(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 | -12.72%5.96B | -14.17%4.02B | -10.45%1.85B | 14.37%9.8B | 11.60%6.82B | 7.27%4.69B | 9.35%2.06B | -6.34%8.57B | -2.56%6.11B | 2.82%4.37B |
Operating revenue | -12.72%5.96B | -14.17%4.02B | -10.45%1.85B | 14.37%9.8B | 11.60%6.82B | 7.27%4.69B | 9.35%2.06B | -6.34%8.57B | -2.56%6.11B | 2.82%4.37B |
Other operating revenue | ---- | -36.60%46.64M | ---- | -37.61%105.31M | ---- | --73.57M | ---- | -59.29%168.79M | ---- | --0 |
Total operating cost | -11.03%5.94B | -14.05%3.97B | -10.32%1.77B | 15.96%9.48B | 14.45%6.68B | 12.08%4.61B | 13.29%1.97B | -3.33%8.18B | 1.84%5.83B | 9.24%4.12B |
Operating cost | -13.76%4.11B | -19.44%2.7B | -19.16%1.21B | 12.36%6.55B | 15.45%4.76B | 14.46%3.35B | 18.06%1.49B | -0.55%5.83B | 5.97%4.13B | 14.33%2.93B |
Operating tax surcharges | -21.13%35.18M | -20.56%24.38M | -14.41%8.95M | 20.53%66.56M | 11.35%44.61M | 6.53%30.69M | -16.69%10.46M | -15.75%55.22M | -8.18%40.06M | -1.53%28.8M |
Operating expense | -7.74%1.28B | -7.62%865.68M | 9.83%377.73M | 26.16%2.21B | 12.54%1.38B | 7.22%937.13M | 3.06%343.94M | -11.97%1.75B | -11.22%1.23B | -4.53%874.04M |
Administration expense | 2.48%325.94M | 23.97%234.02M | 45.02%104.59M | 14.65%426.59M | 11.76%318.07M | 4.77%188.77M | -9.03%72.12M | 9.07%372.09M | 8.93%284.61M | 9.07%180.18M |
Financial expense | 180.07%14.12M | 103.44%566.76K | 168.09%2.09M | -5.97%-33.93M | -506.92%-17.63M | -1,022.71%-16.47M | -108.30%-3.07M | -340.93%-32.02M | 252.37%4.33M | 18.64%-1.47M |
-Interest expense (Financial expense) | 75.78%33.42M | 41.53%20.66M | -18.50%8.59M | 325.82%25.6M | 889.97%19.01M | 743.57%14.6M | 5,794.20%10.54M | 220.97%6.01M | 50.92%1.92M | 77.39%1.73M |
-Interest Income (Financial expense) | -5.55%-29.22M | -5.48%-17.45M | -8.47%-6.2M | -200.69%-49.99M | -227.07%-27.68M | -195.75%-16.55M | -107.54%-5.72M | -58.15%-16.63M | 1.05%-8.46M | 15.53%-5.59M |
Research and development | -2.48%180.17M | 15.97%139.49M | 25.53%65.07M | 31.24%267.57M | 23.98%184.76M | 14.36%120.28M | 6.39%51.83M | -3.81%203.88M | 1.02%149.02M | 7.97%105.18M |
Credit Impairment Loss | 2,643.59%10.9M | 349.14%4.4M | 1.69%6.31M | -544.62%-11.67M | -95.10%397.12K | -196.27%-1.76M | -10.24%6.21M | 128.04%2.62M | 2,111.64%8.11M | 40.85%1.83M |
Asset Impairment Loss | -514.61%-13.8M | -514.02%-8.7M | -162.54%-3M | 64.11%-7.27M | 37.23%-2.25M | -38.03%-1.42M | -212.48%-1.14M | 27.15%-20.24M | -12.08%-3.58M | 62.72%-1.03M |
Other net revenue | 105.22%56.56M | 349.33%47.62M | 124.53%29.81M | 374.25%47.26M | 7.87%27.56M | -22.76%10.6M | -10.16%13.28M | 175.76%9.96M | 93.56%25.55M | 33.00%13.72M |
Fair value change income | --10.85M | --14.12M | 463.60%4.59M | --3.81M | ---- | ---- | 28,144.34%813.6K | ---- | ---67.36K | ---2.54K |
Invest income | -39.81%4.82M | 59.76%3.13M | 4,658.62%1.32M | 1,452.58%11.48M | 4,261.68%8M | 967.15%1.96M | -84.06%27.71K | -331.87%-848.58K | -48.82%183.45K | -48.81%183.49K |
