(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 | -8.77%1.88B | -9.81%1.22B | -4.49%556.12M | -18.36%2.79B | -22.75%2.06B | -28.67%1.36B | -26.85%582.24M | -6.06%3.42B | 15.16%2.67B | 16.13%1.9B |
Operating revenue | -8.77%1.88B | -9.81%1.22B | -4.49%556.12M | -18.36%2.79B | -22.75%2.06B | -28.67%1.36B | -26.85%582.24M | -6.06%3.42B | 15.16%2.67B | 16.13%1.9B |
Other operating revenue | ---- | 0.60%26.27M | ---- | 20.36%51.92M | ---- | 2.78%26.11M | ---- | -16.70%43.14M | ---- | -4.17%25.41M |
Total operating cost | -6.15%1.89B | -7.31%1.23B | -0.47%560.34M | -15.68%2.76B | -18.74%2.01B | -23.45%1.33B | -22.91%562.97M | 0.95%3.27B | 22.34%2.48B | 23.49%1.73B |
Operating cost | -8.37%1.8B | -8.84%1.18B | -2.53%535.58M | -12.79%2.68B | -16.04%1.97B | -20.92%1.29B | -18.34%549.46M | 3.20%3.07B | 24.73%2.34B | 29.31%1.63B |
Operating tax surcharges | 18.78%3.74M | 14.83%2.19M | 15.63%1.13M | 4.30%5.8M | -22.08%3.15M | -23.40%1.91M | -10.69%974.44K | -15.66%5.56M | -9.27%4.04M | -22.32%2.49M |
Operating expense | -4.96%29.59M | -10.47%19.25M | -7.30%8.32M | -50.18%44.86M | -59.83%31.14M | -63.52%21.5M | -67.76%8.98M | -26.32%90.05M | -3.97%77.51M | 15.79%58.94M |
Administration expense | 57.85%65.62M | 33.35%45.1M | 42.73%23.89M | -54.01%75.8M | -58.81%41.57M | -55.65%33.82M | -62.30%16.74M | -21.00%164.83M | -14.98%100.92M | -30.19%76.26M |
Financial expense | 58.01%-14.09M | 37.41%-13.64M | 31.71%-9.77M | 22.16%-48.79M | 36.35%-33.55M | 42.63%-21.8M | 24.10%-14.31M | 23.21%-62.69M | 18.78%-52.72M | -51.37%-38M |
-Interest expense (Financial expense) | 23.27%44.64M | 35.86%33.81M | 7.00%16.19M | 52.26%55.46M | 46.69%36.22M | 56.60%24.89M | 106.96%15.13M | 137.26%36.42M | 118.03%24.69M | 192.16%15.89M |
-Interest Income (Financial expense) | 15.69%-58.98M | -1.72%-47.6M | 11.86%-26.01M | -5.12%-104.65M | 10.06%-69.96M | 13.58%-46.79M | -12.24%-29.51M | -2.19%-99.56M | -1.63%-77.79M | -73.84%-54.14M |
Research and development | -39.79%2.68M | -15.77%2.36M | 5.87%1.19M | -11.80%4.22M | -17.23%4.45M | -31.42%2.8M | -62.00%1.12M | -57.48%4.78M | -33.74%5.38M | -23.04%4.09M |
Credit Impairment Loss | -428.82%-1.42M | -593.09%-1.11M | -37.89%-797.28K | -121.75%-680.18K | 95.23%-269K | 104.49%224.2K | 89.96%-578.2K | 265.10%3.13M | -36.23%-5.63M | -95.10%-5M |
Other net revenue | 11.30%91.28M | 8.64%78.66M | 100.69%17.57M | -84.13%169.11M | -90.28%82.01M | 454.00%72.4M | 130.59%8.75M | 2,257.95%1.07B | 2,740.04%844.21M | 10.08%13.07M |
Fair value change income | --12.98M | --9.43M | --3.58M | 39.14%4.05M | ---- | ---- | ---- | 62.90%2.91M | ---- | ---- |
Invest income | 6.77%54.75M | 4.70%52.72M | 1,122.10%2.2M | -90.02%101.45M | -93.75%51.28M | 61,414.19%50.36M | 226.78%179.81K | 85,758.45%1.02B | 85,744.50%819.96M | 91.60%-82.13K |
-Including: Investment income associates | -3.86%1.23M | 238.07%1.2M | 301.93%722.71K | 529.08%1.45M | 4,360.80%1.28M | 533.71%356.2K | 226.78%179.81K | 71.59%-337.21K | 102.99%28.64K | 91.60%-82.13K |
Asset deal income | 405.24%75.93K | 147.23%37.27K | ---- | -98.73%70.76K | -219.81%-24.87K | -617.41%-78.91K | -390.24%-54.67K | 1,857.49%5.55M | -89.10%20.76K | -70.56%15.25K |
