(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 | -41.11%1.7B | -38.48%1.2B | -28.12%630.91M | 5.01%3.77B | 1.14%2.89B | -13.91%1.95B | -36.43%877.73M | -53.22%3.59B | -40.26%2.86B | -45.24%2.26B |
Operating revenue | -41.11%1.7B | -38.48%1.2B | -28.12%630.91M | 5.01%3.77B | 1.14%2.89B | -13.91%1.95B | -36.43%877.73M | -53.22%3.59B | -40.26%2.86B | -45.24%2.26B |
Other operating revenue | ---- | -85.57%27.67M | ---- | 127.96%237.11M | ---- | 335.64%191.75M | ---- | 3.39%104.02M | ---- | 3.45%44.02M |
Total operating cost | -44.85%1.72B | -42.60%1.19B | -37.17%640.19M | 4.82%4.21B | 7.70%3.13B | -4.29%2.08B | -17.06%1.02B | -46.15%4.02B | -37.51%2.9B | -44.12%2.17B |
Operating cost | -41.89%1.42B | -39.33%990.31M | -32.44%538.81M | 6.60%3.24B | 10.21%2.44B | -5.33%1.63B | -20.67%797.47M | -52.92%3.04B | -43.71%2.22B | -49.58%1.72B |
Operating tax surcharges | -24.15%17.53M | 24.11%13.5M | 131.65%7.67M | 39.34%33.33M | 73.02%23.11M | 13.12%10.88M | -40.49%3.31M | -22.75%23.92M | -37.22%13.36M | -44.46%9.61M |
Operating expense | -17.75%28.25M | -26.60%17.42M | -27.90%8.49M | 33.11%55.46M | 20.78%34.35M | 31.05%23.73M | 25.33%11.78M | -7.82%41.67M | -2.92%28.44M | -2.74%18.11M |
Administration expense | -40.67%74.23M | -41.78%45.63M | -29.88%21.93M | 20.49%213.68M | 14.05%125.1M | 14.62%78.38M | -11.70%31.28M | -10.05%177.33M | -1.40%109.69M | 0.09%68.39M |
Financial expense | -69.32%116.21M | -69.23%76.77M | -69.12%41.12M | -0.65%511.22M | -1.99%378.83M | -1.53%249.47M | 6.03%133.15M | 6.30%514.56M | 8.90%386.54M | 11.44%253.35M |
-Interest expense (Financial expense) | -69.08%116.89M | -67.95%79.76M | -66.32%42.36M | -0.98%508.66M | -1.85%378.03M | -2.28%248.9M | -0.46%125.76M | 5.51%513.68M | 6.65%385.17M | 9.82%254.71M |
-Interest Income (Financial expense) | 25.01%-2.7M | 34.82%-1.83M | 20.99%-1.03M | 3.96%-5.39M | 11.16%-3.6M | 10.95%-2.81M | 21.02%-1.31M | 48.60%-5.61M | 52.47%-4.05M | 56.15%-3.16M |
Research and development | -43.88%68.56M | -40.95%49.9M | -47.19%22.17M | -28.97%155.19M | -17.64%122.17M | -14.55%84.49M | -11.41%41.99M | -10.00%218.5M | -22.22%148.34M | -27.39%98.88M |
Credit Impairment Loss | 104.14%32.31M | 101.31%8.64M | 106.28%25.18M | -139.65%-3.44B | -253.98%-780.97M | -473.26%-660.89M | -133.36%-400.61M | 28.18%-1.44B | 32.79%-220.63M | 56.62%-115.29M |
Asset Impairment Loss | -17.89%-7.67M | 38.15%-3.98M | 72.66%-2.55M | -15,143.73%-942.02M | -7.15%-6.51M | 53.36%-6.44M | -15.75%-9.32M | 94.99%-6.18M | 41.31%-6.07M | -10.09%-13.81M |
Other net revenue | 103.75%31.49M | 101.57%10.54M | 106.35%25.76M | 206.97%1.53B | -273.06%-839.63M | -411.99%-671.6M | -130.18%-405.81M | 29.37%-1.43B | 12.12%-225.07M | 35.54%-131.18M |
Fair value change income | ---- | ---- | ---- | ---- | --47.36K | ---375.36K | --59.21K | ---47.36K | ---- | ---- |
Invest income | --0 | --0 | ---- | 1,521,573.56%5.89B | -1,201.26%-59.98M | -44.12%-9.82M | 22.49%3.31M | -100.49%-387.42K | -106.32%-4.61M | -110.16%-6.82M |
-Including: Investment income associates | --0 | --0 | ---- | -15,841.27%-61.76M | -1,171.34%-58.6M | -37.59%-9.38M | 22.49%3.31M | -104.98%-387.42K | -426.37%-4.61M | -113.50%-6.82M |
Asset deal income | -168.12%-83.42K | --0 | ---- | -30.50%187.24K | 702.83%122.45K | 2,052.32%244.27K | ---- | -85.16%269.4K | 71.20%-20.31K | 82.08%-12.51K |
Other revenue | -9.50%6.93M | 3.37%5.88M | 321.50%3.13M | 135.78%21.98M | 22.35%7.66M | 19.72%5.69M | 1.82%742.72K | -28.16%9.32M | -35.21%6.26M | -38.67%4.75M |
