(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 | 10.38%1.93B | -0.17%1.36B | -6.62%51.35M | 0.78%2.96B | 0.98%1.75B | -19.02%1.36B | 65.29%54.99M | -24.74%2.94B | -21.34%1.73B | -10.36%1.68B |
Operating revenue | 10.38%1.93B | -0.17%1.36B | -6.62%51.35M | 0.78%2.96B | 0.98%1.75B | -19.02%1.36B | 65.29%54.99M | -24.74%2.94B | -21.34%1.73B | -10.36%1.68B |
Total operating cost | 10.85%1.86B | -0.04%1.28B | -7.38%144.12M | 0.13%2.7B | -0.76%1.67B | -18.42%1.28B | 48.10%155.6M | -23.96%2.69B | -19.71%1.69B | -12.09%1.57B |
Operating cost | 11.35%1.57B | 0.03%1.09B | -16.65%39.16M | -1.86%2.35B | -2.62%1.41B | -22.98%1.09B | 95.70%46.98M | -24.62%2.4B | -20.71%1.45B | -11.39%1.41B |
Operating tax surcharges | 8.70%18.1M | 14.26%13.21M | 17.82%3.98M | 52.17%26.47M | 26.51%16.65M | 18.75%11.56M | 162.36%3.37M | -41.30%17.39M | -19.02%13.16M | -11.20%9.74M |
Operating expense | -2.18%24.33M | -8.26%17.26M | 33.44%8.87M | 32.22%31.9M | 40.75%24.87M | 83.28%18.82M | 114.12%6.65M | -11.78%24.13M | -13.39%17.67M | -19.34%10.27M |
Administration expense | 15.07%126.48M | 8.26%81.37M | -2.71%37.35M | 22.72%150.78M | 18.35%109.92M | 26.31%75.16M | -0.92%38.39M | -4.26%122.87M | -4.94%92.87M | -4.84%59.51M |
Financial expense | 4.68%35.94M | 14.47%30.05M | 15.28%14.86M | 139.88%43.48M | 47.78%34.34M | 158.98%26.25M | 99.59%12.89M | -50.56%18.13M | -20.86%23.23M | -53.17%10.14M |
-Interest expense (Financial expense) | 41.04%30.4M | 55.63%21.37M | 98.12%11.38M | 105.85%33.69M | 56.01%21.55M | 95.81%13.73M | 12.16%5.75M | -52.30%16.37M | -47.92%13.81M | -59.77%7.01M |
-Interest Income (Financial expense) | 29.99%-2.05M | 72.84%-420.24K | 62.36%-236.05K | 38.22%-3.21M | 34.57%-2.93M | 31.53%-1.55M | 38.35%-627.14K | 24.48%-5.2M | -1.48%-4.47M | 24.40%-2.26M |
Research and development | 3.06%79.54M | -18.85%46.93M | -15.68%39.9M | -19.00%93.28M | -14.97%77.18M | -9.21%57.83M | 50.42%47.32M | -18.93%115.16M | -17.08%90.77M | -19.64%63.7M |
Credit Impairment Loss | 19.58%-26.88M | -36.62%-36.33M | 151.10%42.06M | -75.52%-100.17M | -925.03%-33.43M | 20.52%-26.59M | --16.75M | -7.49%-57.07M | 70.12%-3.26M | -685.97%-33.46M |
Asset Impairment Loss | -3,501.17%-9.75M | -875.34%-3.89M | 2,304.82%1.48M | -155.25%-2.8M | -109.11%-270.62K | -114.08%-398.41K | -102.62%-67.06K | 194.04%5.07M | 8,266.31%2.97M | 502.88%2.83M |
Other net revenue | ||||||||||
Invest income | 88.03%-275.06K | 34.39%-1.34M | -107.71%-15.12K | 39.35%-17.23M | 65.93%-2.3M | 53.60%-2.05M | 109.93%196.05K | -445.20%-28.41M | -216.72%-6.74M | -87.02%-4.41M |
-Including: Investment income associates | 79.78%-150.82K | -6.27%-1.22M | -107.71%-15.12K | 38.33%-17.52M | 88.94%-745.73K | 74.00%-1.15M | 109.93%196.05K | -739.34%-28.41M | -216.72%-6.74M | -87.02%-4.41M |
Asset deal income | 113.54%18.92K | --18.92K | --18.92K | 256.00%2.75K | -7,823.66%-139.82K | ---- | ---- | 90.24%-1.76K | 90.24%-1.76K | ---1.2K |
Other revenue | -59.69%4.85M | -49.80%689.59K | -55.90%519.58K | -72.72%12.42M | -64.56%12.03M | -84.47%1.37M | -86.18%1.18M | 16.41%45.52M | -11.92%33.94M | -67.32%8.84M |
