(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 | -27.35%960M | -24.64%640.42M | -16.10%439.92M | -20.06%1.61B | -25.59%1.32B | -42.31%849.8M | -59.37%524.31M | -35.60%2.01B | 28.98%1.78B | 81.89%1.47B |
Operating revenue | -27.35%960M | -24.64%640.42M | -16.10%439.92M | -20.06%1.61B | -25.59%1.32B | -42.31%849.8M | -59.37%524.31M | -35.60%2.01B | 28.98%1.78B | 81.89%1.47B |
Other operating revenue | ---- | 154.59%8.2M | ---- | 31.45%8.89M | ---- | 19.11%3.22M | ---- | --6.76M | ---- | --2.7M |
Total operating cost | -16.61%1.41B | -36.51%786.91M | -42.92%400.05M | 0.15%2.17B | -0.71%1.69B | -0.07%1.24B | -24.60%700.79M | -15.53%2.17B | 33.24%1.7B | 68.19%1.24B |
Operating cost | -6.34%985M | -28.39%524.08M | -35.30%262.7M | 4.52%1.35B | 13.03%1.05B | 7.28%731.84M | -22.83%406.03M | -30.99%1.29B | 14.48%930.36M | 21.15%682.16M |
Operating tax surcharges | 32.79%34.52M | 3.78%23.42M | -16.13%14.75M | 2.86%33.96M | 1.49%26M | 34.52%22.57M | 36.42%17.58M | -13.16%33.01M | -2.32%25.62M | -15.38%16.78M |
Operating expense | -80.50%43.29M | -99.98%48.01K | -100.71%-1.27M | -15.76%292.62M | -33.43%221.98M | -27.70%214.93M | -40.65%178.89M | 16.76%347.38M | 90.18%333.46M | 22,638.79%297.27M |
Administration expense | -3.48%175.65M | -1.89%109.61M | -2.16%54.42M | 9.07%242.06M | 5.37%181.98M | 5.68%111.72M | -4.96%55.62M | 4.04%221.92M | 22.12%172.71M | 19.49%105.72M |
Financial expense | -18.01%170.35M | -18.11%129.76M | 62.75%69.45M | -7.91%250.65M | -13.15%207.76M | 14.49%158.45M | 40.16%42.67M | 89.39%272.18M | 97.24%239.23M | 105.25%138.39M |
-Interest expense (Financial expense) | -2.96%226.51M | -2.13%153.16M | 4.14%77.82M | 22.85%308.24M | 29.59%233.43M | 37.89%156.49M | 35.50%74.72M | 8.38%250.91M | 4.94%180.13M | 1.44%113.49M |
-Interest Income (Financial expense) | 10.60%-62.29M | 5.90%-42.54M | 3.09%-23.18M | -3.21%-93.64M | -5.85%-69.68M | -5.67%-45.21M | -12.11%-23.92M | -12.05%-90.73M | -7.18%-65.83M | -5.64%-42.78M |
Credit Impairment Loss | -31.68%-63.95M | -48.47%-70.68M | -104.56%-34.96M | -295.88%-136.1M | -107.28%-48.57M | -34.49%-47.61M | 20.69%-17.09M | 16.57%-34.38M | -5.54%-23.43M | -154.43%-35.4M |
Asset Impairment Loss | 85.32%-12.86M | 96.92%-2.47M | 98.94%-227.34K | -703.85%-172.75M | -329.71%-87.64M | -2,585.10%-80.34M | -822.20%-21.44M | 59.43%-21.49M | -15.29%-20.4M | 83.02%-2.99M |
Other net revenue | -53.13%64.51M | -79.73%22.32M | -105.39%-2.72M | -111.54%-11.61M | 122.13%137.64M | 42.72%110.13M | 452.54%50.49M | 867.17%100.62M | 57.12%61.96M | 449.31%77.16M |
Fair value change income | -101.17%-1.16M | -125.09%-28.01M | -102.79%-1.4M | 648.36%96.4M | 1,497.99%99.59M | 106.32%111.62M | 10,125.05%50.13M | 1,394.33%12.88M | 2,146.16%6.23M | 109,985.01%54.1M |
Invest income | 100.28%105.97M | 113.13%95.63M | 106.83%14.3M | 224.45%54.3M | 435.82%52.91M | 993.30%44.87M | 1,030.34%6.92M | 152.34%16.74M | 171.66%9.87M | 158.65%4.1M |
-Including: Investment income associates | 466.73%4.5M | 241.68%5.3M | 388.72%1.72M | -261.15%-11.84M | 112.72%794.19K | 124.46%1.55M | 88.44%-595.91K | 90.73%-3.28M | 58.70%-6.25M | 23.61%-6.34M |
Asset deal income | -24.63%11.72M | 100.93%9.97M | 181.09%6.86M | -33.20%15.55M | -5.22%15.55M | 1,158.48%4.96M | 519.09%2.44M | 47,460.38%23.27M | 33,419.04%16.4M | --394.22K |
Other revenue | -76.55%24.81M | -76.65%17.9M | -57.01%12.7M | 26.45%130.99M | 44.37%105.8M | 34.55%76.63M | -10.13%29.54M | -23.63%103.59M | -21.02%73.28M | 245.38%56.96M |
