(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 | 36.04%2.93B | -17.20%1.59B | -90.01%170.05M | -26.60%4.54B | 90.38%2.16B | 102.15%1.92B | 114.23%1.7B | 189.71%6.18B | 7.67%1.13B | 11.31%949.66M |
Operating revenue | 36.04%2.93B | -17.20%1.59B | -90.01%170.05M | -26.60%4.54B | 90.38%2.16B | 102.15%1.92B | 114.23%1.7B | 189.71%6.18B | 7.67%1.13B | 11.31%949.66M |
Other operating revenue | ---- | -74.38%10.54M | ---- | 119.99%80.1M | ---- | 392.78%41.15M | ---- | -9.82%36.41M | ---- | -56.55%8.35M |
Total operating cost | 25.10%2.9B | -23.17%1.55B | -85.84%243.15M | -18.05%4.78B | 96.79%2.32B | 113.84%2.02B | 118.02%1.72B | 184.88%5.83B | 17.53%1.18B | 20.38%945.11M |
Operating cost | 22.31%2.44B | -27.20%1.31B | -91.38%138.2M | -22.18%4.2B | 106.24%1.99B | 124.27%1.8B | 129.89%1.6B | 253.38%5.4B | 39.05%966.92M | 41.79%801.74M |
Operating tax surcharges | 200.36%55.61M | -63.87%5.67M | -85.09%1.25M | -52.54%31.22M | -53.92%18.51M | -57.20%15.69M | -58.81%8.37M | -70.40%65.79M | -70.12%40.18M | -68.85%36.66M |
Operating expense | -4.39%102.11M | -37.82%47.13M | -56.34%18.62M | 4.81%205.81M | 46.24%106.8M | 91.17%75.78M | 83.07%42.65M | 141.27%196.36M | 68.71%73.03M | 40.19%39.64M |
Administration expense | 17.02%137.43M | 11.74%86.22M | 14.09%40.68M | 63.35%188.27M | 55.60%117.44M | 54.59%77.16M | 17.42%35.66M | 8.58%115.26M | 20.92%75.47M | 36.15%49.91M |
Financial expense | 104.22%165.32M | 92.48%104.67M | 63.83%44.41M | 200.39%147.36M | 263.71%80.95M | 216.96%54.38M | 67.36%27.11M | -54.36%49.05M | -66.56%22.26M | -53.67%17.16M |
-Interest expense (Financial expense) | 102.83%178.68M | 90.54%112.66M | 72.01%48.91M | 177.81%150.79M | 202.27%88.09M | 152.85%59.13M | 49.08%28.43M | -54.70%54.28M | -59.71%29.14M | -43.47%23.38M |
-Interest Income (Financial expense) | -12.48%-13.42M | -14.98%-8.03M | -70.48%-4.52M | -102.93%-26.28M | -38.21%-11.93M | -1.30%-6.98M | 16.95%-2.65M | -1.76%-12.95M | -40.89%-8.63M | -54.86%-6.89M |
Credit Impairment Loss | 4,374.18%5.07M | 2,031.41%2.41M | 819.64%1.04M | 87.31%4.45M | 1,637.93%113.23K | 1,637.93%113.23K | --113.23K | 120.17%2.37M | -96.80%6.52K | -95.31%6.52K |
Asset Impairment Loss | ---- | ---- | ---- | -269.78%-339.55M | ---171.3M | ---- | ---- | -795.49%-91.83M | ---- | ---- |
Other net revenue | 105.21%9.34M | 389.85%5.4M | 123.04%2.47M | -281.20%-340.08M | -37,823.46%-179.06M | -1,340.76%-1.86M | -9,794.21%-10.73M | -280.10%-89.21M | -90.17%474.66K | -95.45%150.22K |
Fair value change income | ---- | ---- | ---- | 540.00%3.57M | --1.27M | --7.17M | ---- | 78.36%-812.2K | ---- | ---- |
Invest income | 141.28%3.81M | 127.40%2.53M | 111.57%1.27M | -1,850.81%-8.67M | ---9.24M | ---9.24M | ---10.96M | -99.27%495.17K | ---- | ---- |
-Including: Investment income associates | ---4.15K | ---4.15K | ---- | 90.19%-12.31K | ---- | ---- | ---- | -217.60%-125.52K | ---- | ---- |
Asset deal income | 187.72%19.6K | 159.78%19.6K | --19.6K | -98.86%952.9 | -179.83%-22.34K | ---32.78K | ---- | 2,267.87%83.82K | 690.59%27.99K | ---- |
Other revenue | 261.88%437.98K | 261.95%438.15K | 25.57%144.28K | -73.09%127.17K | -72.50%121.03K | -15.76%121.05K | 3.79%114.9K | -93.93%472.54K | 148.26%440.16K | -15.03%143.71K |
