(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 | -13.80%1.19B | 9.55%1.03B | 53.30%625.79M | -9.91%2B | -19.27%1.38B | -19.83%938.13M | 58.73%408.22M | -16.29%2.22B | -27.03%1.71B | -23.48%1.17B |
Operating revenue | -13.80%1.19B | 9.55%1.03B | 53.30%625.79M | -9.91%2B | -19.27%1.38B | -19.83%938.13M | 58.73%408.22M | -16.29%2.22B | -27.03%1.71B | -23.48%1.17B |
Other operating revenue | ---- | -2.11%7.54M | ---- | 17.60%12.08M | ---- | -91.23%7.71M | ---- | 17.88%10.27M | ---- | 3,889.37%87.83M |
Total operating cost | -9.49%1.34B | 8.53%1.05B | 40.36%592.11M | -16.83%2.19B | -18.75%1.48B | -23.46%967.7M | 20.83%421.86M | -10.74%2.64B | -17.42%1.82B | -10.38%1.26B |
Operating cost | -11.02%972.62M | 10.72%805.99M | 51.14%469.12M | -19.17%1.6B | -19.71%1.09B | -24.71%727.97M | 50.62%310.39M | -11.83%1.97B | -20.92%1.36B | -12.07%966.86M |
Operating tax surcharges | -2.20%11.01M | -4.88%8.3M | 69.14%3.11M | -16.71%17.19M | -3.93%11.25M | 11.02%8.73M | 28.97%1.84M | 55.27%20.64M | 5.03%11.72M | 18.62%7.86M |
Operating expense | -22.58%17.23M | 20.76%20.3M | 24.73%9.71M | -42.63%40.83M | -61.02%22.26M | -55.98%16.81M | -58.97%7.79M | -23.23%71.18M | -0.20%57.1M | 0.66%38.18M |
Administration expense | 0.99%103.17M | -1.62%64.89M | -5.69%31.33M | -22.56%140.62M | -22.93%102.16M | -23.81%65.96M | -24.39%33.22M | -2.94%181.59M | -0.95%132.56M | -5.99%86.57M |
Financial expense | -10.21%158.03M | -7.59%104.17M | 4.18%57.56M | 12.13%246.68M | 2.18%176M | -4.13%112.73M | -2.39%55.25M | -1.52%220M | -5.06%172.25M | -0.96%117.58M |
-Interest expense (Financial expense) | -9.71%163.92M | -11.09%106.63M | -0.04%58.11M | 9.90%268.81M | 1.86%181.55M | 0.36%119.93M | -1.71%58.13M | 0.13%244.61M | 2.29%178.24M | 6.87%119.5M |
-Interest Income (Financial expense) | 36.03%-5.5M | 59.73%-2.75M | 37.80%-839.6K | 7.90%-21.48M | -30.56%-8.6M | -45.92%-6.82M | 66.72%-1.35M | 30.44%-23.33M | 40.24%-6.59M | 8.45%-4.67M |
Research and development | 3.26%75.47M | 31.15%46.57M | 59.15%21.28M | -10.20%153.25M | -12.77%73.09M | -24.97%35.51M | -39.54%13.37M | -14.68%170.67M | -13.93%83.78M | -15.35%47.32M |
Credit Impairment Loss | 161.09%37.04M | 47.24%21.31M | -51.40%7.31M | 3.82%-129.76M | 116.53%14.19M | 123.40%14.47M | 293.44%15.03M | 29.07%-134.92M | -138.74%-85.82M | -122.93%-61.86M |
Asset Impairment Loss | 111.67%6.26M | 73.90%-5.57M | 87.34%-3.69M | -187.73%-27.02M | -247.88%-53.62M | -157.96%-21.33M | -180.27%-29.15M | 113.78%30.79M | 184.24%36.26M | 190.63%36.79M |
Other net revenue | 662.79%77.97M | 20.87%47.05M | 99.57%41.12M | 7.01%-55.74M | 91.47%10.22M | 544.65%38.93M | 251.49%20.6M | 82.58%-59.94M | 117.54%5.34M | 70.42%-8.75M |
Invest income | -216.08%-4.48M | -344.67%-4.43M | 864.22%7.01M | 15,535.76%53.66M | 570.06%3.86M | 292.42%1.81M | -1,139.91%-917.21K | -101.82%-347.6K | -214.17%-821.59K | -11.39%-941.21K |
-Including: Investment income associates | 46.96%8.2M | 144.53%8.23M | 3,504.32%7.19M | 100.02%5.46M | 1,389.56%5.58M | 565.13%3.36M | 126.30%199.6K | 26.05%2.73M | 59.61%-432.74K | 14.41%-723.19K |
Asset deal income | -2.39%26.45M | -1.90%26.38M | 4.60%28.02M | 1,087.57%3.78M | 3.11%27.1M | 5,174.46%26.89M | 29,817.54%26.79M | 103.25%318.41K | 6,549.57%26.28M | -14,471.25%-529.85K |
