(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 | 30.08%5.43B | -54.53%1.35B | -60.59%397.12M | 96.17%7.9B | 159.01%4.18B | 126.73%2.98B | 47.73%1.01B | -46.73%4.03B | -73.19%1.61B | -71.18%1.31B |
Operating revenue | 30.08%5.43B | -54.53%1.35B | -60.59%397.12M | 96.17%7.9B | 159.01%4.18B | 126.73%2.98B | 47.73%1.01B | -46.73%4.03B | -73.19%1.61B | -71.18%1.31B |
Other operating revenue | ---- | -45.27%6.96M | ---- | -44.68%31.53M | ---- | 71.92%12.72M | ---- | 68.39%57M | ---- | -10.54%7.4M |
Total operating cost | 27.58%4.78B | -52.73%1.28B | -52.72%444.92M | 97.50%6.94B | 164.67%3.75B | 139.15%2.71B | 52.92%940.96M | -44.92%3.51B | -72.19%1.42B | -69.25%1.14B |
Operating cost | 26.10%4.37B | -58.97%1.03B | -59.58%333.06M | 116.11%6.38B | 225.27%3.46B | 184.57%2.5B | 68.40%824.04M | -45.54%2.95B | -75.57%1.06B | -71.27%879.56M |
Operating tax surcharges | 145.29%55.17M | -35.98%36.21M | -42.59%13.24M | -78.55%37.3M | -76.83%22.49M | -32.22%56.56M | 92.67%23.05M | -68.13%173.86M | -74.89%97.09M | -78.17%83.44M |
Operating expense | 38.06%122.22M | 43.87%84.2M | -12.15%22.73M | 96.73%184.59M | 45.30%88.53M | 35.69%58.52M | -0.91%25.87M | -48.04%93.83M | -67.06%60.93M | -66.84%43.13M |
Administration expense | -4.92%129.51M | 13.92%75.18M | 15.05%40.79M | 76.56%281.4M | 45.93%136.21M | 2.05%66M | -13.34%35.45M | 23.61%159.38M | 6.16%93.34M | 13.81%64.67M |
Financial expense | 185.94%107.42M | 99.10%60.46M | 7.87%35.1M | -58.22%56.15M | -62.44%37.57M | -52.72%30.37M | -30.77%32.54M | 29.91%134.4M | 34.78%100.02M | 6.40%64.23M |
-Interest expense (Financial expense) | 24.88%164.7M | 9.24%95.97M | 65.31%76.7M | -9.65%176.74M | -3.53%131.89M | -9.29%87.85M | -25.10%46.4M | 14.44%195.63M | 16.15%136.72M | 4.12%96.84M |
-Interest Income (Financial expense) | 38.59%-59.1M | 37.65%-36.77M | -184.77%-43.02M | -95.99%-124.18M | -351.75%-96.23M | -77.88%-58.98M | -1.11%-15.11M | 7.50%-63.36M | 51.03%-21.3M | 0.51%-33.16M |
Credit Impairment Loss | -181.19%-14.02M | 26.36%-7.14M | -62.85%-230.41K | -121.60%-105.56M | 33.67%-4.98M | 35.81%-9.7M | -116.21%-141.49K | -237.91%-47.63M | -18.62%-7.51M | -138.43%-15.1M |
Asset Impairment Loss | -67,385.20%-206.13M | 13.17%346.69K | ---- | -2,697.55%-246.84M | -4.69%306.35K | -4.69%306.35K | ---- | 80.93%-8.82M | --321.42K | --321.42K |
Other net revenue | -6,331.66%-222.68M | -427.09%-10.7M | -171.49%-3.94M | -1,292.19%-355.4M | -91.81%3.57M | -91.51%3.27M | 172.41%5.52M | 154.38%29.81M | 774.07%43.62M | 671.08%38.54M |
Invest income | -405.35%-8.93M | -215.89%-9.35M | -151.13%-5.01M | -122.13%-9.86M | -89.37%2.92M | -72.86%8.07M | 12,234.91%9.8M | 3,421.08%44.55M | 1,049.77%27.51M | 1,176.57%29.73M |
-Including: Investment income associates | ---8.79M | -212.78%-9.21M | ---- | -122.18%-9.89M | ---- | -72.54%8.17M | ---- | 1,720.32%44.57M | ---- | 1,177.16%29.75M |
Asset deal income | 114.68%15.57K | --15.57K | ---- | -99.81%10.25K | -3,008.97%-106.1K | ---- | ---4.38M | 862.20%5.44M | -100.60%-3.41K | -102.22%-3.41K |
