(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 | -28.88%2.48B | -17.10%1.82B | -32.14%840.31M | -50.39%4.05B | -49.54%3.48B | -52.99%2.19B | -42.76%1.24B | -21.34%8.17B | -14.09%6.9B | -4.43%4.67B |
Operating revenue | -28.88%2.48B | -17.10%1.82B | -32.14%840.31M | -50.39%4.05B | -49.54%3.48B | -52.99%2.19B | -42.76%1.24B | -21.34%8.17B | -14.09%6.9B | -4.43%4.67B |
Other operating revenue | ---- | -79.31%8.18M | ---- | -62.48%34.51M | ---- | -37.89%39.54M | ---- | --91.98M | ---- | -82.32%63.65M |
Total operating cost | -22.75%2.91B | -13.67%2.08B | -25.29%1.02B | -47.74%4.52B | -47.68%3.77B | -50.77%2.41B | -39.11%1.37B | -23.47%8.65B | -14.25%7.2B | -4.46%4.9B |
Operating cost | -31.13%2.07B | -20.77%1.53B | -33.39%737.9M | -53.13%3.5B | -51.74%3B | -54.49%1.93B | -42.77%1.11B | -22.82%7.47B | -14.76%6.22B | -4.66%4.23B |
Operating tax surcharges | -22.71%17.95M | -25.41%11.79M | -20.86%5.9M | -23.38%29.14M | -12.78%23.23M | -12.12%15.81M | 0.06%7.46M | 14.82%38.04M | 24.14%26.63M | 24.55%17.99M |
Operating expense | 30.49%139.48M | 52.97%96.58M | 44.53%49.9M | -3.85%138.7M | -12.47%106.89M | -22.56%63.13M | -13.84%34.52M | -19.29%144.26M | -2.78%122.11M | -2.76%81.53M |
Administration expense | 20.95%410.26M | 15.93%265.39M | -1.90%118.76M | -12.18%468.26M | -7.97%339.19M | -2.21%228.92M | 15.78%121.06M | -5.36%533.21M | -4.42%368.56M | -3.52%234.09M |
Financial expense | 25.20%205.24M | 52.81%140.61M | 40.21%87.46M | 38.68%270.09M | -14.34%163.93M | -35.77%92.02M | -23.82%62.38M | -52.27%194.76M | -35.88%191.38M | -29.50%143.27M |
-Interest expense (Financial expense) | 19.26%209.42M | 10.82%131.43M | 10.32%60.89M | 19.69%309.55M | -15.69%175.59M | -14.24%118.6M | -18.17%55.2M | -15.78%258.64M | -3.53%208.27M | -7.31%138.3M |
-Interest Income (Financial expense) | 8.62%-3.02M | 14.00%-2.22M | 53.66%-1.36M | 59.19%-7.96M | 71.77%-3.31M | 71.12%-2.58M | 56.90%-2.93M | 38.91%-19.5M | 43.21%-11.72M | 30.70%-8.93M |
Research and development | -46.78%72.09M | -51.03%42.79M | -35.62%24.06M | -58.17%113.06M | -51.17%135.46M | -54.75%87.37M | -54.01%37.37M | -38.77%270.31M | 0.67%277.38M | 30.81%193.1M |
Credit Impairment Loss | -809.86%-24.73M | -156.67%-3.8M | 22.29%3.31M | -2,954.07%-680.95M | 108.10%3.48M | 117.65%6.7M | 153.39%2.7M | 101.82%23.86M | 65.20%-43M | 81.52%-37.97M |
Asset Impairment Loss | -208.66%-5.42M | -174.94%-3.51M | -198.19%-4.35M | 70.27%-88.94M | 161.66%4.99M | 136.23%4.68M | 123.79%4.43M | -3.16%-299.19M | 96.47%-8.1M | 94.49%-12.91M |
Other net revenue | -81.71%-19.7M | 53.76%-4.64M | -244.52%-5.76M | -756.46%-744.35M | -107.96%-10.84M | -108.42%-10.03M | -83.74%3.98M | 105.97%113.39M | 118.71%136.1M | 117.36%119.18M |
Fair value change income | 61.40%-12.15M | 58.94%-12.28M | -96.90%-9.51M | -152.16%-17.06M | -405.06%-31.47M | -577.08%-29.91M | -164.29%-4.83M | 1,156.77%32.7M | 315.79%10.32M | 700.00%6.27M |
Invest income | 2,114.93%6.52M | 950.36%5.51M | -120.34%-18.68K | -99.05%2.19M | -99.49%294.49K | -99.06%524.66K | -99.81%91.87K | 151.84%230.53M | 110.99%58.09M | 115.32%56.03M |
-Including: Investment income associates | 81.83%-137.91K | 73.91%-137.91K | -120.34%-18.68K | 57.43%-971.58K | -110.52%-758.95K | -107.54%-528.68K | -98.15%91.87K | 99.44%-2.28M | 103.66%7.21M | 103.56%7.01M |
Asset deal income | 205.31%2.93M | 40.81%-445.2K | 6,806.82%287.05K | -91.87%7.77M | -102.88%-2.78M | -100.78%-752.15K | 99.66%-4.28K | 2.05%95.63M | -9.77%96.69M | -2.03%96.69M |
