(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 | -32.93%1.74B | -37.00%1.22B | -32.28%533.76M | -15.23%3.37B | -12.16%2.6B | -5.93%1.93B | -16.17%788.16M | -34.58%3.98B | -33.95%2.96B | -29.04%2.05B |
Operating revenue | -32.93%1.74B | -37.00%1.22B | -32.28%533.76M | -15.23%3.37B | -12.16%2.6B | -5.93%1.93B | -16.17%788.16M | -34.58%3.98B | -33.95%2.96B | -29.04%2.05B |
Other operating revenue | ---- | -64.19%10.56M | ---- | 55.66%40.06M | ---- | 123.75%29.49M | ---- | -67.21%25.73M | ---- | -73.02%13.18M |
Total operating cost | -29.90%1.81B | -35.06%1.23B | -29.34%569.11M | -15.68%3.38B | -13.59%2.58B | -6.15%1.89B | -15.23%805.45M | -31.02%4.01B | -31.57%2.99B | -30.27%2.01B |
Operating cost | -29.79%1.65B | -35.25%1.12B | -29.07%515.4M | -14.62%3.07B | -11.63%2.36B | -3.46%1.73B | -12.88%726.62M | -30.32%3.6B | -31.77%2.67B | -30.44%1.79B |
Operating tax surcharges | -33.81%9.44M | -36.94%7.21M | -46.93%2.6M | 1.63%19.85M | 8.12%14.26M | 17.06%11.44M | 17.12%4.91M | -44.97%19.53M | -45.36%13.19M | -39.09%9.77M |
Administration expense | -22.63%139.88M | -22.31%94.86M | -23.63%46.56M | -11.39%251.42M | -18.37%180.78M | -16.50%122.11M | -18.14%60.97M | -29.90%283.75M | -20.55%221.47M | -22.43%146.24M |
Financial expense | -408.43%-12.94M | -222.76%-9.17M | -189.18%-3.75M | -97.64%1.23M | -90.92%4.2M | -79.87%7.47M | -83.34%4.21M | -63.55%52.41M | -56.02%46.22M | -49.32%37.12M |
-Interest expense (Financial expense) | -80.38%5.48M | -79.00%4.47M | -72.58%3.18M | -57.44%32.77M | -56.10%27.91M | -55.81%21.28M | -61.95%11.59M | -55.09%77.01M | -49.72%63.58M | -43.98%48.16M |
-Interest Income (Financial expense) | 19.21%-19.19M | -0.85%-14.21M | 4.99%-7.27M | -23.71%-31.9M | -31.33%-23.76M | -22.41%-14.09M | -36.92%-7.65M | 4.85%-25.78M | 11.28%-18.09M | 19.29%-11.51M |
Research and development | -27.57%18.67M | -23.86%13.01M | -5.21%8.3M | -36.35%33.47M | -35.42%25.78M | -35.74%17.09M | -28.26%8.76M | -12.53%52.58M | -19.04%39.92M | -14.72%26.6M |
Credit Impairment Loss | 31.08%-18.15M | 65.31%-5.54M | -1,938.31%-9.51M | 58.77%-129.8M | 72.83%-26.34M | 73.96%-15.96M | 101.61%517.57K | 80.36%-314.84M | -104.16%-96.94M | -1,658.31%-61.31M |
Asset Impairment Loss | 68.93%-1.39M | 46.32%-1.95M | -142.77%-825.4K | -15.90%-70.16M | -16.86%-4.47M | -56.63%-3.63M | 48.26%-339.99K | -6.00%-60.54M | -26.40%-3.83M | 22.68%-2.32M |
Other net revenue | 618.00%33.08M | 2,891.05%39.55M | -153.03%-5.5M | -5.31%-261.93M | -537.96%-6.39M | 93.29%-1.42M | 230.37%10.36M | 82.26%-248.72M | -101.14%-1M | -120.31%-21.12M |
Fair value change income | ---- | ---- | ---- | -555.94%-98.39M | ---- | ---- | ---- | 82.35%-15M | ---- | ---- |
Invest income | -102.25%-98.84K | -156.86%-1.06M | -58.85%401.51K | -92.21%4.98M | -93.26%4.39M | -90.07%1.86M | -91.23%975.69K | -73.18%63.9M | -24.24%65.16M | -77.53%18.78M |
-Including: Investment income associates | -102.96%-98.84K | -229.81%-1.06M | 71.49%401.51K | 233.14%3.81M | 458.73%3.34M | 216.42%816.65K | 242.66%234.14K | -588.83%-2.86M | -128.87%-931.68K | -125.29%-701.47K |
Asset deal income | 27,887.32%44.1M | 13,836.75%40.33M | 103.96%17.42K | -88.81%4.47M | -101.85%-158.69K | -103.76%-293.6K | -109.14%-439.56K | -32.46%39.99M | -57.61%8.58M | 72.64%7.81M |
