(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 | -47.77%1.61B | -49.13%1.05B | -50.43%556.25M | -39.39%3.72B | -35.96%3.07B | -38.26%2.07B | -44.11%1.12B | 17.91%6.13B | 51.66%4.8B | 88.41%3.35B |
Operating revenue | -47.77%1.61B | -49.13%1.05B | -50.43%556.25M | -39.39%3.72B | -35.96%3.07B | -38.26%2.07B | -44.11%1.12B | 17.91%6.13B | 51.66%4.8B | 88.41%3.35B |
Other operating revenue | ---- | 63.83%5.17M | ---- | -30.85%5.3M | ---- | -15.63%3.16M | ---- | -10.90%7.67M | ---- | 60.28%3.74M |
Total operating cost | -44.77%1.42B | -47.52%913.25M | -47.08%501.58M | -38.87%3.14B | -34.73%2.57B | -36.02%1.74B | -41.63%947.78M | 17.84%5.13B | 48.08%3.94B | 77.64%2.72B |
Operating cost | -47.53%1.28B | -48.13%846.4M | -46.63%466.71M | -40.06%2.95B | -35.78%2.43B | -37.35%1.63B | -43.69%874.54M | 20.63%4.93B | 50.82%3.79B | 81.29%2.6B |
Operating tax surcharges | -47.86%13.48M | -54.23%8.65M | -50.67%5.06M | 42.28%34.13M | 52.29%25.85M | 47.00%18.9M | 201.83%10.25M | 78.80%23.98M | 143.14%16.97M | 143.48%12.86M |
Operating expense | -4.56%20.3M | -12.90%13.16M | -12.97%5.26M | -24.57%30.07M | -7.49%21.27M | -2.96%15.11M | -42.42%6.04M | -16.06%39.86M | -16.99%22.99M | -7.51%15.58M |
Administration expense | 21.88%96.83M | 8.17%55.45M | 10.95%25.21M | 7.99%117.42M | -6.96%79.45M | -1.00%51.27M | -11.15%22.72M | 18.02%108.73M | 92.03%85.39M | 77.57%51.79M |
Financial expense | 25.11%-46.86M | -75.54%-48.71M | -375.95%-19.41M | 10.97%-88.39M | 19.05%-62.58M | 9.89%-27.75M | 777.97%7.04M | -937.05%-99.29M | -1,612.29%-77.3M | -998.99%-30.79M |
-Interest expense (Financial expense) | 90.14%24.24M | 139.00%12.52M | 127.84%6.52M | 226.84%18.66M | 271.44%12.75M | 154.36%5.24M | 3,554.70%2.86M | 2,236.84%5.71M | 1,354.93%3.43M | 967.07%2.06M |
-Interest Income (Financial expense) | 7.00%-70.27M | -44.78%-62.38M | -76.15%-26.41M | -128.12%-102.84M | -162.69%-75.56M | -209.95%-43.09M | -433.26%-14.99M | -289.62%-45.08M | -168.15%-28.76M | -41.14%-13.9M |
Research and development | -18.80%59.01M | -24.80%38.28M | -30.98%18.76M | -30.64%87.87M | -27.42%72.68M | -23.14%50.91M | -15.72%27.18M | 2.95%126.69M | 39.36%100.13M | 43.67%66.24M |
Credit Impairment Loss | 1,380.56%19.33M | 1,057.73%20.06M | 163.47%7.3M | -121.96%-5.16M | -111.18%-1.51M | -93.83%1.73M | -5,106.18%-11.5M | 145.39%23.48M | 152.32%13.5M | 229.69%28.08M |
Asset Impairment Loss | -111.88%-362.44K | -201.52%-2.66M | 18,806.14%1.71M | 21.63%-10.34M | 465.85%3.05M | 255.71%2.62M | 100.22%9.06K | -72.59%-13.2M | 59.39%-833.57K | 16.11%-1.68M |
Other net revenue | -15.93%27.02M | -39.91%18.05M | 27,315.05%7.06M | 51.97%31.67M | 74.27%32.14M | -20.13%30.04M | -100.45%-25.93K | 150.27%20.84M | 187.87%18.44M | 285.78%37.61M |
Fair value change income | 1,753.17%10.12M | -68.34%702.99K | -126.37%-610.42K | -38.82%2.13M | 105.73%546.32K | --2.22M | --2.32M | --3.47M | ---9.54M | ---- |
Invest income | -168.58%-10.44M | -140.59%-6.03M | -155.82%-4.51M | 547.66%24.63M | 1,065.11%15.22M | 1,104.36%14.85M | 565.15%8.09M | -162.68%-5.5M | -168.53%-1.58M | -238.76%-1.48M |
-Including: Investment income associates | -3,167.41%-16.24M | -2,792.60%-7.61M | -2,708.17%-5.77M | 342.96%1.37M | -177.82%-497.1K | -273.12%-263.08K | -332.46%-205.34K | ---562.85K | ---178.93K | ---70.51K |
Asset deal income | 6.04%-184.08K | 6.04%-184.08K | -119.00%-22.7K | -713.73%-191.67K | -160.46%-195.9K | -7.73%-195.9K | 211.93%119.47K | -25.81%31.23K | -258.89%-75.21K | -174.25%-181.84K |
