(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 | -41.06%258.34M | -40.34%174.86M | -26.97%87.72M | -2.27%566.62M | -22.92%438.28M | -22.20%293.1M | -43.90%120.12M | -29.84%579.79M | -27.68%568.61M | -30.72%376.74M |
Operating revenue | -41.06%258.34M | -40.34%174.86M | -26.97%87.72M | -2.27%566.62M | -22.92%438.28M | -22.20%293.1M | -43.90%120.12M | -29.84%579.79M | -27.68%568.61M | -30.72%376.74M |
Other operating revenue | ---- | -78.87%2.45M | ---- | 74.56%17.07M | ---- | 145.92%11.62M | ---- | 38.36%9.78M | ---- | 35.84%4.72M |
Total operating cost | -32.98%351.35M | -32.59%237.21M | -24.35%118.05M | -8.09%698.82M | -21.41%524.25M | -17.79%351.9M | -35.94%156.05M | -23.65%760.32M | -27.33%667.07M | -33.62%428.05M |
Operating cost | -42.25%202.21M | -42.28%133.59M | -27.20%71.39M | -1.17%446.52M | -24.11%350.11M | -19.57%231.44M | -42.92%98.07M | -19.25%451.79M | -19.20%461.31M | -28.36%287.73M |
Operating tax surcharges | -39.47%5.93M | -45.95%4.04M | -13.86%2.03M | 23.65%12.22M | 30.55%9.8M | 35.59%7.48M | -19.47%2.35M | -33.13%9.89M | -32.39%7.51M | -22.38%5.52M |
Operating expense | -21.03%14.4M | -20.83%9.79M | -20.00%4.83M | -15.87%22.57M | -7.60%18.24M | -10.01%12.37M | -18.50%6.04M | -25.47%26.83M | -29.03%19.74M | -27.03%13.74M |
Administration expense | -14.98%63.65M | -10.22%46.43M | -25.54%18.5M | -20.10%120.22M | -13.52%74.86M | -11.55%51.71M | -11.98%24.84M | -2.62%150.47M | -29.60%86.56M | -28.42%58.46M |
Financial expense | -6.43%63.48M | -9.99%41.76M | -11.97%20.41M | -9.21%93.01M | -11.83%67.85M | -10.37%46.39M | -13.60%23.19M | -46.05%102.44M | -50.77%76.96M | -54.49%51.76M |
-Interest expense (Financial expense) | -9.21%63.85M | -11.94%42.13M | -14.17%20.55M | -12.54%96.38M | -11.77%70.32M | -9.48%47.84M | -10.28%23.95M | -41.98%110.21M | -49.44%79.71M | -53.42%52.85M |
-Interest Income (Financial expense) | 80.32%-519.34K | 75.83%-380.86K | 77.06%-199.65K | 58.98%-3.59M | 40.03%-2.64M | 40.17%-1.58M | 32.80%-870.21K | -25.86%-8.75M | 9.51%-4.4M | -23.80%-2.63M |
Research and development | -50.63%1.67M | -36.06%1.61M | -42.62%895.37K | -77.40%4.27M | -77.41%3.39M | -76.82%2.51M | -75.59%1.56M | -54.08%18.91M | -48.14%15M | -50.54%10.84M |
Credit Impairment Loss | 61.63%-2.86M | -13.90%-4.66M | -0.85%-2.3M | -73.71%-108.35M | 71.48%-7.45M | 72.94%-4.09M | 51.76%-2.28M | 24.92%-62.37M | -28.05%-26.14M | 5.62%-15.11M |
Asset Impairment Loss | ---- | ---- | ---- | 16.98%-379.72M | ---- | ---- | ---- | -2,061.25%-457.38M | ---- | ---- |
Other net revenue | 88.95%-3.87M | 202.22%6.33M | -127.66%-3.91M | -72.43%-1.09B | 69.46%-34.99M | 59.86%-6.19M | 239.84%14.14M | -310.39%-632.67M | -151.56%-114.59M | -129.20%-15.42M |
Fair value change income | 206.76%125.19K | -89.06%601.1K | -84.61%2.68M | -1,892.11%-471.2M | -118.00%-117.26K | -52.60%5.49M | 478.29%17.43M | -20.60%26.29M | 100.43%651.55K | 391.37%11.59M |
Invest income | 89.49%-3.23M | 195.95%9.4M | -217.26%-4.55M | 5.54%-136.04M | 66.70%-30.73M | 29.00%-9.79M | -2.78%-1.44M | -139.83%-144.01M | -123.96%-92.27M | -120.86%-13.79M |
-Including: Investment income associates | 44.58%-4.85M | 56.85%-4.17M | 87.92%-195.66K | -112.51%-98.8M | 56.66%-8.76M | 31.74%-9.66M | 24.42%-1.62M | 8.30%-46.49M | -20.48%-20.21M | -2.26%-14.15M |
Asset deal income | 2,983.09%416.23K | 124.90%255.35K | 172.63%31.32K | -598.77%-393.23K | -111.45%-14.44K | -46.60%113.54K | -670.80%-43.12K | -81.58%78.84K | -32.73%126.1K | 24.03%212.62K |
Other revenue | -49.34%1.68M | -64.86%733.09K | -50.35%231.77K | 1.70%4.8M | 9.21%3.32M | 24.09%2.09M | -26.47%466.78K | -52.15%4.72M | -68.44%3.04M | -74.09%1.68M |
