(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 | -25.34%1.2B | -27.50%729.86M | -28.85%252.27M | 9.41%2.21B | 6.39%1.6B | -4.17%1.01B | -29.51%354.54M | -13.94%2.02B | -14.82%1.51B | 4.52%1.05B |
Operating revenue | -25.34%1.2B | -27.50%729.86M | -28.85%252.27M | 9.41%2.21B | 6.39%1.6B | -4.17%1.01B | -29.51%354.54M | -13.94%2.02B | -14.82%1.51B | 4.52%1.05B |
Other operating revenue | ---- | 11.22%16.04M | ---- | 115.15%42.2M | ---- | 17.10%14.42M | ---- | -62.39%19.61M | ---- | -51.24%12.32M |
Total operating cost | -24.43%1.18B | -25.08%730.17M | -22.64%274.22M | 9.71%2.17B | 5.74%1.56B | -3.91%974.64M | -26.10%354.48M | -15.56%1.98B | -14.62%1.48B | 2.97%1.01B |
Operating cost | -26.61%967.68M | -27.23%596.8M | -25.98%211.95M | 10.67%1.82B | 6.33%1.32B | -3.93%820.08M | -29.26%286.35M | -16.03%1.64B | -15.67%1.24B | 1.91%853.61M |
Operating tax surcharges | -11.13%10.18M | -14.24%6.66M | -10.41%3.18M | -15.44%15.14M | -16.97%11.46M | -16.38%7.77M | -26.83%3.55M | 8.43%17.91M | 21.93%13.8M | 47.56%9.29M |
Operating expense | -18.86%70.13M | -27.94%39.22M | -9.50%19.06M | 2.21%133.55M | 2.12%86.42M | -10.51%54.43M | -25.40%21.07M | -7.97%130.66M | -3.33%84.63M | 29.87%60.82M |
Administration expense | -2.59%62.1M | 0.52%43.13M | -5.35%21.44M | 5.42%91.71M | -8.68%63.75M | -3.12%42.91M | 9.71%22.65M | -7.26%87M | 10.13%69.81M | 3.12%44.29M |
Financial expense | 58.39%14.4M | 74.33%8.97M | 83.57%4.41M | 10.45%14.1M | 23.20%9.09M | -19.16%5.15M | -24.19%2.4M | -59.45%12.77M | -68.09%7.38M | -54.34%6.36M |
-Interest expense (Financial expense) | 5.52%17.72M | 1.96%11.43M | 1.46%5.76M | -10.91%23.08M | -5.09%16.79M | -9.49%11.21M | 3.22%5.68M | -16.64%25.91M | -22.82%17.69M | 13.25%12.38M |
-Interest Income (Financial expense) | 44.40%-4.42M | 45.24%-3.22M | 52.36%-1.63M | 27.98%-9.71M | 27.24%-7.95M | 9.36%-5.87M | -29.12%-3.41M | -266.65%-13.48M | -280.85%-10.93M | -215.91%-6.48M |
Research and development | -23.05%54.26M | -20.14%35.38M | -23.16%14.18M | 12.20%98.64M | 18.79%70.51M | 11.12%44.31M | 2.43%18.46M | -15.10%87.91M | -17.17%59.36M | 6.65%39.87M |
Credit Impairment Loss | 55.78%-8.59M | 24.59%-9.47M | 1,768.65%164.38K | -1,479.99%-34.37M | -83.74%-19.43M | -928.46%-12.56M | 99.40%-9.85K | 111.62%2.49M | 44.58%-10.57M | 82.67%-1.22M |
Asset Impairment Loss | 38.29%-1.03M | 35.96%-1.13M | 92.52%-58.52K | 85.24%-3.12M | 58.93%-1.67M | 32.77%-1.76M | -1,012.20%-782.4K | -2.67%-21.11M | 10.22%-4.07M | -50.48%-2.62M |
Other net revenue | 117.79%2.41M | 63.15%-3.22M | 193.25%3.43M | 34.56%-12.3M | -32.07%-13.57M | -9,109.24%-8.73M | 392.28%1.17M | 42.95%-18.8M | 48.06%-10.28M | 102.26%96.9K |
Fair value change income | ---- | ---- | ---- | ---- | ---45.31K | ---45.31K | ---45.31K | --45.31K | ---- | ---- |
Invest income | -282.50%-1.56M | -194.83%-1.2M | -459.64%-841.03K | 99.95%-4.19K | 137.57%853.81K | 191.28%1.26M | 83.36%-150.28K | -248.56%-8.73M | -1.90%-2.27M | -16,440.15%-1.38M |
-Including: Investment income associates | 68.48%-147.18K | 57.72%-147.18K | -2.85%-166K | -239.44%-2.23M | -26.19%-466.88K | -23.84%-348.1K | -45.38%-161.4K | 41.34%-657.01K | 60.86%-369.97K | 35.34%-281.09K |
