(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 | 57.26%2.94B | 61.07%1.73B | 16.71%812.57M | 41.02%3.15B | 17.05%1.87B | 14.84%1.07B | 42.72%696.22M | 0.29%2.24B | 22.87%1.6B | 4.98%934.47M |
Operating revenue | 57.26%2.94B | 61.07%1.73B | 16.71%812.57M | 41.02%3.15B | 17.05%1.87B | 14.84%1.07B | 42.72%696.22M | 0.29%2.24B | 22.87%1.6B | 4.98%934.47M |
Other operating revenue | ---- | -90.51%894.62K | ---- | -22.63%8.38M | ---- | 137.58%9.42M | ---- | 169.52%10.83M | ---- | 39.18%3.97M |
Total operating cost | 60.97%2.91B | 67.64%1.71B | 27.42%818.66M | 31.66%3.1B | 17.71%1.81B | 14.54%1.02B | 40.42%642.48M | 9.86%2.35B | 24.01%1.54B | 6.32%892.78M |
Operating cost | 73.06%2.48B | 83.39%1.42B | 36.17%689.95M | 47.32%2.51B | 25.84%1.43B | 22.41%774.52M | 58.22%506.69M | 11.77%1.7B | 40.22%1.14B | 12.91%632.75M |
Operating tax surcharges | 7.39%8.39M | -12.01%4.65M | -28.37%1.96M | 20.63%12.83M | -8.18%7.81M | 1.17%5.28M | 27.06%2.74M | 5.87%10.63M | 68.46%8.5M | 67.87%5.22M |
Operating expense | 47.12%99.39M | 42.16%75.24M | -18.89%27.53M | -24.09%134.05M | -37.84%67.56M | -26.85%52.92M | -23.37%33.94M | -3.89%176.59M | -15.67%108.69M | -20.63%72.35M |
Administration expense | 2.60%162.43M | 3.00%102.14M | -7.67%47.76M | -13.27%237.18M | -12.78%158.32M | -10.41%99.17M | 0.27%51.73M | 12.45%273.46M | 17.22%181.51M | 11.02%110.69M |
Financial expense | 3,278.22%28.28M | 656.81%16.87M | 470.04%7.02M | 1,783.68%8.81M | 81.53%-889.68K | -304.89%-3.03M | -65.53%-1.9M | -111.73%-523.14K | -383.51%-4.82M | 23.18%1.48M |
-Interest expense (Financial expense) | 143.50%46.86M | 159.97%28.52M | 165.69%13.4M | 129.66%34.9M | 117.87%19.24M | 63.23%10.97M | 93.76%5.04M | -6.27%15.2M | -22.14%8.83M | 0.43%6.72M |
-Interest Income (Financial expense) | 6.65%-19.65M | 8.39%-13.07M | 6.70%-6.57M | -35.65%-28.28M | -39.10%-21.04M | -84.23%-14.27M | -122.59%-7.04M | -59.04%-20.85M | -49.76%-15.13M | -26.12%-7.74M |
Research and development | -5.11%138.84M | 1.36%95.03M | -9.81%44.45M | 3.41%195.91M | 37.10%146.31M | 33.36%93.76M | 21.94%49.28M | 7.45%189.44M | -22.97%106.72M | -16.48%70.3M |
Credit Impairment Loss | -23.07%-25.29M | -3.09%-10.71M | 65.63%-4.97M | 99.83%-168.33K | -2.03%-20.55M | 11.91%-10.39M | -117.14%-14.45M | -227.43%-97.98M | -19.94%-20.14M | -64.55%-11.79M |
Asset Impairment Loss | -1,487.04%-28.58M | -16,066.95%-22.81M | 50.16%-869.14K | 95.86%-37.1M | 53.75%-1.8M | 92.85%-141.1K | -358.14%-1.74M | -5,769.35%-895.55M | -1,262.66%-3.89M | -1,268.56%-1.97M |
Other net revenue | -586.94%-23.57M | -196.72%-10.11M | 287.13%10.84M | 100.47%4.23M | -90.61%4.84M | -78.97%10.45M | -143.69%-5.79M | -2,736.64%-894.25M | 66.11%51.52M | 126.24%49.7M |
Fair value change income | 51.58%-2.4M | 0.14%-2.4M | -84.65%357.15K | 124.43%3.45M | 39.55%-4.96M | 54.72%-2.4M | -61.67%2.33M | -184.88%-14.14M | ---8.21M | ---5.3M |
Invest income | -37.60%9.09M | -44.28%6.35M | -2.41%2.96M | -42.04%12.6M | -17.96%14.57M | -7.56%11.39M | -63.12%3.03M | -12.02%21.74M | 11.08%17.76M | -21.62%12.32M |
-Including: Investment income associates | 108.47%6.85M | 42.56%4.68M | 3.76%2.12M | -27.26%2.34M | 99.16%3.28M | 102.14%3.29M | 97.58%2.04M | 302.86%3.22M | 271.05%1.65M | 192.29%1.63M |
Asset deal income | -109.64%-34.59K | -287.51%-52.55K | -3,352.62%-134.15K | -97.27%473.79K | -75.72%359.03K | -97.80%28.03K | 103.42%4.12K | 86,992.23%17.37M | 1,939.84%1.48M | 1,408.74%1.27M |
