(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 | -14.54%983.01M | -14.23%703.51M | 14.26%398.57M | -21.88%1.54B | -24.04%1.15B | -12.34%820.23M | -17.90%348.82M | 7.89%1.97B | -7.65%1.51B | -5.87%935.7M |
Operating revenue | -14.54%983.01M | -14.23%703.51M | 14.26%398.57M | -21.88%1.54B | -24.04%1.15B | -12.34%820.23M | -17.90%348.82M | 7.89%1.97B | -7.65%1.51B | -5.87%935.7M |
Other operating revenue | ---- | -16.17%25.07M | ---- | -35.58%44.69M | ---- | 2.85%29.9M | ---- | -34.73%69.37M | ---- | -39.22%29.07M |
Total operating cost | -21.80%990.81M | -19.29%722.64M | 20.62%423.47M | -20.30%1.73B | -20.96%1.27B | -6.63%895.35M | -18.77%351.07M | 23.78%2.17B | 1.95%1.6B | 0.65%958.97M |
Operating cost | -24.75%892.57M | -21.61%661.07M | 21.27%396.88M | -21.04%1.61B | -19.18%1.19B | -2.86%843.35M | -14.29%327.27M | 29.02%2.04B | 1.46%1.47B | -0.48%868.2M |
Operating tax surcharges | 14.97%13.46M | 5.75%8.81M | -11.60%2.7M | -6.09%16.28M | -7.36%11.71M | 13.95%8.33M | 66.22%3.06M | -23.76%17.34M | -20.37%12.64M | -30.38%7.31M |
Operating expense | 85.39%4M | 85.23%2.66M | 91.04%1.28M | 2.34%3.64M | -21.22%2.16M | -24.98%1.44M | -36.02%671.09K | -2.80%3.56M | 6.14%2.74M | 10.82%1.92M |
Administration expense | 28.41%57.64M | 25.42%36.89M | 21.92%17.21M | -14.46%75.2M | -54.07%44.89M | -56.27%29.41M | -66.22%14.12M | -29.92%87.92M | 14.05%97.73M | 23.87%67.27M |
Financial expense | 10.31%21.91M | 12.47%12.46M | 2.75%5.19M | 13.36%27.71M | 5.25%19.86M | -8.79%11.08M | 10.63%5.05M | 11.82%24.44M | 1.34%18.87M | 2.87%12.15M |
-Interest expense (Financial expense) | 4.98%23.23M | 5.25%13.4M | 9.23%6.05M | 28.04%31.72M | 6.62%22.12M | 15.22%12.73M | 18.35%5.54M | 8.45%24.77M | 14.05%20.75M | -4.39%11.05M |
-Interest Income (Financial expense) | 3.55%-2.18M | 37.14%-1.31M | -77.05%-853.91K | -93.35%-4.36M | -20.26%-2.26M | -89.61%-2.08M | 1.85%-482.3K | 31.52%-2.25M | -4.44%-1.88M | -21.03%-1.1M |
Research and development | -44.02%1.22M | -56.96%749.67K | -78.27%193.98K | -54.41%2M | -35.44%2.18M | -17.78%1.74M | -20.16%892.54K | 0.67%4.4M | 10.46%3.38M | 4.69%2.12M |
Credit Impairment Loss | -338.76%-492.57K | -292.47%-830.43K | -1,373.92%-1.03M | -91.66%148.69K | -80.64%206.31K | 168.55%431.45K | 33.59%81.01K | 910.02%1.78M | 451.64%1.07M | -171.10%-629.35K |
Asset Impairment Loss | 95.14%-120.93K | 94.84%-294.73K | 16.05%-2.43M | 79.78%-2.53M | 61.06%-2.49M | 70.06%-5.71M | -195.72%-2.89M | -243.21%-12.5M | -1,014.80%-6.39M | -26,218.47%-19.08M |
Other net revenue | 479.36%32.72M | 206.01%17.37M | -879.95%-4.97M | -181.30%-7.44M | -59.59%5.65M | -39.34%-16.38M | 66.70%-506.98K | 433.47%9.15M | 58.38%13.98M | -1,230.32%-11.76M |
Fair value change income | --18.63M | 233.79%16.48M | -37,222.13%-1.11M | ---- | ---- | ---12.31M | 100.14%3K | 221.98%251.08K | 89.99%-20.6K | ---- |
Invest income | 328.81%7.26M | 22.38%-3.12M | -306.33%-3.36M | -210.54%-18.81M | -119.22%-3.17M | -163.20%-4.02M | 69.72%1.63M | 434.35%17.01M | 122.66%16.5M | 246.85%6.36M |
-Including: Investment income associates | 328.81%7.26M | 22.38%-3.12M | -315.80%-3.36M | -119.56%-2.56M | -120.22%-3.17M | -172.17%-4.02M | 62.27%1.56M | 310.98%13.09M | 376.32%15.68M | 222.99%5.57M |
