(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 | -41.67%1.73B | -36.51%1.21B | -25.03%662.65M | -28.72%3.76B | -19.10%2.97B | -20.38%1.9B | -25.71%883.92M | -25.60%5.27B | -29.14%3.67B | -27.43%2.39B |
Operating revenue | -41.67%1.73B | -36.51%1.21B | -25.03%662.65M | -28.72%3.76B | -19.10%2.97B | -20.38%1.9B | -25.71%883.92M | -25.60%5.27B | -29.14%3.67B | -27.43%2.39B |
Other operating revenue | ---- | 15.72%5.39M | ---- | -6.33%8.71M | ---- | 9.82%4.66M | ---- | 35.22%9.3M | ---- | -38.98%4.24M |
Total operating cost | -43.63%1.62B | -38.52%1.13B | -26.51%630.6M | -30.27%3.64B | -21.30%2.87B | -22.69%1.84B | -27.56%858.03M | -25.40%5.22B | -28.65%3.65B | -25.81%2.38B |
Operating cost | -44.55%1.56B | -39.44%1.09B | -27.48%608.61M | -30.60%3.55B | -21.21%2.81B | -22.38%1.8B | -27.12%839.27M | -25.31%5.11B | -28.78%3.57B | -25.90%2.32B |
Operating tax surcharges | -27.06%6.06M | -24.51%4.21M | 52.94%2.58M | -17.54%11.46M | -7.64%8.31M | -8.62%5.57M | -43.73%1.69M | -21.44%13.9M | -30.73%8.99M | -32.02%6.1M |
Operating expense | -37.78%4.71M | -36.81%3.3M | -41.82%1.91M | -1.83%10.99M | -13.10%7.58M | -0.28%5.22M | 7.93%3.28M | -47.57%11.19M | -36.46%8.72M | -43.88%5.24M |
Administration expense | -0.04%57.07M | 1.49%38.14M | 9.98%20.32M | -3.82%88.01M | -11.35%57.09M | -18.12%37.58M | -27.05%18.47M | -23.09%91.51M | -19.84%64.4M | -25.74%45.9M |
Financial expense | 36.72%-8.12M | 46.80%-4.77M | 39.86%-2.81M | -126.58%-17.98M | -657.01%-12.83M | -404.11%-8.97M | -407.21%-4.68M | -73.89%-7.93M | 52.81%-1.7M | 213.73%2.95M |
-Interest expense (Financial expense) | -20.88%10.13M | -27.50%6.61M | -36.03%2.91M | 0.26%13.7M | 31.28%12.8M | 38.13%9.11M | 47.32%4.55M | 332.41%13.67M | 918.54%9.75M | 2,125.35%6.6M |
-Interest Income (Financial expense) | 29.39%-18.41M | 37.61%-11.47M | 38.49%-5.79M | -46.36%-32.22M | -121.55%-26.07M | -371.60%-18.38M | -440.35%-9.41M | -166.23%-22.01M | -137.37%-11.77M | -23.95%-3.9M |
Credit Impairment Loss | 3.53%2.43M | 262.37%2.71M | -22.09%-2.52M | -116.06%-1.08M | -52.17%2.35M | 355.87%748.6K | -1,085.51%-2.07M | 694.86%6.7M | 6,712.72%4.91M | -108.97%-292.57K |
Asset Impairment Loss | ---- | ---- | ---- | 99.52%-44.11K | ---- | ---- | ---- | ---9.22M | ---- | ---- |
Other net revenue | -69.31%5.7M | -56.32%6.17M | -108.09%-490.91K | -64.06%24.02M | -59.66%18.58M | -50.46%14.13M | -46.20%6.07M | 10.63%66.82M | 4.55%46.05M | -20.65%28.52M |
Invest income | -87.94%1.16M | -71.44%2.6M | -76.10%1.32M | -65.03%13.48M | -43.73%9.66M | -26.29%9.11M | 83.51%5.52M | 124.83%38.54M | 78.92%17.16M | 163.04%12.36M |
-Including: Investment income associates | -89.19%1.16M | -74.56%2.6M | -76.10%1.32M | -49.70%14.55M | -33.53%10.77M | -17.26%10.23M | 83.51%5.52M | 89.28%28.93M | 104.69%16.21M | 285.25%12.36M |
Asset deal income | -64.22%503.43K | -96.49%31.15K | -99.94%487.48 | 464.09%8.52M | -10.00%1.41M | -28.23%888.49K | 805.82%833.11K | -91.20%1.51M | -89.51%1.56M | -92.81%1.24M |
