(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 | -6.19%1.98B | -13.48%1.21B | -18.76%560.28M | 36.01%2.78B | 68.84%2.11B | 69.96%1.39B | 43.89%689.68M | 303.87%2.05B | 293.93%1.25B | 275.32%820.09M |
Operating revenue | -6.19%1.98B | -13.48%1.21B | -18.76%560.28M | 36.01%2.78B | 68.84%2.11B | 69.96%1.39B | 43.89%689.68M | 303.87%2.05B | 293.93%1.25B | 275.32%820.09M |
Other operating revenue | ---- | 204.26%12.36M | ---- | 873.31%10.32M | ---- | 512.39%4.06M | ---- | -80.21%1.06M | ---- | -84.50%663.1K |
Total operating cost | 25.39%2.47B | 35.49%1.75B | 102.53%1B | 30.16%2.52B | 69.90%1.97B | 150.83%1.29B | 108.98%495.96M | 209.29%1.94B | 239.29%1.16B | 115.38%513.84M |
Operating cost | 35.22%145.99M | 26.81%90.33M | 7.30%37.11M | 14.65%140.01M | 70.11%107.97M | 84.71%71.23M | 80.61%34.59M | 159.15%122.12M | 102.44%63.47M | 75.59%38.56M |
Operating tax surcharges | 14.32%4.06M | 42.79%3.33M | 67.35%2.03M | 2.19%6.65M | -25.68%3.55M | -25.97%2.33M | -66.77%1.21M | 206.81%6.51M | 879.08%4.78M | 1,552.07%3.15M |
Operating expense | 36.23%1.91B | 53.09%1.4B | 168.36%854.59M | 29.07%1.74B | 72.93%1.4B | 244.79%914.74M | 117.21%318.45M | 336.72%1.35B | 499.54%811.28M | 146.06%265.3M |
Administration expense | -5.13%81.47M | -13.42%51.33M | -4.83%23.62M | 13.09%111.21M | 24.93%85.87M | 32.14%59.29M | 19.40%24.82M | 17.31%98.34M | 23.41%68.74M | 26.87%44.87M |
Financial expense | 89.99%-808.63K | -99.89%-9.6M | -800.59%-6.62M | 26.32%-16.88M | 61.52%-8.08M | 63.91%-4.8M | 35.63%-735.51K | -189.74%-22.91M | -212.92%-21M | -226.52%-13.31M |
-Interest expense (Financial expense) | -22.81%2.26M | 22.77%1.55M | 16.04%795.75K | 181.55%3.65M | 129.64%2.92M | 59.60%1.26M | 114.16%685.78K | 24.52%1.3M | 85.11%1.27M | 89.18%791.41K |
-Interest Income (Financial expense) | 6.82%-13M | -49.73%-11.15M | -207.95%-6.84M | -76.81%-20.46M | -56.14%-13.95M | -11.56%-7.45M | -6.94%-2.22M | -2.21%-11.57M | -11.50%-8.94M | -21.94%-6.67M |
Research and development | -13.45%324.07M | -14.42%210.62M | -20.29%93.76M | 40.54%534.5M | 62.61%374.44M | 40.42%246.11M | 143.66%117.63M | 98.93%380.33M | 84.18%230.27M | 126.70%175.27M |
Credit Impairment Loss | -386.00%-4.87M | -14.58%-2.91M | -368.90%-5.28M | 94.58%-606.97K | 78.47%-1M | -51.58%-2.54M | 142.94%1.97M | -169.15%-11.19M | -1,544.98%-4.65M | -791.42%-1.68M |
Asset Impairment Loss | ---3.81M | ---- | ---- | ---34.17M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -44.84%28.73M | -29.06%30.91M | -105.73%-749.58K | 40.28%40.01M | 210.59%52.09M | 214.17%43.57M | 643.87%13.07M | -53.28%28.53M | -41.13%16.77M | -41.08%13.87M |
Fair value change income | ---- | ---- | ---- | 98.81%10.35M | ---- | ---- | ---- | -80.48%5.21M | ---- | ---- |
Invest income | -35.29%20.17M | -40.10%17.62M | -61.64%432.31K | 109.98%38.09M | 174.25%31.17M | 171.91%29.41M | 121.03%1.13M | -26.19%18.14M | -40.55%11.37M | -37.29%10.82M |
-Including: Investment income associates | 366.80%1.85M | 255.40%896.33K | 134.69%256.83K | 91.25%-269.91K | 66.44%-693.85K | 61.54%-576.78K | 37.54%-740.41K | 41.74%-3.08M | 46.14%-2.07M | 51.21%-1.5M |
Asset deal income | 249.70%988.04K | 801.39%788.21K | --785.52K | -32.10%280.73K | -17.07%282.54K | -72.50%87.44K | ---- | 92.33%413.42K | 74,469.69%340.69K | --318.03K |
Other revenue | -24.88%16.26M | -7.22%15.41M | -66.77%3.32M | 63.41%26.08M | 122.67%21.64M | 276.72%16.61M | 600.92%9.98M | 16.03%15.96M | 0.65%9.72M | -27.09%4.41M |
