(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 | -15.23%1.34B | -17.66%842.95M | -19.49%221.41M | -25.98%1.82B | 13.93%1.59B | 31.03%1.02B | 40.78%275.01M | 67.32%2.46B | 71.61%1.39B | 78.99%781.28M |
Operating revenue | -15.23%1.34B | -17.66%842.95M | -19.49%221.41M | -25.98%1.82B | 13.93%1.59B | 31.03%1.02B | 40.78%275.01M | 67.32%2.46B | 71.61%1.39B | 78.99%781.28M |
Total operating cost | -3.50%1.61B | 2.87%1.05B | 5.42%390.88M | 3.35%2.19B | 30.86%1.67B | 36.20%1.02B | 53.73%370.79M | 71.80%2.12B | 73.79%1.27B | 77.46%751.11M |
Operating cost | 9.56%962.23M | 18.51%610.67M | -0.17%137.19M | -8.70%1.17B | 25.20%878.28M | 33.26%515.3M | 49.13%137.43M | 80.99%1.28B | 71.88%701.49M | 79.37%386.7M |
Operating tax surcharges | 25.12%3.42M | 3.32%2.43M | 42.03%638.93K | -4.38%4.94M | 0.91%2.73M | 7.75%2.36M | -4.37%449.87K | 140.38%5.17M | 199.64%2.71M | 437.11%2.19M |
Operating expense | -39.69%121.53M | -33.10%88.33M | -10.33%58.4M | 11.19%263.47M | 17.37%201.5M | 16.85%132.03M | 29.26%65.13M | 71.29%236.95M | 95.48%171.67M | 110.76%113M |
Administration expense | -11.42%211.18M | -1.99%151.36M | 25.02%93.08M | 4.54%277.51M | 35.25%238.4M | 40.87%154.43M | 57.21%74.45M | 59.30%265.46M | 65.59%176.27M | 63.60%109.63M |
Financial expense | 28.91%89.9M | 37.92%61.54M | 41.44%30.26M | 140.02%97.25M | 186.79%69.74M | 267.30%44.62M | 357.09%21.4M | 287.14%40.52M | 472.47%24.32M | 482.31%12.15M |
-Interest expense (Financial expense) | 26.58%91.05M | 32.70%62.72M | 34.26%30.68M | 136.61%101M | 187.84%71.93M | 230.82%47.26M | 271.83%22.85M | 225.92%42.69M | 314.86%24.99M | 365.73%14.29M |
-Interest Income (Financial expense) | 54.85%-2.55M | 48.14%-2.23M | 42.59%-1.41M | -126.21%-7.31M | -106.95%-5.64M | -87.53%-4.29M | -33.75%-2.46M | 26.26%-3.23M | -6.82%-2.73M | -75.98%-2.29M |
Research and development | -20.37%218.64M | -20.80%138.03M | -0.88%71.3M | 29.40%382.55M | 40.05%274.56M | 36.74%174.28M | 55.88%71.94M | 39.97%295.64M | 57.27%196.04M | 50.72%127.45M |
Credit Impairment Loss | 37.25%-22.76M | 97.11%-997.38K | 231.04%5.47M | -45.28%-157.21M | -2.38%-36.27M | -84.42%-34.5M | -310.12%-4.17M | -40.90%-108.21M | -46.35%-35.43M | -70.61%-18.7M |
Asset Impairment Loss | 30.70%-1.51M | 36.45%-1.11M | 15.02%-437.59K | 30.12%-1.95M | -28.03%-2.18M | -76.47%-1.74M | -352.10%-514.93K | -133.16%-2.79M | -74.88%-1.7M | -209.35%-987.2K |
Other net revenue | ||||||||||
Fair value change income | 1,252.32%5.76M | 201.70%523.15K | 44.93%-186.01K | 3,234.54%6.17M | -292.42%-499.56K | -259.40%-514.41K | ---337.78K | -27.36%184.98K | 1.96%259.62K | 58.07%322.72K |
Invest income | 94.81%-32.95K | 95.95%-42.41K | 22.51%-580.32K | -148.84%-385.15K | -60.00%-634.92K | -113.79%-1.05M | -14.96%-748.85K | -86.35%788.67K | -113.07%-396.83K | -119.01%-489.9K |
-Including: Investment income associates | -27.19%-807.58K | 21.99%-817.04K | -38.43%-1.04M | 60.35%741.26K | 14.07%-634.92K | -39.05%-1.05M | 24.08%-748.85K | -78.34%462.28K | -870.93%-738.85K | -1,041.52%-753.26K |
Asset deal income | -4.81%235.32K | 336.03%733.55K | 562.62%264.93K | 16.44%750.95K | 28.07%247.22K | 11,916.72%168.23K | 2,755.91%39.98K | 17,933.65%644.9K | --193.03K | --1.4K |
Other revenue | -44.87%45.38M | -70.28%15.51M | -53.09%5.86M | 98.36%99.92M | 928.07%82.32M | 979.35%52.18M | 1,074.86%12.5M | -9.24%50.37M | -4.83%8.01M | -27.18%4.83M |
