(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 | -15.41%1.04B | -7.02%729.74M | -2.25%351.66M | -11.37%1.71B | -12.77%1.22B | -21.68%784.82M | -24.13%359.76M | -30.43%1.93B | -26.45%1.4B | -22.73%1B |
Operating revenue | -15.41%1.04B | -7.02%729.74M | -2.25%351.66M | -11.37%1.71B | -12.77%1.22B | -21.68%784.82M | -24.13%359.76M | -30.43%1.93B | -26.45%1.4B | -22.73%1B |
Other operating revenue | ---- | -53.77%13.72M | ---- | 234.08%59.45M | ---- | 46.27%29.68M | ---- | 4.41%17.8M | ---- | 265.10%20.29M |
Total operating cost | -13.10%1.09B | -6.83%756.57M | -2.28%367.2M | -12.69%1.8B | -16.25%1.26B | -23.55%812.05M | -25.75%375.76M | -25.64%2.06B | -20.64%1.5B | -15.85%1.06B |
Operating cost | -16.02%842.07M | -8.39%589.75M | -3.14%281.35M | -14.76%1.45B | -17.57%1B | -25.64%643.79M | -28.92%290.48M | -29.65%1.7B | -24.09%1.22B | -19.18%865.82M |
Operating tax surcharges | -8.58%9.21M | -7.19%5.99M | -28.61%2.95M | -10.97%14.33M | -10.15%10.07M | -20.56%6.46M | 8.21%4.14M | -13.81%16.1M | -8.15%11.21M | -1.57%8.13M |
Operating expense | 109.38%40.18M | 107.24%25.74M | 32.00%7.03M | 33.74%38.91M | -17.38%19.19M | -24.16%12.42M | -31.00%5.32M | 27.01%29.1M | 56.58%23.23M | 44.98%16.38M |
Administration expense | -7.44%104.32M | -9.85%69.84M | 4.03%42.05M | -3.05%175.1M | -14.78%112.7M | -16.63%77.47M | -14.51%40.42M | -13.90%180.6M | -14.52%132.25M | -9.79%92.92M |
Financial expense | -14.94%62.38M | -11.08%42.59M | -10.68%21.99M | -7.18%96.27M | -9.18%73.34M | -12.21%47.89M | -17.64%24.62M | 13.87%103.72M | 1.21%80.75M | 9.89%54.55M |
-Interest expense (Financial expense) | -16.56%61.47M | -9.32%42.1M | -9.80%21.38M | -14.74%92.89M | -0.21%73.66M | -12.65%46.42M | -23.21%23.7M | -9.67%108.95M | -5.41%73.82M | 5.76%53.15M |
-Interest Income (Financial expense) | -113.93%-486.54K | -4.30%-178.18K | 44.34%-51.69K | 68.63%-709.35K | 68.71%-227.43K | 49.22%-170.84K | 88.04%-92.86K | -7.35%-2.26M | 48.27%-726.82K | 61.69%-336.45K |
Research and development | -12.29%33.01M | -5.64%22.67M | 9.61%11.84M | -18.08%26.41M | 6.44%37.64M | -1.58%24.03M | 24.05%10.8M | 134.94%32.23M | 40.14%35.36M | 29.58%24.41M |
Credit Impairment Loss | 67.05%-19.68M | 74.96%-13.27M | 42.76%-5.53M | 15.64%-124.63M | 29.91%-59.74M | 20.51%-53.01M | -175.18%-9.66M | 21.90%-147.73M | -40.05%-85.23M | -100.21%-66.69M |
Asset Impairment Loss | 106.02%745.53K | 145.87%4.67M | 1,088.43%3.8M | 45.36%-274.48M | 56.67%-12.38M | 43.77%-10.17M | -105.50%-384.56K | 42.85%-502.31M | 36.15%-28.56M | 27.52%-18.1M |
Other net revenue | 98.09%-1.18M | 103.59%1.98M | 178.36%4.6M | 3.43%-398.12M | -150.54%-61.64M | -4.07%-55.14M | -113.66%-5.87M | 61.66%-412.28M | 243.05%121.96M | -14.07%-52.98M |
Invest income | 62.50%12.93M | 36.25%8.53M | 25.35%4.47M | -99.03%2.3M | -96.55%7.96M | -77.39%6.26M | -83.25%3.56M | 1,870.43%237.87M | 1,366.73%230.47M | 238.53%27.69M |
-Including: Investment income associates | 39.94%13.34M | 79.96%8.78M | 33.32%4.75M | -82.13%5.7M | 94.48%9.53M | -81.87%4.88M | -83.34%3.56M | 318.10%31.87M | -60.19%4.9M | 510.17%26.9M |
