(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 | 22.13%4.71B | 11.67%2.74B | -9.07%1.09B | -23.04%5.7B | -39.72%3.85B | -40.34%2.46B | 27.73%1.2B | 32.17%7.41B | 53.03%6.39B | 36.23%4.12B |
Operating revenue | 22.13%4.71B | 11.67%2.74B | -9.07%1.09B | -23.04%5.7B | -39.72%3.85B | -40.34%2.46B | 27.73%1.2B | 32.17%7.41B | 53.03%6.39B | 36.23%4.12B |
Other operating revenue | ---- | 18.28%52M | ---- | 39.91%100.5M | ---- | 5.82%43.97M | ---- | -26.30%71.83M | ---- | -18.44%41.55M |
Total operating cost | 28.81%3.66B | 16.43%2.01B | -13.41%743.88M | -36.23%4.69B | -53.27%2.84B | -55.83%1.73B | 2.51%859.04M | 48.28%7.35B | 79.10%6.08B | 65.67%3.91B |
Operating cost | 51.22%2.84B | 37.03%1.46B | -10.39%471.6M | -43.64%3.32B | -62.41%1.88B | -66.40%1.06B | 10.94%526.31M | 78.77%5.89B | 129.04%4.99B | 108.38%3.17B |
Operating tax surcharges | 7.17%36.4M | -2.34%23.31M | -0.05%7.6M | -13.02%52.24M | 3.13%33.96M | 3.47%23.87M | -17.67%7.6M | -37.13%60.05M | -63.75%32.93M | -69.61%23.07M |
Operating expense | -34.40%10.06M | -26.69%7.85M | -32.47%2.58M | -32.60%22.04M | -12.37%15.33M | -10.78%10.72M | 4.45%3.83M | 10.62%32.71M | 6.68%17.49M | -7.39%12.01M |
Administration expense | 3.79%96.47M | -2.95%58.75M | -6.62%28.52M | 38.25%214.52M | 1.22%92.95M | 2.35%60.54M | 7.64%30.54M | -19.70%155.17M | 4.59%91.83M | -0.08%59.15M |
Financial expense | -17.32%679.98M | -18.70%459.39M | -19.67%233.57M | -10.92%1.08B | -13.17%822.38M | -12.05%565.07M | -9.79%290.76M | -9.88%1.21B | -7.22%947.16M | -6.65%642.48M |
-Interest expense (Financial expense) | -17.65%683.66M | -18.43%462.15M | -19.46%235.39M | -10.86%1.09B | -13.12%830.19M | -12.65%566.56M | -10.30%292.28M | -10.18%1.22B | -7.13%955.58M | -6.88%648.59M |
-Interest Income (Financial expense) | 53.05%-4.02M | -34.72%-3.06M | 0.24%-1.95M | 8.06%-10.53M | 11.44%-8.57M | 67.45%-2.27M | 44.04%-1.95M | 28.52%-11.45M | 18.19%-9.67M | 19.61%-6.98M |
Research and development | ---- | ---- | ---- | ---- | --850K | ---- | ---- | 35.27%500K | ---- | ---- |
Credit Impairment Loss | -96.47%-85.67M | -185.83%-40.3M | -286.23%-26.74M | -123.64%-69.87M | -170.37%-43.6M | -84.72%-14.1M | 15.92%-6.92M | -220.41%-31.24M | -353.19%-16.13M | -4.33%-7.63M |
Asset Impairment Loss | 95.69%-250.17K | 99.43%-6.44K | ---- | 64.29%-31.68M | -916.02%-5.8M | -487.83%-1.14M | 112.06%23.29K | -1,089.08%-88.7M | 88.54%-571.2K | 95.93%-193.18K |
Other net revenue | -69.70%48.16M | -5.33%73.86M | -77.54%17.91M | -37.36%78.23M | -21.49%158.92M | -58.44%78.02M | 2.81%79.76M | -62.76%124.9M | -5.17%202.43M | 17.99%187.71M |
Invest income | -43.70%93.78M | 33.33%87.98M | -56.73%31.52M | -28.03%128.07M | -3.62%166.58M | -60.66%65.99M | 0.84%72.85M | -31.20%177.95M | 5.46%172.84M | 29.77%167.73M |
-Including: Investment income associates | -41.73%97.71M | 35.88%90.5M | -55.24%32.62M | -26.13%132.67M | -3.91%167.68M | -60.66%66.6M | -0.22%72.89M | -30.50%179.59M | 7.17%174.49M | 32.85%169.3M |
Asset deal income | ---- | ---- | ---- | -74.88%-3.96M | ---24.36K | ---24.36K | ---- | -112.48%-2.27M | --0 | --0 |
Other revenue | -3.53%40.3M | -4.03%26.18M | -4.86%13.14M | -19.51%55.66M | -9.76%41.77M | -1.86%27.29M | 0.37%13.81M | -8.77%69.15M | -20.35%46.29M | -33.64%27.8M |
