(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 | 62.76%1.32B | 69.16%864.62M | 72.52%422.87M | -38.06%1.46B | -60.21%808.68M | -63.99%511.12M | -65.88%245.12M | -22.03%2.35B | -12.48%2.03B | -8.42%1.42B |
Operating revenue | 62.76%1.32B | 69.16%864.62M | 72.52%422.87M | -38.06%1.46B | -60.21%808.68M | -63.99%511.12M | -65.88%245.12M | -22.03%2.35B | -12.48%2.03B | -8.42%1.42B |
Other operating revenue | ---- | 29.56%1.88M | ---- | -54.04%3.87M | ---- | -79.57%1.45M | ---- | -94.91%8.42M | ---- | -95.59%7.09M |
Total operating cost | 23.43%2.12B | 26.00%1.37B | 17.15%648.15M | -16.55%2.8B | -31.14%1.72B | -34.04%1.09B | -31.39%553.27M | -1.37%3.35B | -2.25%2.5B | -4.07%1.65B |
Operating cost | 26.59%1.68B | 30.45%1.09B | 27.93%515.06M | -17.32%2.25B | -35.73%1.33B | -37.05%837.14M | -37.19%402.6M | 3.02%2.72B | 2.70%2.06B | -3.17%1.33B |
Operating tax surcharges | 2.89%23.14M | 2.98%15.32M | -8.22%7.6M | -13.20%30.43M | -14.27%22.49M | -15.36%14.88M | -10.12%8.28M | -3.51%35.06M | -2.35%26.23M | -2.96%17.58M |
Operating expense | -5.09%10.97M | 2.09%7.71M | 3.22%3.4M | -6.83%16.07M | -8.80%11.56M | -7.68%7.55M | -18.90%3.29M | -31.93%17.25M | -29.90%12.67M | -25.29%8.18M |
Administration expense | -1.36%115.77M | 0.07%82.45M | -17.57%35.69M | -29.70%152.05M | -21.86%117.37M | -17.14%82.39M | -7.83%43.3M | 19.43%216.29M | 18.48%150.2M | 18.96%99.44M |
Financial expense | 68.77%172.43M | 91.46%98M | -4.84%48.44M | 24.26%164.24M | 40.05%102.17M | -31.91%51.19M | 13.44%50.91M | -42.76%132.17M | -56.56%72.95M | -32.69%75.17M |
-Interest expense (Financial expense) | 3.04%156.99M | 3.91%105.08M | 8.85%56.13M | -8.92%200.53M | -9.13%152.35M | -10.82%101.12M | -4.27%51.57M | -15.36%220.17M | -12.71%167.66M | -11.58%113.39M |
-Interest Income (Financial expense) | 46.20%-12.99M | 49.34%-9.23M | 50.68%-4.85M | 9.45%-28.7M | -20.46%-24.14M | -91.33%-18.22M | -26.42%-9.83M | -1.35%-31.7M | 13.78%-20.04M | 39.21%-9.52M |
Research and development | -13.22%121.36M | -20.34%75.81M | -15.46%37.95M | -19.83%183.11M | -18.67%139.86M | -20.46%95.16M | -25.58%44.89M | -18.91%228.4M | -16.60%171.96M | -2.01%119.65M |
Credit Impairment Loss | 60.64%-17.94M | 83.07%-8.48M | -110.38%-2.16M | 80.06%-26.24M | 70.59%-45.6M | 27.83%-50.06M | 358.60%20.81M | -552.25%-131.61M | -2,862.59%-155.02M | -751.33%-69.36M |
Asset Impairment Loss | 74.99%-38.36M | 44.98%-59.59M | 49.29%-37.3M | -25.32%-249.85M | -1.28%-153.39M | -74.46%-108.31M | -40.00%-73.56M | -16.45%-199.37M | -76.36%-151.45M | 7.92%-62.08M |
Other net revenue | 75.65%-45.9M | 59.11%-61.79M | 19.74%-38.76M | -23.01%-267.17M | 35.66%-188.54M | -22.10%-151.11M | -1.36%-48.29M | -1,180.93%-217.2M | -784.58%-293.04M | -312.68%-123.75M |
Fair value change income | ---- | ---- | ---- | -70.03%274.87K | -44.17%274.87K | --274.87K | --274.87K | 9,707.33%917.26K | --492.33K | --0 |
Invest income | -602.30%-15.24M | -410.47%-8.62M | -406.10%-4.81M | -96.71%2.86M | 11,069.15%3.03M | 247.47%2.78M | 183.56%1.57M | 260,255.49%86.98M | --27.16K | ---1.88M |
-Including: Investment income associates | -41,917.33%-15.24M | -226,383.92%-8.62M | -9,990,653.23%-4.81M | 36,397.89%1.77M | --36.44K | --3.81K | --48.19 | ---4.87K | ---- | ---- |
Asset deal income | 5,508.70%9.07M | 1,056.62%1.98M | 35,804.99%527.01K | -122.21%-1.38M | -272.49%-167.71K | -207.67%-206.51K | ---1.48K | 5,551.15%6.23M | -175.90%-45.02K | -213.15%-67.12K |
