(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 | -0.96%3.36B | -0.10%2.18B | 3.94%956.39M | 6.71%4.11B | 12.75%3.4B | 11.42%2.19B | 3.66%920.12M | -3.31%3.85B | -4.78%3.01B | -11.41%1.96B |
Operating revenue | -0.96%3.36B | -0.10%2.18B | 3.94%956.39M | 6.71%4.11B | 12.75%3.4B | 11.42%2.19B | 3.66%920.12M | -3.31%3.85B | -4.78%3.01B | -11.41%1.96B |
Other operating revenue | ---- | 247.46%66.15M | ---- | -14.36%53.84M | ---- | -42.69%19.04M | ---- | -44.56%62.86M | ---- | -45.81%33.22M |
Total operating cost | -6.39%3.12B | -6.75%2B | -0.65%969.47M | 12.50%4.39B | 16.15%3.33B | 18.77%2.14B | 14.62%975.85M | 0.42%3.9B | -3.58%2.87B | -12.02%1.8B |
Operating cost | -6.22%2.67B | -6.59%1.7B | 0.86%812.4M | 15.73%3.78B | 19.36%2.85B | 22.07%1.82B | 15.60%805.44M | 1.43%3.27B | -4.70%2.39B | -14.38%1.49B |
Operating tax surcharges | 14.63%35.75M | 12.36%22.88M | 1.79%9.16M | 3.78%41.9M | -6.97%31.19M | -7.97%20.36M | -11.95%9M | -4.84%40.37M | 2.26%33.52M | -0.94%22.13M |
Operating expense | 7.15%29.89M | 5.25%19.38M | 10.27%8.71M | 12.93%33.8M | 53.41%27.9M | 44.97%18.41M | 27.53%7.89M | -7.47%29.93M | -25.25%18.18M | -27.28%12.7M |
Administration expense | -13.90%145.58M | -15.04%98.48M | -8.52%58.78M | -18.12%203M | -4.45%169.08M | 1.10%115.91M | 11.36%64.25M | -2.74%247.94M | 5.19%176.96M | 6.31%114.65M |
Financial expense | -9.69%194.74M | -8.98%131.07M | -8.15%68.5M | 4.22%286.61M | 6.17%215.64M | 4.08%144M | 6.40%74.57M | -2.11%275.01M | 0.79%203.11M | 4.15%138.36M |
-Interest expense (Financial expense) | -9.80%196.54M | -6.92%134.02M | -7.12%68.12M | 2.17%289.78M | -0.57%217.9M | -1.01%143.99M | 1.92%73.34M | 1.48%283.62M | 7.67%219.14M | 9.91%145.45M |
-Interest Income (Financial expense) | -2.18%-3.55M | -63.69%-2.32M | 56.03%-1.18M | -7.09%-5.01M | 58.18%-3.48M | 75.50%-1.42M | 2.21%-2.68M | 15.50%-4.68M | -30.57%-8.31M | -42.95%-5.78M |
Research and development | 6.86%37.91M | 10.79%24.69M | -18.81%11.93M | 4.83%45.14M | -24.24%35.47M | -6.35%22.29M | 40.63%14.69M | -22.24%43.06M | 15.38%46.83M | -11.92%23.8M |
Credit Impairment Loss | 162.53%21.22M | 243.18%29.8M | 1,225.01%41.78M | 33.67%-39.59M | -28.57%-33.94M | -19.07%-20.81M | 140.05%3.15M | -70.51%-59.69M | -38.97%-26.4M | -23.61%-17.48M |
Asset Impairment Loss | -42.71%-6.23M | -68.34%-5.29M | -469.42%-1.15M | -10.07%-60.06M | -148.95%-4.37M | -1,854.39%-3.14M | -183.74%-202.01K | -46.19%-54.56M | -214.47%-1.75M | 89.97%-160.64K |
Other net revenue | 244.11%67.79M | 521.76%57.47M | 228.85%59.93M | 4.60%-32.78M | -23.64%19.7M | -61.75%9.24M | 20.98%18.22M | -513.35%-34.36M | 71.69%25.8M | 224.69%24.16M |
Invest income | 1.02%1.69M | -0.02%1.13M | -2.11%559.22K | -70.98%516.37K | 237.25%1.67M | 166.84%1.13M | 121.19%571.26K | 193.29%1.78M | 59.87%-1.22M | 115.40%422.98K |
Asset deal income | 110.47%107.94K | 195.65%138.26K | -47.21%-60.7K | -143.88%-337.64K | -1,458.03%-1.03M | -622.59%-144.55K | -766.90%-41.23K | 37.53%769.4K | -88.16%75.92K | 105.12%27.66K |
Other revenue | -11.09%51M | -1.63%31.69M | 27.52%18.8M | -13.78%66.69M | 4.13%57.37M | -22.11%32.21M | -34.31%14.74M | 17.97%77.35M | 49.01%55.09M | 56.21%41.35M |
