(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 | 16.42%2.41B | 18.62%1.56B | 16.99%714.6M | -18.66%2.69B | -19.77%2.07B | -25.18%1.31B | -35.45%610.81M | -14.88%3.31B | -7.14%2.58B | 5.59%1.75B |
Operating revenue | 16.42%2.41B | 18.62%1.56B | 16.99%714.6M | -18.66%2.69B | -19.77%2.07B | -25.18%1.31B | -35.45%610.81M | -14.88%3.31B | -7.14%2.58B | 5.59%1.75B |
Other operating revenue | ---- | -44.96%1.24M | ---- | 66.78%4.36M | ---- | 728.24%2.26M | ---- | 78.26%2.61M | ---- | -90.02%272.37K |
Total operating cost | 21.84%2.35B | 18.64%1.45B | 15.58%663.26M | -14.69%2.5B | -13.96%1.93B | -19.56%1.22B | -27.48%573.86M | -10.06%2.94B | -3.55%2.25B | 8.62%1.52B |
Operating cost | 16.29%2.07B | 18.24%1.31B | 17.22%608.22M | -17.03%2.27B | -17.47%1.78B | -22.94%1.11B | -31.01%518.87M | -9.46%2.73B | -0.69%2.15B | 12.58%1.44B |
Operating tax surcharges | -43.43%3.14M | -30.21%2.12M | 40.68%1.22M | 24.41%8.2M | 26.52%5.54M | 38.03%3.03M | -35.03%868.43K | -0.79%6.59M | 28.21%4.38M | 19.21%2.2M |
Operating expense | 200.27%208.52M | 75.59%84.16M | 31.78%35.63M | 18.88%110.81M | 91.95%69.45M | 34.30%47.93M | 38.00%27.04M | -32.82%93.21M | -55.16%36.18M | -41.31%35.69M |
Administration expense | 5.65%87.7M | -0.74%57.3M | -6.74%24.96M | -0.43%127.55M | 12.82%83.01M | 14.40%57.73M | 5.53%26.76M | 6.34%128.1M | -19.91%73.58M | -20.50%50.46M |
Financial expense | -9.69%-22.94M | -67.56%-18.6M | -96.97%-11.11M | 39.81%-32.18M | 48.47%-20.91M | 60.43%-11.1M | 60.36%-5.64M | 7.62%-53.46M | 9.04%-40.58M | 8.34%-28.05M |
-Interest expense (Financial expense) | -30.14%1.78M | -53.06%1.17M | -51.48%549.02K | -30.63%3.19M | -25.47%2.55M | 6.14%2.48M | -6.29%1.13M | -18.74%4.59M | -8.15%3.42M | -6.52%2.34M |
-Interest Income (Financial expense) | -18.56%-27.86M | -58.17%-21.42M | -70.38%-11.75M | 38.61%-35.52M | 46.18%-23.5M | 55.26%-13.54M | 55.59%-6.89M | 9.38%-57.87M | 10.09%-43.67M | 9.09%-30.26M |
Research and development | -36.02%12M | -24.89%8.29M | -27.36%4.33M | -20.57%21.42M | -5.84%18.76M | -22.62%11.04M | -15.91%5.96M | -25.02%26.96M | -33.24%19.92M | -28.00%14.26M |
Credit Impairment Loss | 72.07%-11.72M | 3.97%-30.19M | -12.85%-7.37M | 66.87%-70.79M | 52.59%-41.96M | 40.10%-31.44M | -312.51%-6.53M | -77.09%-213.69M | -128.36%-88.5M | -116.89%-52.49M |
Asset Impairment Loss | 109.74%2.59M | 95.63%-974.19K | 12.78%-654.92K | 94.30%-27.46M | -1,740.20%-26.59M | ---22.3M | ---750.87K | ---481.83M | ---1.45M | ---- |
Other net revenue | 113.47%6.48M | 41.20%-24.73M | -19.83%-4.09M | 91.08%-60.16M | 34.59%-48.12M | 7.42%-42.06M | -2,534.38%-3.41M | -571.72%-674.34M | -249.76%-73.56M | -244.18%-45.44M |
Fair value change income | 116.39%1.3M | ---318.65K | ---- | 179.52%1.32M | --600.87K | ---- | ---- | ---1.66M | ---- | ---- |
Invest income | 7.08%13.3M | -38.01%5.8M | 27.04%3.28M | 387.64%18.56M | 2,217.02%12.42M | 1,931.27%9.36M | 808.49%2.59M | -33.85%3.81M | -90.52%536.23K | -91.25%460.87K |
-Including: Investment income associates | 80.72%-534.24K | 40.37%-1.02M | -8.03%-589.96K | -125.50%-3.34M | -249.82%-2.77M | -189.40%-1.71M | -106.14%-546.09K | -25.67%-1.48M | 2.86%-792.12K | -3.91%-592.5K |
