(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 | -0.11%2.16B | 3.76%1.43B | 16.22%676.7M | -11.86%2.9B | -15.95%2.16B | -22.17%1.38B | -24.57%582.26M | -20.14%3.29B | -15.94%2.57B | -10.77%1.77B |
Operating revenue | -0.11%2.16B | 3.76%1.43B | 16.22%676.7M | -11.86%2.9B | -15.95%2.16B | -22.17%1.38B | -24.57%582.26M | -20.14%3.29B | -15.94%2.57B | -10.77%1.77B |
Other operating revenue | ---- | 28.13%41.86M | ---- | -28.50%78.61M | ---- | -43.83%32.67M | ---- | 14.25%109.96M | ---- | 41.54%58.17M |
Total operating cost | 0.55%2.15B | 3.07%1.41B | 8.76%668.34M | -10.24%2.91B | -13.70%2.13B | -20.87%1.36B | -22.18%614.5M | -19.05%3.24B | -15.04%2.47B | -7.84%1.72B |
Operating cost | 2.26%1.82B | 4.25%1.19B | 15.70%570.88M | -12.53%2.43B | -16.95%1.78B | -22.63%1.14B | -24.86%493.44M | -17.64%2.78B | -10.16%2.14B | -3.01%1.48B |
Operating tax surcharges | -12.01%12.59M | -2.68%8.94M | 0.71%4.09M | -9.90%19M | -12.43%14.3M | -15.77%9.19M | -11.62%4.06M | -12.85%21.08M | -12.20%16.33M | -14.94%10.91M |
Operating expense | -10.74%101.64M | -11.65%67.17M | -8.44%32.23M | -7.40%145.59M | -10.36%113.87M | -17.11%76.04M | -28.34%35.2M | -23.81%157.22M | -44.29%127.03M | -39.53%91.74M |
Administration expense | -13.08%131.76M | -12.29%87.85M | -14.19%40.52M | -3.49%204.87M | -4.77%151.59M | -6.73%100.15M | -9.88%47.22M | -2.02%212.27M | -2.67%159.18M | -2.77%107.39M |
Financial expense | 2,914.85%9.59M | 146.17%6.59M | -68.31%5M | 155.99%18.73M | 100.52%318.06K | 26.32%-14.28M | 394.09%15.79M | -171.71%-33.45M | -385.19%-60.69M | -325.82%-19.38M |
-Interest expense (Financial expense) | -15.31%25.43M | -18.29%16.79M | -17.24%8.45M | -4.37%42.68M | -13.36%30.03M | -13.63%20.55M | -11.65%10.21M | -13.18%44.62M | -13.89%34.66M | -2.13%23.79M |
-Interest Income (Financial expense) | -101.70%-12.88M | -79.80%-9.43M | -49.56%-3.9M | -43.04%-9.78M | -61.60%-6.39M | -187.53%-5.25M | -150.26%-2.61M | -117.40%-6.84M | -51.70%-3.95M | -10.77%-1.82M |
Research and development | -5.30%69.68M | -13.23%41.56M | -16.87%15.61M | -13.90%91.08M | -15.56%73.58M | -9.82%47.9M | -20.59%18.78M | -22.55%105.79M | -6.29%87.14M | -12.73%53.12M |
Credit Impairment Loss | 58.03%-6.76M | -2.61%-6.77M | -59.05%943.94K | -1,747.01%-192.59M | -836.63%-16.11M | -1,015.20%-6.6M | -46.02%2.3M | 91.99%-10.43M | 70.94%-1.72M | 91.40%-591.93K |
Asset Impairment Loss | -749.36%-3.43M | -315.59%-3.92M | -871.04%-3.13M | -771.45%-96.82M | -104.24%-403.92K | 676.36%1.82M | 106.82%405.41K | 42.15%-11.11M | 177.60%9.53M | 97.70%-315.62K |
Other net revenue | 64.01%-7.09M | 21.87%-8.18M | -262.87%-553.34K | -1,101.39%-301.76M | -3,228.97%-19.71M | -42.68%-10.47M | 102.68%339.74K | 52.57%-25.12M | 105.19%629.96K | 66.55%-7.34M |
Fair value change income | ---- | ---- | ---- | 91.80%-776.54K | 92.42%-776.54K | 92.42%-776.54K | 77.09%-2.2M | -1,177.31%-9.47M | -57.37%-10.25M | -139.17%-10.25M |
Invest income | 72.61%-3.06M | 83.83%-1.55M | 92.74%-237.13K | -120.57%-25.33M | -113.03%-11.17M | -372.07%-9.61M | 4.58%-3.27M | -4,075.56%-11.49M | -74.24%-5.24M | -27.03%-2.04M |
-Including: Investment income associates | 66.45%-2.75M | 75.81%-1.4M | 107.32%180.63K | -132.42%-28.72M | 5.58%-8.21M | 23.39%-5.78M | 27.95%-2.47M | -479.18%-12.36M | -170.32%-8.69M | -316.95%-7.54M |
