(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 | -1.32%1.59B | -11.83%1.04B | -28.24%465.86M | -6.25%2B | -12.44%1.61B | -5.88%1.18B | 11.45%649.21M | -22.04%2.13B | -4.24%1.84B | 7.02%1.25B |
Operating revenue | -1.32%1.59B | -11.83%1.04B | -28.24%465.86M | -6.25%2B | -12.44%1.61B | -5.88%1.18B | 11.45%649.21M | -22.04%2.13B | -4.24%1.84B | 7.02%1.25B |
Other operating revenue | ---- | 83.92%20.01M | ---- | -23.81%19.16M | ---- | -16.95%10.88M | ---- | -58.49%25.14M | ---- | -28.59%13.1M |
Total operating cost | 0.83%1.65B | -8.22%1.08B | -25.10%497.69M | -10.40%2.19B | -9.35%1.64B | -3.91%1.18B | 11.44%664.5M | -10.43%2.44B | -8.66%1.81B | -0.48%1.22B |
Operating cost | -2.17%1.32B | -12.66%869.79M | -28.78%398.28M | -12.98%1.7B | -12.33%1.35B | -4.64%995.84M | 11.88%559.19M | -14.11%1.96B | -7.97%1.53B | 1.74%1.04B |
Operating tax surcharges | -27.52%6.64M | -44.74%3.68M | -44.59%1.64M | -21.36%11.08M | -15.63%9.16M | -13.07%6.66M | -17.48%2.96M | 38.28%14.09M | 59.97%10.85M | 82.10%7.66M |
Operating expense | 8.81%67.01M | 14.90%43.44M | 19.55%20.29M | 8.21%106.85M | 2.43%61.59M | 4.96%37.81M | -1.17%16.98M | 33.08%98.74M | 9.85%60.13M | 10.05%36.02M |
Administration expense | 11.27%108.88M | 10.66%67.15M | 22.06%32.99M | -4.01%159.68M | 2.93%97.85M | 0.85%60.69M | -5.28%27.03M | 36.11%166.35M | 8.12%95.06M | 9.85%60.17M |
Financial expense | 50.13%54.04M | 75.64%27.32M | -42.88%13.66M | 30.07%63.01M | 213.96%35.99M | -0.11%15.56M | 40.84%23.91M | -52.56%48.44M | -83.67%11.46M | -67.51%15.57M |
-Interest expense (Financial expense) | -26.74%43.81M | -29.53%29.65M | -19.35%16.54M | -6.56%78.34M | -2.56%59.8M | 11.00%42.07M | 17.93%20.5M | 9.48%83.84M | 2.36%61.37M | -9.51%37.9M |
-Interest Income (Financial expense) | 60.73%-6.15M | 64.27%-4.05M | 50.50%-2.63M | -86.36%-16.21M | -178.80%-15.67M | -270.39%-11.35M | -261.02%-5.31M | 1.86%-8.7M | 15.25%-5.62M | 36.27%-3.06M |
Research and development | 11.85%101.89M | 14.17%68.23M | -10.47%30.83M | -8.25%143.88M | -7.24%91.09M | -1.07%59.76M | 14.01%34.44M | 13.29%156.81M | 3.77%98.2M | -5.49%60.41M |
Credit Impairment Loss | -318.26%-17.53M | -953.39%-14.21M | -589.45%-10.03M | 48.00%-22.75M | 85.55%-4.19M | 93.58%-1.35M | 154.26%2.05M | -590.18%-43.76M | -156.96%-29.02M | -150.90%-21M |
Asset Impairment Loss | -257.65%-5.06M | -593.03%-3.27M | -115.99%-1.75M | 27.61%-113.1M | -1.18%-1.41M | 52.07%-472.15K | 873.10%10.94M | -732,100.40%-156.23M | -203.60%-1.4M | -136.66%-985.06K |
Other net revenue | 4.11%38.13M | -16.09%29.22M | -103.44%-1.37M | 30.41%-99.48M | 192.68%36.63M | 305.43%34.83M | 112.21%39.83M | -413.56%-142.95M | -86.12%12.51M | -87.17%8.59M |
Fair value change income | -16.58%15M | -7.01%12.37M | -190.73%-3.92M | 347.42%18.12M | 4,067.00%17.98M | 634.16%13.3M | -1,203.84%-1.35M | -7.04%4.05M | -122.22%-453.15K | -326.52%-2.49M |
Invest income | 202.48%11.3M | 424.09%8.68M | -88.39%1.15M | -180.76%-7.41M | -330.26%-11.03M | -132.07%-2.68M | 61.97%9.89M | 198.78%9.17M | -92.51%4.79M | -81.15%8.35M |
-Including: Investment income associates | -110.65%-746.12K | -110.08%-691.59K | -85.12%770.73K | 60.04%10.81M | -22.45%7.01M | 23.39%6.86M | 69.36%5.18M | 117.78%6.75M | -9.88%9.04M | -38.46%5.56M |
Asset deal income | -95.17%182.77K | -177.49%-261.71K | -95.48%17.02K | -618.61%-13.74M | 609.67%3.78M | 132.52%337.74K | 159.58%376.7K | -126.53%-1.91M | -11.40%-741.68K | -247.09%-1.04M |