Asset deal income | -25.13%275.38K | 21.97%279.64K | ---- | 87.37%2.09M | -33.17%367.79K | 27.13%229.28K | 425.67%224.09K | 6,881.33%1.12M | 14,084.10%550.31K | 1,162.55%180.34K |
Other revenue | -89.67%727.25K | -67.89%667.08K | -38.62%649.54K | -9.97%16.13M | -53.99%7.04M | -67.58%2.08M | -40.40%1.06M | 23.48%17.91M | 26.70%15.3M | 11.44%6.41M |
Operating profit | -32.39%58.43M | 67.98%85.11M | 40.89%47.25M | 142.42%127.48M | -66.34%86.42M | -73.66%50.67M | -78.33%33.54M | -157.41%-300.55M | -39.55%256.73M | -23.71%192.32M |
Add:Non operating Income | 6.34%16.38M | 28.78%11.93M | 293.68%8.36M | -49.31%25.24M | -51.55%15.41M | -45.13%9.27M | -67.00%2.12M | 46.46%49.79M | 17.56%31.8M | 8.14%16.89M |
Less:Non operating expense | 69.81%9.85M | 140.17%8.93M | -98.78%23.48K | 631.79%22.27M | 432.87%5.8M | 443.63%3.72M | 324.52%1.93M | -85.29%3.04M | -94.63%1.09M | 169.75%684.03K |
Total profit | -32.35%64.96M | 56.75%88.11M | 64.78%55.59M | 151.40%130.45M | -66.59%96.03M | -73.04%56.21M | -79.02%33.74M | -147.28%-253.81M | -33.38%287.44M | -22.03%208.52M |
Less:Income tax cost | 3.56%14.23M | 300.11%12.11M | 712.40%8.5M | -44.85%22.27M | -62.03%13.74M | -90.53%3.03M | -106.39%-1.39M | -31.85%40.37M | 29.51%36.19M | 38.74%31.98M |
Net profit | -38.35%50.73M | 42.89%76M | 34.08%47.1M | FLtoP108.19M | -67.25%82.28M | -69.87%53.18M | -74.74%35.12M | SL-294.18M | -37.74%251.25M | -27.77%176.54M |
Net profit from continuing operation | -38.35%50.73M | 42.89%76M | 34.08%47.1M | 136.78%108.19M | -67.25%82.28M | -69.87%53.18M | -74.74%35.12M | -161.60%-294.18M | -37.74%251.25M | -27.77%176.54M |
Less:Minority Profit | -251.89%-3.49M | -269.54%-1.91M | -22.64%-647.1K | -198.72%-3.39M | -153.20%-993.04K | -148.15%-516.63K | -208,949.03%-527.64K | 590.13%3.44M | 400.27%1.87M | 162.55%1.07M |
Net profit of parent company owners | -34.88%54.23M | 45.07%77.9M | 33.92%47.74M | 137.49%111.58M | -66.61%83.28M | -69.40%53.7M | -74.37%35.65M | -162.39%-297.62M | -38.14%249.38M | -28.70%175.47M |
Earning per share | ||||||||||
Basic earning per share | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
Diluted earning per share | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
Other composite income | -100K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---100K |
Total composite income | -38.35%50.73M | 42.89%76M | 34.08%47.1M | 136.78%108.19M | -67.25%82.28M | -69.86%53.18M | -74.74%35.12M | -161.60%-294.18M | -37.74%251.25M | -27.81%176.44M |
Total composite income of parent company owners | -34.88%54.23M | 45.07%77.9M | 33.92%47.74M | 137.49%111.58M | -66.61%83.28M | -69.38%53.7M | -74.37%35.65M | -162.39%-297.62M | -38.14%249.38M | -28.75%175.37M |
Total composite income of minority owners | -251.89%-3.49M | -269.54%-1.91M | -22.64%-647.1K | -198.72%-3.39M | -153.20%-993.04K | -148.15%-516.63K | -208,949.03%-527.64K | 590.13%3.44M | 400.27%1.87M | 162.55%1.07M |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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