Other revenue | 126.80%16.57M | 192.54%12.92M | 90.77%4.99M | -63.51%7.17M | -43.62%7.31M | -54.21%4.42M | 16.57%2.62M | -84.30%19.66M | -89.47%12.96M | -91.61%9.64M |
Operating profit | 22.49%-852.07M | 21.95%-568.47M | 25.92%-264.04M | -31.96%-1.61B | -45.06%-1.1B | -105.64%-728.29M | -162.87%-356.45M | -203.96%-1.22B | -299.25%-757.89M | -217.16%-354.15M |
Add:Non operating Income | 286.66%10.15M | 897.31%10.02M | 8,599.40%7.49M | -30.14%2.54M | -11.29%2.63M | -65.32%1M | -93.92%86.15K | -98.31%3.64M | -98.58%2.96M | -94.74%2.9M |
Less:Non operating expense | 906.44%7.25M | 3,468.09%5.96M | 92.13%263.5K | -78.14%1.28M | 2.86%720.35K | -72.13%167.14K | 460.67%137.15K | -12.00%5.85M | -81.64%700.3K | -81.77%599.63K |
Total profit | 22.62%-849.17M | 22.41%-564.41M | 27.96%-256.81M | -31.62%-1.61B | -45.24%-1.1B | -106.75%-727.45M | -165.64%-356.5M | -536.95%-1.22B | -4,973.77%-755.63M | -488.09%-351.85M |
Less:Income tax cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.90%2.5M | -47.62%5.4M | 1.46%6.12M |
Net profit | FPtoL-849.17M | FPtoL-564.41M | FPtoL-256.81M | FPtoL-1.61B | FPtoL-1.1B | FPtoL-727.45M | FPtoL-356.5M | FPtoL-1.22B | SL-761.04M | FPtoL-357.97M |
Net profit from continuing operation | 22.62%-849.17M | 22.41%-564.41M | 27.96%-256.81M | -31.35%-1.61B | -44.21%-1.1B | -103.22%-727.45M | -159.39%-356.5M | -497.52%-1.22B | -14,776.28%-761.04M | -443.55%-357.97M |
Less:Minority Profit | 52.20%-674.63K | 39.11%-550.71K | 62.97%-169.01K | -613.71%-2.82M | -122.48%-1.41M | -111.67%-904.38K | -111.34%-456.36K | -102.08%-395.17K | -63.10%6.28M | -5.58%7.75M |
Net profit of parent company owners | 22.59%-848.49M | 22.39%-563.86M | 27.92%-256.64M | -31.17%-1.6B | -42.84%-1.1B | -98.66%-726.55M | -151.69%-356.04M | -446.59%-1.22B | -6,385.89%-767.31M | -393.77%-365.72M |
Earning per share | ||||||||||
Basic earning per share | 22.58%-0.3068 | 22.38%-0.2039 | 27.89%-0.0928 | -31.16%-0.58 | -42.86%-0.3963 | -98.71%-0.2627 | -151.86%-0.1287 | -446.60%-0.4422 | -6,351.16%-0.2774 | -393.28%-0.1322 |
Diluted earning per share | 22.58%-0.3068 | 22.38%-0.2039 | 27.89%-0.0928 | -31.16%-0.58 | -42.86%-0.3963 | -98.71%-0.2627 | -151.86%-0.1287 | -446.60%-0.4422 | -6,351.16%-0.2774 | -393.28%-0.1322 |
Other composite income | -408.27%-6.32M | -268.75%-4.04M | -532.59%-2.96M | -136.25%-2.24M | -127.07%-1.24M | -38.94%2.4M | -72.34%685.07K | 206.98%6.17M | 177.96%4.59M | 191.68%3.92M |
Other composite income of parent company owners | -408.27%-6.32M | -268.75%-4.04M | -532.59%-2.96M | -136.29%-2.24M | -127.07%-1.24M | -38.94%2.4M | -72.34%685.07K | 206.87%6.16M | 177.96%4.59M | 191.68%3.92M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.33K | ---- | ---- |
Total composite income | 22.14%-855.49M | 21.60%-568.45M | 26.99%-259.77M | -32.20%-1.61B | -45.25%-1.1B | -104.79%-725.06M | -163.65%-355.82M | -478.23%-1.22B | -107,310.52%-756.44M | -404.80%-354.05M |
Total composite income of parent company owners | 22.10%-854.81M | 21.58%-567.9M | 26.95%-259.61M | -32.01%-1.61B | -43.86%-1.1B | -100.15%-724.15M | -155.68%-355.36M | -430.18%-1.22B | -4,204.24%-762.72M | -361.79%-361.8M |
Total composite income of minority owners | 52.20%-674.63K | 39.11%-550.71K | 62.97%-169.01K | -625.32%-2.82M | -122.48%-1.41M | -111.67%-904.38K | -111.34%-456.36K | -102.05%-388.84K | -63.10%6.28M | -5.58%7.75M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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