(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 | -1.85%5.16B | -2.90%3.64B | -6.87%1.66B | -1.96%7.23B | -2.70%5.26B | 1.07%3.75B | 7.40%1.78B | -35.36%7.37B | -40.53%5.41B | -46.13%3.71B |
Operating revenue | -1.85%5.16B | -2.90%3.64B | -6.87%1.66B | -1.96%7.23B | -2.70%5.26B | 1.07%3.75B | 7.40%1.78B | -35.36%7.37B | -40.53%5.41B | -46.13%3.71B |
Other operating revenue | ---- | -23.81%46.61M | ---- | -22.96%109.34M | ---- | -29.81%61.17M | ---- | -43.81%141.92M | ---- | -51.18%87.16M |
Total operating cost | -0.79%5.12B | -1.83%3.57B | -5.34%1.66B | -7.88%7.04B | -3.89%5.16B | -0.62%3.64B | 0.79%1.75B | -29.63%7.64B | -35.85%5.37B | -40.38%3.66B |
Operating cost | -1.33%3.74B | -3.33%2.67B | -8.23%1.21B | -10.32%5.2B | -10.62%3.79B | -5.59%2.77B | 0.29%1.32B | -33.80%5.8B | -38.30%4.24B | -43.55%2.93B |
Operating tax surcharges | 59.49%49.42M | 77.03%36.41M | 20.48%13.05M | 22.12%44.73M | 24.16%30.99M | 45.19%20.57M | 1.47%10.83M | -32.28%36.63M | -37.01%24.96M | -47.65%14.17M |
Operating expense | -0.34%428.24M | -2.07%293.72M | 23.47%143.06M | -6.94%607.01M | 1.21%429.69M | 15.27%299.93M | -13.62%115.86M | -26.14%652.29M | -37.25%424.53M | -37.15%260.19M |
Administration expense | 10.47%451M | 11.70%299.1M | 9.97%145.54M | -14.57%554.76M | 0.27%408.25M | 2.70%267.78M | 12.36%132.34M | 20.26%649.38M | 3.69%407.17M | 1.46%260.73M |
Financial expense | -6.92%281.6M | -1.19%158.41M | -17.13%95.34M | 70.38%351.55M | 267.07%302.53M | 181.35%160.32M | 39.52%115.05M | -7.19%206.34M | -40.60%82.42M | -42.04%56.98M |
-Interest expense (Financial expense) | -6.90%260.11M | -7.66%173.18M | -7.07%87.57M | 0.47%369.08M | 14.66%279.39M | 21.55%187.54M | 21.13%94.24M | 61.70%367.35M | 48.03%243.67M | 46.29%154.28M |
-Interest Income (Financial expense) | 29.13%-23.47M | 39.72%-15.14M | 42.46%-6.56M | 54.06%-38.09M | 36.13%-33.11M | 38.78%-25.11M | 45.39%-11.4M | 9.29%-82.93M | 17.56%-51.85M | 8.13%-41.02M |
Research and development | -14.52%172.27M | -11.20%107.5M | -13.71%47.99M | -5.86%279.58M | 4.64%201.53M | -11.25%121.07M | -25.61%55.62M | -25.44%296.99M | -23.98%192.59M | -8.55%136.42M |
Credit Impairment Loss | 49.02%-57.66M | 48.49%-64.61M | -46.38%-35.37M | 75.80%-240.9M | 54.72%-113.1M | 6.98%-125.44M | 13.43%-24.17M | -215.36%-995.43M | -33.20%-249.78M | 0.24%-134.86M |
Asset Impairment Loss | 17.19%-34.12M | 10.13%-30.14M | -246.18%-6.08M | 48.57%-72.73M | -7.37%-41.2M | -101.55%-33.54M | -108.79%-1.76M | -220.97%-141.43M | -19.23%-38.37M | 33.66%-16.64M |
Other net revenue | 71.11%-22.19M | 37.77%-59.09M | 1,414.41%6.83M | 83.37%-163.85M | 57.13%-76.78M | -150.08%-94.95M | 102.08%450.89K | -324.44%-985.06M | -30.40%-179.09M | 65.86%-37.97M |
Invest income | -104.17%-216.81K | -110.62%-460.83K | -160.45%-776.72K | -15.78%2.04M | 77.42%5.2M | 295,130.47%4.34M | 382.40%1.28M | 102.73%2.42M | 110.93%2.93M | 100.01%1.47K |
-Including: Investment income associates | -83.13%742.64K | -89.03%505.78K | -160.56%-784.75K | -17.11%2.3M | 52.15%4.4M | 15,794.73%4.61M | 384.76%1.3M | 458.25%2.78M | --2.89M | 97.53%-29.39K |
Asset deal income | -113.76%-2.19M | -234.23%-21.1M | 422.30%10.29M | 378.76%65.7M | 1,409.29%15.95M | -36.11%15.72M | -241.55%-3.19M | -242.41%-23.57M | 130.46%1.06M | 1,147.98%24.6M |
