(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 | -47.23%3.5B | -45.80%2.58B | -56.42%1.21B | -33.96%7.95B | -18.55%6.63B | -7.30%4.76B | 65.02%2.78B | 299.03%12.04B | 311.14%8.14B | 325.76%5.13B |
Operating revenue | -47.23%3.5B | -45.80%2.58B | -56.42%1.21B | -33.96%7.95B | -18.55%6.63B | -7.30%4.76B | 65.02%2.78B | 299.03%12.04B | 311.14%8.14B | 325.76%5.13B |
Other operating revenue | ---- | 181.48%871.56K | ---- | --619.27K | ---- | --309.64K | ---- | --0 | ---- | --0 |
Total operating cost | -34.10%3.97B | -29.32%2.87B | -42.65%1.34B | 45.99%7.66B | 109.89%6.02B | 170.54%4.07B | 462.48%2.33B | 178.57%5.24B | 107.40%2.87B | 65.65%1.5B |
Operating cost | -39.33%3.39B | -34.43%2.51B | -46.40%1.17B | 44.73%6.96B | 110.22%5.59B | 189.25%3.82B | 534.94%2.17B | 193.17%4.81B | 116.92%2.66B | 61.97%1.32B |
Operating tax surcharges | -52.06%30.83M | -44.52%22.12M | 39.42%8.77M | -32.21%95.68M | -15.22%64.3M | -23.17%39.87M | -53.24%6.29M | 404.10%141.14M | 494.72%75.84M | 658.49%51.9M |
Operating expense | 20.49%9.43M | 55.40%7.57M | 62.17%3.16M | 52.80%11.79M | 43.71%7.83M | 23.32%4.87M | 27.65%1.95M | -31.62%7.72M | -40.96%5.45M | -24.63%3.95M |
Administration expense | -15.83%274.67M | 10.33%231.98M | 1.26%97.57M | 39.54%449.43M | 65.02%326.35M | 72.29%210.26M | 95.99%96.36M | 103.72%322.09M | 96.27%197.76M | 116.07%122.04M |
Financial expense | 909.15%255.44M | 695.78%102M | 21.75%60.61M | 348.72%131.61M | 129.78%25.31M | -78.84%-17.12M | 655.65%49.78M | -243.44%-52.91M | -369.23%-84.99M | -143.26%-9.57M |
-Interest expense (Financial expense) | 34.05%185.26M | 37.35%126.64M | 39.47%59.46M | 139.34%190.59M | 83.89%138.21M | 115.03%92.2M | 151.30%42.63M | 63.33%79.63M | 117.92%75.16M | 65.64%42.88M |
-Interest Income (Financial expense) | 1.80%-48.67M | 10.32%-43.26M | 47.54%-9.19M | -105.83%-66.07M | -309.48%-49.57M | -1,658.18%-48.24M | -2,085.41%-17.52M | -385.89%-32.1M | -249.80%-12.1M | 34.72%-2.74M |
Research and development | -13.97%4.33M | -27.60%3M | -47.33%1.57M | -45.26%10.44M | -65.20%5.03M | -67.15%4.15M | 122.05%2.98M | 122.17%19.08M | 478.00%14.45M | 3,229.03%12.63M |
Credit Impairment Loss | -606.97%-48.08M | -175.18%-25.64M | -41.12%7.49M | 45.36%-21.41M | 125.82%9.48M | 193.13%34.1M | 142.83%12.72M | -110.85%-39.19M | -370.50%-36.73M | -467.88%-36.62M |
Asset Impairment Loss | -33.56%-139.88M | 80.08%-20.98M | ---- | ---197.4M | -1,129,444.68%-104.73M | -1,180,361.28%-105.32M | ---108.3M | ---- | 75.91%-9.27K | 76.82%-8.92K |
Other net revenue | -99.80%1.26M | 21.94%120.57M | -64.48%26.96M | 1,231.71%453.36M | 1,797.16%637.8M | 293.85%98.88M | 351.53%75.89M | -234.11%-40.06M | -2,269.18%-37.58M | -461.44%-51.01M |
Fair value change income | 176,707.47%51.33M | --53.12M | --12.1M | ---6.12M | --29.03K | ---- | ---- | ---- | ---- | ---- |
Invest income | -91.62%48.79M | 8.69%27.22M | -70.90%8.05M | 4,064.49%590.24M | 7,121.08%582.2M | 228.68%25.04M | 1,268.03%27.65M | -1,134.25%-14.89M | -2,005.84%-8.29M | -269.45%-19.46M |
-Including: Investment income associates | -813.33%-24.6M | -533.13%-21.64M | 6,034.06%3.97M | 215.94%11.06M | 150.72%3.45M | 137.76%5M | 97.59%-66.83K | 66.24%-9.54M | 72.23%-6.8M | -61.50%-13.23M |
Asset deal income | 70.13%-1.19M | 70.69%-1.16M | -1,471.98%-3.49M | -115.17%-7.66M | -352.98%-3.99M | -677.27%-3.97M | 42.29%-222.12K | -291.07%-3.56M | ---880.25K | ---510.84K |
