(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 | -12.49%1.6B | -20.81%1.01B | -20.50%470.54M | -10.03%2.33B | -0.23%1.83B | 6.64%1.27B | -12.92%591.89M | -3.21%2.59B | -12.19%1.83B | -11.77%1.19B |
Operating revenue | -12.49%1.6B | -20.81%1.01B | -20.50%470.54M | -10.03%2.33B | -0.23%1.83B | 6.64%1.27B | -12.92%591.89M | -3.21%2.59B | -12.19%1.83B | -11.77%1.19B |
Other operating revenue | ---- | 60.49%144.02M | ---- | 19.37%237.66M | ---- | 28.29%89.74M | ---- | -3.53%199.1M | ---- | -23.84%69.95M |
Total operating cost | -4.96%1.82B | -9.70%1.15B | -11.64%543.35M | -1.28%2.51B | 6.16%1.91B | 8.49%1.27B | -8.11%614.92M | -14.60%2.54B | -19.66%1.8B | -19.17%1.18B |
Operating cost | -4.33%1.47B | -10.38%928.63M | -8.02%439.68M | -1.94%1.99B | 6.42%1.54B | 10.74%1.04B | -12.43%477.99M | -14.79%2.03B | -21.67%1.45B | -21.67%935.71M |
Operating tax surcharges | -26.97%10.72M | -37.26%7.48M | -14.20%3.62M | 152.71%31.09M | 63.24%14.67M | 82.50%11.92M | 59.07%4.22M | -23.72%12.3M | -9.69%8.99M | 3.34%6.53M |
Operating expense | -2.96%22.77M | -1.55%15.73M | -6.92%8.36M | 21.67%30.61M | 32.18%23.46M | 42.14%15.97M | 40.60%8.98M | -14.57%25.16M | -5.72%17.75M | -8.36%11.24M |
Administration expense | -1.29%159.26M | 2.41%105.76M | -6.67%46.96M | -6.58%208.57M | 0.15%161.34M | 3.77%103.28M | 13.22%50.32M | -22.32%223.26M | -7.77%161.09M | -13.52%99.53M |
Financial expense | 8.72%60.21M | 27.87%34.68M | -55.29%15.33M | 23.07%88.83M | 28.03%55.38M | -33.18%27.12M | 23.57%34.29M | -11.83%72.17M | -42.85%43.26M | -25.19%40.59M |
-Interest expense (Financial expense) | -2.98%69.97M | -6.16%46.11M | -8.26%22.64M | -0.71%94.04M | 4.30%72.12M | -7.98%49.14M | 22.46%24.68M | 21.25%94.72M | -2.14%69.14M | 4.21%53.4M |
-Interest Income (Financial expense) | 41.30%-4.95M | 41.29%-3.7M | -416.06%-1.95M | 0.89%-11.29M | -723.88%-8.43M | -714.20%-6.29M | 26.83%-377.53K | -269.95%-11.4M | 47.85%-1.02M | 39.63%-773.13K |
Research and development | -22.72%88.7M | -26.63%59.03M | -24.86%29.4M | -11.02%154.75M | -4.93%114.78M | -1.39%80.46M | -7.15%39.13M | 0.26%173.91M | 7.23%120.73M | 14.33%81.59M |
Credit Impairment Loss | -1,329.14%-22.86M | -377.00%-25.97M | 54.73%-760.58K | 48.02%-116.56M | 110.60%1.86M | 64.24%-5.44M | 39.89%-1.68M | -98.69%-224.25M | 42.58%-17.54M | 47.71%-15.22M |
Asset Impairment Loss | -286.54%-15.16M | -286.54%-15.16M | ---- | -48.69%-19.36M | -259.70%-3.92M | -259.68%-3.92M | ---- | 95.73%-13.02M | 161.36%2.46M | 161.37%2.46M |
Other net revenue | -102.03%-532.22K | -355.70%-7.62M | 67.58%12.48M | 55.27%-114.02M | 362.34%26.24M | 119.52%2.98M | 12.29%7.45M | 60.29%-254.9M | 90.83%-10M | 80.15%-15.26M |
Fair value change income | -85.71%904.98K | 145.36%2.51M | 163.02%698.8K | 301.13%5.08M | 143.60%6.33M | 68.74%-5.53M | -203.16%-1.11M | 66.05%-2.53M | -83.54%-14.52M | -345.59%-17.69M |
Invest income | -501.99%-2.09M | -25.45%1.78M | -262.95%-3.11M | 114.68%5.64M | 1.20%519.06K | -48.29%2.39M | -65.26%1.91M | 77.99%-38.44M | 101.04%512.89K | 111.65%4.62M |
-Including: Investment income associates | 8.68%6.54M | -18.72%4.17M | -1,431.20%-3.3M | -45.32%2.28M | 200.39%6.02M | 2,821.42%5.13M | 61.67%-215.7K | 102.84%4.17M | 104.47%2M | 99.52%-188.63K |
Asset deal income | 66.96%2.07M | 158.20%1.43M | --303.06K | -1,143.64%-12.79M | 1,893.20%1.24M | 615.36%552.51K | ---- | 102.21%1.23M | 99.71%-69.05K | 98.13%-107.21K |