Operating profit | -556.91%-234.95M | -1,376.72%-194.79M | -78.71%-159.08M | -253.04%-425.16M | -139.34%-35.77M | 0.73%15.26M | -91.17%-89.02M | 27.51%277.81M | 38.30%90.92M | 33.28%15.15M |
Add:Non operating Income | -51.18%60.38K | -99.42%380.5 | 159.30%156.43K | -52.42%152.65K | -77.50%123.68K | -5.81%65.94K | --60.33K | 127.57%320.81K | 293.65%549.69K | -47.89%70K |
Less:Non operating expense | -95.34%399.12K | -90.62%356.13K | -82.21%286.48K | 76.63%8.62M | 118.28%8.57M | 5.93%3.8M | -46.71%1.61M | -27.04%4.88M | -38.49%3.93M | 60.70%3.58M |
Total profit | -432.17%-235.29M | -1,793.08%-195.14M | -75.79%-159.21M | -258.69%-433.62M | -150.50%-44.21M | -0.92%11.53M | -82.65%-90.57M | 29.30%273.25M | 47.14%87.54M | 25.51%11.63M |
Less:Income tax cost | -244.44%-12.94M | -1,794.16%-10.14M | -448.41%-8.3M | -748.69%-57.41M | -183.84%-3.76M | -80.75%598.71K | -17,928.24%-1.51M | -22.99%8.85M | 28.91%4.48M | -18.60%3.11M |
Net profit | FPtoL-222.35M | SL-185M | FPtoL-150.91M | SL-376.21M | SL-40.46M | 28.23%10.93M | FPtoL-89.05M | 32.31%264.4M | 48.27%83.06M | 56.46%8.52M |
Net profit from continuing operation | -449.61%-222.35M | -1,793.02%-185M | -69.46%-150.91M | -242.29%-376.21M | -148.71%-40.46M | 28.23%10.93M | -79.63%-89.05M | 32.31%264.4M | 48.27%83.06M | 56.46%8.52M |
Less:Minority Profit | -1,435.84%-546K | -665.36%-306.97K | -1,953.00%-233.86K | -4,566.49%-2M | 709.83%40.87K | 478.39%54.3K | 24.08%-11.39K | 62.57%-42.94K | 96.61%-6.7K | 90.97%-14.35K |
Net profit of parent company owners | -447.70%-221.8M | -1,798.65%-184.69M | -69.22%-150.68M | -241.51%-374.21M | -148.75%-40.5M | 27.38%10.87M | -79.66%-89.04M | 32.25%264.45M | 47.76%83.07M | 52.28%8.54M |
Earning per share | ||||||||||
Basic earning per share | -431.25%-0.85 | -1,875.00%-0.71 | -70.59%-0.58 | -259.80%-1.63 | -150.00%-0.16 | -20.00%0.04 | -25.93%-0.34 | -11.30%1.02 | -3.03%0.32 | 66.67%0.05 |
Diluted earning per share | -3,900.00%-0.8 | -607.69%-0.66 | -100.00%-0.54 | -249.02%-1.52 | -106.45%-0.02 | 160.00%0.13 | -3.85%-0.27 | -9.73%1.02 | -3.13%0.31 | 66.67%0.05 |
Other composite income | -767.90%-2.17M | -739.09%-2.25M | -156.25%-42.61K | 22.36%-189.77K | -117.53%-249.89K | -1,056.87%-267.9K | 210.71%75.76K | -150.31%-244.42K | 525.62%1.43M | 130.36%28K |
Other composite income of parent company owners | -767.90%-2.17M | -739.09%-2.25M | -156.25%-42.61K | 22.36%-189.77K | -117.53%-249.89K | -1,056.87%-267.9K | 210.71%75.76K | -150.31%-244.42K | 525.62%1.43M | 130.36%28K |
Total composite income | -451.56%-224.52M | -1,856.66%-187.25M | -69.66%-150.96M | -242.49%-376.4M | -148.18%-40.71M | 24.68%10.66M | -79.23%-88.98M | 31.87%264.16M | 51.72%84.49M | 59.68%8.55M |
Total composite income of parent company owners | -449.67%-223.97M | -1,862.76%-186.94M | -69.41%-150.72M | -241.71%-374.4M | -148.22%-40.75M | 23.83%10.6M | -79.26%-88.97M | 31.81%264.2M | 51.20%84.49M | 55.34%8.56M |
Total composite income of minority owners | -1,435.84%-546K | -665.36%-306.97K | -1,953.00%-233.86K | -4,566.49%-2M | 709.83%40.87K | 478.39%54.3K | 24.08%-11.39K | 62.57%-42.94K | 96.61%-6.7K | 90.97%-14.35K |
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 Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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