Other revenue | -10.22%13.15M | 13.28%9.88M | 182.81%4.53M | 9.30%32.64M | -33.70%14.65M | -21.22%8.72M | -25.23%1.6M | -48.19%29.86M | -50.13%22.09M | -42.93%11.07M |
Operating profit | -53.05%-453.98M | -17.53%-268.4M | -47.53%-189.42M | -229.66%-1.21B | -80.43%-296.63M | -100.59%-228.36M | -103.03%-128.4M | 86.94%-367.7M | 84.96%-164.4M | 87.78%-113.84M |
Add:Non operating Income | -10.00%11.57M | -43.94%6.08M | -44.85%3.87M | -73.29%23.48M | 40.28%12.86M | 81.05%10.84M | 138.21%7.01M | 145.14%87.91M | -28.89%9.17M | -27.22%5.99M |
Less:Non operating expense | -70.22%9.51M | -91.28%2.5M | 12.81%1.75M | 68.05%283.02M | 98.06%31.92M | 237.10%28.74M | 276.03%1.55M | -87.93%168.41M | -95.82%16.12M | -97.33%8.52M |
Total profit | -43.15%-451.92M | -7.54%-264.83M | -52.36%-187.31M | -228.35%-1.47B | -84.24%-315.69M | -111.59%-246.25M | -102.51%-122.94M | 89.27%-448.21M | 88.31%-171.35M | 90.63%-116.38M |
Less:Income tax cost | 113.84%2.41M | 107.05%1.16M | 95.61%-360.06K | -16.93%26.85M | -158.20%-17.41M | -199.81%-16.48M | -270.75%-8.2M | 57.36%32.32M | 93.86%29.91M | 30.68%16.51M |
Net profit | FPtoL-454.32M | FPtoL-265.99M | FPtoL-186.95M | FPtoL-1.5B | FPtoL-298.28M | FPtoL-229.78M | FPtoL-114.74M | FPtoL-480.54M | FPtoL-201.26M | FPtoL-132.89M |
Net profit from continuing operation | ---- | -15.76%-265.99M | -62.93%-186.95M | -211.85%-1.5B | ---- | -72.91%-229.78M | -75.15%-114.74M | 88.55%-480.54M | 86.41%-201.26M | 89.41%-132.89M |
Less:Minority Profit | 63.87%-313.37K | 73.80%-218.08K | 89.72%-76.3K | 58.89%-2.04M | 72.02%-867.39K | 52.83%-832.35K | 65.47%-742.55K | 37.90%-4.96M | -266.32%-3.1M | -345.32%-1.76M |
Net profit of parent company owners | -52.65%-454.01M | -16.08%-265.77M | -63.93%-186.87M | -214.68%-1.5B | -50.09%-297.42M | -74.60%-228.95M | -79.92%-114M | 88.65%-475.58M | 86.61%-198.16M | 89.56%-131.12M |
Earning per share | ||||||||||
Basic earning per share | -52.94%-0.52 | -15.38%-0.3 | -61.54%-0.21 | -212.73%-1.72 | -47.83%-0.34 | -73.33%-0.26 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 |
Diluted earning per share | -52.94%-0.52 | -15.38%-0.3 | -61.54%-0.21 | -212.73%-1.72 | -47.83%-0.34 | -73.33%-0.26 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 |
Other composite income | 375.88%32.26M | 142.16%15.43M | 229.90%27.74M | -488.54%-112.46M | 61.99%-11.69M | -12,256.81%-36.6M | -25.80%8.41M | 29.93%28.95M | -69.00%-30.77M | 96.94%-296.23K |
Other composite income of parent company owners | 376.02%32.33M | 141.56%15.2M | 227.31%27.52M | -487.37%-112.4M | 62.09%-11.71M | -8,677.74%-36.58M | -25.18%8.41M | 30.67%29.02M | -72.79%-30.9M | 95.59%-416.68K |
Other composite income of minority owners | -457.22%-68.46K | 897.26%232.03K | --218.37K | 7.19%-65.86K | -85.05%19.16K | -124.16%-29.1K | ---- | -198.81%-70.97K | 139.40%128.15K | 151.14%120.45K |
Total composite income | -36.16%-422.06M | 5.94%-250.56M | -49.73%-159.21M | -256.75%-1.61B | -33.60%-309.98M | -100.01%-266.38M | -96.27%-106.33M | 89.18%-451.59M | 84.53%-232.02M | 89.47%-133.18M |
Total composite income of parent company owners | -36.41%-421.68M | 5.63%-250.57M | -50.92%-159.35M | -260.29%-1.61B | -34.96%-309.13M | -101.86%-265.52M | -102.58%-105.59M | 89.28%-446.56M | 84.71%-229.05M | 89.60%-131.54M |
Total composite income of minority owners | 54.99%-381.83K | 101.62%13.95K | 119.13%142.06K | 58.16%-2.1M | 71.46%-848.23K | 47.60%-861.46K | 63.89%-742.55K | 36.44%-5.03M | -153.68%-2.97M | -439.87%-1.64M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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