Other revenue | 27.74%72.01M | 30.13%57.22M | 37.10%38.77M | -52.56%82.04M | -46.35%56.37M | -50.55%43.97M | 440.57%28.28M | -13.44%172.94M | -6.73%105.07M | 20.66%88.93M |
Operating profit | -7.35%18.96M | -31.58%13.1M | -69.42%9.98M | 102.16%27M | 114.13%20.46M | 39.20%19.15M | 133.01%32.64M | -494.00%-1.25B | -125.01%-144.87M | -97.85%13.75M |
Add:Non operating Income | -36.89%2.95M | -61.66%1.31M | -77.78%622.26K | -38.92%2.13M | 29.20%4.67M | 24.34%3.42M | 188.24%2.8M | -76.25%3.49M | -63.69%3.61M | -68.08%2.75M |
Less:Non operating expense | 739.44%3.66M | 710.83%1.16M | 486.33%757.55K | -35.40%1.92M | -97.21%435.95K | -99.01%142.63K | -97.16%129.2K | -78.44%2.98M | 187.85%15.61M | 308.10%14.36M |
Total profit | -26.12%18.25M | -40.89%13.26M | -72.11%9.85M | 102.17%27.21M | 115.74%24.7M | 943.39%22.42M | 134.47%35.31M | -492.73%-1.25B | -126.87%-156.86M | -99.67%2.15M |
Less:Income tax cost | 137.63%7.64M | 79.58%-5.43M | -42.02%-4.23M | 95.37%-6.27M | 60.31%-20.31M | -5.19%-26.6M | 93.98%-2.98M | -1,803.89%-135.35M | -162.95%-51.17M | -122.59%-25.29M |
Net profit | -76.43%10.61M | -61.88%18.69M | -63.24%14.08M | 103.00%33.48M | 142.58%45M | 78.68%49.02M | 172.31%38.29M | -459.21%-1.12B | -121.03%-105.7M | -94.85%27.44M |
Net profit from continuing operation | -76.43%10.61M | -61.88%18.69M | -63.24%14.08M | 103.00%33.48M | 142.58%45M | 78.68%49.02M | 172.31%38.29M | -459.21%-1.12B | -121.03%-105.7M | -94.85%27.44M |
Less:Minority Profit | -1,253.65%-24.21M | -1,314.84%-15.45M | -598.91%-6.56M | 40.27%-16.5M | 78.53%-1.79M | 119.15%1.27M | 133.04%1.31M | -801.50%-27.63M | -187.76%-8.33M | -792.62%-6.64M |
Net profit of parent company owners | -25.59%34.82M | -28.51%34.14M | -44.20%20.63M | 104.59%49.99M | 148.06%46.79M | 40.13%47.75M | 175.50%36.98M | -454.82%-1.09B | -119.75%-97.37M | -93.59%34.08M |
Earning per share | ||||||||||
Basic earning per share | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 | 175.56%0.034 | -454.91%-1.0012 | -119.76%-0.0896 | -93.60%0.0313 |
Diluted earning per share | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 | 175.56%0.034 | -454.91%-1.0012 | -119.76%-0.0896 | -93.60%0.0313 |
Other composite income | -104.18%-2.34M | -96.23%2.84M | 103.78%775.39K | -90.20%17.24M | -73.67%56.01M | -23.85%75.22M | -216.80%-20.53M | 499.10%176M | 1,573.36%212.75M | 566.19%98.78M |
Other composite income of parent company owners | -104.18%-2.34M | -96.23%2.84M | 103.78%775.39K | -90.20%17.24M | -73.67%56.01M | -23.85%75.22M | -216.80%-20.53M | 499.10%176M | 1,573.36%212.75M | 566.19%98.78M |
Total composite income | -91.82%8.27M | -82.68%21.52M | -16.39%14.85M | 105.40%50.73M | -5.64%101.02M | -1.56%124.25M | 129.89%17.76M | -452.61%-940.13M | -78.07%107.05M | -75.32%126.22M |
Total composite income of parent company owners | -68.41%32.48M | -69.93%36.97M | 30.16%21.41M | 107.37%67.23M | -10.90%102.81M | -7.44%122.97M | 129.66%16.45M | -447.38%-912.5M | -75.89%115.39M | -73.97%132.86M |
Total composite income of minority owners | -1,253.65%-24.21M | -1,314.84%-15.45M | -598.91%-6.56M | 40.27%-16.5M | 78.53%-1.79M | 119.15%1.27M | 133.04%1.31M | -801.50%-27.63M | -187.76%-8.33M | -792.62%-6.64M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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