(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 | -78.82%276.78M | -78.01%189.89M | -77.74%125.61M | -17.39%1.51B | -0.44%1.31B | -9.55%863.7M | -8.05%564.33M | -38.21%1.82B | -47.49%1.31B | -41.46%954.85M |
Operating revenue | -78.82%276.78M | -78.01%189.89M | -77.74%125.61M | -17.39%1.51B | -0.44%1.31B | -9.55%863.7M | -8.05%564.33M | -38.21%1.82B | -47.49%1.31B | -41.46%954.85M |
Other operating revenue | ---- | -94.10%595.75K | ---- | -56.31%14.84M | ---- | -40.71%10.09M | ---- | 26.14%33.97M | ---- | 61.32%17.02M |
Total operating cost | -82.97%294.18M | -83.47%200.9M | -82.91%123.62M | -22.53%1.97B | -5.16%1.73B | -5.51%1.22B | -5.34%723.36M | -28.25%2.54B | -37.29%1.82B | -31.71%1.29B |
Operating cost | -81.37%215.58M | -80.30%147.73M | -79.86%100.28M | -16.94%1.33B | -0.94%1.16B | -11.51%749.93M | -8.60%497.89M | -39.58%1.61B | -48.02%1.17B | -40.89%847.44M |
Operating tax surcharges | -53.59%7.07M | -52.77%5.22M | -37.55%3.59M | 13.89%19.29M | 19.65%15.22M | 21.81%11.06M | 0.43%5.75M | -28.08%16.94M | -27.15%12.72M | -29.71%9.08M |
Operating expense | -66.45%46.19M | -67.64%31.5M | -68.32%16.96M | -20.16%171.34M | -11.93%137.68M | -11.64%97.35M | -16.16%53.52M | -20.62%214.62M | -21.47%156.33M | -23.13%110.17M |
Administration expense | -57.96%33.4M | -57.88%23.97M | -63.41%8.59M | -21.65%110.58M | -25.57%79.46M | -19.79%56.91M | -20.25%23.48M | -5.80%141.13M | -7.24%106.75M | -7.85%70.95M |
Financial expense | -102.39%-8.06M | -102.52%-7.53M | -104.08%-5.81M | -40.42%335.76M | -10.61%336.51M | 20.71%298.86M | 18.38%142.18M | 27.80%563.59M | 16.22%376.47M | 15.46%247.58M |
-Interest expense (Financial expense) | -99.76%792.07K | -99.78%653.6K | -99.82%252.25K | -40.60%336.94M | -11.39%336.17M | 18.94%298.64M | 15.43%143.11M | 27.48%567.24M | 16.07%379.39M | 15.99%251.09M |
-Interest Income (Financial expense) | -626.74%-9.32M | -605.79%-8.53M | -521.29%-6.27M | 60.76%-2.81M | 80.09%-1.28M | 78.10%-1.21M | 77.38%-1.01M | -24.46%-7.16M | -41.28%-6.44M | -68.44%-5.52M |
Research and development | --0 | ---- | --0 | --0 | 19.86%1.46M | 29.75%1.01M | 55.21%536.47K | -39.84%1.69M | -42.40%1.22M | -54.48%778.63K |
Credit Impairment Loss | 102.22%1.37M | 99.10%-382.12K | -104.93%-405.48K | 89.18%-220.54M | 21.91%-61.77M | 29.65%-42.53M | 157.02%8.22M | -230.06%-2.04B | -335.55%-79.11M | -152.88%-60.46M |
Asset Impairment Loss | -56.35%311.35K | -553.61%-485.89K | -101.50%-24.71K | 86.38%-42.82M | 142.12%713.23K | -83.71%107.12K | 105.26%1.65M | -57.55%-314.43M | 69.95%-1.69M | 129.18%657.36K |
Other net revenue | 127.45%16.91M | 115.74%6.71M | -100.76%-74.37K | 148.67%1.14B | 21.52%-61.61M | 28.83%-42.59M | 170.39%9.81M | -185.39%-2.35B | -207.46%-78.5M | -133.30%-59.85M |
Fair value change income | --10.27K | ---- | --334.66K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 3,022.95%15.35M | 2,263.12%7.56M | --0 | 46,794.15%1.41B | 1.39%-525.02K | 1.77%-349.34K | 0.77%-177.54K | 24.40%-3.01M | -0.80%-532.4K | -1.02%-355.63K |
-Including: Investment income associates | ---- | ---- | ---- | 88.41%-349.34K | 1.39%-525.02K | 1.77%-349.34K | 0.77%-177.54K | -43.48%-3.01M | -0.80%-532.4K | -1.02%-355.63K |
Asset deal income | 60.76%-176.95K | 77.45%-32.86K | -103.95%-25.78K | -112.49%-494.83K | -137.75%-450.97K | 68.05%-145.72K | 96.28%-12.64K | 199.35%3.96M | 281.57%1.19M | 43.46%-456.1K |
