(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%5.15B | -23.91%3.57B | -22.31%1.96B | -11.66%8.64B | 3.06%6.62B | 21.47%4.7B | 51.11%2.52B | 24.79%9.78B | 11.21%6.42B | -1.12%3.87B |
Operating revenue | -22.13%5.15B | -23.91%3.57B | -22.31%1.96B | -11.66%8.64B | 3.06%6.62B | 21.47%4.7B | 51.11%2.52B | 24.79%9.78B | 11.21%6.42B | -1.12%3.87B |
Other operating revenue | ---- | -2.48%54.78M | ---- | -27.76%131.02M | ---- | -18.49%56.18M | ---- | 34.53%181.37M | ---- | 136.81%68.92M |
Total operating cost | -21.20%5.25B | -22.34%3.64B | -18.17%2.03B | -5.32%8.72B | 11.14%6.66B | 30.50%4.68B | 58.38%2.48B | 22.03%9.21B | 10.26%5.99B | 0.38%3.59B |
Operating cost | -20.52%4.8B | -21.72%3.3B | -18.12%1.82B | -4.48%7.9B | 13.11%6.04B | 32.57%4.21B | 63.92%2.22B | 24.35%8.27B | 12.61%5.34B | 1.99%3.18B |
Operating tax surcharges | 6.37%33.02M | 5.31%23.26M | 41.64%16.8M | -22.52%47.87M | -22.48%31.04M | -13.14%22.09M | 3.29%11.86M | 15.61%61.79M | 1.38%40.04M | -11.14%25.43M |
Operating expense | -2.54%81.98M | 6.68%59.47M | -5.24%28.43M | -2.74%108.94M | 0.63%84.11M | 6.24%55.75M | 28.86%30M | -6.27%112.01M | -15.50%83.59M | -14.10%52.47M |
Administration expense | -38.34%130.51M | -40.64%94.68M | -29.48%60.95M | -18.10%240.42M | -1.76%211.67M | 6.84%159.5M | 6.68%86.43M | 0.47%293.57M | -8.53%215.47M | -7.38%149.28M |
Financial expense | -46.21%64.12M | -25.97%60.16M | -12.64%31.17M | -5.46%158.06M | -9.35%119.21M | -6.46%81.27M | -8.85%35.68M | -7.65%167.18M | -0.64%131.5M | 0.78%86.88M |
-Interest expense (Financial expense) | -39.83%70.28M | -21.20%60.9M | -4.58%33.64M | -6.59%153.69M | -8.21%116.81M | -8.52%77.28M | -12.57%35.25M | -7.89%164.52M | 1.38%127.26M | 5.26%84.47M |
-Interest Income (Financial expense) | -77.86%-9.62M | -74.83%-6.22M | -126.76%-3.97M | -60.51%-10.51M | -30.36%-5.41M | -24.00%-3.56M | -54.35%-1.75M | 48.45%-6.54M | -36.92%-4.15M | -26.21%-2.87M |
Research and development | -20.91%140.35M | -32.91%103.54M | -22.93%68.44M | -13.34%261.94M | -4.16%177.45M | 56.47%154.32M | 70.12%88.8M | 21.80%302.25M | -2.38%185.15M | -20.53%98.62M |
Credit Impairment Loss | -1,939.16%-3.9M | -996.12%-6.53M | -90.79%25K | -252.24%-11.68M | -97.67%212.21K | -82.47%729.23K | -86.98%271.35K | 69.43%-3.31M | 2,594.95%9.11M | 548.19%4.16M |
Asset Impairment Loss | -3,603.44%-206.75M | -3,114.39%-158.06M | -84.06%835.68K | -123,880.11%-48.81M | -67.73%5.9M | -71.33%5.24M | -66.95%5.24M | 99.93%-39.37K | 2,832.35%18.29M | 750.07%18.29M |
Other net revenue | -77.96%27.56M | -60.27%41.84M | 198.53%167.07M | -28.93%117.12M | -5.33%125.06M | 37.78%105.32M | 27.69%55.96M | 231.90%164.79M | 68.55%132.1M | 147.18%76.44M |
Invest income | 49,586.66%150.31M | 16,261.18%147.31M | 36,757.60%140.47M | 60.08%1.86M | -453.00%-303.75K | -80.87%-911.51K | 197.32%381.12K | -96.97%1.16M | -99.63%86.05K | 76.63%-503.96K |
-Including: Investment income associates | 117.21%17.69M | 34.90%6.96M | 11.13%2.42M | 5.16%11.98M | 7.46%8.14M | 20.87%5.16M | 13.97%2.18M | 9.19%11.39M | 51.74%7.58M | 54.18%4.27M |