Other revenue | -43.11%8.55M | -30.12%6.16M | 236.50%3.19M | 64.13%20.61M | -11.45%15.03M | -31.54%8.81M | -91.76%947.88K | 38.06%12.56M | 276.21%16.97M | 434.37%12.87M |
Operating profit | -60.22%213.58M | -56.20%156.77M | -64.60%61.73M | -40.15%613.99M | -39.14%536.91M | -46.35%357.95M | -55.26%174.36M | 26.91%1.03B | 81.58%882.15M | 194.71%667.17M |
Add:Non operating Income | -89.99%1.78M | -96.80%556.57K | 402.09%438.48K | 119.89%18.35M | 5,452.71%17.81M | 13,495.16%17.39M | 31.14%87.33K | 5,798.76%8.34M | 323.43%320.66K | 183.17%127.93K |
Less:Non operating expense | 728.41%3.92M | 2,648.54%4.23M | -63.11%134.22K | -48.34%1.88M | -91.98%473.47K | -94.27%153.87K | 24.46%363.8K | 132.08%3.64M | 1,291.73%5.91M | 4,574.32%2.68M |
Total profit | -61.85%211.44M | -59.19%153.1M | -64.37%62.03M | -38.82%630.46M | -36.77%554.24M | -43.55%375.19M | -55.30%174.08M | 27.71%1.03B | 80.56%876.56M | 193.60%664.61M |
Less:Income tax cost | -62.01%39.99M | -54.75%30.74M | -57.66%12.95M | -30.41%117.94M | -26.60%105.27M | -39.38%67.95M | -56.87%30.59M | 27.54%169.48M | 128.18%143.43M | 247.74%112.08M |
Net profit | -61.81%171.45M | -60.18%122.36M | -65.80%49.08M | -40.48%512.52M | -38.76%448.97M | -44.39%307.24M | -54.95%143.49M | 27.75%861.04M | 73.48%733.14M | 184.61%552.53M |
Net profit from continuing operation | -61.81%171.45M | -60.18%122.36M | -65.80%49.08M | -40.48%512.52M | -38.76%448.97M | -44.39%307.24M | -54.95%143.49M | 27.75%861.04M | 73.48%733.14M | 184.61%552.53M |
Less:Minority Profit | -45.24%21.96M | -46.59%14.31M | -51.81%6.33M | -45.21%46.1M | -43.97%40.1M | -50.64%26.8M | -57.32%13.13M | 17.40%84.13M | 53.03%71.58M | 135.39%54.3M |
Net profit of parent company owners | -63.44%149.49M | -61.47%108.04M | -67.21%42.75M | -39.96%466.42M | -38.20%408.86M | -43.71%280.44M | -54.70%130.36M | 28.98%776.9M | 76.03%661.56M | 191.25%498.23M |
Earning per share | ||||||||||
Basic earning per share | -64.29%0.2 | -60.53%0.15 | -66.67%0.06 | -47.11%0.64 | -48.15%0.56 | -58.24%0.38 | -65.38%0.18 | 10.00%1.21 | 58.82%1.08 | 193.55%0.91 |
Diluted earning per share | -64.29%0.2 | -60.53%0.15 | -66.67%0.06 | -47.11%0.64 | -48.15%0.56 | -58.24%0.38 | -65.38%0.18 | 10.00%1.21 | 58.82%1.08 | 193.55%0.91 |
Other composite income | -51.10%3.89M | -121.54%-8.63M | -327.75%-6.54M | 658.24%46.23M | 124.73%7.96M | 335.60%40.06M | 129.67%2.87M | 116.61%6.1M | -32.22%-32.19M | -74.87%-17M |
Other composite income of parent company owners | -51.05%3.73M | -121.47%-8.22M | -325.39%-6.24M | 661.68%44.18M | 124.81%7.62M | 335.95%38.29M | 129.96%2.77M | 116.55%5.8M | -32.18%-30.72M | -74.88%-16.23M |
Other composite income of minority owners | -52.35%161.33K | -123.09%-409.09K | -390.08%-304.44K | 590.96%2.05M | 123.06%338.56K | 328.23%1.77M | 123.73%104.95K | 117.85%296.26K | -33.20%-1.47M | -74.61%-776.38K |
Total composite income | -61.63%175.34M | -67.25%113.73M | -70.94%42.54M | -35.56%558.75M | -34.81%456.93M | -35.15%347.3M | -52.61%146.37M | 36.06%867.13M | 76.00%700.95M | 190.40%535.53M |
Total composite income of parent company owners | -63.21%153.22M | -68.68%99.82M | -72.57%36.51M | -34.76%510.6M | -33.98%416.48M | -33.88%318.72M | -52.20%133.13M | 37.97%782.71M | 78.92%630.84M | 197.92%482.01M |
Total composite income of minority owners | -45.30%22.12M | -51.34%13.91M | -54.49%6.03M | -42.98%48.14M | -42.32%40.44M | -46.61%28.57M | -56.36%13.24M | 20.60%84.43M | 53.51%70.11M | 136.58%53.52M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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