(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 | -12.29%2.26B | -12.98%1.52B | -24.67%686.32M | 9.37%3.39B | 7.41%2.58B | 8.39%1.74B | 11.43%911.04M | -27.37%3.1B | -22.38%2.4B | -21.71%1.61B |
Operating revenue | -12.29%2.26B | -12.98%1.52B | -24.67%686.32M | 9.37%3.39B | 7.41%2.58B | 8.39%1.74B | 11.43%911.04M | -27.37%3.1B | -22.38%2.4B | -21.71%1.61B |
Other operating revenue | ---- | 749.00%427.91K | ---- | 129.30%286.83K | ---- | -36.47%50.4K | ---- | 77.87%125.09K | ---- | --79.33K |
Total operating cost | -12.75%2.33B | -11.82%1.55B | -22.58%716.93M | 6.92%3.55B | 9.29%2.66B | 8.88%1.76B | 10.10%925.97M | -19.86%3.32B | -17.67%2.44B | -16.97%1.62B |
Operating cost | -13.17%1.83B | -13.29%1.22B | -26.06%553.58M | 8.52%2.78B | 6.76%2.11B | 5.94%1.41B | 8.51%748.66M | -25.31%2.56B | -19.62%1.97B | -18.33%1.33B |
Operating tax surcharges | -12.90%10.92M | 9.84%6.79M | 45.39%2.81M | 50.19%20.27M | 128.36%12.54M | 91.30%6.18M | 136.78%1.93M | -27.77%13.49M | -51.86%5.49M | -50.07%3.23M |
Operating expense | -4.13%164.43M | 4.27%110.59M | 1.17%52.13M | 12.94%247.22M | 18.32%171.51M | 21.64%106.06M | 11.70%51.53M | 3.20%218.9M | -0.60%144.95M | 0.67%87.19M |
Administration expense | -5.35%142.65M | 1.76%95.21M | 11.31%48.27M | 1.46%211.63M | 16.69%150.71M | 18.02%93.56M | -0.69%43.37M | -5.20%208.59M | -18.15%129.15M | -23.25%79.28M |
Financial expense | -40.36%28.14M | -44.49%19.29M | -57.26%9.62M | -30.62%57.03M | 148.96%47.18M | 182.39%34.75M | 284.18%22.51M | 119.42%82.19M | -37.69%18.95M | -43.15%12.31M |
-Interest expense (Financial expense) | -43.22%34.42M | -52.17%22.66M | -60.66%11.34M | -26.93%72.33M | 93.34%60.62M | 125.38%47.37M | 188.82%28.81M | 67.73%98.99M | -38.86%31.35M | -42.67%21.02M |
-Interest Income (Financial expense) | 61.79%-5.04M | 67.84%-3.78M | 67.41%-2.17M | 9.88%-14.64M | -4.01%-13.19M | -29.41%-11.75M | -37.53%-6.66M | 35.73%-16.24M | 44.84%-12.68M | 44.22%-9.08M |
Research and development | -15.05%149.65M | -10.93%100.8M | -12.86%50.52M | -0.69%233.26M | 5.90%176.17M | 5.71%113.18M | 6.11%57.97M | 4.43%234.87M | 3.21%166.35M | 3.56%107.06M |
Credit Impairment Loss | 28.45%-5.1M | 84.28%-744.25K | -496.06%-2.78M | -25.48%-18.14M | 16.15%-7.13M | -10.31%-4.74M | 142.43%701.76K | -277.43%-14.45M | -106.86%-8.51M | -7.20%-4.29M |
Asset Impairment Loss | -2,404.48%-19.9M | -130.62%-1.46M | 27.56%-1.72M | 53.00%-397.29M | -72.85%-794.53K | -1,270.06%-633.42K | ---2.37M | -8,758.16%-845.26M | -20.14%-459.65K | -365.82%-46.23K |
Other net revenue | -88.72%20M | -83.94%26.52M | -92.54%11.92M | 72.04%-219.76M | 547.36%177.27M | 842.23%165.14M | 1,051.57%159.74M | -941.99%-785.86M | -59.22%27.38M | -57.86%17.53M |
Invest income | -96.59%5.25M | -98.04%2.98M | -99.51%735.69K | 1,623.42%131.57M | 2,622.75%154.2M | 5,072.75%152.61M | 12,388.95%150.04M | -34.91%7.63M | -55.69%5.66M | -65.08%2.95M |
-Including: Investment income associates | -50.91%2.88M | -42.35%2.08M | ---- | -13.09%6.55M | 3.65%5.87M | 22.58%3.61M | ---- | -11.66%7.54M | --5.66M | --2.95M |
Asset deal income | 1,015.51%319.19K | -232.32%-90.34K | -113.79%-2.36K | -25.41%298.26K | -92.94%28.61K | 161.84%68.27K | --17.1K | -15.45%399.85K | 1,153.12%405.17K | -217.77%-110.4K |
