(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 | 7.30%3.34B | 4.19%2.14B | -18.31%821.75M | -34.85%4.13B | -36.25%3.11B | -38.10%2.05B | -42.10%1.01B | 41.79%6.34B | 49.15%4.88B | 67.85%3.32B |
Operating revenue | 7.30%3.34B | 4.19%2.14B | -18.31%821.75M | -34.85%4.13B | -36.25%3.11B | -38.10%2.05B | -42.10%1.01B | 41.79%6.34B | 49.15%4.88B | 67.85%3.32B |
Other operating revenue | ---- | -22.75%5.08M | ---- | -52.13%11.13M | ---- | -94.55%6.58M | ---- | -41.68%23.24M | ---- | 1,498.39%120.79M |
Total operating cost | 2.36%3.48B | -0.10%2.13B | -17.33%834.2M | -10.79%4.86B | -17.41%3.4B | -19.47%2.13B | -18.75%1.01B | 40.95%5.45B | 49.60%4.11B | 51.06%2.65B |
Operating cost | 4.36%2.75B | 2.46%1.69B | -17.55%623.64M | -14.91%3.79B | -22.57%2.64B | -25.23%1.65B | -27.12%756.37M | 51.68%4.45B | 58.93%3.4B | 63.37%2.21B |
Operating tax surcharges | 2.93%28.79M | -4.29%21.54M | -34.81%5.76M | -1.57%43.9M | 2.45%27.97M | 15.99%22.51M | 21.87%8.83M | 18.71%44.59M | 17.17%27.3M | 16.81%19.4M |
Operating expense | -6.95%77.1M | -10.29%47.73M | -1.04%21.96M | 14.74%121.69M | 20.34%82.87M | 72.78%53.21M | 67.82%22.19M | 18.39%106.06M | 7.43%68.86M | -30.49%30.8M |
Administration expense | -5.53%431.76M | -7.79%264.55M | -5.62%132.35M | -0.13%627.02M | 1.13%457.06M | 3.70%286.91M | 21.27%140.23M | 17.48%627.85M | 36.81%451.96M | 25.35%276.67M |
Financial expense | 24.99%103.46M | 28.61%56.97M | -38.39%28.28M | 182.27%134.7M | 208.38%82.78M | 50.92%44.3M | 35.98%45.91M | -67.11%47.72M | -71.51%26.84M | -54.06%29.35M |
-Interest expense (Financial expense) | 2.88%121.21M | 4.81%80.2M | 1.47%38.22M | 19.49%157.62M | 20.32%117.82M | 18.76%76.52M | 15.86%37.67M | 2.65%131.91M | 8.70%97.92M | 13.13%64.43M |
-Interest Income (Financial expense) | 26.01%-15.16M | -0.79%-11.01M | -46.20%-5.04M | -180.91%-28.67M | -311.26%-20.48M | -295.75%-10.93M | -48.96%-3.44M | -98.49%-10.21M | -46.66%-4.98M | -47.15%-2.76M |
Research and development | -22.88%84.53M | -35.09%49.43M | -37.50%22.21M | -14.76%148.5M | -17.72%109.6M | -11.29%76.16M | 3.77%35.54M | 37.71%174.21M | 40.15%133.2M | 50.25%85.85M |
Credit Impairment Loss | -112.95%-1.99M | 195.60%24.15M | 34.07%32.5M | -35.42%-54.87M | 164.18%15.35M | 243.95%8.17M | 561.30%24.24M | -147.88%-40.51M | -378.43%-23.91M | -620.63%-5.67M |
Asset Impairment Loss | ---- | ---- | --455.49K | -221.01%-125.75M | 418.07%1.08M | ---- | ---- | 5.01%-39.17M | -155.34%-340.22K | ---- |
Other net revenue | -67.63%35.47M | -46.34%46.36M | 0.17%45.87M | -64.23%-75.23M | 306.74%109.55M | 318.29%86.4M | 113.04%45.79M | 70.02%-45.81M | 1,457.66%26.93M | 132.96%20.66M |
Fair value change income | 48.07%311.7K | 112.10%311.7K | -89.65%254.7K | -127.94%-16.73M | 101.25%210.51K | 74.93%-2.58M | 917.85%2.46M | -28.83%-7.34M | -207.45%-16.82M | 50.62%-10.27M |
Invest income | 159.32%28.16M | 119.51%18.83M | 105.86%7.19M | -79.85%4.28M | -64.73%10.86M | -73.47%8.58M | -87.63%3.49M | -65.91%21.26M | -38.65%30.8M | 19.09%32.34M |
-Including: Investment income associates | 19.53%18.84M | 19.63%10.78M | 42.39%6.31M | -69.93%11.11M | -36.79%15.76M | --9.01M | --4.43M | -15.68%36.96M | -15.50%24.93M | ---- |
Asset deal income | -129.39%-13.7M | -125.37%-13.06M | -1,132.04%-767.84K | 779.37%71.93M | 1,001.33%46.62M | 1,985.73%51.49M | 97.36%-62.32K | 94.41%-10.59M | 93.71%-5.17M | 96.70%-2.73M |
Other revenue | -35.98%22.68M | -22.23%16.12M | -60.23%6.22M | 50.24%45.9M | -16.42%35.42M | 196.69%20.73M | 2,464.55%15.65M | -18.26%30.55M | 87.96%42.38M | -49.23%6.99M |
