(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 | 17.19%2.11B | 10.78%1.29B | 16.17%683.58M | -16.42%2.46B | -18.71%1.8B | -21.88%1.16B | -21.94%588.42M | -16.20%2.94B | -9.87%2.22B | -4.75%1.49B |
Operating revenue | 17.19%2.11B | 10.78%1.29B | 16.17%683.58M | -16.42%2.46B | -18.71%1.8B | -21.88%1.16B | -21.94%588.42M | -16.20%2.94B | -9.87%2.22B | -4.75%1.49B |
Other operating revenue | ---- | -1.04%36.36M | ---- | -17.80%70.05M | ---- | -26.70%36.74M | ---- | -26.41%85.22M | ---- | -1.54%50.13M |
Total operating cost | 9.75%2.16B | 5.39%1.35B | 7.13%691.35M | -9.50%2.76B | -12.31%1.97B | -15.21%1.28B | -16.74%645.36M | -16.93%3.05B | -11.01%2.25B | -5.26%1.51B |
Operating cost | 14.05%1.49B | 8.08%904.69M | 13.26%469.75M | -15.55%1.8B | -19.42%1.3B | -23.46%837.07M | -23.92%414.74M | -19.06%2.13B | -10.65%1.62B | -2.37%1.09B |
Operating tax surcharges | 7.60%22.28M | 3.93%15.2M | -0.38%7.9M | -0.75%29.68M | -9.71%20.71M | -2.88%14.63M | -10.19%7.93M | 32.56%29.9M | 23.63%22.93M | 4.65%15.06M |
Operating expense | -3.43%339.85M | -1.17%232.63M | -1.25%117.61M | 1.70%511.1M | 2.90%351.92M | 2.01%235.39M | -1.06%119.1M | -5.21%502.56M | -3.51%342.02M | -1.55%230.76M |
Administration expense | 2.89%152.51M | 4.94%105.21M | 1.86%51.63M | 0.43%216.84M | -8.95%148.22M | -1.58%100.26M | 1.33%50.69M | -0.80%215.92M | -0.55%162.79M | -5.70%101.86M |
Financial expense | 1.09%42.72M | -21.16%20.5M | -44.02%11.34M | 205.22%56.45M | 1,740.60%42.26M | 149.44%26.01M | 13.87%20.27M | -79.78%18.49M | -104.84%-2.58M | -70.01%10.43M |
-Interest expense (Financial expense) | -4.18%47.52M | -14.21%30.32M | -13.33%14.93M | 0.03%66.75M | -3.46%49.6M | 4.12%35.35M | 10.58%17.22M | -12.83%66.73M | 11.93%51.38M | 15.78%33.95M |
-Interest Income (Financial expense) | 31.72%-1.68M | 29.97%-1.15M | 46.61%-459.91K | 16.07%-2.87M | 0.03%-2.46M | 9.42%-1.64M | 5.75%-861.35K | 23.45%-3.42M | 43.39%-2.46M | 41.06%-1.81M |
Research and development | 14.03%121.11M | 6.15%74.4M | 1.49%33.11M | -3.91%148.59M | -0.74%106.21M | 13.27%70.09M | -1.11%32.62M | -14.07%154.64M | -16.19%107M | -27.93%61.88M |
Credit Impairment Loss | 69.98%-15.21M | 0.09%-3.23M | 31.44%-6.42M | -238.12%-75.49M | -717,105.82%-50.66M | -5.54%-3.24M | -578.37%-9.36M | -69.85%-22.33M | 100.07%7.07K | 17.63%-3.07M |
Asset Impairment Loss | 68.56%-4.51M | -25.60%-6.47M | 13.51%-4.12M | -528.17%-60.27M | -202.53%-14.34M | 4.52%-5.15M | -137.95%-4.76M | 69.58%-9.59M | -1,348.72%-4.74M | -340.98%-5.4M |
Other net revenue | 440.25%55.24M | 89.13%56.95M | 369.30%31.2M | -521.00%-69.06M | -240.93%-16.23M | 403.28%30.11M | 220.39%6.65M | -69.54%16.4M | -77.89%11.52M | -86.68%5.98M |
Fair value change income | ---- | ---- | ---- | 200.00%3.28M | 105.98%2.04M | 102.54%534.2K | 68.40%3.28M | 84.43%-3.28M | -247.73%-34.06M | -3,745.37%-21.06M |
Invest income | 6.09%28.55M | 18.09%27.73M | 26.92%12.01M | 382.61%26.99M | 51.47%26.91M | 158.05%23.48M | 146.27%9.46M | -92.84%5.59M | -62.67%17.77M | -72.36%9.1M |
-Including: Investment income associates | -3.52%28.18M | 13.71%27.44M | 22.20%12M | 59.56%30.57M | 623.28%29.2M | 182.43%24.13M | 140.42%9.82M | -55.23%19.16M | -81.89%4.04M | -54.73%8.54M |
Asset deal income | 514.43%1.46M | 675.85%1.43M | 6,160.18%1.32M | -96.27%326.72K | -97.14%236.9K | -97.77%183.94K | -99.74%21.05K | 607.93%8.75M | 3,231.59%8.28M | 11,487.90%8.25M |
