(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 | -26.54%2.47B | -29.29%1.63B | -26.40%821.95M | -6.98%4.18B | 0.88%3.37B | 8.73%2.31B | 11.22%1.12B | -14.78%4.5B | -10.38%3.34B | -10.79%2.12B |
Operating revenue | -26.54%2.47B | -29.29%1.63B | -26.40%821.95M | -6.98%4.18B | 0.88%3.37B | 8.73%2.31B | 11.22%1.12B | -14.78%4.5B | -10.38%3.34B | -10.79%2.12B |
Other operating revenue | ---- | -46.88%17.01M | ---- | 4.40%39.81M | ---- | 72.75%32.02M | ---- | -10.31%38.13M | ---- | -28.80%18.54M |
Total operating cost | -16.59%3.07B | -15.23%2.04B | -14.74%1B | -3.74%4.71B | 2.17%3.68B | 2.43%2.4B | 4.63%1.17B | -2.88%4.9B | 1.17%3.6B | 0.27%2.35B |
Operating cost | -21.44%1.53B | -22.04%997.72M | -17.79%488.43M | -7.94%2.39B | 2.72%1.95B | 8.03%1.28B | 10.37%594.09M | -5.67%2.6B | -1.05%1.9B | -4.38%1.18B |
Operating tax surcharges | -11.13%26.86M | -10.22%19.9M | -12.95%6.27M | 7.55%46.56M | 7.96%30.23M | 11.46%22.16M | 86.22%7.2M | -25.53%43.29M | -27.61%28M | -28.15%19.88M |
Operating expense | -13.18%978.04M | -9.06%656.2M | -16.12%305.34M | -0.38%1.5B | -0.42%1.13B | -4.87%721.61M | -7.67%364.04M | -0.37%1.5B | 5.24%1.13B | 6.57%758.52M |
Administration expense | -11.86%324.81M | -10.93%225.6M | -0.82%130.02M | -4.41%487.05M | -4.61%368.52M | -6.66%253.27M | 2.70%131.1M | 6.94%509.5M | 8.97%386.34M | 14.32%271.34M |
Financial expense | 12.43%139.3M | 26.53%88.95M | -2.96%46.11M | 17.11%172.24M | 20.37%123.9M | -3.08%70.29M | 24.92%47.52M | -10.04%147.07M | -17.98%102.93M | -14.96%72.53M |
-Interest expense (Financial expense) | 0.74%132.01M | 1.86%88.13M | 6.22%46.1M | 8.79%173.71M | 7.87%131.04M | 4.10%86.52M | 25.02%43.4M | 12.71%159.67M | 10.04%121.47M | 12.72%83.11M |
-Interest Income (Financial expense) | 66.97%-1.7M | 66.39%-1.47M | -17.66%-2.71M | -29.94%-6.9M | 10.55%-5.13M | 8.49%-4.37M | 12.48%-2.3M | 41.35%-5.31M | 9.70%-5.74M | -11.01%-4.77M |
Research and development | -15.21%73M | -13.13%49.55M | -17.69%23.94M | 24.51%115.06M | 43.79%86.09M | 41.84%57.03M | 52.58%29.09M | 18.78%92.41M | 13.01%59.87M | 0.93%40.21M |
Credit Impairment Loss | -666.59%-19.89M | -690.07%-18.63M | -32.02%-9.01M | -1,626.86%-8.82M | 34.31%-2.6M | 25.15%-2.36M | -104.84%-6.82M | 92.95%-510.62K | 0.20%-3.95M | -10.92%-3.15M |
Asset Impairment Loss | -347.20%-9.38M | -519.12%-4.9M | -50.53%-1.76M | -61.98%-16.79M | 67.75%-2.1M | 124.48%1.17M | -4.90%-1.17M | -12.36%-10.37M | 16.64%-6.51M | 8.18%-4.77M |
Other net revenue | 1,444.42%78.67M | 1,398.90%83.39M | 71.01%-2.75M | -221.21%-13.59M | 16.44%-5.85M | -67.81%-6.42M | -126.82%-9.48M | 75.01%11.22M | -179.40%-7M | 6.30%-3.83M |
Invest income | 1,556.93%91.87M | 1,252.95%92.31M | 110.27%280.94K | -93.54%269.7K | -62.21%-6.31M | -377.15%-8.01M | -88,208,522.26%-2.73M | 526.45%4.18M | -1,378.13%-3.89M | -229.50%-1.68M |
-Including: Investment income associates | 112.01%759.43K | 114.99%1.2M | 109.79%267.74K | 4.25%254.07K | -62.61%-6.32M | -378.08%-8.02M | -88,208,522.26%-2.73M | 130.52%243.71K | -3,927.09%-3.89M | -253.46%-1.68M |
Asset deal income | 9,885.68%9.57M | 5,829.31%9.95M | 5,066.04%5.2M | 439.86%2.73M | 22.83%95.87K | -70.10%167.89K | 110.74%100.73K | -421.79%-804.19K | 146.58%78.05K | 890.26%561.52K |
Other revenue | 28.75%6.5M | 78.13%4.65M | 121.42%2.53M | -51.86%9.01M | -30.45%5.05M | -49.94%2.61M | -4.90%1.14M | -20.68%18.72M | -64.48%7.26M | 91.02%5.21M |