Asset deal income | 832.58%2.48M | 1.14%332.07K | 1,477.19%245.6K | 62.00%-4.17M | -79.28%265.71K | -74.40%328.35K | 138.39%15.57K | -1,952.20%-10.99M | 1,716.66%1.28M | 2,128.13%1.28M |
Other revenue | 4.32%2.35M | 18.32%1.72M | 172.32%1.62M | -73.72%2.86M | -43.59%2.25M | -48.59%1.46M | -68.00%593.79K | 59.49%10.88M | -14.94%4M | -23.77%2.83M |
Operating profit | 39.25%-56.12M | 69.83%-24.85M | 50.01%-10.94M | 10.36%-483.55M | -442.38%-92.36M | 27.20%-82.37M | -297.70%-21.88M | 49.45%-539.41M | 141.45%26.98M | -840.00%-113.15M |
Add:Non operating Income | 3.04%4.8M | -63.39%604.36K | -71.97%161.62K | 141.05%5.45M | 9.10%4.66M | -55.42%1.65M | 171.01%576.55K | -64.73%2.26M | -26.48%4.27M | 430.02%3.7M |
Less:Non operating expense | 182.01%14.6M | 830.12%8.85M | -90.05%59.7K | 121.39%19.51M | 47.36%5.18M | -16.69%951.02K | 5.05%600.27K | -1.78%8.81M | 32.93%3.51M | -12.48%1.14M |
Total profit | 29.03%-65.91M | 59.48%-33.09M | 50.53%-10.84M | 8.86%-497.61M | -434.90%-92.88M | 26.15%-81.67M | -304.54%-21.9M | 48.96%-545.96M | 144.80%27.73M | -774.72%-110.59M |
Less:Income tax cost | 144.98%19.19M | 98.96%12.45M | 64.06%4.53M | 444.34%18.06M | 4.68%7.83M | 1,300.07%6.26M | -49.05%2.76M | -106.38%-5.25M | -63.56%7.48M | -97.25%446.89K |
Net profit | FPtoL-85.11M | FPtoL-45.54M | FPtoL-15.36M | FPtoL-515.67M | SL-100.71M | FPtoL-87.93M | SL-24.66M | FPtoL-540.72M | FLtoP20.25M | FPtoL-111.04M |
Net profit from continuing operation | 15.50%-85.11M | 48.21%-45.54M | 37.71%-15.36M | 4.63%-515.67M | -597.36%-100.71M | 20.81%-87.93M | -565.93%-24.66M | 53.06%-540.72M | 124.56%20.25M | -284.52%-111.04M |
Less:Minority Profit | -41.52%1.92M | -37.97%2.71M | -19.67%1.15M | 81.40%-8.83M | -24.92%3.28M | 101.19%4.37M | 19.31%1.43M | -321.18%-47.49M | 109.85%4.37M | 26.53%2.17M |
Net profit of parent company owners | 16.32%-87.03M | 47.72%-48.25M | 36.72%-16.51M | -2.76%-506.84M | -754.97%-104M | 18.47%-92.3M | -737.11%-26.09M | 56.76%-493.23M | 118.78%15.88M | -270.05%-113.21M |
Earning per share | ||||||||||
Basic earning per share | 11.11%-0.08 | 47.76%-0.042 | 36.56%-0.0144 | -2.33%-0.44 | -1,000.00%-0.09 | 18.54%-0.0804 | -730.56%-0.0227 | 56.57%-0.43 | 114.29%0.01 | -269.66%-0.0987 |
Diluted earning per share | 11.11%-0.08 | 47.76%-0.042 | 36.56%-0.0144 | -2.33%-0.44 | -1,000.00%-0.09 | 18.54%-0.0804 | -730.56%-0.0227 | 56.57%-0.43 | 114.29%0.01 | -269.66%-0.0987 |
Other composite income | ||||||||||
Total composite income | 15.50%-85.11M | 48.21%-45.54M | 37.71%-15.36M | 4.63%-515.67M | -597.36%-100.71M | 20.81%-87.93M | -565.93%-24.66M | 53.06%-540.72M | 124.56%20.25M | -284.52%-111.04M |
Total composite income of parent company owners | 16.32%-87.03M | 47.72%-48.25M | 36.72%-16.51M | -2.76%-506.84M | -754.97%-104M | 18.47%-92.3M | -737.11%-26.09M | 56.76%-493.23M | 118.78%15.88M | -270.05%-113.21M |
Total composite income of minority owners | -41.52%1.92M | -37.97%2.71M | -19.67%1.15M | 81.40%-8.83M | -24.92%3.28M | 101.19%4.37M | 19.31%1.43M | -321.18%-47.49M | 109.85%4.37M | 26.53%2.17M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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