Other revenue | -19.78%24.89M | -19.73%17.58M | 36.76%12.59M | 74.09%64.22M | 3.93%31.03M | 20.78%21.9M | -2.89%9.21M | -20.14%36.89M | -13.78%29.86M | 18.05%18.13M |
Operating profit | -36.22%84.15M | -29.37%71.92M | -52.34%13.36M | -83.47%200.1M | -87.28%131.94M | -43.84%101.83M | -59.65%28.02M | 174.24%1.21B | 220.47%1.04B | -26.20%181.31M |
Add:Non operating Income | -70.88%15.18M | -83.87%7.8M | 29.40%2.93M | 378.39%59.37M | 600.63%52.12M | 1,066.08%48.32M | 51.10%2.26M | -74.12%12.41M | -32.07%7.44M | 146.68%4.14M |
Less:Non operating expense | 269.44%1.27M | -72.66%85.01K | 754.87%84.5K | 1.68%400.63K | -26.78%344.81K | -28.87%310.95K | -87.30%9.88K | -62.46%394.01K | -37.69%470.92K | -30.92%437.14K |
Total profit | -46.63%98.05M | -46.86%79.63M | -46.49%16.2M | -78.81%259.06M | -82.41%183.72M | -19.01%149.84M | -57.28%30.28M | 150.37%1.22B | 212.77%1.04B | -25.01%185.01M |
Less:Income tax cost | -50.79%12.32M | -62.02%8.2M | -74.04%2.41M | -84.05%44.96M | -91.12%25.03M | -45.57%21.59M | -44.54%9.3M | 171.88%281.83M | 357.03%281.79M | -19.00%39.67M |
Net profit | -45.97%85.73M | -44.30%71.43M | -34.28%13.79M | -77.24%214.1M | -79.19%158.69M | -11.76%128.25M | -61.23%20.98M | 144.57%940.72M | 180.11%762.64M | -26.50%145.34M |
Net profit from continuing operation | -45.97%85.73M | -44.30%71.43M | -34.28%13.79M | -77.24%214.1M | -79.19%158.69M | -11.76%128.25M | -61.23%20.98M | 144.57%940.72M | 180.11%762.64M | -26.50%145.34M |
Less:Minority Profit | -33.22%639.07K | -20.51%695.21K | -83.19%99.52K | -94.79%1.25M | -96.14%956.91K | -96.81%874.56K | -85.10%591.92K | -55.39%23.96M | -7.15%24.79M | -4.63%27.43M |
Net profit of parent company owners | -46.05%85.09M | -44.47%70.73M | -32.86%13.69M | -76.78%212.85M | -78.62%157.73M | 8.02%127.37M | -59.34%20.38M | 177.02%916.76M | 200.47%737.85M | -30.22%117.91M |
Earning per share | ||||||||||
Basic earning per share | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 | -59.37%0.0349 | 177.02%1.5704 | 200.93%1.2639 | -30.34%0.202 |
Diluted earning per share | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 | -59.37%0.0349 | 177.02%1.5704 | 200.93%1.2639 | -30.34%0.202 |
Other composite income | 41.58M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.1M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.47M | ---- | ---- |
Total composite income | -45.97%85.73M | -44.30%71.43M | -34.28%13.79M | -78.20%214.1M | -79.19%158.69M | -11.76%128.25M | -61.23%20.98M | 155.38%982.29M | 180.11%762.64M | -26.50%145.34M |
Total composite income of parent company owners | -46.05%85.09M | -44.47%70.73M | -32.86%13.69M | -77.50%212.85M | -78.62%157.73M | 8.02%127.37M | -59.34%20.38M | 185.81%945.86M | 200.47%737.85M | -30.22%117.91M |
Total composite income of minority owners | -33.22%639.07K | -20.51%695.21K | -83.19%99.52K | -96.58%1.25M | -96.14%956.91K | -96.81%874.56K | -85.10%591.92K | -32.17%36.43M | -7.15%24.79M | -4.63%27.43M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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