Other revenue | -32.07%12.7M | -45.20%9.36M | -72.03%2.48M | -1.39%43.6M | -36.47%18.7M | -3.97%17.08M | 101.56%8.86M | -27.27%44.22M | -25.80%29.43M | -49.19%17.79M |
Operating profit | 20.09%-69.68M | 162.75%24.57M | 973.61%74.8M | 47.99%-246.96M | 15.69%-87.19M | 109.08%9.35M | 106.60%6.97M | 26.22%-474.86M | -193.55%-103.42M | -216.10%-102.97M |
Add:Non operating Income | -42.30%170.49K | -61.74%89.51K | -84.47%25.37K | 60.98%6.2M | -52.79%295.46K | -25.03%233.92K | -92.75%163.32K | 388.41%3.85M | -8.08%625.82K | 76.01%312.04K |
Less:Non operating expense | 132.58%800.86K | 270.97%442.2K | 65.47%108.07K | -83.43%1.4M | -80.51%344.35K | -93.01%119.2K | -92.80%65.31K | 64.85%8.43M | -63.55%1.77M | 295.15%1.7M |
Total profit | 19.41%-70.31M | 155.84%24.21M | 957.55%74.72M | 49.49%-242.15M | 16.57%-87.24M | 109.07%9.46M | 106.78%7.07M | 26.01%-479.44M | -198.28%-104.56M | -218.01%-104.36M |
Less:Income tax cost | 25.95%-7.65M | -78.75%899.28K | 44.79%7.79M | 46.24%-18.06M | 54.74%-10.33M | 128.17%4.23M | 182.05%5.38M | 71.86%-33.59M | -671.37%-22.83M | -329.66%-15.02M |
Net profit | FPtoL-62.66M | 345.54%23.31M | 3,878.70%66.93M | FPtoL-224.09M | FPtoL-76.91M | FLtoP5.23M | FLtoP1.68M | FPtoL-445.85M | SL-81.74M | SL-89.34M |
Net profit from continuing operation | 18.53%-62.66M | 345.54%23.31M | 3,878.70%66.93M | 49.74%-224.09M | 5.91%-76.91M | 105.86%5.23M | 101.72%1.68M | 15.65%-445.85M | -179.83%-81.74M | -209.09%-89.34M |
Less:Minority Profit | -533.34%-5.42M | -280.71%-2.98M | -72.74%210.24K | -595.82%-8.2M | 71.09%-856.16K | 133.37%1.65M | 115.04%771.23K | 111.96%1.65M | 70.67%-2.96M | 10.42%-4.94M |
Net profit of parent company owners | 24.74%-57.23M | 633.50%26.29M | 7,224.30%66.72M | 51.76%-215.89M | 3.46%-76.05M | 104.25%3.58M | 100.98%910.89K | 13.07%-447.5M | -170.03%-78.78M | -196.56%-84.4M |
Earning per share | ||||||||||
Basic earning per share | 26.67%-0.11 | 400.00%0.05 | --0.13 | 51.69%-0.43 | 6.25%-0.15 | 105.88%0.01 | --0 | 23.93%-0.89 | -157.14%-0.16 | -177.27%-0.17 |
Diluted earning per share | -22.22%-0.11 | 33.33%0.04 | 500.00%0.12 | 61.25%-0.31 | 10.00%-0.09 | 125.00%0.03 | 112.50%0.02 | 22.33%-0.8 | -133.33%-0.1 | -152.17%-0.12 |
Other composite income | -265.23%-3.11M | -166.76%-2.34M | -565.54%-3.05M | 6.52%2.09M | 2.52%1.88M | 421.88%3.51M | -155.10%-458.5K | 230.44%1.96M | 85.91%1.83M | 359.65%671.92K |
Other composite income of parent company owners | -265.23%-3.11M | -166.76%-2.34M | -565.54%-3.05M | 6.52%2.09M | 2.52%1.88M | 421.88%3.51M | -155.10%-458.5K | 230.44%1.96M | 85.91%1.83M | 359.65%671.92K |
Total composite income | 12.35%-65.76M | 139.98%20.97M | 5,120.15%63.88M | 49.99%-222M | 6.10%-75.03M | 109.86%8.74M | 101.26%1.22M | 16.26%-443.89M | -177.29%-79.9M | -208.62%-88.67M |
Total composite income of parent company owners | 18.65%-60.34M | 237.77%23.95M | 13,972.82%63.67M | 52.01%-213.8M | 3.60%-74.17M | 108.47%7.09M | 100.49%452.4K | 13.70%-445.54M | -167.80%-76.94M | -196.08%-83.73M |
Total composite income of minority owners | -533.34%-5.42M | -280.71%-2.98M | -72.74%210.24K | -595.82%-8.2M | 71.09%-856.16K | 133.37%1.65M | 115.04%771.23K | 111.96%1.65M | 70.67%-2.96M | 10.42%-4.94M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International 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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