(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 | -8.19%2.33B | 3.42%1.57B | 17.13%922.61M | 1.58%4.51B | 16.84%2.53B | 25.33%1.52B | 39.56%787.68M | 1.16%4.44B | 3.39%2.17B | 0.18%1.21B |
Operating revenue | -8.19%2.33B | 3.42%1.57B | 17.13%922.61M | 1.58%4.51B | 16.84%2.53B | 25.33%1.52B | 39.56%787.68M | 1.16%4.44B | 3.39%2.17B | 0.18%1.21B |
Other operating revenue | ---- | -20.52%11.75M | ---- | 13.32%29.82M | ---- | 12.71%14.78M | ---- | -3.28%26.31M | ---- | 3.23%13.11M |
Total operating cost | -4.43%2.55B | 1.19%1.76B | 6.71%1.02B | -0.88%3.96B | -0.74%2.67B | 2.73%1.74B | 22.29%956.47M | 8.43%4B | 14.26%2.69B | 11.78%1.7B |
Operating cost | 8.82%1.05B | 13.19%684.34M | 17.78%453.79M | 14.88%1.9B | 21.62%966.61M | 51.57%604.58M | 116.80%385.27M | 11.07%1.66B | 3.03%794.78M | -15.98%398.87M |
Operating tax surcharges | 11.31%20.73M | 15.04%14.79M | 44.43%10.02M | -8.64%35.72M | -23.05%18.62M | -23.63%12.86M | -23.78%6.94M | -6.81%39.1M | -6.75%24.2M | -3.70%16.83M |
Operating expense | -9.15%755.52M | -1.05%540.43M | -8.20%249.85M | -11.18%1.03B | -12.17%831.63M | -17.32%546.15M | -12.04%272.16M | 5.38%1.16B | 18.47%946.89M | 28.00%660.57M |
Administration expense | -3.58%140.85M | -5.59%94.07M | -11.34%44.35M | -7.65%192.76M | -10.15%146.08M | -11.30%99.64M | -9.65%50.02M | -2.94%208.72M | 7.36%162.59M | 14.37%112.33M |
Financial expense | -390.74%-46.54M | -445.47%-37.39M | -663.45%-26.57M | -112.18%-16.11M | -33.58%-9.48M | -57.63%-6.86M | -47.06%-3.48M | 25.60%-7.59M | -12.45%-7.1M | 10.76%-4.35M |
-Interest expense (Financial expense) | -17.67%2.33M | 10.09%1.83M | 120.15%1.2M | 69.99%4.35M | 48.84%2.84M | 27.10%1.66M | -18.14%546.87K | -38.62%2.56M | -41.42%1.9M | -35.83%1.31M |
-Interest Income (Financial expense) | -311.05%-49.73M | -369.42%-38.93M | -558.04%-27.49M | -126.80%-20.86M | -78.20%-12.1M | -79.76%-8.29M | -34.87%-4.18M | 41.89%-9.2M | 35.39%-6.79M | 41.45%-4.61M |
Research and development | -12.19%628.69M | -3.94%467.3M | 17.77%289.2M | -13.23%814.57M | -6.79%715.96M | -5.05%486.49M | 5.43%245.56M | 11.00%938.74M | 25.50%768.09M | 23.10%512.34M |
Credit Impairment Loss | -72.02%-78.49M | -55.45%-36.81M | 138.63%1.38M | -176.42%-270.12M | -7,608.07%-45.63M | -280.70%-23.68M | -119.30%-3.58M | -47.49%-97.72M | -94.28%607.72K | -17.69%13.11M |
Asset Impairment Loss | -864.36%-15.07M | -367.94%-7.58M | -4,578.33%-4.86M | 82.47%-3.36M | 109.28%1.97M | 114.57%2.83M | 101.14%108.61K | -1.53%-19.17M | 6.61%-21.24M | -7.64%-19.43M |
Other net revenue | -125.69%-84.27M | -123.12%-83.7M | -161.32%-51.64M | 6.51%222.46M | 91.37%328.08M | 172.07%361.95M | -16.33%84.21M | -11.73%208.87M | -2.60%171.44M | 5.59%133.03M |
Fair value change income | -224.26%-56M | -159.67%-62.4M | -264.11%-53.04M | 347.61%90.14M | 375.64%45.07M | 1,603.56%104.57M | 242.48%32.32M | -60.45%20.14M | 784.26%9.48M | 1,232.07%6.14M |
Invest income | -110.12%-22.41M | -121.23%-43.95M | -320.26%-30M | 153.75%220.02M | 830.54%221.32M | 1,316.49%207.03M | 7.16%13.62M | 76.64%86.71M | -30.57%23.78M | -23.44%14.62M |
-Including: Investment income associates | -139.34%-71.24M | -142.61%-84.86M | -966.42%-63.73M | 257.61%178.85M | 374,239.49%181.1M | 257,012.06%199.14M | 83.47%7.36M | 256.72%50.01M | -100.75%-48.41K | -102.97%-77.51K |
Asset deal income | 574.88%846.14K | 1,562.71%841.39K | 1,214.58%218.9K | -52.25%33.2K | 598.11%125.38K | 107.70%50.6K | -30.38%-19.64K | 102.24%69.53K | 100.80%17.96K | 101.10%24.36K |