Operating profit | -66.84%-384.3M | 55.59%-124.17M | 129.49%37.15M | -944.17%-573.95M | -268.85%-230.34M | -190.24%-279.59M | -134.03%-125.99M | -109.67%-54.97M | -2.10%136.42M | 516.58%309.83M |
Add:Non operating Income | 567.87%14.64M | 587.04%13.03M | -71.85%517.86K | -70.62%2.87M | -25.77%2.19M | -27.48%1.9M | -26.98%1.84M | -29.51%9.79M | -33.35%2.95M | -39.01%2.61M |
Less:Non operating expense | -24.38%11.65M | -15.68%8.87M | 24.02%6.02M | 44.95%26.64M | 23.58%15.4M | 528.98%10.52M | 1,367.93%4.86M | -75.57%18.38M | -62.19%12.46M | -87.52%1.67M |
Total profit | -56.56%-381.31M | 58.36%-120.02M | 124.53%31.65M | -840.35%-597.72M | -291.91%-243.55M | -192.74%-288.21M | -134.64%-129M | -112.54%-63.56M | 14.53%126.91M | 655.53%310.77M |
Less:Income tax cost | -324.18%-25.79M | 195.43%21.5M | 233.82%27.36M | -339.09%-43.16M | -113.66%-6.08M | -129.36%-22.53M | -126.38%-20.45M | -88.06%18.05M | 11.25%44.51M | 378.91%76.73M |
Net profit | -49.71%-355.52M | 46.74%-141.51M | 103.95%4.28M | -579.46%-554.55M | -388.19%-237.47M | -213.52%-265.68M | -136.81%-108.56M | -122.94%-81.62M | 16.38%82.4M | 832.01%234.05M |
Net profit from continuing operation | -49.71%-355.52M | 46.74%-141.51M | 103.95%4.28M | -579.46%-554.55M | -388.19%-237.47M | -213.52%-265.68M | -136.81%-108.56M | -122.94%-81.62M | 16.38%82.4M | 832.01%234.05M |
Less:Minority Profit | 7.98%-1.16M | -224.59%-2.97M | -257.77%-1.27M | 68.58%-1.92M | 55.20%-1.26M | 51.61%-914.62K | 69.56%-354.34K | 10.65%-6.11M | -5.58%-2.81M | -17.88%-1.89M |
Net profit of parent company owners | -50.02%-354.36M | 47.67%-138.54M | 105.13%5.55M | -631.86%-552.63M | -377.22%-236.21M | -212.22%-264.77M | -136.54%-108.2M | -120.82%-75.51M | 15.99%85.21M | 783.15%235.94M |
Earning per share | ||||||||||
Basic earning per share | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 | -129.63%-0.08 | -118.18%-0.06 | 14.29%0.08 | 950.00%0.21 |
Diluted earning per share | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 | -129.63%-0.08 | -118.18%-0.06 | 14.29%0.08 | 950.00%0.21 |
Other composite income | 134.70%12.33M | 86.51%-6M | -126.45%-1.6M | 73.21%-20.54M | 64.64%-35.53M | -14.53%-44.47M | 26.94%6.04M | -524.92%-76.66M | -2,104.15%-100.46M | -665.63%-38.83M |
Other composite income of parent company owners | 135.43%12.59M | 86.38%-6.05M | -127.38%-1.65M | 73.21%-20.53M | 64.61%-35.53M | -14.52%-44.44M | 26.64%6.04M | -524.66%-76.6M | -2,099.26%-100.4M | -666.86%-38.8M |
Other composite income of minority owners | -7,633.77%-261.69K | 250.47%52.99K | 944.34%58.01K | 81.19%-10.35K | 105.51%3.47K | -29.02%-35.22K | 58.37%-6.87K | -2,746.75%-55K | -591.31%-63.01K | -238.45%-27.29K |
Total composite income | -25.71%-343.19M | 52.44%-147.51M | 102.62%2.69M | -263.34%-575.09M | -1,411.50%-272.99M | -258.88%-310.15M | -134.21%-102.52M | -142.33%-158.28M | -123.82%-18.06M | 510.49%195.22M |
Total composite income of parent company owners | -25.77%-341.77M | 53.24%-144.6M | 103.82%3.9M | -276.79%-573.16M | -1,688.82%-271.74M | -256.85%-309.2M | -133.96%-102.16M | -139.95%-152.11M | -119.36%-15.19M | 487.39%197.13M |
Total composite income of minority owners | -13.14%-1.42M | -206.98%-2.92M | -234.90%-1.21M | 68.69%-1.93M | 56.31%-1.25M | 50.46%-949.84K | 69.41%-361.21K | 9.81%-6.16M | -7.58%-2.87M | -21.07%-1.92M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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