(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 | -34.22%340.35M | -27.16%217.61M | 22.52%122.46M | 68.94%853.65M | 35.96%517.4M | -7.36%298.75M | -59.93%99.95M | -12.82%505.29M | -8.42%380.55M | -2.48%322.49M |
Operating revenue | -34.22%340.35M | -27.16%217.61M | 22.52%122.46M | 68.94%853.65M | 35.96%517.4M | -7.36%298.75M | -59.93%99.95M | -12.82%505.29M | -8.42%380.55M | -2.48%322.49M |
Other operating revenue | ---- | 191.43%4.46M | ---- | -80.83%3.46M | ---- | -88.64%1.53M | ---- | 428.23%18.03M | ---- | 675.68%13.47M |
Total operating cost | -15.90%455.46M | -8.32%295.35M | 20.38%155.92M | 56.67%868.31M | 29.32%541.54M | -5.19%322.16M | -48.08%129.53M | -16.08%554.21M | -4.55%418.76M | 5.58%339.79M |
Operating cost | -36.23%250.05M | -29.78%161.5M | 22.05%88.96M | 67.04%658.18M | 25.04%392.13M | -9.84%229.98M | -63.73%72.89M | -8.90%394.03M | 8.61%313.59M | 15.05%255.09M |
Operating tax surcharges | 73.51%5.04M | 11.39%2.2M | 34.48%906.34K | -35.86%4.23M | -48.23%2.91M | -68.95%1.98M | -81.56%673.95K | -29.12%6.6M | -30.53%5.62M | 44.00%6.37M |
Operating expense | 27.89%75.66M | 31.65%53.1M | 19.78%27.78M | 6.30%78.32M | -2.98%59.16M | -6.70%40.33M | 15.48%23.2M | -2.43%73.68M | 17.36%60.97M | 24.64%43.23M |
Administration expense | 2.53%83.54M | 8.83%58.85M | -1.14%28.54M | 20.02%105.73M | 33.62%81.48M | 40.98%54.08M | 82.85%28.87M | 1.04%88.09M | 10.83%60.98M | 10.29%38.36M |
Financial expense | 698.33%30.01M | 213.59%12.61M | 832.00%5.97M | 120.59%4.15M | 83.23%-5.02M | -28.55%-11.11M | -89.78%640.4K | -147.34%-20.15M | -216.27%-29.9M | -144.58%-8.64M |
-Interest expense (Financial expense) | 242.07%28.73M | 352.22%17.26M | 667.79%7.89M | 112.10%14.87M | 52.92%8.4M | -51.73%3.82M | -79.95%1.03M | -78.84%7.01M | -72.60%5.49M | -40.94%7.91M |
-Interest Income (Financial expense) | 35.85%-2.43M | 53.56%-1.59M | 73.62%-716.38K | -42.95%-5.73M | -10.82%-3.79M | -37.34%-3.42M | -352.53%-2.72M | -624.50%-4.01M | -1,313.60%-3.42M | -1,538.37%-2.49M |
Research and development | 2.52%11.16M | 2.66%7.08M | 15.23%3.76M | 47.99%17.7M | 45.01%10.88M | 28.20%6.89M | 19.22%3.26M | -10.12%11.96M | -18.65%7.5M | -21.36%5.38M |
Credit Impairment Loss | -154.77%-2.8M | 20.51%-1.24M | -219.45%-1.92M | -63.15%7.1M | -77.51%5.11M | -106.86%-1.56M | --1.61M | 113.02%19.27M | 402.55%22.72M | 417.73%22.78M |
Asset Impairment Loss | -50.64%-1.23M | -89.16%-992.17K | 3.77%-215.16K | 22.67%-3.94M | 83.86%-813.69K | 89.60%-524.53K | ---223.6K | 94.70%-5.1M | ---5.04M | ---5.04M |
Other net revenue | -63.83%24.14M | -35.87%23.01M | -55.85%6.95M | -31.01%75.44M | -32.98%66.75M | -48.26%35.88M | -11.09%15.75M | 193.71%109.35M | -14.94%99.6M | 554.80%69.35M |
Invest income | -60.89%19.54M | -40.46%16.52M | -50.99%6.08M | -10.77%48.36M | 8.07%49.95M | -22.15%27.75M | -25.86%12.41M | -55.89%54.2M | -61.55%46.22M | 126.68%35.64M |
-Including: Investment income associates | -61.75%20.12M | -45.63%16.52M | -52.39%6.08M | 6.45%51M | 30.33%52.59M | 2.06%30.39M | 22.75%12.78M | 24.80%47.91M | --40.35M | 76.19%29.77M |
Asset deal income | -2,792.00%-2.63M | 1,506.37%1.01M | 831,988.89%895.45K | 134.38%357.39K | -93.24%97.73K | -97.75%62.8K | -100.25%-107.64 | -169.69%-1.04M | -37.44%1.45M | 2,894.71%2.79M |