Operating profit | -61.28%-520.75M | -217.26%-321.74M | -174.97%-180.92M | -40.04%-543.49M | -17.43%-322.88M | 55.35%-101.41M | 45.76%-65.79M | -260.74%-388.09M | -262.84%-274.97M | -735.50%-227.12M |
Add:Non operating Income | -54.20%1.89M | -45.75%1.29M | -24.58%603.57K | -2.86%7.18M | 18.29%4.12M | -12.33%2.38M | 70.91%800.32K | -70.19%7.39M | -72.22%3.48M | -70.43%2.71M |
Less:Non operating expense | 122.99%3.7M | 371.37%2.49M | 207.78%652.13K | 55.57%11.68M | -72.93%1.66M | -82.87%528.68K | -84.27%211.88K | -24.98%7.51M | -10.27%6.13M | -41.39%3.09M |
Total profit | -63.09%-522.57M | -224.36%-322.94M | -177.53%-180.96M | -41.16%-547.99M | -15.42%-320.43M | 56.23%-99.56M | 46.64%-65.21M | -251.52%-388.21M | -259.05%-277.62M | -673.71%-227.49M |
Less:Income tax cost | -52.68%-84.76M | -253.67%-49.55M | -49.98%-25.94M | 16.14%-85.29M | -0.93%-55.52M | 62.93%-14.01M | 25.74%-17.29M | -415.10%-101.7M | -299.61%-55M | -794.58%-37.8M |
Net profit | -65.27%-437.8M | -219.56%-273.39M | -223.57%-155.03M | -61.50%-462.7M | -19.00%-264.91M | 54.90%-85.55M | 51.56%-47.91M | -227.94%-286.51M | -251.44%-222.61M | -654.49%-189.69M |
Net profit from continuing operation | -65.27%-437.8M | -219.56%-273.39M | -223.57%-155.03M | -61.50%-462.7M | -19.00%-264.91M | 54.90%-85.55M | 51.56%-47.91M | -227.94%-286.51M | -251.44%-222.61M | -654.49%-189.69M |
Less:Minority Profit | 63.21%2.55M | 106.28%2.3M | -3.31%1.08M | -84.97%405.97K | 227.56%1.56M | 250.20%1.11M | 289.66%1.12M | 153.82%2.7M | 112.36%477.52K | 59.28%-741.51K |
Net profit of parent company owners | -65.25%-440.36M | -218.10%-275.69M | -218.40%-156.11M | -60.13%-463.11M | -19.45%-266.47M | 54.13%-86.67M | 50.13%-49.03M | -226.32%-289.21M | -247.88%-223.09M | -624.41%-188.95M |
Earning per share | ||||||||||
Basic earning per share | -66.67%-0.3 | -216.67%-0.19 | -223.33%-0.1067 | -63.16%-0.31 | -20.00%-0.18 | 53.85%-0.06 | 52.86%-0.033 | -226.67%-0.19 | -236.36%-0.15 | -750.00%-0.13 |
Diluted earning per share | -66.67%-0.3 | -216.67%-0.19 | -223.33%-0.1067 | -63.16%-0.31 | -20.00%-0.18 | 53.85%-0.06 | 52.86%-0.033 | -226.67%-0.19 | -236.36%-0.15 | -750.00%-0.13 |
Other composite income | -129.21%-9.46M | -90.24%3.97M | 132.35%5.58M | -78.49%18.21M | -69.99%32.39M | -14.29%40.67M | -235.80%-17.24M | 506.89%84.69M | 2,411.84%107.92M | 649.05%47.45M |
Other composite income of parent company owners | -128.54%-9.12M | -87.17%5.09M | 132.35%5.58M | -78.37%18.39M | -70.19%31.96M | -15.73%39.65M | -265.16%-17.26M | 508.46%85.01M | 2,257.57%107.23M | 645.33%47.06M |
Other composite income of minority owners | -179.67%-338K | -210.29%-1.12M | -131.68%-8.89K | 44.96%-176.32K | -39.08%424.26K | 158.53%1.01M | 106.93%28.06K | -17,881.58%-320.36K | 130.97%696.41K | 3,143.96%391.81K |
Total composite income | -92.36%-447.26M | -500.26%-269.42M | -129.40%-149.45M | -120.24%-444.49M | -102.74%-232.52M | 68.44%-44.88M | 37.38%-65.15M | -199.36%-201.82M | -180.58%-114.69M | -656.32%-142.24M |
Total composite income of parent company owners | -91.67%-449.48M | -475.61%-270.6M | -127.06%-150.52M | -117.79%-444.72M | -102.40%-234.51M | 66.87%-47.01M | 35.66%-66.29M | -198.10%-204.2M | -179.42%-115.86M | -617.82%-141.89M |
Total composite income of minority owners | 11.39%2.21M | -44.51%1.18M | -6.45%1.07M | -90.36%229.65K | 69.38%1.99M | 708.16%2.13M | 215.20%1.15M | 147.42%2.38M | 132.96%1.17M | 80.93%-349.7K |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants 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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