Other revenue | -68.93%1.61M | -75.58%825.59K | -60.00%712.39K | -89.26%3.15M | -76.96%5.17M | -77.78%3.38M | -77.65%1.78M | 7.56%29.3M | 15.03%22.42M | 43.14%15.21M |
Operating profit | 3.28%117.63M | 8.69%82.02M | -1.22%31.56M | 20.47%139.91M | 76.11%113.9M | 107.73%75.47M | 91.14%31.95M | -20.18%116.14M | -38.96%64.67M | -69.28%36.33M |
Add:Non operating Income | 187.73%2.74M | 532.02%2.53M | -85.67%838.12 | -39.14%1.07M | 782.51%951.05K | 334.70%400.31K | -72.93%5.85K | 163.82%1.76M | -78.64%107.77K | -73.84%92.09K |
Less:Non operating expense | 150.58%1.35M | 136.30%1.22M | 1,977.33%1.06M | -77.37%770.94K | 4.65%538.75K | 31.59%516.06K | -143.19%-56.21K | 64.01%3.41M | -3.11%514.83K | -57.05%392.18K |
Total profit | 4.12%119.02M | 10.60%83.34M | -4.70%30.51M | 22.47%140.21M | 77.87%114.31M | 109.14%75.35M | 92.77%32.01M | -20.54%114.49M | -39.33%64.27M | -69.39%36.03M |
Less:Income tax cost | 12.37%18.6M | 6.72%10.68M | -44.24%2.75M | 83.84%22.67M | 26.08%16.56M | 68.75%10.01M | 39.46%4.94M | -58.86%12.33M | -46.17%13.13M | -79.25%5.93M |
Net profit | 2.72%100.41M | 11.19%72.66M | 2.51%27.75M | 15.06%117.55M | 91.17%97.75M | 117.10%65.34M | 107.22%27.07M | -10.48%102.16M | -37.29%51.13M | -66.22%30.1M |
Net profit from continuing operation | 2.72%100.41M | 11.19%72.66M | 2.51%27.75M | 15.06%117.55M | 91.17%97.75M | 117.10%65.34M | 107.22%27.07M | -10.48%102.16M | -37.29%51.13M | -66.22%30.1M |
Less:Minority Profit | 436.24%1.76M | 202.90%1.1M | 78.34%-309.74K | 103.69%55K | 88.75%-523.24K | -165.35%-1.07M | -146.70%-1.43M | -110.02%-1.49M | -142.67%-4.65M | -88.34%1.64M |
Net profit of parent company owners | 0.39%98.65M | 7.74%71.56M | -1.54%28.06M | 13.35%117.49M | 76.17%98.28M | 133.32%66.41M | 184.97%28.5M | 4.42%103.65M | -21.03%55.79M | -62.10%28.46M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 |
Diluted earning per share | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 |
Other composite income | -84.63K | -84.63K | -84.63K | -1.47K | ||||||
Other composite income of parent company owners | ---84.63K | ---84.63K | ---84.63K | ---1.47K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 2.64%100.33M | 11.06%72.57M | 2.20%27.67M | 15.06%117.54M | 91.17%97.75M | 117.10%65.34M | 107.22%27.07M | -10.48%102.16M | -37.29%51.13M | -66.22%30.1M |
Total composite income of parent company owners | 0.30%98.57M | 7.62%71.47M | -1.84%27.98M | 13.35%117.49M | 76.17%98.28M | 133.32%66.41M | 184.97%28.5M | 4.42%103.65M | -21.03%55.79M | -62.10%28.46M |
Total composite income of minority owners | 436.24%1.76M | 202.90%1.1M | 78.34%-309.74K | 103.69%55K | 88.75%-523.24K | -165.35%-1.07M | -146.70%-1.43M | -110.02%-1.49M | -142.67%-4.65M | -88.34%1.64M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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