Other revenue | 8.67%34.24M | 0.91%25.92M | -26.55%13.17M | -13.86%39.39M | -19.90%31.51M | -0.27%25.69M | 11.67%17.93M | -7.94%45.73M | 13.09%39.33M | -2.91%25.76M |
Operating profit | -445.98%-25.93M | -137.67%-13.16M | -235.22%-33.2M | 36.18%-290.25M | -82.63%7.5M | 1.74%34.94M | 393.83%24.55M | -978.49%-454.82M | 40.13%43.15M | 603.53%34.34M |
Add:Non operating Income | 93.13%1.34M | 171.26%1.05M | 141.68%790.61K | 31.49%1.05M | -9.16%691.35K | -20.60%386.52K | 53.32%327.13K | -95.04%801.7K | -95.04%761.05K | -93.22%486.77K |
Less:Non operating expense | -35.26%1.38M | -38.83%713.68K | -11.94%321.18K | 467.79%10.34M | 54.12%2.14M | 67.33%1.17M | 55.66%364.73K | -16.46%1.82M | -1.91%1.39M | -47.24%697.24K |
Total profit | -529.63%-25.98M | -137.55%-12.83M | -233.52%-32.73M | 34.29%-299.53M | -85.78%6.05M | 0.08%34.16M | 395.16%24.51M | -793.27%-455.83M | -4.91%42.53M | 217.68%34.13M |
Less:Income tax cost | 34.84%-2.2M | 346.23%4.88M | -1,277.44%-1.18M | 140.93%25.96M | 47.35%-3.38M | 142.17%1.09M | 97.69%-85.42K | -618.37%-63.44M | -248.36%-6.42M | 69.66%-2.59M |
Net profit | SL-23.78M | SL-17.71M | SL-31.55M | FPtoL-325.5M | -80.74%9.43M | -9.97%33.07M | 184.50%24.6M | SL-392.4M | 21.17%48.95M | 90.31%36.73M |
Net profit from continuing operation | -352.23%-23.78M | -153.56%-17.71M | -228.27%-31.55M | 17.05%-325.5M | -80.74%9.43M | -9.97%33.07M | 184.50%24.6M | -833.27%-392.4M | 21.17%48.95M | 90.31%36.73M |
Less:Minority Profit | -801.17%-29.35M | -830.44%-20.92M | -329.23%-9.53M | 107.02%1.03M | -33.21%4.19M | -22.77%2.86M | 438.60%4.16M | -310.61%-14.63M | 53.44%6.27M | 14.80%3.71M |
Net profit of parent company owners | 6.34%5.57M | -89.36%3.21M | -207.74%-22.02M | 13.57%-326.52M | -87.72%5.24M | -8.53%30.2M | 159.60%20.44M | -911.22%-377.77M | 17.54%42.68M | 105.50%33.02M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | --0 | -200.00%-0.03 | 24.24%-0.5 | -85.71%0.01 | -16.67%0.05 | 200.00%0.03 | -925.00%-0.66 | 16.67%0.07 | 100.00%0.06 |
Diluted earning per share | 0.00%0.01 | --0 | -200.00%-0.03 | 24.24%-0.5 | -85.71%0.01 | -16.67%0.05 | 200.00%0.03 | -925.00%-0.66 | 16.67%0.07 | 100.00%0.06 |
Other composite income | -13.52%1.19M | -291.21%-9.02M | -278.62%-5.63M | 102.32%1.38M | 105.46%1.38M | 118.83%4.72M | 241.38%3.15M | -1,257.91%-59.64M | -54.76%-25.19M | -171.27%-25.07M |
Other composite income of parent company owners | -14.60%1.17M | -290.81%-9.01M | -278.44%-5.62M | 102.32%1.39M | 105.46%1.38M | 118.83%4.72M | 241.38%3.15M | -1,257.91%-59.64M | -54.76%-25.19M | -171.27%-25.07M |
Other composite income of minority owners | --14.88K | ---18.84K | ---5.79K | ---4.64K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -309.10%-22.59M | -170.75%-26.74M | -233.99%-37.18M | 28.30%-324.12M | -54.53%10.8M | 224.07%37.79M | 189.99%27.75M | -1,020.24%-452.04M | -1.50%23.76M | 15.93%11.66M |
Total composite income of parent company owners | 1.98%6.75M | -116.59%-5.79M | -217.18%-27.65M | 25.67%-325.14M | -62.17%6.62M | 339.21%34.92M | 168.18%23.59M | -1,137.10%-437.41M | -12.70%17.49M | 16.47%7.95M |
Total composite income of minority owners | -800.81%-29.34M | -831.09%-20.94M | -329.37%-9.53M | 106.99%1.02M | -33.21%4.19M | -22.77%2.86M | 438.60%4.16M | -310.61%-14.63M | 53.44%6.27M | 14.80%3.71M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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