Operating profit | 41.62%-101.99M | 753.39%54.55M | -21.64%33.41M | -196.47%-809.92M | -121.94%-174.68M | -99.07%6.39M | -91.75%42.64M | 87.12%839.57M | 51.43%796.11M | 330.74%688.62M |
Add:Non operating Income | -69.80%12.96M | -73.03%10.95M | -44.68%798.25K | -39.29%3.39M | 2,862.38%42.91M | 1,619.06%40.62M | 68.82%1.44M | -15.09%5.58M | -55.98%1.45M | 39.69%2.36M |
Less:Non operating expense | 7.70%6.1M | -22.63%2.73M | 21.38%803.22K | -67.48%15.15M | 84.67%5.66M | 75.26%3.52M | 92.34%661.75K | 193.46%46.58M | 30.40%3.07M | 124.78%2.01M |
Total profit | 30.78%-95.13M | 44.36%62.78M | -23.06%33.41M | -202.89%-821.68M | -117.30%-137.43M | -93.69%43.49M | -91.61%43.42M | 81.75%798.57M | 50.85%794.49M | 328.82%688.97M |
Less:Income tax cost | 40.21%7.75M | -5.77%28.58M | -49.78%13.28M | -170.73%-98.16M | -96.34%5.53M | -75.73%30.33M | -68.48%26.44M | 29.52%138.78M | 54.44%150.89M | 152.95%124.98M |
Net profit | FPtoL-102.87M | 159.92%34.2M | 18.57%20.13M | SL-723.52M | SL-142.96M | -97.67%13.16M | -96.08%16.98M | 98.60%659.79M | 50.04%643.6M | 406.92%563.99M |
Net profit from continuing operation | 26.67%-104.48M | 159.14%31.55M | 53.31%23.06M | -198.16%-678.78M | -121.57%-142.47M | -97.86%12.18M | -96.54%15.04M | 39.18%691.53M | 34.67%660.39M | 239.00%570.27M |
Net income from discontinuing operating | 427.38%1.6M | 169.71%2.65M | -251.51%-2.93M | -40.94%-44.74M | 97.09%-489.25K | 115.65%981.53K | 242.36%1.93M | 80.72%-31.74M | 72.66%-16.79M | 88.99%-6.27M |
Less:Minority Profit | 70.14%-13.02M | 86.47%-3.45M | 107.47%622.25K | -198.18%-103.76M | -147.46%-43.59M | -136.22%-25.49M | -119.06%-8.33M | 103.51%105.68M | 71.62%91.86M | 341.07%70.39M |
Net profit of parent company owners | 9.57%-89.86M | -2.59%37.65M | -22.91%19.51M | -211.85%-619.76M | -118.01%-99.36M | -92.17%38.65M | -93.51%25.3M | 97.69%554.11M | 46.96%551.75M | 417.95%493.6M |
Earning per share | ||||||||||
Basic earning per share | 10.91%-0.098 | 0.00%0.04 | -27.59%0.021 | -209.52%-0.69 | -117.46%-0.11 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 |
Diluted earning per share | 10.91%-0.098 | 0.00%0.04 | -27.59%0.021 | -209.52%-0.69 | -117.46%-0.11 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 |
Other composite income | 118.29%2.74M | 121.69%1.94M | 2,651.84%17.2M | -5,536.54%-39.9M | -345.36%-14.99M | -423.92%-8.95M | -205.34%-674.12K | 60.57%-707.88K | 2,216.18%6.11M | 573.98%2.76M |
Other composite income of parent company owners | 118.29%2.74M | 121.69%1.94M | 2,651.84%17.2M | -5,501.64%-39.65M | -345.36%-14.99M | -423.92%-8.95M | -205.34%-674.12K | 60.57%-707.88K | 2,216.18%6.11M | 573.98%2.76M |
Other composite income of minority owners | ---- | ---- | ---- | ---247.1K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 36.61%-100.13M | 758.56%36.14M | 129.00%37.33M | -215.83%-763.42M | -124.31%-157.95M | -99.26%4.21M | -96.24%16.3M | 99.47%659.08M | 51.57%649.71M | 412.09%566.76M |
Total composite income of parent company owners | 23.82%-87.12M | 33.29%39.59M | 49.05%36.71M | -219.16%-659.41M | -120.50%-114.36M | -94.02%29.7M | -93.68%24.63M | 98.71%553.4M | 48.70%557.86M | 424.05%496.37M |
Total composite income of minority owners | 70.14%-13.02M | 86.47%-3.45M | 107.47%622.25K | -198.42%-104.01M | -147.46%-43.59M | -136.22%-25.49M | -119.06%-8.33M | 103.51%105.68M | 71.62%91.86M | 341.07%70.39M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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