Other revenue | 17.20%6.37M | 18.29%5.43M | 436.20%1.3M | -81.13%6.85M | -76.69%5.43M | -80.55%4.59M | -77.47%241.85K | 875.92%36.28M | 962.89%23.31M | 975.87%23.6M |
Operating profit | -0.75%429.18M | -77.37%60.31M | -171.52%-51.74M | 11.15%602.35M | 80.05%432.44M | 22.89%266.47M | 5.01%72.35M | -51.75%541.92M | -73.82%240.18M | -74.75%216.82M |
Add:Non operating Income | -79.03%2.8M | -88.41%1.39M | -2.22%425.11K | 290.51%17.15M | 441.80%13.37M | 401.61%11.99M | -9.21%434.78K | 28.85%4.39M | 22.00%2.47M | 164.14%2.39M |
Less:Non operating expense | 144.00%947.48K | 227.81%814.46K | 642.68%161.4K | -95.23%467.72K | -41.65%388.32K | -51.21%248.46K | -83.42%21.73K | 742.82%9.81M | 260.83%665.54K | 608.03%509.24K |
Total profit | -3.23%431.04M | -78.12%60.88M | -170.75%-51.48M | 15.38%619.03M | 84.07%445.42M | 27.21%278.21M | 5.08%72.76M | -52.33%536.5M | -73.68%241.98M | -74.56%218.71M |
Less:Income tax cost | 26.97%144.28M | -73.97%17.58M | -89.33%1.89M | 65.92%220.94M | 75.22%113.63M | 19.54%67.52M | -21.95%17.72M | -40.85%133.16M | -70.16%64.85M | -69.32%56.48M |
Net profit | -13.57%286.76M | -79.45%43.31M | SL-53.37M | -1.30%398.08M | 87.31%331.79M | 29.87%210.69M | 18.26%55.04M | -55.20%403.34M | -74.76%177.13M | -75.99%162.23M |
Net profit from continuing operation | -13.57%286.76M | -79.45%43.31M | -196.96%-53.37M | -1.30%398.08M | 87.31%331.79M | 29.87%210.69M | 18.26%55.04M | -55.20%403.34M | --177.13M | -75.99%162.23M |
Less:Minority Profit | 210.92%198.65M | -26.13%28.91M | -77.14%5.91M | 158.90%178.67M | 125.15%63.89M | 156.24%39.13M | 116.00%25.87M | 196.21%69.01M | 105.30%28.38M | 19.82%15.27M |
Net profit of parent company owners | -67.11%88.11M | -91.61%14.4M | -303.20%-59.28M | -34.37%219.41M | 80.09%267.9M | 16.74%171.56M | -15.60%29.17M | -61.88%334.32M | -78.38%148.75M | -77.83%146.96M |
Earning per share | ||||||||||
Basic earning per share | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 | 14.82%0.21 | -15.58%0.0363 | -61.47%0.42 | -78.38%0.1852 | -77.84%0.1829 |
Diluted earning per share | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 | 14.82%0.21 | -15.58%0.0363 | -61.47%0.42 | -78.38%0.1852 | -77.84%0.1829 |
Other composite income | ||||||||||
Total composite income | -13.57%286.76M | -79.45%43.31M | -196.96%-53.37M | -1.30%398.08M | 87.31%331.79M | 29.87%210.69M | 18.26%55.04M | -55.20%403.34M | -74.76%177.13M | -75.99%162.23M |
Total composite income of parent company owners | -67.11%88.11M | -91.61%14.4M | -303.20%-59.28M | -34.37%219.41M | 80.09%267.9M | 16.74%171.56M | -15.60%29.17M | -61.88%334.32M | -78.38%148.75M | -77.83%146.96M |
Total composite income of minority owners | 210.92%198.65M | -26.13%28.91M | -77.14%5.91M | 158.90%178.67M | 125.15%63.89M | 156.24%39.13M | 116.00%25.87M | 196.21%69.01M | 105.30%28.38M | 19.82%15.27M |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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