Operating profit | 112.15%41.54M | 140.91%42.21M | -168.28%-70.63M | -322.76%-581.56M | -652.94%-341.86M | -2,293.40%-103.18M | -489.05%-26.33M | 91.42%261.07M | -184.05%-45.4M | -93.41%4.7M |
Add:Non operating Income | 73.85%2.83M | -8.75%1.14M | -91.71%40.44K | 3,598.15%30.78M | 339.95%1.63M | 2,686.72%1.25M | 1,947.57%487.91K | 22.64%832.34K | -11.54%369.59K | -80.77%44.8K |
Less:Non operating expense | -99.53%3.63K | -99.53%3.63K | -100.00%0.01 | -29.01%1.45M | 3,018.80%770.98K | 7,582.87%768.29K | 7,382.87%748.29K | -74.36%2.05M | -99.67%24.72K | -99.87%10K |
Total profit | 113.01%44.36M | 142.21%43.35M | -165.50%-70.59M | -312.51%-552.23M | -656.80%-341.01M | -2,267.15%-102.7M | -492.10%-26.59M | 101.30%259.86M | -196.05%-45.06M | -92.61%4.74M |
Less:Income tax cost | 378.44%76.83M | 288.15%60.31M | -70.71%3.66M | -37.10%81.36M | -3.09%16.06M | -5.36%15.54M | 1.28%12.51M | 76.27%129.36M | -66.57%16.57M | -57.62%16.42M |
Net profit | 90.91%-32.47M | 85.65%-16.96M | -89.91%-74.25M | -585.51%-633.59M | -479.36%-357.07M | -912.45%-118.24M | -601.59%-39.1M | 134.27%130.5M | -2,215.82%-61.63M | -146.00%-11.68M |
Net profit from continuing operation | 90.91%-32.47M | 85.65%-16.96M | -89.91%-74.25M | -585.51%-633.59M | -479.36%-357.07M | -912.45%-118.24M | -601.59%-39.1M | 134.27%130.5M | -2,215.82%-61.63M | -146.00%-11.68M |
Less:Minority Profit | 158.00%69.57M | 364.33%43.05M | -541.54%-16.5M | -299.56%-226.56M | -1,850.83%-119.94M | -187.20%-16.28M | -73.26%3.74M | 127.26%113.53M | -76.51%6.85M | -25.88%18.68M |
Net profit of parent company owners | 56.97%-102.04M | 41.14%-60.01M | -34.84%-57.76M | -2,498.48%-407.03M | -246.27%-237.13M | -235.88%-101.95M | -119.16%-42.83M | 195.12%16.97M | -115.17%-68.48M | -16,146.48%-30.35M |
Earning per share | ||||||||||
Basic earning per share | 55.77%-0.23 | 43.48%-0.13 | -44.44%-0.13 | -2,496.80%-0.8988 | -246.67%-0.52 | -228.57%-0.23 | -125.00%-0.09 | 195.28%0.0375 | -114.29%-0.15 | ---0.07 |
Other composite income | 625.32K | 2,600.00%625.32K | -108.85%-393.72K | 23.16K | 109.03%4.45M | |||||
Other composite income of parent company owners | --625.32K | 2,600.00%625.32K | ---- | -109.98%-393.72K | ---- | --23.16K | ---- | 108.01%3.94M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --502.61K | ---- | ---- |
Total composite income | 91.08%-31.85M | 86.18%-16.34M | -89.91%-74.25M | -569.81%-633.98M | -479.36%-357.07M | -912.25%-118.21M | -601.59%-39.1M | 1,982.18%134.95M | -2,215.82%-61.63M | -146.00%-11.68M |
Total composite income of parent company owners | 57.23%-101.42M | 41.74%-59.38M | -34.84%-57.76M | -2,048.01%-407.43M | -246.27%-237.13M | -235.80%-101.93M | -119.16%-42.83M | 148.11%20.91M | -115.17%-68.48M | -16,146.48%-30.35M |
Total composite income of minority owners | 158.00%69.57M | 364.33%43.05M | -541.54%-16.5M | -298.68%-226.56M | -1,850.83%-119.94M | -187.20%-16.28M | -73.26%3.74M | 128.27%114.03M | -76.51%6.85M | -25.88%18.68M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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