Other revenue | -41.68%90.28M | -40.94%88.01M | -98.05%2.81M | 444.51%95.72M | 1,759.07%154.81M | 2,564.80%149.03M | 6,222.49%144.04M | 35.54%17.58M | -16.48%8.33M | -38.63%5.59M |
Operating profit | -137.41%-466.76M | -122.18%-175.22M | -118.28%-96.64M | -88.93%747.88M | -76.16%1.25B | -77.92%790.08M | -57.45%528.62M | 501.75%6.75B | 774.23%5.23B | 1,046.09%3.58B |
Add:Non operating Income | 1.19%217.09K | 394.60%187.95K | 88.98%88.96K | 8,182.48%28.02M | -23.33%214.53K | -86.36%38K | -88.45%47.08K | -57.58%338.3K | -72.12%279.8K | -52.10%278.55K |
Less:Non operating expense | -39.89%6.48M | -21.12%6.18M | 25.25%4.48M | -12.47%15.57M | 25.07%10.78M | 36.31%7.84M | 15.79%3.58M | -69.28%17.79M | 58.72%8.62M | 183.57%5.75M |
Total profit | -138.24%-473.02M | -123.16%-181.22M | -119.24%-101.03M | -88.71%760.33M | -76.32%1.24B | -78.11%782.29M | -57.64%525.09M | 532.36%6.74B | 779.34%5.23B | 1,049.66%3.57B |
Less:Income tax cost | -69.46%35.86M | -59.61%60.69M | -55.44%31.96M | -93.52%67.64M | -85.63%117.44M | -72.17%150.28M | -59.57%71.72M | 471.25%1.04B | 1,602.05%817.32M | 3,362.15%540.09M |
Net profit | SL-508.89M | SL-241.91M | SL-132.99M | -87.83%692.69M | -74.60%1.12B | -79.16%632M | -57.32%453.37M | 545.01%5.69B | 707.01%4.41B | 927.46%3.03B |
Net profit from continuing operation | -145.45%-508.89M | -138.28%-241.91M | -129.33%-132.99M | -87.83%692.69M | -74.60%1.12B | -79.16%632M | -57.32%453.37M | 576.54%5.69B | 754.83%4.41B | 1,046.09%3.03B |
Less:Minority Profit | -290.20%-47.23M | -367.16%-54.96M | 204.72%10.7M | -106.75%-9.55M | -57.05%24.83M | 43.78%20.57M | -34.76%-10.22M | 733.12%141.48M | 1,919.42%57.82M | 83.20%14.31M |
Net profit of parent company owners | -142.17%-461.65M | -130.58%-186.95M | -131.00%-143.69M | -87.35%702.24M | -74.83%1.09B | -79.75%611.43M | -56.67%463.59M | 541.32%5.55B | 700.62%4.35B | 950.40%3.02B |
Earning per share | ||||||||||
Basic earning per share | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.97%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 481.82%6.4 | 627.14%5.09 | 797.44%3.5 |
Diluted earning per share | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.95%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 486.24%6.39 | 627.14%5.09 | 797.44%3.5 |
Other composite income | -116.43%-12.95M | -72.05%23.13M | 117.64%3.48M | 151.58%23.66M | 756.18%78.81M | 1,134.17%82.76M | -7,263,045.55%-19.7M | -6,538.34%-45.88M | -3,043,118.03%-12.01M | 348,700.99%6.71M |
Other composite income of parent company owners | -116.43%-12.95M | -72.05%23.13M | 117.64%3.48M | 151.58%23.66M | 756.18%78.81M | 1,134.17%82.76M | -7,263,045.55%-19.7M | -6,538.34%-45.88M | -3,043,118.03%-12.01M | 348,700.99%6.71M |
Total composite income | -143.54%-521.84M | -130.61%-218.78M | -129.86%-129.52M | -87.32%716.36M | -72.74%1.2B | -76.49%714.76M | -59.17%433.68M | 540.31%5.65B | 704.81%4.4B | 929.73%3.04B |
Total composite income of parent company owners | -140.44%-474.61M | -123.60%-163.82M | -131.59%-140.22M | -86.82%725.9M | -72.95%1.17B | -77.06%694.19M | -58.51%443.89M | 536.53%5.51B | 698.41%4.34B | 952.73%3.03B |
Total composite income of minority owners | -290.20%-47.23M | -367.16%-54.96M | 204.72%10.7M | -106.75%-9.55M | -57.05%24.83M | 43.78%20.57M | -34.76%-10.22M | 733.12%141.48M | 1,919.42%57.82M | 83.20%14.31M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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