(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 | -4.13%3.88B | -11.54%2.66B | -20.26%1.57B | -15.46%5.6B | -12.91%4.05B | -7.73%3B | -0.06%1.97B | 11.91%6.62B | 8.66%4.65B | 15.55%3.26B |
Operating revenue | -4.13%3.88B | -11.54%2.66B | -20.26%1.57B | -15.46%5.6B | -12.91%4.05B | -7.73%3B | -0.06%1.97B | 11.91%6.62B | 8.66%4.65B | 15.55%3.26B |
Other operating revenue | ---- | -16.96%26.15M | ---- | -14.28%57.42M | ---- | -43.91%31.49M | ---- | -69.67%66.99M | ---- | -87.51%56.14M |
Total operating cost | -5.06%3.66B | -1.29%2.57B | -7.17%1.47B | -7.29%5.47B | -7.66%3.86B | -8.78%2.6B | -3.50%1.58B | 4.76%5.9B | -0.67%4.18B | 1.16%2.86B |
Operating cost | -5.92%3.06B | -1.05%2.17B | -5.01%1.27B | -6.80%4.56B | -4.97%3.25B | -8.81%2.2B | -4.58%1.34B | 5.28%4.89B | -3.17%3.42B | -0.45%2.41B |
Operating tax surcharges | 1.34%178.93M | -10.38%109.82M | -21.19%55.88M | -15.15%238.72M | -10.63%176.56M | 0.10%122.54M | 25.54%70.9M | 41.25%281.33M | 50.40%197.55M | 63.04%122.41M |
Operating expense | 0.53%30.4M | -0.96%19.93M | -3.19%9.74M | 8.32%45.23M | -2.65%30.24M | -4.64%20.12M | -12.18%10.07M | 1.03%41.76M | 6.00%31.07M | 2.71%21.1M |
Administration expense | 5.35%296.84M | 8.20%200.59M | -6.25%97.94M | -2.32%440.21M | -16.88%281.77M | -6.11%185.38M | -1.39%104.47M | -0.20%450.65M | 15.22%338.98M | 16.32%197.45M |
Financial expense | -17.54%95.85M | -16.60%65.54M | -42.97%32.37M | -20.43%186.51M | -37.80%116.24M | -24.46%78.58M | -7.49%56.75M | -20.30%234.39M | -13.18%186.89M | -23.13%104.03M |
-Interest expense (Financial expense) | -31.53%99.01M | -28.63%67.85M | -44.21%33.43M | -20.64%218.16M | -21.79%144.6M | -26.32%95.07M | -7.95%59.93M | -10.52%274.89M | -17.66%184.9M | -12.42%129.02M |
-Interest Income (Financial expense) | 60.41%-16.36M | 55.82%-11.13M | 27.35%-5.5M | 18.20%-48.92M | 23.17%-41.34M | 32.51%-25.2M | 19.74%-7.57M | -65.90%-59.8M | -79.27%-53.8M | -40.78%-37.34M |
Research and development | ---- | ---- | ---- | -5.32%1.23M | ---- | ---- | ---- | 62.33%1.3M | ---- | ---- |
Credit Impairment Loss | 51.71%-3.73M | 190.39%5.47M | 87.38%-1.51M | 57.33%-21.69M | -279.03%-7.73M | -191.55%-6.05M | -31,840.39%-11.95M | -2,084.16%-50.83M | -110.00%-2.04M | 148.77%6.61M |
Asset Impairment Loss | 34.66%-7.5M | -142.09%-19.48M | -19,972.76%-8.78M | 25.69%-35.56M | 50.32%-11.47M | 54.99%-8.05M | 99.62%-43.72K | 30.50%-47.86M | -1,007.02%-23.1M | -397.51%-17.88M |
Other net revenue | 231.93%54.43M | 254.11%41.03M | 572.79%11.84M | 113.52%7.77M | 203.18%16.4M | 396.56%11.59M | 127.65%1.76M | -224.35%-57.51M | -90.31%5.41M | -80.08%2.33M |
Fair value change income | -52.90%48.06K | -44.56%38.38K | -35.17%30.08K | -6.15%152.04K | -46.47%102.03K | -43.58%69.23K | --46.4K | -12.55%162.01K | 1,276.67%190.62K | 786.13%122.7K |
Invest income | 98.00%38.47M | 112.53%33.14M | 123.38%16.98M | 72.08%29.36M | 40.07%19.43M | 138.71%15.59M | 278.34%7.6M | -12.12%17.06M | 28.51%13.87M | -33.26%6.53M |