Asset deal income | -460.24%-3.82M | -1,866.77%-1.2M | 144.01%24.47K | -84.79%1.71M | -89.81%1.06M | -100.59%-61.11K | -100.54%-55.61K | 81,265.80%11.22M | 93,913.38%10.4M | --10.4M |
Other revenue | -22.40%91.71M | -39.86%60.33M | -48.70%25.71M | 11.73%174.04M | 25.45%118.19M | 127.51%100.32M | 215.58%50.12M | 100.31%155.76M | 71.34%94.21M | 38.41%44.09M |
Operating profit | -179.46%-66.68M | -118.39%-21.74M | -1.57%99.53M | -95.02%36.63M | -85.07%83.91M | -66.60%118.2M | -32.11%101.11M | 116.65%735.11M | 34.39%562.17M | -3.20%353.95M |
Add:Non operating Income | 669.70%2.33M | 275.64%2.05M | 67.93%116.88K | 55.86%614.83K | -74.18%302.61K | -88.51%544.93K | -9.87%69.6K | -97.55%394.46K | -92.52%1.17M | -50.22%4.74M |
Less:Non operating expense | -41.89%1.01M | 85.58%841.56K | 276.00%724.38K | 6,511.81%305.18M | -59.85%1.73M | -88.54%453.47K | -88.30%192.65K | -33.20%4.62M | 1,646.59%4.31M | 14,240.82%3.96M |
Total profit | -179.24%-65.35M | -117.36%-20.53M | -2.05%98.92M | -136.66%-267.93M | -85.25%82.48M | -66.65%118.3M | -31.47%100.99M | 109.74%730.89M | 28.89%559.03M | -5.44%354.74M |
Less:Income tax cost | 178.60%28.88M | 102.02%27.2M | 34.80%17.47M | -130.84%-33.83M | -145.20%-36.74M | -74.43%13.47M | -41.73%12.96M | 136.64%109.69M | 11.04%81.28M | -15.82%52.66M |
Net profit | -179.04%-94.23M | -145.54%-47.74M | -7.47%81.45M | -137.69%-234.1M | -75.05%119.22M | -65.30%104.83M | -29.65%88.03M | 105.62%621.2M | 32.51%477.75M | -3.37%302.09M |
Net profit from continuing operation | -179.04%-94.23M | -145.54%-47.74M | -7.47%81.45M | -137.69%-234.1M | -75.05%119.22M | -65.30%104.83M | -29.65%88.03M | 105.62%621.2M | 32.51%477.75M | -3.37%302.09M |
Less:Minority Profit | -75.92%755.09K | -54.01%880.02K | 13.38%610.93K | -31.14%3.84M | -17.45%3.14M | -21.31%1.91M | -40.54%538.82K | 38.20%5.58M | 18.85%3.8M | 1.95%2.43M |
Net profit of parent company owners | -181.83%-94.99M | -147.24%-48.62M | -7.60%80.84M | -138.65%-237.95M | -75.51%116.09M | -65.66%102.92M | -29.57%87.49M | 106.53%615.62M | 32.63%473.95M | -3.41%299.65M |
Earning per share | ||||||||||
Basic earning per share | -171.43%-0.05 | -150.00%-0.03 | 0.00%0.05 | -137.14%-0.13 | -74.07%0.07 | -64.71%0.06 | -28.57%0.05 | 105.88%0.35 | 33.66%0.27 | -3.41%0.17 |
Diluted earning per share | -171.43%-0.05 | -150.00%-0.03 | 0.00%0.05 | -137.14%-0.13 | -74.07%0.07 | -64.71%0.06 | -28.57%0.05 | 105.88%0.35 | 33.66%0.27 | -3.41%0.17 |
Other composite income | ||||||||||
Total composite income | -179.04%-94.23M | -145.54%-47.74M | -7.47%81.45M | -137.69%-234.1M | -75.05%119.22M | -65.30%104.83M | -29.65%88.03M | 105.62%621.2M | 32.51%477.75M | -3.37%302.09M |
Total composite income of parent company owners | -181.83%-94.99M | -147.24%-48.62M | -7.60%80.84M | -138.65%-237.95M | -75.51%116.09M | -65.66%102.92M | -29.57%87.49M | 106.53%615.62M | 32.63%473.95M | -3.41%299.65M |
Total composite income of minority owners | -75.92%755.09K | -54.01%880.02K | 13.38%610.93K | -31.14%3.84M | -17.45%3.14M | -21.31%1.91M | -40.54%538.82K | 38.20%5.58M | 18.85%3.8M | 1.95%2.43M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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