(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 | -0.76%3.3B | -1.54%2.33B | 6.27%1.1B | 25.90%5.23B | 34.19%3.33B | 42.27%2.36B | 49.43%1.04B | 30.93%4.16B | 28.00%2.48B | 19.86%1.66B |
Operating revenue | -0.76%3.3B | -1.54%2.33B | 6.27%1.1B | 25.90%5.23B | 34.19%3.33B | 42.27%2.36B | 49.43%1.04B | 30.93%4.16B | 28.00%2.48B | 19.86%1.66B |
Other operating revenue | ---- | --0 | ---- | --177.7K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -1.99%3.3B | -0.99%2.33B | 6.81%1.11B | 28.58%5.39B | 34.09%3.37B | 38.98%2.35B | 41.52%1.04B | 30.18%4.19B | 30.69%2.51B | 26.25%1.69B |
Operating cost | -1.31%3.01B | -0.79%2.13B | 7.42%1.01B | 30.15%4.91B | 37.74%3.05B | 43.58%2.15B | 50.16%936.33M | 36.60%3.77B | 34.97%2.21B | 29.40%1.5B |
Operating tax surcharges | 30.12%6.47M | 77.73%5.53M | 103.61%4.79M | 118.59%7.52M | 162.04%4.97M | 127.41%3.11M | 225.80%2.35M | 35.34%3.44M | 12.14%1.9M | 6.38%1.37M |
Operating expense | -9.68%111.75M | -9.32%73.14M | -5.72%32.35M | 2.83%188.49M | 2.44%123.73M | 9.44%80.66M | -16.45%34.32M | 25.38%183.3M | 35.23%120.78M | 17.33%73.7M |
Administration expense | -12.32%69.4M | -6.63%46.7M | -0.01%23M | 94.78%147.77M | 18.62%79.15M | 16.62%50.02M | 5.66%23M | -47.85%75.86M | -21.21%66.73M | -20.00%42.89M |
Financial expense | 30.91%34.65M | 121.96%24.95M | 41.39%16.2M | 37.50%36.85M | 128.43%26.47M | 19.02%11.24M | 44.90%11.46M | 3.71%26.8M | -41.70%11.59M | -36.28%9.44M |
-Interest expense (Financial expense) | -15.24%36.4M | -14.02%23.92M | -11.15%13.76M | 9.34%55.47M | 36.20%42.95M | 39.57%27.82M | 58.01%15.49M | 86.98%50.74M | 64.49%31.53M | 24.51%19.93M |
-Interest Income (Financial expense) | 27.60%-11.72M | 28.28%-8.19M | 27.03%-4.41M | -1.10%-20.53M | -20.14%-16.19M | -52.31%-11.42M | -78.32%-6.05M | -75.23%-20.31M | -68.38%-13.48M | -47.92%-7.49M |
Research and development | -17.87%67.94M | -20.49%45.28M | -14.38%24.47M | -21.62%105.83M | -13.58%82.72M | -15.53%56.95M | -22.86%28.58M | -4.88%135.03M | 12.55%95.72M | 32.96%67.42M |
Credit Impairment Loss | 41.53%27.11M | -26.79%10.95M | 185.64%13.27M | -319.47%-27.75M | -1.26%19.15M | -33.62%14.96M | 1,061.84%4.64M | -66.68%12.65M | -54.29%19.4M | -36.91%22.54M |
Asset Impairment Loss | ---8.27M | ---8.27M | ---8.27M | -127.53%-1.69B | ---- | ---- | ---- | -160.05%-741.01M | ---- | ---- |
Other net revenue | -33.26%32.93M | -58.84%14.39M | 34.42%16.78M | -137.80%-1.67B | 15.68%49.34M | 5.14%34.96M | 564.16%12.48M | -279.84%-701.51M | -40.12%42.65M | -35.94%33.25M |
Fair value change income | -204.55%-1.54M | -145.62%-2.36M | -158.47%-1.32M | 72.43%-1.87M | 117.82%1.47M | 212.78%5.17M | 144.35%2.25M | -479.87%-6.79M | -926.62%-8.27M | -1.55%-4.58M |
Invest income | -82.19%1.66M | -88.20%753.34K | -61.42%968.2K | 161.40%4.71M | 148.64%9.35M | 1,790.85%6.38M | 216.71%2.51M | -146.36%-7.67M | -67.40%3.76M | -96.08%337.66K |
-Including: Investment income associates | -74.83%1.51M | -80.20%626K | ---- | 70.14%-2.38M | 184.18%6.01M | 501.60%3.16M | ---- | -268.18%-7.97M | -50.08%2.12M | -149.36%-787.34K |
Asset deal income | -13.83%8.4M | --8.4M | --8.4M | 37,070.79%27.82M | 13,047.87%9.74M | ---- | ---- | 63.39%-75.24K | 79.51%-75.25K | 79.51%-75.25K |