Other revenue | -9.21%11.26M | -24.05%7.72M | 8.25%2.11M | -43.92%23.57M | -63.79%12.4M | -22.88%10.16M | 109.99%1.95M | 1,227.04%42.02M | 1,537.15%34.25M | 576.95%13.18M |
Operating profit | -313.46%-90.96M | -538.57%-54.72M | -91.66%-26.51M | 0.59%60.78M | -30.59%42.61M | -76.03%12.48M | -178.31%-13.83M | 130.60%60.43M | -34.60%61.39M | 167.54%52.05M |
Add:Non operating Income | -92.71%35.39K | -99.45%2.2K | -40.15%113.19K | -92.45%3.86M | -99.03%485.25K | -98.97%400.76K | -99.06%189.12K | 309.81%51.18M | 9,645.93%50.18M | 7,711.38%39.02M |
Less:Non operating expense | -57.01%1.54M | 176.26%1.5M | 22,167.16%1.04M | -76.57%4.92M | -81.45%3.59M | -96.42%541.98K | -99.95%4.65K | -57.75%20.99M | -45.21%19.36M | -42.86%15.14M |
Total profit | -334.06%-92.47M | -555.71%-56.22M | -101.01%-27.43M | -34.09%59.73M | -57.16%39.51M | -83.75%12.34M | -146.79%-13.65M | 138.62%90.62M | 56.15%92.21M | 1,261.90%75.94M |
Less:Income tax cost | -81.46%2.13M | -70.96%1.15M | 20,884.09%417.03K | 5,158.13%24.67M | 1,039.13%11.5M | 551.98%3.97M | -124.73%-2.01K | -94.54%469.25K | -62.59%1.01M | -74.12%608.55K |
Net profit | SL-94.6M | SL-57.37M | FPtoL-27.85M | -61.12%35.05M | -69.29%28.01M | -88.89%8.37M | SL-13.65M | FLtoP90.15M | 61.84%91.2M | FLtoP75.33M |
Net profit from continuing operation | -437.80%-94.6M | -785.52%-57.37M | -104.10%-27.85M | -61.12%35.05M | -69.29%28.01M | -88.89%8.37M | -146.80%-13.65M | 137.06%90.15M | 61.84%91.2M | 947.59%75.33M |
Less:Minority Profit | -324.47%-19.28M | -778.22%-13.67M | -249.26%-5.82M | 1,719.38%19.14M | 515.56%8.59M | 240.55%2.02M | -337.96%-1.67M | 96.47%-1.18M | -231.38%-2.07M | -219.45%-1.43M |
Net profit of parent company owners | -487.95%-75.32M | -787.83%-43.7M | -83.91%-22.03M | -82.58%15.91M | -79.18%19.41M | -91.72%6.35M | -142.09%-11.98M | 143.54%91.33M | 70.26%93.27M | 860.95%76.77M |
Earning per share | ||||||||||
Basic earning per share | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 |
Diluted earning per share | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 |
Other composite income | 283.52%9.61M | -81.29%-8.14M | -249.49%-2.26M | 95.01%-793.91K | 65.40%-5.24M | 60.64%-4.49M | 336.57%1.51M | -6,102.54%-15.92M | -8,063.65%-15.13M | -1,751.16%-11.4M |
Other composite income of parent company owners | 283.52%9.61M | -81.29%-8.14M | -249.49%-2.26M | 95.01%-793.91K | 65.40%-5.24M | 60.64%-4.49M | 336.57%1.51M | -6,102.54%-15.92M | -8,063.65%-15.13M | -1,751.16%-11.4M |
Total composite income | -473.27%-85M | -1,788.28%-65.51M | -148.23%-30.11M | -53.85%34.26M | -70.07%22.77M | -93.93%3.88M | -142.54%-12.13M | 130.48%74.23M | 35.43%76.07M | 772.65%63.93M |
Total composite income of parent company owners | -563.43%-65.71M | -2,879.89%-51.84M | -132.15%-24.3M | -79.95%15.12M | -81.85%14.18M | -97.15%1.86M | -137.62%-10.47M | 135.91%75.41M | 43.12%78.14M | 710.61%65.36M |
Total composite income of minority owners | -324.47%-19.28M | -778.22%-13.67M | -249.26%-5.82M | 1,719.38%19.14M | 515.56%8.59M | 240.55%2.02M | -337.96%-1.67M | 96.47%-1.18M | -231.38%-2.07M | -219.45%-1.43M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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