Other revenue | 27.34%39.43M | 44.88%25.83M | 38.17%15.68M | -3.06%63.8M | 2.27%30.97M | -6.28%17.83M | -20.77%11.35M | -30.36%65.81M | -48.53%30.28M | -48.18%19.03M |
Operating profit | -143.54%-40.91M | -108.61%-12.39M | -112.90%-18.68M | 62.41%-377.62M | 1,380.16%93.97M | 2,645.87%143.94M | 1,606.99%144.81M | -557.32%-1B | -103.63%-7.34M | -96.36%5.24M |
Add:Non operating Income | 2,283.80%7.97M | -63.22%105.83K | -80.76%54.73K | -56.64%754.24K | -84.41%334.2K | -80.49%287.74K | 8.50%284.36K | -44.14%1.74M | 45.72%2.14M | 155.78%1.47M |
Less:Non operating expense | 353.84%2.92M | 2,135.81%2.04M | 492.78%440.91K | -95.82%1.08M | -95.07%643.55K | -99.27%91.11K | -67.10%74.38K | 879.36%25.83M | 826.67%13.05M | 1,544.13%12.52M |
Total profit | -138.29%-35.87M | -109.94%-14.32M | -113.15%-19.07M | 63.26%-377.94M | 613.45%93.67M | 2,585.20%144.14M | 1,614.85%145.02M | -567.27%-1.03B | -109.03%-18.24M | -104.03%-5.8M |
Less:Income tax cost | -53.71%6.47M | -77.36%4.4M | -71.02%4.42M | -96.92%957.74K | -43.92%13.98M | 5.67%19.43M | 60.53%15.24M | -38.94%31.11M | -54.73%24.92M | -55.61%18.39M |
Net profit | SL-42.34M | SL-18.72M | SL-23.49M | FPtoL-378.9M | FLtoP79.69M | FLtoP124.71M | FLtoP129.78M | SL-1.06B | SL-43.17M | SL-24.19M |
Net profit from continuing operation | -153.13%-42.34M | -115.01%-18.72M | -118.10%-23.49M | 64.25%-378.9M | 284.61%79.69M | 615.61%124.71M | 780.55%129.78M | -726.40%-1.06B | -129.36%-43.17M | -123.62%-24.19M |
Less:Minority Profit | -95.22%24.78K | -95.72%26.78K | 91.10%-22.99K | 104.88%134.52K | 162.06%518.55K | -55.42%625.88K | -129.20%-258.19K | -114.50%-2.76M | -98.91%197.87K | -89.86%1.4M |
Net profit of parent company owners | -153.51%-42.36M | -115.11%-18.75M | -118.05%-23.47M | 64.14%-379.03M | 282.58%79.17M | 584.88%124.08M | 751.69%130.04M | -803.86%-1.06B | -133.66%-43.36M | -128.90%-25.59M |
Earning per share | ||||||||||
Basic earning per share | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 |
Diluted earning per share | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 |
Other composite income | 89.73%-365.71K | 122.78%1.27M | 87.77%-522.64K | -140.75%-4.12M | -127.67%-3.56M | -157.75%-5.59M | -286.31%-4.27M | 312.59%10.1M | 547.68%12.87M | 331.91%9.68M |
Other composite income of parent company owners | 89.14%-390.15K | 122.24%1.25M | 87.34%-544.98K | -140.86%-4.13M | -132.52%-3.59M | -167.44%-5.63M | -291.59%-4.3M | 345.46%10.1M | 468.51%11.04M | 280.85%8.35M |
Other composite income of minority owners | -19.82%24.44K | -41.48%22.26K | -21.82%22.34K | 121.90%9.56K | -98.33%30.48K | -97.15%38.03K | -40.88%28.57K | 100.67%4.31K | 4,057.68%1.82M | 2,575.96%1.33M |
Total composite income | -156.10%-42.7M | -114.65%-17.45M | -119.13%-24.01M | 63.51%-383.02M | 351.26%76.13M | 921.15%119.12M | 848.15%125.5M | -738.36%-1.05B | -120.33%-30.3M | -113.86%-14.51M |
Total composite income of parent company owners | -156.57%-42.75M | -114.77%-17.5M | -119.10%-24.01M | 63.40%-383.16M | 333.86%75.58M | 786.91%118.45M | 810.05%125.73M | -816.77%-1.05B | -124.72%-32.32M | -119.00%-17.24M |
Total composite income of minority owners | -91.04%49.22K | -92.61%49.04K | 99.72%-650.25 | 105.24%144.08K | -72.82%549.03K | -75.75%663.91K | -124.62%-229.62K | -114.98%-2.75M | -88.93%2.02M | -80.29%2.74M |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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