Other revenue | -17.46%86.85M | -6.94%66.21M | -17.00%34.66M | -15.12%185.75M | -33.74%105.22M | -40.00%71.15M | -39.95%41.76M | -2.67%218.85M | 0.82%158.8M | 7.03%118.58M |
Operating profit | -260.93%-309.35M | -294.32%-273.54M | -76.95%-149.66M | 18.34%767.19M | 154.98%192.22M | 140.29%140.77M | 27.76%-84.58M | -30.75%648.28M | -334.63%-349.65M | -94.21%-349.41M |
Add:Non operating Income | -50.06%968.83K | -59.89%685.91K | 764.90%361.36K | 149.29%2.29M | 132.83%1.94M | 137.08%1.71M | -50.01%41.78K | -80.99%916.7K | 56.99%833.25K | 95.39%721.31K |
Less:Non operating expense | 15.02%4.04M | 29.68%3.61M | -97.59%57.29K | 85.02%7.29M | -16.78%3.52M | 34.36%2.78M | 39.33%2.38M | 45.81%3.94M | 762.19%4.23M | 652.48%2.07M |
Total profit | -263.88%-312.43M | -297.90%-276.46M | -71.84%-149.36M | 18.12%762.18M | 154.00%190.65M | 139.83%139.7M | 26.78%-86.92M | -31.22%645.25M | -339.07%-353.04M | -95.07%-350.76M |
Less:Income tax cost | -106.32%-97.03M | -113.61%-90.18M | -81.55%-34.39M | 22.00%22.64M | 53.43%-47.03M | 57.20%-42.21M | 7.09%-18.94M | -75.41%18.56M | -48.83%-101M | -31.46%-98.64M |
Net profit | -190.62%-215.39M | -202.40%-186.29M | -69.13%-114.97M | 18.01%739.54M | 194.30%237.68M | 172.15%181.91M | 30.86%-67.98M | -27.36%626.7M | -1,909.25%-252.04M | -140.61%-252.12M |
Net profit from continuing operation | -190.62%-215.39M | -202.40%-186.29M | -69.13%-114.97M | 18.01%739.54M | 194.30%237.68M | 172.15%181.91M | 30.86%-67.98M | -27.36%626.7M | -1,909.25%-252.04M | -140.61%-252.12M |
Less:Minority Profit | -43.39%-5.32M | -37.82%-4.04M | 19.93%-1.8M | -374.65%-1.6M | -50.92%-3.71M | -35.68%-2.93M | -179.99%-2.25M | -52.47%581.69K | -196.83%-2.46M | -184.99%-2.16M |
Net profit of parent company owners | -187.03%-210.07M | -198.60%-182.25M | -72.18%-113.17M | 18.37%741.14M | 196.72%241.39M | 173.95%184.84M | 32.60%-65.73M | -27.33%626.11M | -1,554.73%-249.58M | -132.90%-249.96M |
Earning per share | ||||||||||
Basic earning per share | -165.38%-0.17 | -175.00%-0.15 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 | 36.36%-0.07 | -27.96%0.67 | -1,587.50%-0.27 | -134.78%-0.27 |
Diluted earning per share | -165.38%-0.17 | -175.00%-0.15 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 | 36.36%-0.07 | -27.17%0.67 | -1,587.50%-0.27 | -134.78%-0.27 |
Other composite income | -120.85%-315.98K | -35.02%1.21M | 85.91%-124.34K | -310.63%-5.77M | -69.27%1.52M | -73.06%1.86M | -24.89%-882.66K | 178.14%2.74M | 523.89%4.93M | 544.00%6.9M |
Other composite income of parent company owners | -120.85%-315.98K | -35.02%1.21M | 85.91%-124.34K | -310.63%-5.77M | -69.27%1.52M | -73.06%1.86M | -24.89%-882.66K | 178.14%2.74M | 523.89%4.93M | 544.00%6.9M |
Total composite income | -190.18%-215.71M | -200.71%-185.08M | -67.15%-115.09M | 16.58%733.77M | 196.80%239.19M | 174.94%183.77M | 30.46%-68.86M | -26.75%629.44M | -1,702.75%-247.11M | -130.60%-245.22M |
Total composite income of parent company owners | -186.61%-210.39M | -196.97%-181.04M | -70.09%-113.29M | 16.94%735.37M | 199.29%242.9M | 176.81%186.7M | 32.18%-66.61M | -26.71%628.85M | -1,405.88%-244.65M | -123.24%-243.06M |
Total composite income of minority owners | -43.39%-5.32M | -37.82%-4.04M | 19.93%-1.8M | -374.65%-1.6M | -50.92%-3.71M | -35.68%-2.93M | -179.99%-2.25M | -52.47%581.69K | -196.83%-2.46M | -184.99%-2.16M |
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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