Other revenue | 81.06%36.61M | 86.16%27.79M | 84.20%15.34M | 8.40%23.96M | 5.53%20.22M | 39.78%14.93M | 83.65%8.33M | 66.59%22.1M | 172.74%19.16M | 89.10%10.68M |
Operating profit | -269.51%-219.53M | -40,677.76%-151.39M | -287.15%-60.33M | -41.80%-292.05M | -406.90%-59.41M | -86.13%373.08K | -190.83%-15.58M | 78.12%-205.96M | 107.26%19.36M | 101.51%2.69M |
Add:Non operating Income | 172.10%10.39M | -85.31%538.43K | -91.06%20K | -57.97%11.9M | 144.72%3.82M | 1,380.89%3.67M | -5.35%223.78K | 572.27%28.3M | -68.86%1.56M | -91.00%247.49K |
Less:Non operating expense | 101.62%4.76M | 86.71%3.24M | -44.97%409.29K | 25.95%16.12M | -72.81%2.36M | -49.94%1.73M | -41.51%743.72K | -94.08%12.8M | -64.42%8.67M | -82.99%3.46M |
Total profit | -269.10%-213.9M | -6,785.40%-154.08M | -277.07%-60.72M | -55.56%-296.28M | -573.29%-57.95M | 539.15%2.3M | -199.88%-16.1M | 83.49%-190.46M | 104.28%12.24M | 99.73%-524.82K |
Less:Income tax cost | -102.94%-27.33M | -1,029.07%-21.24M | -108.74%-10.39M | 21.03%-36.7M | -599.96%-13.47M | 52.22%-1.88M | -226.97%-4.98M | 5.33%-46.47M | 93.28%-1.92M | 78.91%-3.94M |
Net profit | -319.41%-186.56M | -3,273.28%-132.84M | -352.38%-50.33M | -80.28%-259.58M | -413.95%-44.48M | 22.66%4.19M | -191.18%-11.13M | 86.96%-143.99M | 105.51%14.17M | 101.92%3.41M |
Net profit from continuing operation | -319.41%-186.56M | -3,273.28%-132.84M | -352.38%-50.33M | -80.28%-259.58M | -413.95%-44.48M | 22.66%4.19M | -191.18%-11.13M | 86.96%-143.99M | 105.51%14.17M | 101.92%3.41M |
Less:Minority Profit | -122.96%-9.83M | -109.72%-5.66M | 9.28%-3.66M | -1,318.47%-11.5M | 57.05%-4.41M | 74.49%-2.7M | 10.62%-4.03M | 98.87%-810.84K | 13.25%-10.26M | -34.39%-10.59M |
Net profit of parent company owners | -341.01%-176.74M | -1,946.81%-127.18M | -557.98%-46.67M | -73.27%-248.08M | -264.02%-40.08M | -50.81%6.89M | -142.44%-7.09M | 86.13%-143.18M | 109.95%24.43M | 108.26%14M |
Earning per share | ||||||||||
Basic earning per share | -341.41%-0.1567 | -1,947.54%-0.1127 | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 |
Diluted earning per share | -341.41%-0.1567 | -1,947.54%-0.1127 | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 |
Other composite income | 90.50%-507.41K | 101.13%56.66K | 74.88%-171.09K | -105.16%-215.55K | -189.24%-5.34M | -258.21%-5.03M | 2.50%-681.08K | 363.03%4.18M | 4,041.28%5.98M | 2,942.49%3.18M |
Other composite income of parent company owners | 90.50%-507.41K | 101.13%56.66K | 74.88%-171.09K | -105.16%-215.55K | -189.24%-5.34M | -258.21%-5.03M | 2.50%-681.08K | 363.03%4.18M | 4,041.28%5.98M | 2,942.49%3.18M |
Total composite income | -275.47%-187.07M | -15,570.01%-132.78M | -327.73%-50.5M | -85.82%-259.8M | -347.22%-49.82M | -112.85%-847.38K | -202.64%-11.81M | 87.36%-139.81M | 107.83%20.15M | 103.71%6.59M |
Total composite income of parent company owners | -290.28%-177.24M | -6,961.20%-127.12M | -502.54%-46.84M | -78.63%-248.29M | -249.31%-45.42M | -89.22%1.85M | -148.54%-7.77M | 86.56%-139M | 112.38%30.42M | 110.13%17.18M |
Total composite income of minority owners | -122.96%-9.83M | -109.72%-5.66M | 9.28%-3.66M | -1,318.47%-11.5M | 57.05%-4.41M | 74.49%-2.7M | 10.62%-4.03M | 98.87%-810.84K | 13.25%-10.26M | -34.39%-10.59M |
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 | -- | -- | -- | 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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