Operating profit | -17.83%38.53M | -27.53%39.53M | 41.00%-48.7M | -25.91%153.29M | -31.25%46.9M | -37.23%54.55M | -31.70%-82.55M | -40.34%206.9M | -47.31%68.21M | -21.98%86.91M |
Add:Non operating Income | 900.79%119.66K | 900.89%119.66K | 900.92%119.66K | 327.38%81.5K | -45.03%11.96K | -44.88%11.96K | --11.96K | 86.17%19.07K | -70.23%21.75K | -68.08%21.69K |
Less:Non operating expense | -6.25%628.9K | 20,112.83%323.21K | 5,170.61%107.41K | -24.98%2.15M | -73.39%670.82K | -99.92%1.6K | -93.29%2.04K | -66.12%2.87M | 768.84%2.52M | 2,563.86%1.91M |
Total profit | -17.76%38.02M | -27.92%39.33M | 41.01%-48.69M | -25.89%151.22M | -29.63%46.24M | -35.82%54.56M | -31.62%-82.54M | -39.69%204.04M | -49.15%65.71M | -23.67%85.02M |
Less:Income tax cost | -67.12%2.06M | -4.47%7.41M | -265.08%-3.21M | 6.95%18.88M | -72.28%6.25M | -58.30%7.75M | --1.94M | -68.24%17.66M | -3.15%22.56M | -11.54%18.59M |
Net profit | -10.04%35.97M | -31.80%31.92M | FPtoL-45.49M | -29.00%132.33M | -7.33%39.98M | -29.53%46.81M | FPtoL-84.48M | -34.07%186.39M | -59.27%43.15M | -26.49%66.43M |
Net profit from continuing operation | -10.04%35.97M | -31.80%31.92M | 46.16%-45.49M | -29.00%132.33M | -7.33%39.98M | -29.53%46.81M | -34.72%-84.48M | -34.07%186.39M | -59.27%43.15M | -26.49%66.43M |
Less:Minority Profit | 110.36%1.85M | 71.72%-3.57M | 19.42%-5.29M | -589.26%-21.65M | 24.38%-17.84M | 22.57%-12.63M | -54.64%-6.56M | 90.34%-3.14M | -11.46%-23.59M | -13.57%-16.31M |
Net profit of parent company owners | -40.99%34.12M | -40.28%35.49M | 48.41%-40.2M | -18.75%153.98M | -13.36%57.82M | -28.16%59.44M | -33.27%-77.92M | -39.88%189.53M | -47.49%66.73M | -21.00%82.73M |
Earning per share | ||||||||||
Basic earning per share | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
Diluted earning per share | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
Other composite income | 137.74%20.82K | 44.69%-23.44K | -626.61%-83.11K | -258.07%-26.07K | -17.25%-55.16K | -758.41%-42.38K | 124.27%15.78K | -60.43%16.49K | -214.08%-47.05K | -110.33%-4.94K |
Other composite income of parent company owners | 137.74%20.82K | 44.69%-23.44K | -626.61%-83.11K | -258.07%-26.07K | -17.25%-55.16K | -758.41%-42.38K | 124.27%15.78K | -60.43%16.49K | -214.08%-47.05K | -110.33%-4.94K |
Total composite income | -9.87%35.99M | -31.79%31.9M | 46.05%-45.57M | -29.02%132.31M | -7.36%39.93M | -29.59%46.77M | -34.55%-84.47M | -34.08%186.41M | -59.33%43.1M | -26.54%66.42M |
Total composite income of parent company owners | -40.90%34.14M | -40.28%35.47M | 48.30%-40.28M | -18.78%153.96M | -13.38%57.76M | -28.21%59.39M | -33.10%-77.91M | -39.88%189.55M | -47.55%66.69M | -21.04%82.73M |
Total composite income of minority owners | 110.36%1.85M | 71.72%-3.57M | 19.42%-5.29M | -589.26%-21.65M | 24.38%-17.84M | 22.57%-12.63M | -54.64%-6.56M | 90.34%-3.14M | -11.46%-23.59M | -13.57%-16.31M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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