Other revenue | -42.10%5.57M | -41.85%4.91M | 21.16%3.73M | -63.92%14.93M | -65.44%9.62M | -43.81%8.44M | -38.60%3.08M | -6.33%41.4M | 53.57%27.83M | 7.82%15.03M |
Operating profit | 180.74%39.24M | -70.10%14.36M | -11.87%10.29M | -147.52%-1.83B | -3.17%13.98M | 1,303.32%48.04M | 127.82%11.67M | -219.55%-737.74M | -83.90%14.43M | -96.52%3.42M |
Add:Non operating Income | 65.50%1.03M | 250.58%986.25K | 22.01%316.47K | -70.41%649.39K | -62.54%621.02K | -79.63%281.32K | -61.81%259.38K | 44.93%2.19M | 725.24%1.66M | 756.20%1.38M |
Less:Non operating expense | -98.45%107.78K | -98.81%77.44K | -99.42%1.01K | 272.85%7.07M | 767.62%6.96M | 26,838.20%6.51M | 326,613.91%172.86K | 39.25%1.9M | 28.87%801.64K | -95.81%24.16K |
Total profit | 425.45%40.16M | -63.48%15.27M | -9.84%10.6M | -148.49%-1.83B | -50.02%7.64M | 774.70%41.81M | 128.49%11.76M | -219.63%-737.44M | -82.86%15.29M | -95.12%4.78M |
Less:Income tax cost | -1.61%2.46M | 285.59%1.12M | -109.80%-140.38K | -194.89%-4.32M | -53.80%2.5M | -93.53%290.13K | 795.06%1.43M | -65.45%4.55M | -25.53%5.41M | -59.83%4.49M |
Net profit | 633.08%37.7M | -65.92%14.15M | 4.02%10.74M | -146.39%-1.83B | -47.94%5.14M | 14,023.47%41.52M | 124.93%10.33M | -204.24%-741.99M | -87.95%9.88M | -99.66%294K |
Net profit from continuing operation | 643.66%38.24M | -64.61%14.7M | 4.02%10.74M | -146.39%-1.83B | -47.94%5.14M | 14,023.47%41.52M | 124.93%10.33M | -204.24%-741.99M | -87.95%9.88M | -99.66%294K |
Net income from discontinuing operating | ---544.04K | ---544.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 1,058,561.43%7.26M | 273.41%4.92M | 380.47%1.91M | 71.51%-5.67M | 100.01%685.74 | 129.99%1.32M | 70.90%-680.14K | -245.41%-19.92M | -23.95%-8.87M | 12.26%-4.39M |
Net profit of parent company owners | 491.98%30.44M | -77.03%9.24M | -19.73%8.84M | -152.40%-1.82B | -72.58%5.14M | 758.36%40.21M | 128.16%11.01M | -203.24%-722.07M | -78.96%18.75M | -94.90%4.68M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -81.82%0.02 | -90.91%0.01 |
Diluted earning per share | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -80.00%0.02 | -90.00%0.01 |
Other composite income | 96.90%-14.46K | -504.32%-1.77M | -1,430.74%-45.27M | -129.33%-466.43K | -129.51%-469.12K | -60.55%436.66K | 402.56%3.4M | 865.49%1.59M | 865.00%1.59M | |
Other composite income of parent company owners | 96.90%-14.46K | ---- | -504.32%-1.77M | -1,430.74%-45.27M | -129.33%-466.43K | -129.51%-469.12K | -60.55%436.66K | 402.56%3.4M | 865.49%1.59M | 865.00%1.59M |
Total composite income | 705.89%37.68M | -65.53%14.15M | -16.59%8.98M | -153.65%-1.87B | -59.23%4.68M | 2,079.72%41.05M | 126.69%10.77M | -201.46%-738.58M | -85.97%11.47M | -97.83%1.88M |
Total composite income of parent company owners | 550.74%30.42M | -76.76%9.24M | -38.22%7.07M | -159.89%-1.87B | -77.01%4.68M | 533.41%39.74M | 130.12%11.45M | -200.40%-718.66M | -77.12%20.34M | -93.16%6.27M |
Total composite income of minority owners | 1,058,561.43%7.26M | 273.41%4.92M | 380.47%1.91M | 71.51%-5.67M | 100.01%685.74 | 129.99%1.32M | 70.90%-680.14K | -245.41%-19.92M | -23.95%-8.87M | 12.26%-4.39M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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