(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 | 16.09%3.08B | 12.74%1.9B | 49.52%917.38M | 13.07%3.88B | 13.14%2.65B | -7.11%1.68B | -33.32%613.57M | -35.55%3.43B | -46.92%2.35B | -52.80%1.81B |
Operating revenue | 16.09%3.08B | 12.74%1.9B | 49.52%917.38M | 13.07%3.88B | 13.14%2.65B | -7.11%1.68B | -33.32%613.57M | -35.55%3.43B | -46.92%2.35B | -52.80%1.81B |
Other operating revenue | ---- | 50.99%194.69M | ---- | -23.61%181.23M | ---- | 27.63%128.94M | ---- | 23.03%237.23M | ---- | 6.05%101.03M |
Total operating cost | 10.01%3.36B | 2.20%2.09B | 22.74%1.01B | 5.35%4.54B | 0.59%3.05B | -11.43%2.04B | -25.54%825.78M | -26.44%4.31B | -35.62%3.04B | -41.46%2.31B |
Operating cost | 14.57%2.96B | 7.70%1.82B | 34.43%878.45M | 7.26%3.87B | 2.38%2.58B | -14.28%1.69B | -32.30%653.48M | -29.44%3.61B | -40.08%2.52B | -45.33%1.97B |
Operating tax surcharges | -14.95%25.51M | -17.94%16.7M | -8.22%7.96M | -2.98%39.15M | 2.05%29.99M | -6.41%20.35M | -22.67%8.67M | -23.31%40.35M | -31.61%29.39M | -33.71%21.74M |
Operating expense | -20.04%64.06M | -23.83%41.29M | -13.86%21.52M | -3.75%114.77M | -7.40%80.12M | -13.13%54.21M | -4.71%24.98M | -35.64%119.24M | -35.08%86.52M | -33.52%62.4M |
Administration expense | -26.84%130.48M | -29.07%85.58M | -42.25%38.33M | 5.09%246.49M | -3.08%178.36M | 11.05%120.65M | 40.00%66.37M | 6.79%234.55M | 21.06%184.03M | 12.76%108.64M |
Financial expense | 4.56%67.97M | -39.49%47.22M | -35.65%26.29M | -36.79%101.83M | -39.11%65M | 4.72%78.04M | 23.55%40.86M | 101.98%161.08M | 138.94%106.75M | 553.60%74.52M |
-Interest expense (Financial expense) | 16.71%74.53M | -35.14%50.61M | -29.17%28.46M | -3.46%155.29M | -44.62%63.86M | 1.42%78.03M | 10.60%40.18M | 13.66%160.87M | 6.67%115.32M | 19.15%76.93M |
-Interest Income (Financial expense) | 61.11%-3.85M | 57.26%-3M | 31.48%-2.44M | 15.80%-14.96M | 26.11%-9.9M | 16.17%-7.03M | 14.75%-3.56M | 28.19%-17.77M | 18.02%-13.4M | 34.35%-8.38M |
Research and development | -4.23%113.36M | -3.71%74.87M | 30.66%41.05M | 14.88%166.6M | 10.42%118.37M | 18.41%77.76M | 21.84%31.42M | -29.68%145.02M | -19.93%107.2M | -31.07%65.67M |
Credit Impairment Loss | -217.47%-69.5M | -104.03%-3.67M | -89.88%15.47M | 53.24%-232.18M | 115.58%59.16M | 160.48%91.04M | 9,614.53%152.85M | -92.23%-496.55M | -119.52%-379.62M | 9.48%-150.53M |
Asset Impairment Loss | -34,914.85%-91.31M | -37.29%8.4M | -148.82%-2.56M | 6.16%-289.74M | 99.88%-260.78K | 105.87%13.39M | 177.69%5.24M | 48.23%-308.77M | 34.03%-216.69M | 26.88%-228.03M |
Other net revenue | -178.00%-125.18M | -86.68%24.22M | -86.59%22.09M | 39.15%-401.89M | 136.23%160.48M | 150.94%181.84M | 664.43%164.72M | 17.59%-660.46M | 1.72%-442.97M | 23.07%-357M |
Invest income | 89.79%-107.12K | 26.23%-65.82K | 42.38%-24.7K | -98.94%1.21M | -100.85%-1.05M | 9.93%-89.22K | ---42.86K | 3,551.68%113.96M | 19,871.74%124.02M | -203.23%-99.05K |
-Including: Investment income associates | 19.88%-107.12K | 26.23%-65.82K | 42.38%-24.7K | 7.92%-185.3K | 8.55%-133.7K | 9.93%-89.22K | ---42.86K | -279.65%-201.23K | -252.37%-146.2K | -203.23%-99.05K |
Asset deal income | -99.85%90.76K | -99.85%91.32K | -4.95%91.42K | 4,888.13%59.02M | 1,147.09%59.02M | 1,565.71%59.59M | -98.21%96.18K | -106.27%-1.23M | -80.12%4.73M | 299.03%3.58M |
Other revenue | -18.25%35.65M | 8.74%19.46M | 38.88%9.12M | 86.09%59.81M | 77.36%43.6M | -1.03%17.9M | -48.35%6.56M | 5.19%32.14M | -6.33%24.58M | 14.39%18.09M |