Other revenue | 129.62%44.95M | 162.15%37.51M | 254.53%28.41M | -3.09%36.11M | -19.34%19.58M | -21.23%14.31M | -3.32%8.01M | -7.57%37.26M | -0.64%24.27M | 4.16%18.16M |
Operating profit | 102.26%4.18M | 94.00%-5.31M | 146.57%23.42M | -296.64%-372.15M | -870.89%-185.05M | -432.94%-88.53M | -87.28%-50.29M | 14.51%-93.83M | -39.50%-19.06M | -229.80%-16.61M |
Add:Non operating Income | 103.85%2.46M | -44.93%334.32K | -58.92%96.95K | 28.85%1.7M | 107.17%1.21M | 40.74%607.02K | -4.34%236.01K | -7.36%1.32M | -76.36%582.87K | -84.60%431.29K |
Less:Non operating expense | 24.73%3.44M | 18.01%2.61M | -63.36%456.29K | 10.18%6.04M | -27.17%2.76M | -34.10%2.21M | 23.11%1.25M | 44.77%5.48M | 117.40%3.79M | 141.38%3.36M |
Total profit | 101.71%3.19M | 91.58%-7.59M | 144.95%23.06M | -284.23%-376.49M | -737.93%-186.61M | -361.31%-90.14M | -85.74%-51.3M | 12.60%-97.98M | -72.07%-22.27M | -237.53%-19.54M |
Less:Income tax cost | 106.66%2.1M | 83.32%-2.78M | 124.58%1.84M | 25,793.21%30.68M | -752.84%-31.58M | -482.99%-16.65M | -1,670.53%-7.5M | 100.98%118.5K | 75.92%-3.7M | 57.44%-2.86M |
Net profit | FLtoP1.09M | FPtoL-4.81M | FLtoP21.22M | FPtoL-407.17M | FPtoL-155.03M | FPtoL-73.49M | FPtoL-43.8M | FPtoL-98.1M | SL-18.57M | SL-16.68M |
Net profit from continuing operation | 100.70%1.09M | 93.45%-4.81M | 148.44%21.22M | -315.04%-407.17M | -734.96%-155.03M | -340.48%-73.49M | -55.90%-43.8M | 1.90%-98.1M | -863.04%-18.57M | -179.75%-16.68M |
Less:Minority Profit | 94.45%-570.76K | 80.95%-1.26M | 114.50%705.73K | -48.47%-28.77M | 5.65%-10.29M | -33.23%-6.59M | -289.53%-4.87M | -68.51%-19.37M | -304.22%-10.9M | -17,622.22%-4.95M |
Net profit of parent company owners | 101.15%1.66M | 94.68%-3.56M | 152.68%20.51M | -380.64%-378.4M | -1,788.86%-144.74M | -469.94%-66.9M | -45.02%-38.93M | 11.05%-78.73M | -249.34%-7.66M | -156.04%-11.74M |
Earning per share | ||||||||||
Basic earning per share | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 | -37.50%-0.11 | 11.54%-0.23 | -200.00%-0.02 | -150.00%-0.03 |
Diluted earning per share | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 | -37.50%-0.11 | 11.54%-0.23 | -200.00%-0.02 | -150.00%-0.03 |
Other composite income | 252.34%4.66M | 16,237.60%8.8M | 5,668.53%6.15M | 99.28%-224.19K | 104.89%1.32M | 99.71%-54.51K | 99.26%-110.46K | -194.76%-31.03M | -237.11%-27.05M | -9,621.23%-18.77M |
Other composite income of parent company owners | 252.34%4.66M | 16,237.60%8.8M | 5,668.53%6.15M | 99.28%-224.19K | 104.89%1.32M | 99.71%-54.51K | 99.26%-110.46K | -194.76%-31.03M | -237.11%-27.05M | -9,621.23%-18.77M |
Total composite income | 103.74%5.75M | 105.42%3.99M | 162.33%27.37M | -215.49%-407.39M | -236.94%-153.71M | -107.43%-73.54M | -2.25%-43.91M | -91.98%-129.13M | -305.83%-45.62M | -267.90%-35.45M |
Total composite income of parent company owners | 104.41%6.32M | 107.83%5.24M | 168.29%26.66M | -244.98%-378.63M | -313.14%-143.42M | -119.46%-66.95M | 6.36%-39.04M | -96.81%-109.75M | -239.63%-34.71M | -244.29%-30.51M |
Total composite income of minority owners | 94.45%-570.76K | 80.95%-1.26M | 114.50%705.73K | -48.47%-28.77M | 5.65%-10.29M | -33.23%-6.59M | -289.53%-4.87M | -68.51%-19.37M | -304.22%-10.9M | -17,622.22%-4.95M |
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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