Other revenue | 37.28%23.64M | 63.09%19.52M | 167.87%13.49M | -66.40%24.97M | -73.31%17.22M | -78.31%11.97M | -17.66%5.04M | 97.03%74.31M | 101.45%64.53M | 309.39%55.18M |
Operating profit | -87.26%8.66M | -93.43%4M | -90.11%4.74M | 106.23%62.82M | -40.45%68.01M | -33.28%60.97M | 10.11%47.94M | -912.99%-1.01B | 22.10%114.21M | 26.19%91.39M |
Add:Non operating Income | -44.93%235.9K | 59.19%196.36K | -86.85%56.55K | -67.03%455.3K | -15.23%428.33K | -1.26%123.35K | 971.30%429.91K | 93.57%1.38M | -21.20%505.26K | -79.42%124.92K |
Less:Non operating expense | 27.10%2.66M | 28.51%2.43M | -55.77%452.88K | -32.75%2.73M | 40.06%2.09M | 224.38%1.89M | 587.59%1.02M | 5.57%4.05M | 21.33%1.5M | 4.48%582.29K |
Total profit | -90.60%6.24M | -97.00%1.77M | -90.82%4.35M | 105.99%60.55M | -41.40%66.34M | -34.89%59.21M | 9.02%47.35M | -936.21%-1.01B | 21.81%113.22M | 25.47%90.94M |
Less:Income tax cost | 300.40%3.27M | -25.01%1.65M | -17.04%789.18K | 558.81%12.86M | -261.37%-1.63M | 409.88%2.2M | 34.42%951.24K | -112.79%-2.8M | -105.88%-451.57K | -96.49%431.2K |
Net profit | -95.63%2.97M | -99.78%124.95K | -92.33%3.56M | FLtoP47.69M | -40.20%67.97M | -37.01%57.01M | 8.60%46.4M | SL-1.01B | 33.31%113.67M | 50.35%90.51M |
Net profit from continuing operation | -95.63%2.97M | -99.78%124.95K | -92.33%3.56M | 104.73%47.69M | -40.20%67.97M | -37.01%57.01M | 8.60%46.4M | -1,087.69%-1.01B | 33.31%113.67M | 50.35%90.51M |
Less:Minority Profit | -69.86%-8.05M | -298.61%-3.21M | -154.45%-2.49M | -33.39%2.73M | -143.58%-4.74M | -106.02%-805.38K | 101.62%4.58M | -76.15%4.1M | 536.63%10.87M | 2,703.80%13.38M |
Net profit of parent company owners | -84.85%11.01M | -94.23%3.34M | -85.53%6.05M | 104.44%44.96M | -29.27%72.71M | -25.04%57.81M | 3.38%41.82M | -1,337.21%-1.01B | 17.15%102.8M | 27.04%77.13M |
Earning per share | ||||||||||
Basic earning per share | -84.93%0.0088 | -94.17%0.0027 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 |
Diluted earning per share | -84.93%0.0088 | -94.17%0.0027 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 |
Other composite income | -153.50%-666.84K | -105.73%-146.02K | 160.15%860.53K | -70.82%1.84M | -89.69%1.25M | -63.46%2.55M | -2,271.88%-1.43M | 1,529.38%6.31M | 1,523.13%12.09M | 1,208.82%6.97M |
Other composite income of parent company owners | -153.50%-666.84K | -105.73%-146.02K | 160.15%860.53K | -73.78%1.85M | -89.69%1.25M | -63.46%2.55M | -2,271.88%-1.43M | 734.75%7.05M | 1,523.13%12.09M | 1,208.82%6.97M |
Other composite income of minority owners | ---- | ---- | ---- | 99.22%-5.76K | ---- | ---- | ---- | -209.98%-735.3K | ---- | ---- |
Total composite income | -96.68%2.3M | -100.04%-21.08K | -90.17%4.42M | 104.94%49.53M | -44.96%69.22M | -38.90%59.56M | 5.09%44.97M | -1,116.57%-1B | 48.98%125.76M | 63.63%97.47M |
Total composite income of parent company owners | -86.01%10.35M | -94.72%3.19M | -82.88%6.91M | 104.65%46.81M | -35.63%73.95M | -28.22%60.36M | -0.32%40.39M | -1,345.49%-1.01B | 32.21%114.89M | 39.97%84.09M |
Total composite income of minority owners | -69.86%-8.05M | -298.61%-3.21M | -154.45%-2.49M | -19.00%2.72M | -143.58%-4.74M | -106.02%-805.38K | 101.62%4.58M | -81.16%3.36M | 536.63%10.87M | 2,703.80%13.38M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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