Operating profit | 19.91%-96.88M | 13.79%-56.03M | -57.12%-34.24M | -50.40%-1.22B | 43.22%-120.96M | 2.61%-64.99M | 44.96%-21.79M | -719.98%-813.2M | -335.41%-213.05M | -38.31%-66.73M |
Add:Non operating Income | -7.98%2.91M | -50.13%882.49K | -75.50%135.52K | 81.09%5.09M | 92.47%3.17M | 103.43%1.77M | 8.70%553.09K | -71.88%2.81M | -76.93%1.65M | -87.35%869.89K |
Less:Non operating expense | 2,872.68%8.39M | -36.23%105.66K | 6.82%32.11K | -24.84%14.65M | -56.90%282.28K | -56.33%165.7K | -88.23%30.06K | 609.74%19.5M | -75.52%654.97K | 68.51%379.47K |
Total profit | 13.31%-102.36M | 12.84%-55.25M | -60.50%-34.14M | -48.53%-1.23B | 44.32%-118.08M | 4.31%-63.39M | 45.94%-21.27M | -699.60%-829.89M | -323.32%-212.06M | -59.24%-66.24M |
Less:Income tax cost | -42.42%5.94M | -22.61%5.46M | 53.85%638.31K | -563.24%-58.51M | -42.88%10.31M | -65.71%7.05M | -89.93%414.88K | -82.31%12.63M | -54.33%18.05M | 49.98%20.56M |
Net profit | 15.65%-108.29M | 13.82%-60.7M | -60.37%-34.78M | -39.36%-1.17B | 44.21%-128.39M | 18.85%-70.44M | 50.11%-21.69M | -1,357.20%-842.52M | -515.12%-230.11M | -56.95%-86.8M |
Net profit from continuing operation | 14.47%-108.56M | 13.82%-60.7M | -60.37%-34.78M | -39.16%-1.17B | 44.68%-126.92M | 18.22%-70.44M | 50.11%-21.69M | -26,411.81%-841.64M | -1,668.72%-229.43M | -55.72%-86.13M |
Net income from discontinuing operating | 118.06%264.08K | ---- | ---- | -231.78%-2.94M | -116.18%-1.46M | ---- | ---- | -101.39%-885.32K | -100.99%-676.57K | ---676.57K |
Less:Minority Profit | -526.73%-3.44M | 80.15%-104.27K | -216.34%-313.22K | 53.24%-74.36M | 96.29%-548.79K | 92.54%-525.3K | -94.86%269.23K | -396.78%-159.04M | -137.07%-14.8M | -131.63%-7.04M |
Net profit of parent company owners | 17.98%-104.85M | 13.32%-60.6M | -56.98%-34.46M | -60.91%-1.1B | 40.63%-127.84M | 12.35%-69.91M | 54.92%-21.95M | -5,189.72%-683.49M | -1,487.41%-215.31M | -2.82%-79.76M |
Earning per share | ||||||||||
Basic earning per share | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 | 40.63%-0.064 | 12.28%-0.035 | 54.92%-0.011 | -5,207.46%-0.3422 | -1,482.05%-0.1078 | -2.84%-0.0399 |
Diluted earning per share | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 | 40.63%-0.064 | 12.28%-0.035 | 54.92%-0.011 | -5,207.46%-0.3422 | -1,482.05%-0.1078 | -2.84%-0.0399 |
Other composite income | -373.80%-7.41M | -324.43%-6.06M | -324.43%-6.06M | -161.26%-1.65M | -79.01%2.71M | -79.05%2.7M | -79.05%2.7M | |||
Other composite income of parent company owners | ---- | ---- | ---- | -374.50%-7.41M | -324.43%-6.06M | -324.43%-6.06M | -161.26%-1.65M | -79.06%2.7M | -79.05%2.7M | -79.05%2.7M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.99K | ---- | ---- |
Total composite income | 19.45%-108.29M | 20.64%-60.7M | -49.01%-34.78M | -40.69%-1.18B | 40.88%-134.45M | 9.04%-76.5M | 42.74%-23.34M | -1,150.99%-839.82M | -432.84%-227.4M | -98.28%-84.1M |
Total composite income of parent company owners | 21.69%-104.85M | 20.23%-60.6M | -45.98%-34.46M | -62.64%-1.11B | 37.02%-133.9M | 1.41%-75.97M | 48.67%-23.61M | -2,686.54%-680.79M | -848.34%-212.61M | -19.14%-77.06M |
Total composite income of minority owners | -526.73%-3.44M | 80.15%-104.27K | -216.34%-313.22K | 53.24%-74.36M | 96.29%-548.79K | 92.54%-525.3K | -94.86%269.23K | -396.77%-159.03M | -137.07%-14.8M | -131.63%-7.04M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting 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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