Operating profit | -328.27%-454.43M | -443.13%-509.48M | -315.16%-444.94M | 117.82%304.66M | 79.16%199.07M | -53.62%148.48M | -13.69%206.8M | 341.69%139.87M | 2,070.88%111.12M | 9,128.21%320.11M |
Add:Non operating Income | -82.89%64.59K | -64.43%55.11K | 188,002.83%32.6K | 1,818.80%437.52K | 295.25%377.49K | 72.21%154.92K | -99.44%17.33 | 6,525.32%22.8K | 40.32%95.51K | 40.59%89.96K |
Less:Non operating expense | 24.96%966.48K | -74.99%159.2K | -99.98%14.34 | 72.35%820.25K | 164.56%773.44K | 152.25%636.54K | -20.07%89.77K | -66.29%475.93K | -45.97%292.35K | 514.22%252.34K |
Total profit | -329.18%-455.33M | -444.31%-509.59M | -315.24%-444.91M | 118.25%304.28M | 79.12%198.68M | -53.74%148M | -13.69%206.71M | 335.17%139.41M | 2,287.69%110.92M | 9,063.02%319.95M |
Less:Income tax cost | 97.27%-214.69K | 98.25%-167.53K | -143.91%-686.81K | -70.67%14.13M | -121.43%-7.86M | -144.17%-9.56M | -92.90%1.56M | 1,412.92%48.16M | 1,284.46%36.67M | 551.44%21.65M |
Net profit | SL-455.12M | SL-509.42M | SL-444.23M | 217.94%290.15M | 178.15%206.53M | -47.18%157.56M | -5.66%205.14M | FLtoP91.26M | 859.22%74.25M | 3,499.78%298.31M |
Net profit from continuing operation | -320.36%-455.12M | -423.31%-509.42M | -316.54%-444.23M | 217.94%290.15M | 178.15%206.53M | -47.18%157.56M | -5.66%205.14M | 246.10%91.26M | 859.22%74.25M | 3,499.78%298.31M |
Less:Minority Profit | 212.77%11.79M | 219.18%5.7M | -90.82%1.28M | 144.94%16.9M | 60.41%-10.46M | -200.92%-4.78M | 6,656.08%13.89M | -6,276.61%-37.6M | -2,770.68%-26.41M | -200.64%-1.59M |
Net profit of parent company owners | -315.18%-466.91M | -417.30%-515.12M | -332.94%-445.5M | 112.05%273.25M | 115.55%216.99M | -45.87%162.34M | -11.97%191.25M | 304.30%128.86M | 1,390.94%100.67M | 4,370.36%299.89M |
Earning per share | ||||||||||
Basic earning per share | -311.58%-2.01 | -414.08%-2.23 | -332.53%-1.93 | 108.77%1.19 | 115.91%0.95 | -46.62%0.71 | -42.36%0.83 | 235.71%0.57 | 1,000.00%0.44 | 3,225.00%1.33 |
Diluted earning per share | -313.83%-2.01 | -418.57%-2.23 | -330.12%-1.91 | 108.93%1.17 | 113.64%0.94 | -47.37%0.7 | -42.36%0.83 | 233.33%0.56 | 1,000.00%0.44 | 3,225.00%1.33 |
Other composite income | -46.86%3.72M | -136.64%-2.33M | -1,175.52%-560.05K | -128.12%-18.03M | 212.71%7.01M | 13,527.21%6.35M | 223.23%52.07K | -122.79%-7.9M | -4,187.09%-6.22M | 72.50%-47.26K |
Other composite income of parent company owners | -46.86%3.72M | -136.64%-2.33M | -1,175.52%-560.05K | -128.12%-18.03M | 212.71%7.01M | 13,527.21%6.35M | 223.23%52.07K | -122.79%-7.9M | -4,187.09%-6.22M | 72.50%-47.26K |
Total composite income | -311.39%-451.4M | -412.21%-511.75M | -316.76%-444.79M | 226.46%272.12M | 213.86%213.54M | -45.04%163.91M | -5.62%205.2M | 226.27%83.36M | 795.71%68.04M | 3,575.43%298.26M |
Total composite income of parent company owners | -306.78%-463.19M | -406.74%-517.44M | -333.17%-446.06M | 111.00%255.22M | 137.16%224M | -43.74%168.69M | -11.92%191.31M | 281.56%120.96M | 1,329.58%94.45M | 4,487.16%299.85M |
Total composite income of minority owners | 212.77%11.79M | 219.18%5.7M | -90.82%1.28M | 144.94%16.9M | 60.41%-10.46M | -200.92%-4.78M | 6,656.08%13.89M | -6,276.61%-37.6M | -2,770.68%-26.41M | -200.64%-1.59M |
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 Cheng Certified Public Accountants (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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