Other revenue | -57.29%8.62M | -53.21%7.77M | -54.16%4.42M | -28.60%26.96M | -22.42%20.19M | 4.30%16.6M | 8.02%9.65M | -16.57%37.76M | -17.86%26.02M | -28.89%15.92M |
Operating profit | -548.08%-35.54M | -27.65%30.33M | -489.84%-40.85M | 3.29%-267.97M | 123.78%7.93M | 107.01%41.92M | 61.40%-6.93M | 75.48%-277.08M | -116.99%-33.36M | -81.95%20.25M |
Add:Non operating Income | -40.09%5.23M | -69.55%2.2M | -49.08%897.69K | -46.45%13.14M | -51.46%8.73M | -45.63%7.22M | -80.16%1.76M | -26.95%24.53M | -19.59%17.98M | 6.51%13.28M |
Less:Non operating expense | -17.80%5.37M | 116.73%3.77M | 31.63%813.73K | 4.97%22.37M | 9.98%6.54M | -58.32%1.74M | -59.37%618.18K | -57.39%21.31M | -62.64%5.94M | -62.28%4.17M |
Total profit | -452.52%-35.69M | -39.33%28.76M | -605.19%-40.77M | -1.22%-277.2M | 147.47%10.12M | 61.46%47.4M | 45.34%-5.78M | 76.11%-273.86M | -110.52%-21.33M | -74.15%29.36M |
Less:Income tax cost | -117.04%-2.65M | 16.53%13.21M | -37.12%3.35M | -43.74%38.34M | 575.09%15.52M | 1,033.41%11.34M | -66.21%5.33M | 474.78%68.15M | -103.75%-3.27M | -102.41%-1.21M |
Net profit | -511.81%-33.04M | -56.89%15.55M | -297.13%-44.12M | 7.74%-315.54M | 70.09%-5.4M | 17.96%36.07M | 57.84%-11.11M | 69.68%-342.01M | -115.60%-18.06M | -51.57%30.57M |
Net profit from continuing operation | -511.81%-33.04M | -56.89%15.55M | -297.13%-44.12M | 7.74%-315.54M | 70.09%-5.4M | 17.96%36.07M | 57.84%-11.11M | 69.68%-342.01M | -115.60%-18.06M | -51.57%30.57M |
Less:Minority Profit | -231.34%-12.07M | -94.86%363.01K | -276.12%-3.39M | -699.94%-19.93M | 453.54%9.19M | 78.46%7.06M | 198.74%1.93M | 253.31%3.32M | -37.85%1.66M | 150.18%3.96M |
Net profit of parent company owners | -43.67%-20.97M | -47.65%15.18M | -212.41%-40.73M | 14.40%-295.62M | 25.99%-14.59M | 8.97%29M | 46.57%-13.04M | 69.41%-345.33M | -117.44%-19.72M | -62.52%26.62M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
Diluted earning per share | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
Other composite income | -124.70%-6.61K | -87.18%4.14K | 109.01%1.28K | -151.18%-107.88K | -88.43%26.75K | 54.25%32.27K | -1,162.02%-14.22K | 849.55%210.8K | 11,034.74%231.19K | 443.53%20.92K |
Other composite income of parent company owners | -124.70%-6.61K | -87.18%4.14K | 109.01%1.28K | -169.20%-107.88K | -84.83%26.75K | -16.56%32.27K | -681.87%-14.22K | 502.17%155.89K | 3,362.13%176.27K | 493.15%38.67K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 416.23%54.92K | 1,569.49%54.92K | -573.79%-17.75K |
Total composite income | -514.98%-33.05M | -56.92%15.55M | -296.61%-44.12M | 7.65%-315.65M | 69.85%-5.37M | 17.99%36.1M | 57.78%-11.12M | 69.70%-341.8M | -115.40%-17.83M | -51.53%30.59M |
Total composite income of parent company owners | -43.98%-20.97M | -47.69%15.19M | -212.06%-40.72M | 14.33%-295.72M | 25.46%-14.57M | 8.93%29.04M | 46.51%-13.05M | 69.43%-345.17M | -117.28%-19.54M | -62.46%26.65M |
Total composite income of minority owners | -231.34%-12.07M | -94.86%363.01K | -276.12%-3.39M | -690.18%-19.93M | 435.83%9.19M | 79.26%7.06M | 198.90%1.93M | 255.14%3.38M | -35.87%1.72M | 149.98%3.94M |
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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