Other revenue | -88.37%49.91K | -84.82%49.91K | -61.66%46.94K | -67.90%548.85K | -73.77%429.08K | -57.02%328.86K | -40.40%122.44K | 7.45%1.71M | 22.36%1.64M | -19.07%765.08K |
Operating profit | 99.90%-487.95K | 98.91%-4.3M | 101.29%1.92M | 122.09%678.78M | 17.90%-482.63M | -0.77%-394M | 9.24%-149.23M | -116.39%-3.07B | -36.39%-587.83M | -40.91%-391M |
Add:Non operating Income | -98.90%101.48K | -99.03%89.82K | -99.92%400.04 | -2.15%9.28M | 41.00%9.21M | 1,899.66%9.21M | 185.64%499.06K | 622.15%9.48M | 446.22%6.54M | -59.41%460.8K |
Less:Non operating expense | -97.70%1.74M | -97.60%1.54M | -100.00%204.98 | -33.45%59.72M | 196.76%75.72M | 248.46%63.97M | 2,965.73%25.54M | 3.38%89.73M | 751.22%25.52M | 704.31%18.36M |
Total profit | 99.61%-2.13M | 98.72%-5.75M | 101.10%1.92M | 119.93%628.34M | 9.50%-549.14M | -9.75%-448.76M | -5.57%-174.27M | -109.44%-3.15B | -40.21%-606.81M | -46.75%-408.89M |
Less:Income tax cost | 37.52%-2.74M | 17.71%-2.02M | -45.92%-720.33K | -102.27%-12.82M | 96.87%-4.39M | 97.32%-2.46M | 98.72%-493.65K | 840.16%564.39M | -53.86%-140.2M | -64.25%-91.76M |
Net profit | 100.11%613.54K | 99.17%-3.73M | 101.52%2.64M | 117.25%641.16M | -16.74%-544.75M | -40.73%-446.3M | -37.46%-173.78M | -160.11%-3.72B | -36.57%-466.62M | -42.36%-317.13M |
Net profit from continuing operation | 100.11%613.54K | 99.17%-3.73M | 101.52%2.64M | 117.25%641.16M | -16.74%-544.75M | -40.73%-446.3M | -37.46%-173.78M | -160.11%-3.72B | -36.57%-466.62M | -42.36%-317.13M |
Less:Minority Profit | ---- | ---- | --0 | 58.16%-24.07M | -78.25%-23.36M | -35.86%-18.91M | -260.77%-9.32M | 49.07%-57.52M | 44.41%-13.1M | 29.64%-13.92M |
Net profit of parent company owners | 100.12%613.54K | 99.13%-3.73M | 101.61%2.64M | 118.18%665.23M | -14.97%-521.4M | -40.95%-427.4M | -32.80%-164.46M | -178.06%-3.66B | -42.57%-453.51M | -49.38%-303.22M |
Earning per share | ||||||||||
Basic earning per share | 100.04%0.0002 | 99.69%-0.0014 | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 |
Diluted earning per share | 100.04%0.0002 | 99.69%-0.0014 | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 |
Other composite income | -66.73%252.39K | -72.62%477.11K | -25.36%564.35K | -166.11%-353.38K | 254.94%758.56K | 1,093.66%1.74M | 486.47%756.12K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -66.73%252.39K | -72.62%477.11K | -25.36%564.35K | -166.11%-353.38K | 254.94%758.56K | 1,093.66%1.74M | 486.47%756.12K |
Total composite income | 100.11%613.54K | 99.16%-3.73M | 101.52%2.64M | 117.26%641.41M | -17.08%-544.27M | -40.89%-445.74M | -37.60%-174.13M | -159.96%-3.72B | -35.99%-464.87M | -41.90%-316.38M |
Total composite income of parent company owners | 100.12%613.54K | 99.13%-3.73M | 101.60%2.64M | 118.19%665.48M | -15.31%-520.92M | -41.12%-426.83M | -32.95%-164.81M | -177.90%-3.66B | -41.94%-451.77M | -48.86%-302.46M |
Total composite income of minority owners | ---- | ---- | ---- | 58.16%-24.07M | -78.25%-23.36M | -35.86%-18.91M | -260.77%-9.32M | 49.07%-57.52M | 44.41%-13.1M | 29.64%-13.92M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants 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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