-Including: Investment income associates | 98.00%38.47M | 112.53%33.14M | 123.38%16.98M | 72.08%29.36M | 40.07%19.43M | 138.71%15.59M | 278.34%7.6M | -12.12%17.06M | 28.51%13.87M | -33.26%6.53M |
Other revenue | 68.91%27.15M | 118.14%21.86M | -16.26%5.12M | 48.25%35.52M | -2.52%16.07M | 44.32%10.02M | 89.14%6.11M | -27.90%23.96M | -25.32%16.49M | -63.56%6.95M |
Operating profit | 31.46%275.8M | -69.03%127.2M | -69.59%120.96M | -79.93%132.41M | -56.21%209.8M | 2.09%410.74M | 19.26%397.77M | 150.83%659.8M | 266.73%479.14M | 6,205.60%402.31M |
Add:Non operating Income | -74.45%5.6M | -31.30%1.77M | -41.64%631.68K | 1,043.03%60.25M | 621.13%21.92M | 61.33%2.57M | 13.01%1.08M | -68.47%5.27M | -16.44%3.04M | -27.21%1.59M |
Less:Non operating expense | 954.46%81.15M | 1,860.36%58.04M | 735.18%4.82M | -48.43%20.25M | -19.01%7.7M | -42.27%2.96M | -82.00%576.7K | -16.28%39.27M | -77.14%9.5M | -87.49%5.13M |
Total profit | -10.61%200.25M | -82.71%70.93M | -70.68%116.77M | -72.45%172.41M | -52.61%224.02M | 2.90%410.34M | 20.22%398.27M | 168.75%625.8M | 409.81%472.68M | 1,329.88%398.78M |
Less:Income tax cost | -12.70%140.78M | -61.67%59.62M | -69.15%34.38M | -65.52%149.12M | -37.63%161.25M | 2.97%155.52M | 10.14%111.43M | 109.30%432.41M | 202.54%258.56M | 627.54%151.03M |
Net profit | -5.25%59.47M | -95.56%11.31M | -71.28%82.4M | -87.96%23.29M | -70.69%62.77M | 2.86%254.82M | 24.65%286.85M | 636.67%193.39M | 2,851.35%214.12M | FLtoP247.75M |
Net profit from continuing operation | -5.25%59.47M | -95.56%11.31M | -71.28%82.4M | -87.96%23.29M | -70.69%62.77M | 2.86%254.82M | 24.65%286.85M | 636.67%193.39M | 2,851.35%214.12M | 565.83%247.75M |
Less:Minority Profit | 44.12%-301.41K | 52.74%-194.11K | 46.90%-137.05K | 56.64%-588.83K | -120.76%-539.35K | -258.61%-410.75K | -304.75%-258.11K | -266.51%-1.36M | 7.70%-244.31K | 38.07%-114.54K |
Net profit of parent company owners | -5.58%59.77M | -95.49%11.51M | -71.25%82.53M | -87.74%23.88M | -70.47%63.31M | 2.97%255.23M | 24.73%287.11M | 631.52%194.75M | 2,750.71%214.37M | 567.68%247.86M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 | 29.41%0.22 | 650.00%0.15 | 2,707.02%0.16 | 575.00%0.19 |
Diluted earning per share | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 | 29.41%0.22 | 650.00%0.15 | 2,707.02%0.16 | 575.00%0.19 |
Other composite income | ||||||||||
Total composite income | -5.25%59.47M | -95.56%11.31M | -71.28%82.4M | -87.96%23.29M | -70.69%62.77M | 2.86%254.82M | 24.65%286.85M | 636.67%193.39M | 2,851.35%214.12M | 565.83%247.75M |
Total composite income of parent company owners | -5.58%59.77M | -95.49%11.51M | -71.25%82.53M | -87.74%23.88M | -70.47%63.31M | 2.97%255.23M | 24.73%287.11M | 631.52%194.75M | 2,750.71%214.37M | 567.68%247.86M |
Total composite income of minority owners | 44.12%-301.41K | 52.74%-194.11K | 46.90%-137.05K | 56.64%-588.83K | -120.76%-539.35K | -258.61%-410.75K | -304.75%-258.11K | -266.51%-1.36M | 7.70%-244.31K | 38.07%-114.54K |
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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