Asset deal income | 750.22%876.43K | 434.07%436.53K | 1,933.65%98.85K | -79.25%1.3M | 120.78%103.08K | 116.46%81.74K | 97.69%-5.39K | -91.89%6.27M | -279.37%-495.95K | -1,001.23%-496.54K |
Other revenue | -38.93%5.28M | -21.28%3.63M | -42.98%1.77M | 12.22%12.46M | -1.85%8.65M | -27.30%4.62M | 38.95%3.1M | -37.82%11.1M | -42.40%8.81M | 40.47%6.35M |
Operating profit | -41.27%2.22M | 367.72%15.61M | 124.45%7.8M | -1,158.15%-306.63M | -96.03%3.77M | -91.50%3.34M | -4.59%-31.9M | -58.32%28.98M | -27.60%94.98M | -57.17%39.26M |
Add:Non operating Income | -74.59%2.12M | -74.96%1.41M | -42.03%867.35K | -12.27%7.91M | 256.86%8.33M | 349.79%5.62M | 876.25%1.5M | 33.93%9.01M | 108.85%2.33M | 42.03%1.25M |
Less:Non operating expense | -3.82%5.48M | 22.73%3.98M | -44.07%1.41M | 67.53%8.85M | 361.61%5.7M | 186.37%3.25M | 130.46%2.52M | 25.18%5.28M | -65.99%1.23M | -57.88%1.13M |
Total profit | -117.90%-1.15M | 128.26%13.03M | 122.04%7.26M | -1,040.29%-307.57M | -93.33%6.41M | -85.50%5.71M | -4.72%-32.92M | -54.59%32.71M | -25.33%96.08M | -56.18%39.37M |
Less:Income tax cost | 17.31%3.11M | -33.24%2.01M | 265.56%3.9M | 13.26%10.3M | -79.24%2.65M | -31.22%3.01M | 181.44%1.07M | -67.80%9.09M | 4.55%12.76M | -34.59%4.37M |
Net profit | SL-4.25M | 307.91%11.02M | FLtoP3.35M | SL-317.86M | -95.49%3.76M | -92.28%2.7M | FPtoL-33.99M | -46.07%23.62M | -28.46%83.33M | -57.92%35M |
Net profit from continuing operation | -213.21%-4.25M | 307.91%11.02M | 109.87%3.35M | -1,445.81%-317.86M | -95.49%3.76M | -92.28%2.7M | -12.81%-33.99M | -46.07%23.62M | -28.46%83.33M | -57.92%35M |
Less:Minority Profit | 106.09%274.97K | 94.69%-233.69K | 38.81%-3.02M | -258.69%-85.33M | 53.12%-4.52M | 47.40%-4.4M | 52.06%-4.94M | 43.11%-23.79M | -1,286.47%-9.64M | -1,215.25%-8.37M |
Net profit of parent company owners | -154.72%-4.53M | 58.38%11.26M | 121.94%6.38M | -590.47%-232.53M | -91.10%8.28M | -83.62%7.11M | -46.49%-29.05M | -44.63%47.41M | -19.62%92.96M | -47.37%43.38M |
Earning per share | ||||||||||
Basic earning per share | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.83%0.1395 | -53.40%0.0651 |
Diluted earning per share | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.79%0.1395 | -53.33%0.0651 |
Other composite income | -127.68%-1.99M | -123.15%-1.77M | -224.16%-198.14K | -3.98%-1.74M | 157.36%7.18M | 1,017.67%7.64M | 101.54%159.58K | 92.78%-1.67M | 125.88%2.79M | 84.07%-832.32K |
Other composite income of parent company owners | -127.68%-1.99M | -123.15%-1.77M | -224.16%-198.14K | -3.98%-1.74M | 157.36%7.18M | 1,017.67%7.64M | 101.54%159.58K | 92.78%-1.67M | 125.88%2.79M | 84.07%-832.32K |
Total composite income | -157.07%-6.24M | -10.51%9.25M | 109.33%3.16M | -1,556.47%-319.61M | -87.30%10.94M | -69.74%10.34M | 16.46%-33.83M | 6.59%21.94M | -18.52%86.11M | -56.16%34.17M |
Total composite income of parent company owners | -142.16%-6.52M | -35.66%9.49M | 121.38%6.18M | -612.24%-234.27M | -83.86%15.45M | -65.34%14.74M | 4.32%-28.89M | -26.72%45.73M | -8.70%95.75M | -44.89%42.55M |
Total composite income of minority owners | 106.09%274.97K | 94.69%-233.69K | 38.81%-3.02M | -258.69%-85.33M | 53.12%-4.52M | 47.40%-4.4M | 52.06%-4.94M | 43.11%-23.79M | -1,286.47%-9.64M | -1,215.25%-8.37M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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