Asset deal income | 100.28%1.34K | -97.35%1.34K | ---- | -434.48%-280.45K | -597.99%-473.64K | -42.43%50.63K | --31.6K | -57.52%83.85K | 220.54%95.11K | 13,702.19%87.95K |
Other revenue | 88.93%13.6M | 98.45%8.58M | 95.88%4.16M | 202.79%25.47M | 9.90%7.2M | -17.44%4.32M | -4.56%2.12M | -25.85%8.41M | 8.58%6.55M | 16.60%5.24M |
Operating profit | -30.82%21.21M | -115.13%-3.53M | -1,602.05%-18.52M | 21.42%23.91M | 37.24%30.67M | -35.88%23.32M | -94.61%1.23M | 160.98%19.69M | -1.50%22.34M | 129.51%36.37M |
Add:Non operating Income | 25.76%601.3K | 461.91%229.09K | 656.18%226.17K | 29.51%485.24K | 4,854.65%478.14K | 564.35%40.77K | 677.84%29.91K | -73.88%374.66K | -99.37%9.65K | -99.68%6.14K |
Less:Non operating expense | 440.32%1.01M | 599.17%884.34K | 1,557.89%278.47K | -1.50%1.43M | -82.84%186.59K | -88.16%126.48K | -60.49%16.8K | -81.74%1.45M | -81.71%1.09M | 16.97%1.07M |
Total profit | -32.79%20.81M | -118.01%-4.18M | -1,590.44%-18.58M | 23.37%22.97M | 45.56%30.96M | -34.19%23.23M | -94.55%1.25M | 148.01%18.62M | 16.40%21.27M | 109.84%35.31M |
Less:Income tax cost | 99.53%1.96M | -416.97%-1.53M | -343.54%-2.02M | 117.96%3.01M | -68.71%980.77K | -106.72%-296.01K | -115.41%-454.41K | 385.25%1.38M | 0.95%3.13M | 30.18%4.4M |
Net profit | -37.11%18.85M | -111.28%-2.65M | -1,073.71%-16.56M | 15.79%19.96M | 65.32%29.98M | -23.85%23.53M | -91.46%1.7M | 145.01%17.24M | 19.56%18.13M | 129.89%30.9M |
Net profit from continuing operation | -37.11%18.85M | -111.28%-2.65M | -1,073.71%-16.56M | 15.79%19.96M | 65.32%29.98M | -23.85%23.53M | -91.46%1.7M | 145.01%17.24M | 19.56%18.13M | 129.89%30.9M |
Less:Minority Profit | 55.67%-147.09K | -22.14%-86.74K | -0.24%-43.39K | 53.00%-481.76K | 59.62%-331.8K | 88.63%-71.02K | 89.34%-43.28K | 86.16%-1.03M | 19.32%-821.69K | 11.80%-624.47K |
Net profit of parent company owners | -37.32%19M | -110.88%-2.57M | -1,047.06%-16.52M | 11.93%20.44M | 59.90%30.31M | -25.14%23.6M | -91.42%1.74M | 159.12%18.27M | 17.11%18.95M | 122.80%31.53M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
Diluted earning per share | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
Other composite income | 281.63%7.97M | 609.12%22.35M | 892.52%34.46M | 119.06%1.17M | -249.05%-4.39M | -97.26%-4.39M | -151.00%-4.35M | 104.13%535.65K | 86.64%-1.26M | -3.87%-2.23M |
Other composite income of parent company owners | 281.63%7.97M | 609.12%22.35M | 892.52%34.46M | 119.06%1.17M | -249.05%-4.39M | -97.26%-4.39M | -151.00%-4.35M | 104.13%535.65K | 86.64%-1.26M | -3.87%-2.23M |
Total composite income | 4.84%26.82M | 2.90%19.7M | 776.10%17.9M | 18.90%21.14M | 51.62%25.59M | -33.25%19.14M | -114.56%-2.65M | 134.66%17.78M | 193.36%16.87M | 153.79%28.68M |
Total composite income of parent company owners | 4.06%26.97M | 2.97%19.78M | 789.00%17.94M | 14.98%21.62M | 46.46%25.92M | -34.43%19.21M | -114.01%-2.6M | 142.85%18.8M | 161.37%17.7M | 144.02%29.3M |
Total composite income of minority owners | 55.67%-147.09K | -22.14%-86.74K | -0.24%-43.39K | 53.00%-481.76K | 59.62%-331.8K | 88.63%-71.02K | 89.34%-43.28K | 86.16%-1.03M | 19.32%-821.69K | 11.80%-624.47K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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