Operating profit | -6.59%1.09B | -0.11%809.21M | -13.16%368.58M | 495.60%1.09B | 128.85%1.17B | 102.27%810.12M | 133.23%424.44M | -81.35%183.51M | -48.59%510.77M | -51.43%400.51M |
Add:Non operating Income | -31.57%7.21M | -41.62%4.78M | -6.55%2.23M | 89.06%20.94M | 29.90%10.54M | 67.94%8.18M | 0.41%2.39M | -24.91%11.08M | -13.49%8.11M | -27.79%4.87M |
Less:Non operating expense | 79.37%8.03M | 80.37%5.58M | 29.09%2.25M | -32.38%10.7M | -42.63%4.48M | 20.74%3.09M | 36.02%1.74M | -71.48%15.82M | -17.45%7.8M | -40.31%2.56M |
Total profit | -7.14%1.09B | -0.83%808.42M | -13.30%368.56M | 517.14%1.1B | 129.90%1.17B | 102.38%815.21M | 132.18%425.09M | -81.05%178.76M | -48.56%511.08M | -51.30%402.82M |
Less:Income tax cost | 1.94%268.05M | -0.59%192.57M | 116.05%84.55M | 594.83%274.57M | 143.29%262.94M | 177.57%193.71M | -6.85%39.13M | -80.22%39.52M | -51.51%108.08M | -62.25%69.79M |
Net profit | -9.75%823.07M | -0.91%615.85M | -26.41%284.02M | 495.10%828.64M | 126.31%912.03M | 86.62%621.5M | 173.58%385.95M | -81.27%139.24M | -47.71%403.01M | -48.14%333.03M |
Net profit from continuing operation | -9.75%823.07M | -0.91%615.85M | -26.41%284.02M | 495.10%828.64M | 126.31%912.03M | 86.62%621.5M | 173.58%385.95M | -81.38%139.24M | -48.01%403.01M | -48.50%333.03M |
Less:Minority Profit | 77.57%-20.77K | 98.87%-1.06K | 26.01%30.4K | 123.00%213.92K | 89.27%-92.6K | 68.93%-93.56K | 144.71%24.12K | -531.41%-930.07K | -30,896.79%-862.87K | -238.77%-301.12K |
Net profit of parent company owners | -9.76%823.09M | -0.92%615.85M | -26.41%283.99M | 491.00%828.43M | 125.85%912.13M | 86.48%621.6M | 173.46%385.93M | -81.15%140.17M | -47.59%403.87M | -48.10%333.33M |
Earning per share | ||||||||||
Basic earning per share | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 | 99.29%0.2539 | 216.12%0.1628 | -93.51%0.0185 | -52.46%0.1467 | -51.58%0.1274 |
Diluted earning per share | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 | 99.29%0.2539 | 216.12%0.1628 | -93.51%0.0185 | -52.46%0.1467 | -51.58%0.1274 |
Other composite income | 109.79%1.82M | 102.47%367.14K | -59.69%2.82M | 46.64%-30.29M | 39.56%-18.63M | 33.74%-14.85M | 129.43%6.99M | 2.91%-56.76M | -324.39%-30.82M | -645.50%-22.41M |
Other composite income of parent company owners | 109.79%1.82M | 102.47%367.14K | -59.69%2.82M | 46.64%-30.29M | 39.56%-18.63M | 33.74%-14.85M | 129.43%6.99M | 2.91%-56.76M | -324.39%-30.82M | -645.50%-22.41M |
Total composite income | -7.67%824.89M | 1.58%616.22M | -27.00%286.84M | 867.90%798.35M | 140.04%893.4M | 95.30%606.65M | 234.92%392.95M | -87.96%82.48M | -51.25%372.18M | -51.41%310.62M |
Total composite income of parent company owners | -7.68%824.91M | 1.56%616.22M | -27.01%286.81M | 856.85%798.14M | 139.51%893.5M | 95.14%606.75M | 234.75%392.92M | -87.82%83.41M | -51.13%373.05M | -51.37%310.92M |
Total composite income of minority owners | 77.57%-20.77K | 98.87%-1.06K | 26.01%30.4K | 123.00%213.92K | 89.27%-92.6K | 68.93%-93.56K | 144.71%24.12K | -531.41%-930.07K | -30,896.79%-862.87K | -238.77%-301.12K |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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