Operating profit | -68.69%-402.92M | 6.68%-165.92M | -56.07%-74.12M | 30.91%-1.06B | 78.91%-238.86M | 79.12%-177.79M | 71.61%-47.49M | -15.06%-1.54B | -51.69%-1.13B | -50.84%-851.52M |
Add:Non operating Income | -98.55%1.69M | -98.49%1.56M | 59.01%347.87K | 1,093.71%118.6M | 3,097.20%116.54M | 3,028.56%103.43M | -25.37%218.78K | 124.97%9.94M | -3.40%3.64M | 1.11%3.31M |
Less:Non operating expense | -99.82%18.64K | -99.82%17.55K | -95.40%9.5K | 909.46%14.05M | 2,882.95%10.19M | 41,276.86%10.02M | 1,301.82%206.58K | -75.86%1.39M | -66.12%341.71K | -95.79%24.23K |
Total profit | -202.79%-401.26M | -94.79%-164.38M | -55.40%-73.78M | 37.35%-959.52M | 88.27%-132.52M | 90.05%-84.39M | 71.57%-47.48M | -14.31%-1.53B | -51.81%-1.13B | -50.98%-848.23M |
Less:Income tax cost | 100.01%91.88 | 100.01%91.88 | ---- | 2,228.24%7.44M | -131.72%-1.27M | -229.19%-960.72K | -580.60%-882.51K | -107.27%-349.49K | -44.31%4.01M | -90.35%743.65K |
Net profit | -205.73%-401.26M | -97.03%-164.38M | -58.34%-73.78M | 36.85%-966.96M | 88.42%-131.25M | 90.17%-83.43M | 72.13%-46.6M | -13.87%-1.53B | -50.89%-1.13B | -49.06%-848.98M |
Net profit from continuing operation | -205.73%-401.26M | -97.03%-164.38M | -58.34%-73.78M | 36.85%-966.96M | 88.42%-131.25M | 90.17%-83.43M | 72.13%-46.6M | -13.87%-1.53B | -50.89%-1.13B | -49.06%-848.98M |
Less:Minority Profit | -821.75%-29.05M | -416.75%-11.85M | -526.04%-8.07M | 88.62%-4.27M | 91.00%-3.15M | 92.06%-2.29M | 72.94%-1.29M | -345.41%-37.52M | -781.52%-35.02M | -4,689.00%-28.91M |
Net profit of parent company owners | -190.57%-372.21M | -87.99%-152.53M | -45.03%-65.71M | 35.55%-962.69M | 88.34%-128.09M | 90.11%-81.13M | 72.10%-45.31M | -11.78%-1.49B | -47.01%-1.1B | -44.14%-820.07M |
Earning per share | ||||||||||
Basic earning per share | -185.00%-0.57 | -91.67%-0.23 | -42.86%-0.1 | 37.18%-1.47 | 88.10%-0.2 | 90.40%-0.12 | 72.00%-0.07 | -8.84%-2.34 | -37.70%-1.68 | -28.87%-1.25 |
Diluted earning per share | -185.00%-0.57 | -91.67%-0.23 | -42.86%-0.1 | 37.18%-1.47 | 88.10%-0.2 | 90.40%-0.12 | 72.00%-0.07 | -8.84%-2.34 | -37.70%-1.68 | -28.87%-1.25 |
Other composite income | -124.78%-1.62M | -153.08%-1.76M | -6.59%1.74M | 108.25%2.35M | 598.38%6.53M | 263.77%3.31M | 125.81%1.86M | -255.20%-28.5M | 78.11%-1.31M | 132.03%910.58K |
Other composite income of parent company owners | -124.73%-1.42M | -153.96%-1.56M | -17.66%1.53M | 106.80%2.06M | 293.23%5.73M | 401.48%2.89M | 125.81%1.86M | -269.00%-30.27M | 54.05%-2.97M | 69.64%-957.57K |
Other composite income of minority owners | -125.16%-200.49K | -147.12%-200.49K | --206.26K | -83.44%292.55K | -51.88%796.74K | -77.23%425.46K | ---- | 288.43%1.77M | 252.03%1.66M | 501.63%1.87M |
Total composite income | -223.02%-402.87M | -107.37%-166.14M | -61.05%-72.04M | 38.15%-964.61M | 89.01%-124.72M | 90.55%-80.12M | 74.35%-44.73M | -17.60%-1.56B | -49.87%-1.13B | -48.16%-848.07M |
Total composite income of parent company owners | -205.34%-373.62M | -96.92%-154.09M | -47.72%-64.18M | 36.96%-960.63M | 88.89%-122.36M | 90.47%-78.25M | 74.39%-43.44M | -15.60%-1.52B | -46.14%-1.1B | -43.51%-821.03M |
Total composite income of minority owners | -1,142.11%-29.25M | -545.15%-12.05M | -510.04%-7.87M | 88.88%-3.98M | 92.94%-2.35M | 93.09%-1.87M | 72.94%-1.29M | -348.66%-35.75M | -852.62%-33.37M | -9,125.68%-27.04M |
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 | -- | -- | -- | Zhejiang Tianping Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhejiang Tianping 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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