Operating profit | 260.59%315.8M | 348.51%244.99M | 224.87%46.84M | -251.98%-319.16M | -49.21%87.58M | -70.28%54.62M | -173.13%-37.51M | -205.24%-90.68M | -16.43%172.42M | 5.90%183.82M |
Add:Non operating Income | 21.09%18.2M | 77.25%16.29M | 69.36%3.11M | -22.42%12.91M | 85.83%15.03M | 99.67%9.19M | -25.94%1.83M | -0.85%16.64M | -58.52%8.09M | -69.60%4.6M |
Less:Non operating expense | 256.09%10.62M | 285.71%7.16M | 251.02%3.03M | -1.80%14.36M | -71.95%2.98M | -26.18%1.86M | -31.96%864.46K | -6.61%14.62M | 229.42%10.63M | 22.42%2.52M |
Total profit | 224.59%323.38M | 310.17%254.11M | 228.38%46.91M | -261.63%-320.61M | -41.35%99.63M | -66.67%61.95M | -169.60%-36.54M | -201.57%-88.66M | -23.68%169.88M | -0.41%185.9M |
Less:Income tax cost | 239.79%113.54M | 344.90%80.2M | 624.34%19.73M | -532.50%-38.78M | -15.50%33.41M | -62.16%18.03M | -119.51%-3.76M | -112.78%-6.13M | -41.53%39.55M | 2.25%47.64M |
Net profit | 216.92%209.84M | 295.91%173.91M | FLtoP27.18M | FPtoL-281.83M | -49.20%66.21M | -68.23%43.93M | SL-32.78M | SL-82.53M | -15.89%130.33M | -1.29%138.26M |
Net profit from continuing operation | 216.92%209.84M | 295.91%173.91M | 182.93%27.18M | -241.51%-281.83M | -49.20%66.21M | -68.23%43.93M | -198.68%-32.78M | -296.50%-82.53M | -15.89%130.33M | -1.29%138.26M |
Less:Minority Profit | 1,353.20%13.02M | 260.69%7.32M | 818.71%3.1M | -91.10%-15.8M | -76.24%895.62K | -36.17%2.03M | -132.16%-430.98K | -166.28%-8.27M | -72.60%3.77M | -61.39%3.18M |
Net profit of parent company owners | 201.34%196.82M | 297.62%166.59M | 174.46%24.09M | -258.25%-266.03M | -48.39%65.32M | -68.98%41.9M | -201.48%-32.35M | -376.83%-74.26M | -10.36%126.56M | 2.46%135.08M |
Earning per share | ||||||||||
Basic earning per share | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 | -48.42%0.0604 | -68.96%0.0388 | -201.36%-0.0299 | -450.00%-0.07 | -10.41%0.1171 | 2.46%0.125 |
Diluted earning per share | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 | -48.42%0.0604 | -68.96%0.0388 | -201.36%-0.0299 | -450.00%-0.07 | -10.41%0.1171 | 2.46%0.125 |
Other composite income | -85.84%13.72K | -100.07%-107.57 | -331.62%-307.86K | -93.55%13.23K | -64.77%96.89K | 24.68%152.51K | 54.28%-71.33K | 460.80%205.3K | 1,269.71%274.99K | 604.47%122.32K |
Other composite income of parent company owners | -85.84%13.72K | -100.07%-107.57 | -331.62%-307.86K | -142.32%-86.88K | -64.77%96.89K | 24.68%152.51K | 54.28%-71.33K | 460.80%205.3K | 1,269.71%274.99K | 604.47%122.32K |
Other composite income of minority owners | ---- | ---- | ---- | --100.12K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 216.48%209.85M | 294.54%173.91M | 181.81%26.88M | -242.34%-281.82M | -49.23%66.31M | -68.15%44.08M | -199.37%-32.85M | -309.79%-82.32M | -15.70%130.61M | -1.19%138.38M |
Total composite income of parent company owners | 200.92%196.84M | 296.17%166.59M | 173.35%23.78M | -259.36%-266.12M | -48.43%65.41M | -68.90%42.05M | -202.21%-32.42M | -376.65%-74.05M | -10.15%126.84M | 2.58%135.2M |
Total composite income of minority owners | 1,353.20%13.02M | 260.69%7.32M | 818.71%3.1M | -89.89%-15.7M | -76.24%895.62K | -36.17%2.03M | -132.16%-430.98K | -166.28%-8.27M | -72.60%3.77M | -61.39%3.18M |
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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