | -16.08%4.04M | -59.83%1.72M | -67.47%286.62K | -50.90%7.83M | -50.50%4.81M | 9.64%4.28M |
Operating profit | 41.48%-212.92M | -22.42%-290.61M | -13.62%-57.92M | -10.01%-861.27M | -95.77%-363.85M | -155.50%-237.39M | -1,152.64%-50.98M | -117.11%-782.89M | -260.71%-185.86M | -182.37%-92.91M |
Add:Non operating Income | -38.38%200K | -99.83%533.55 | 891.27%400.53K | -18.95%911.42K | 56.05%324.55K | 20,372.80%309.2K | 17,451.12%40.41K | -77.22%1.12M | -91.96%207.97K | -99.51%1.51K |
Less:Non operating expense | 603.65%11.1M | 693.91%8.75M | -79.34%204.71K | -21.12%20.29M | -93.43%1.58M | -94.77%1.1M | -95.33%990.81K | 5,542.27%25.72M | 6,942.05%24M | 7,657.80%21.07M |
Total profit | 38.70%-223.81M | -25.69%-299.36M | -11.16%-57.73M | -9.06%-880.65M | -74.15%-365.1M | -108.97%-238.18M | -217.24%-51.93M | -126.75%-807.48M | -277.82%-209.65M | -201.01%-113.97M |
Less:Income tax cost | 48.79%-31.38M | -1.38%-40.53M | 25.98%-7.74M | -24.17%-129.14M | -88.63%-61.27M | -120.81%-39.98M | -848.48%-10.46M | -152.02%-104M | -317.26%-32.48M | -203.72%-18.11M |
Net profit | 36.66%-192.44M | -30.59%-258.83M | -20.53%-49.99M | -6.83%-751.51M | -71.49%-303.82M | -106.74%-198.2M | -171.66%-41.47M | -123.44%-703.48M | -272.09%-177.16M | -200.52%-95.87M |
Net profit from continuing operation | 36.66%-192.44M | -30.59%-258.83M | -20.53%-49.99M | -6.83%-751.51M | -71.49%-303.82M | -106.74%-198.2M | -171.66%-41.47M | -123.44%-703.48M | -272.09%-177.16M | -200.52%-95.87M |
Less:Minority Profit | 111.67%324.57K | 105.02%255.18K | 108.01%376.71K | -403.89%-12.11M | -138.35%-2.78M | -165.80%-5.09M | -548.08%-4.7M | 980.33%3.99M | 440.19%7.25M | 585.04%7.73M |
Net profit of parent company owners | 35.97%-192.76M | -34.16%-259.08M | -36.97%-50.36M | -4.51%-739.39M | -63.24%-301.04M | -86.40%-193.11M | -125.35%-36.77M | -124.44%-707.47M | -275.50%-184.42M | -206.84%-103.6M |
Earning per share | ||||||||||
Basic earning per share | 35.29%-0.11 | -27.27%-0.14 | -50.00%-0.03 | -5.13%-0.41 | -70.00%-0.17 | -83.33%-0.11 | -100.00%-0.02 | -129.41%-0.39 | -266.67%-0.1 | -220.00%-0.06 |
Diluted earning per share | 21.43%-0.11 | -55.56%-0.14 | -200.00%-0.03 | -2.94%-0.35 | -75.00%-0.14 | -125.00%-0.09 | -150.00%-0.01 | -142.86%-0.34 | -214.29%-0.08 | -166.67%-0.04 |
Other composite income | -96.43%66.12K | -93.62%164.28K | 102.00%38.98K | -89.62%1.02M | -84.67%1.85M | -50.17%2.57M | -110.14%-1.95M | 314.32%9.8M | 839.45%12.09M | 382.35%5.17M |
Other composite income of parent company owners | -96.43%66.12K | -93.62%164.28K | 102.00%38.98K | -89.62%1.02M | -84.67%1.85M | -50.17%2.57M | -110.14%-1.95M | 314.32%9.8M | 839.45%12.09M | 382.35%5.17M |
Total composite income | 36.30%-192.37M | -32.23%-258.67M | -15.02%-49.95M | -8.19%-750.49M | -82.93%-301.97M | -115.68%-195.62M | -168.13%-43.42M | -117.17%-693.68M | -262.94%-165.08M | -196.96%-90.7M |
Total composite income of parent company owners | 35.59%-192.7M | -35.89%-258.92M | -29.97%-50.32M | -5.84%-738.38M | -73.61%-299.19M | -93.57%-190.54M | -124.53%-38.72M | -118.17%-697.66M | -266.59%-172.33M | -203.46%-98.43M |
Total composite income of minority owners | 111.67%324.57K | 105.02%255.18K | 108.01%376.71K | -403.89%-12.11M | -138.35%-2.78M | -165.80%-5.09M | -548.08%-4.7M | 980.33%3.99M | 440.19%7.25M | 585.04%7.73M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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