Operating profit | 100.76%8.2M | 101.88%15.14M | 103.01%16.47M | 158.74%1.09B | -296.02%-1.08B | -1,830.64%-803.45M | -2,163.15%-547.07M | -2.48%-1.86B | -124.70%-272.16M | -203.90%-41.62M |
Add:Non operating Income | -34.63%1.91M | -36.91%1.47M | -42.17%1.2M | -30.67%6.59M | -15.09%2.92M | 120.50%2.33M | 181.51%2.08M | 124.38%9.51M | -4.52%3.44M | 5.70%1.06M |
Less:Non operating expense | 145.52%1.25M | 202.26%1.12M | 5,594.90%1.02M | 72,408.75%966.01M | 19.35%508.61K | 53.82%371.16K | -58.27%17.98K | -80.16%1.33M | -96.97%426.15K | -96.70%241.3K |
Total profit | 100.82%8.86M | 101.93%15.49M | 103.06%16.65M | 107.19%133.16M | -299.55%-1.08B | -1,864.51%-801.49M | -2,221.41%-545M | -1.89%-1.85B | -104.53%-269.15M | -220.93%-40.8M |
Less:Income tax cost | -61.93%7.28M | -81.86%1.74M | -36.30%2.65M | -97.98%23.3M | 141.61%19.13M | 135.88%9.6M | 114.65%4.16M | 479.62%1.15B | -618.10%-45.97M | -302.82%-26.77M |
Net profit | 100.14%1.58M | 101.69%13.75M | 102.55%14M | 103.66%109.86M | -390.42%-1.09B | -5,680.10%-811.09M | -11,193.87%-549.17M | -98.38%-3B | -58.89%-223.18M | -168.32%-14.03M |
Net profit from continuing operation | 100.14%1.58M | 101.69%13.75M | 102.55%14M | 103.66%109.86M | -390.42%-1.09B | -5,680.10%-811.09M | -11,193.87%-549.17M | -98.38%-3B | -58.89%-223.18M | -168.32%-14.03M |
Less:Minority Profit | 98.21%-3.91M | 98.92%-1.76M | 99.18%-853.16K | -157.37%-1.09B | -737.23%-217.58M | -5,103.16%-163.04M | -3,484.38%-104.22M | -158.64%-422.93M | -19.95%-25.99M | -50.69%3.26M |
Net profit of parent company owners | 100.63%5.49M | 102.39%15.51M | 103.34%14.85M | 146.43%1.2B | -344.71%-876.95M | -3,647.91%-648.05M | -23,884.71%-444.95M | -91.08%-2.58B | -65.99%-197.2M | -224.12%-17.29M |
Earning per share | ||||||||||
Basic earning per share | 100.98%0.01 | 102.67%0.02 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 | -3,650.00%-0.75 | -26,100.00%-0.52 | -92.26%-2.98 | -64.29%-0.23 | -200.00%-0.02 |
Diluted earning per share | 100.98%0.01 | 102.67%0.02 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 | -3,650.00%-0.75 | -26,100.00%-0.52 | -92.26%-2.98 | -64.29%-0.23 | -200.00%-0.02 |
Other composite income | 49.69%-1.42M | 68.45%-405.58K | -49.41%-920.11K | 25.34%78.42K | -359.41%-2.82M | -258.64%-1.29M | -205.25%-615.82K | |||
Other composite income of parent company owners | ---- | ---- | ---- | 49.69%-1.13M | 68.45%-324.46K | -49.41%-736.09K | 25.34%62.73K | -359.41%-2.25M | -258.64%-1.03M | -205.25%-492.65K |
Other composite income of minority owners | ---- | ---- | ---- | 49.69%-283.49K | 68.45%-81.12K | -49.41%-184.02K | 25.34%15.68K | -359.41%-563.48K | -258.64%-257.12K | -205.25%-123.16K |
Total composite income | 100.14%1.58M | 101.69%13.75M | 102.55%14M | 103.61%108.44M | -387.79%-1.09B | -5,443.39%-812.01M | -11,053.85%-549.09M | -98.71%-3.01B | -60.73%-224.47M | -169.34%-14.65M |
Total composite income of parent company owners | 100.63%5.49M | 102.39%15.51M | 103.34%14.85M | 146.35%1.2B | -342.57%-877.27M | -3,548.22%-648.79M | -23,261.68%-444.88M | -91.37%-2.58B | -67.77%-198.22M | -223.50%-17.78M |
Total composite income of minority owners | 98.21%-3.91M | 98.92%-1.76M | 99.18%-853.16K | -157.09%-1.09B | -729.33%-217.66M | -5,305.55%-163.22M | -3,470.17%-104.2M | -159.33%-423.49M | -22.05%-26.25M | -53.38%3.14M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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