-Including: Investment income associates | --62.11K | --59K | --21.24K | ---22.22K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 77.95%-188.96K | 84.76%-140.13K | -288.44%-216.52K | -176.10%-862.9K | -46.90%-856.88K | 15.30%-919.22K | -339.92%-55.74K | 345.31%1.13M | -88.38%-583.32K | -317.58%-1.09M |
Other revenue | 97.56%43.99M | 173.25%34.82M | 180.28%20.81M | 89.62%51.77M | 3.63%22.26M | -7.80%12.74M | -7.54%7.42M | 13.30%27.3M | 34.47%21.48M | 18.41%13.82M |
Operating profit | -59.02%71.04M | 25.78%103.55M | 4.28%108.3M | -9.29%363.41M | -43.22%173.37M | -68.97%82.33M | -35.22%103.85M | -40.72%400.61M | -45.43%305.32M | -45.88%265.29M |
Add:Non operating Income | 20.13%5.96M | -48.81%1.84M | -64.71%701.8K | -63.30%6.25M | -65.41%4.96M | 87.64%3.59M | 107.09%1.99M | 346.90%17.03M | 371.38%14.33M | 12.08%1.91M |
Less:Non operating expense | 81.80%8.8M | 12.75%4.31M | 104.73%1.45M | -25.38%6.28M | -23.55%4.84M | -36.20%3.82M | -38.27%710.02K | -30.19%8.42M | -33.34%6.33M | 64.62%5.99M |
Total profit | -60.69%68.19M | 23.13%101.08M | 2.30%107.55M | -11.20%363.38M | -44.63%173.49M | -68.57%82.1M | -34.34%105.13M | -38.69%409.22M | -43.34%313.32M | -46.50%261.22M |
Less:Income tax cost | 80.20%15.78M | 862.21%14.16M | -22.64%12.36M | -47.96%31.51M | -77.76%8.76M | -105.51%-1.86M | -40.50%15.97M | -29.95%60.55M | -42.59%39.37M | -58.40%33.73M |
Net profit | -68.18%52.41M | 3.54%86.93M | 6.77%95.19M | -4.82%331.87M | -39.87%164.73M | -63.09%83.95M | -33.10%89.15M | -39.99%348.67M | -43.45%273.96M | -44.13%227.48M |
Net profit from continuing operation | -68.18%52.41M | 3.54%86.93M | 6.77%95.19M | -4.82%331.87M | -39.87%164.73M | -63.09%83.95M | -33.10%89.15M | -39.99%348.67M | -43.45%273.96M | -44.13%227.48M |
Less:Minority Profit | -67.88%-1.17M | -22.64%-657.05K | 7.99%-260.26K | 32.50%-877.01K | -25.87%-696.65K | -239.26%-535.75K | -254.53%-282.87K | -2,390.56%-1.3M | -12,012.73%-553.47K | -847.34%-157.92K |
Net profit of parent company owners | -67.61%53.58M | 3.66%87.58M | 6.72%95.45M | -4.92%332.74M | -39.74%165.43M | -62.88%84.49M | -32.93%89.44M | -39.77%349.97M | -43.33%274.51M | -44.09%227.64M |
Earning per share | ||||||||||
Basic earning per share | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 | -64.71%0.06 | -30.00%0.07 | -40.00%0.27 | -43.24%0.21 | -45.16%0.17 |
Diluted earning per share | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 | -64.71%0.06 | -30.00%0.07 | -38.64%0.27 | -43.24%0.21 | -45.16%0.17 |
Other composite income | ||||||||||
Total composite income | -68.18%52.41M | 3.54%86.93M | 6.77%95.19M | -4.82%331.87M | -39.87%164.73M | -63.09%83.95M | -33.10%89.15M | -39.99%348.67M | -43.45%273.96M | -44.13%227.48M |
Total composite income of parent company owners | -67.61%53.58M | 3.66%87.58M | 6.72%95.45M | -4.92%332.74M | -39.74%165.43M | -62.88%84.49M | -32.93%89.44M | -39.77%349.97M | -43.33%274.51M | -44.09%227.64M |
Total composite income of minority owners | -67.88%-1.17M | -22.64%-657.05K | 7.99%-260.26K | 32.50%-877.01K | -25.87%-696.65K | -239.26%-535.75K | -254.53%-282.87K | -2,390.56%-1.3M | -12,012.73%-553.47K | -847.34%-157.92K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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