Asset deal income | -98.44%51.5K | -98.76%51.5K | ---- | 1,554.15%3.16M | 330.07%3.3M | 502.08%4.16M | ---- | -94.72%191.34K | -80.42%767.73K | -80.40%690.72K |
Other revenue | -5.15%7.4M | 373.39%5.09M | 340.49%2.96M | 339.29%10.58M | 279.44%7.8M | 20.30%1.07M | 15.74%673.08K | 334.86%2.41M | 207.13%2.06M | 48.37%893.16K |
Operating profit | 122.43%24.92M | 98.07%-1.76M | -983.30%-29.87M | -2.99%-202.24M | -48.55%-111.12M | -161.22%-91.5M | 68.79%-2.76M | -381.35%-196.37M | -198.26%-74.8M | -182.74%-35.03M |
Add:Non operating Income | -85.67%68.66K | 29.49%10.68K | 59.80%9.9K | -9.45%760.63K | 11.55%479.09K | -96.93%8.25K | 132.19%6.19K | -77.90%840K | 124.03%429.49K | 115.76%268.86K |
Less:Non operating expense | 6,094.04%89.45M | -857.29%-6.51M | -74.34%20K | -94.88%1.99M | -96.21%1.44M | -97.73%859.23K | -99.79%77.96K | 17.66%38.77M | 2,555.26%38.11M | 4,567.65%37.81M |
Total profit | 42.49%-64.46M | 105.15%4.75M | -956.17%-29.88M | 13.16%-203.46M | 0.35%-112.09M | -27.26%-92.35M | 93.90%-2.83M | -676.39%-234.3M | -250.21%-112.48M | -274.24%-72.57M |
Less:Income tax cost | 15.89%7.5M | -36.76%3.41M | -94.80%199.32K | -13.47%8.16M | -25.40%6.47M | 44.23%5.39M | 1,014.96%3.83M | -31.19%9.43M | -27.45%8.67M | -46.67%3.74M |
Net profit | 39.30%-71.96M | 101.37%1.34M | -351.43%-30.07M | 13.17%-211.62M | 2.15%-118.56M | -28.09%-97.75M | 85.74%-6.66M | -1,004.38%-243.73M | -292.53%-121.16M | -320.33%-76.31M |
Net profit from continuing operation | 39.30%-71.96M | 101.37%1.34M | -351.43%-30.07M | 13.17%-211.62M | 2.15%-118.56M | -28.09%-97.75M | 85.74%-6.66M | -1,004.38%-243.73M | -292.53%-121.16M | -320.33%-76.31M |
Less:Minority Profit | 64.50%-1.54M | 62.11%-1.04M | -312.10%-548.9K | 65.71%-2.49M | -91.26%-4.34M | 19.36%-2.75M | 111.01%258.79K | -100.05%-7.25M | -167.48%-2.27M | -326.10%-3.41M |
Net profit of parent company owners | 38.35%-70.42M | 102.51%2.39M | -326.62%-29.53M | 11.56%-209.13M | 3.93%-114.22M | -30.31%-95M | 84.40%-6.92M | -873.43%-236.47M | -299.60%-118.89M | -320.06%-72.9M |
Earning per share | ||||||||||
Basic earning per share | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 | 85.71%-0.02 | -911.11%-0.73 | -305.56%-0.37 | -330.00%-0.23 |
Diluted earning per share | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 | 85.71%-0.02 | -911.11%-0.73 | -305.56%-0.37 | -330.00%-0.23 |
Other composite income | -3.79M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---1.93M | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---1.86M | ---- | ---- | ---- |
Total composite income | 39.30%-71.96M | 101.37%1.34M | -187.73%-30.07M | 13.17%-211.62M | 2.15%-118.56M | -28.09%-97.75M | 77.63%-10.45M | -959.63%-243.73M | -288.33%-121.16M | -311.75%-76.31M |
Total composite income of parent company owners | 38.35%-70.42M | 102.51%2.39M | -233.48%-29.53M | 11.56%-209.13M | 3.93%-114.22M | -30.31%-95M | 80.05%-8.85M | -855.75%-236.47M | -297.23%-118.89M | -315.41%-72.9M |
Total composite income of minority owners | 64.50%-1.54M | 62.11%-1.04M | 65.66%-548.9K | 65.71%-2.49M | -91.26%-4.34M | 19.36%-2.75M | 32.00%-1.6M | -146.86%-7.25M | -156.03%-2.27M | -255.37%-3.41M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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