(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 | -9.89%1.11B | -2.58%777.33M | 11.17%450.2M | -17.07%1.6B | -12.30%1.23B | -20.60%797.93M | -24.95%404.96M | -34.25%1.93B | -39.29%1.4B | -38.16%1B |
Operating revenue | -9.89%1.11B | -2.58%777.33M | 11.17%450.2M | -17.07%1.6B | -12.30%1.23B | -20.60%797.93M | -24.95%404.96M | -34.25%1.93B | -39.29%1.4B | -38.16%1B |
Other operating revenue | ---- | 19.52%2.6M | ---- | 5.53%4.71M | ---- | -8.69%2.17M | ---- | -15.26%4.46M | ---- | -1.55%2.38M |
Total operating cost | -5.50%1.07B | 1.07%735.56M | 14.82%422.06M | -17.64%1.5B | -13.58%1.13B | -22.35%727.78M | -27.65%367.58M | -35.57%1.82B | -40.56%1.3B | -39.07%937.23M |
Operating cost | -5.04%956.06M | 2.79%663.35M | 18.57%386.85M | -17.86%1.36B | -14.00%1.01B | -23.90%645.32M | -28.80%326.28M | -37.66%1.65B | -43.20%1.17B | -41.60%848.01M |
Operating tax surcharges | -3.45%7.95M | -21.34%4.45M | -23.90%2.37M | 12.69%10.57M | 22.44%8.23M | 26.97%5.65M | 64.99%3.12M | 8.09%9.38M | 3.08%6.73M | 17.34%4.45M |
Operating expense | -16.20%24.73M | -14.59%16.7M | -16.24%7.88M | -3.64%41.64M | -10.83%29.51M | -5.02%19.55M | -11.96%9.41M | -4.04%43.21M | -1.24%33.09M | -13.33%20.58M |
Administration expense | -2.21%35.14M | 6.14%23.05M | 5.80%11.32M | -3.66%49.27M | -5.40%35.93M | -19.79%21.72M | -32.45%10.7M | -3.00%51.14M | 8.23%37.98M | 23.16%27.08M |
Financial expense | -34.57%5.24M | -47.22%3.83M | -54.64%1.78M | -71.24%4.94M | -42.39%8.01M | -16.71%7.26M | -19.45%3.93M | -25.48%17.18M | -16.69%13.9M | -18.16%8.72M |
-Interest expense (Financial expense) | -39.18%9.26M | -42.56%6.68M | -37.87%3.31M | -22.33%14.64M | 0.20%15.23M | 20.99%11.63M | 1.67%5.33M | -23.35%18.85M | -14.47%15.2M | -15.19%9.61M |
-Interest Income (Financial expense) | 43.77%-4.13M | 35.01%-2.89M | -3.16%-1.5M | -340.94%-9.89M | -347.87%-7.34M | -322.62%-4.45M | -215.99%-1.46M | -18.21%-2.24M | -20.89%-1.64M | -45.10%-1.05M |
Research and development | -6.77%36.28M | -14.50%24.17M | -16.24%11.84M | -23.56%39.45M | -7.53%38.91M | -0.39%28.28M | -14.36%14.13M | -1.35%51.61M | 1.14%42.08M | 10.12%28.39M |
Credit Impairment Loss | 73.77%-16.14M | 121.89%1.15M | 69.11%-1.8M | -1,771.71%-279.18M | -850.06%-61.53M | -14.80%-5.27M | -214.78%-5.84M | -531.37%-14.92M | -40.36%-6.48M | -48.04%-4.59M |
Asset Impairment Loss | --190.91K | ---- | ---- | -2,184.51%-108.1M | ---- | ---- | ---- | -670.92%-4.73M | ---- | ---- |
Other net revenue | 83.49%-8.72M | 343.74%5.79M | 125.47%336.7K | -9,735.35%-374.02M | -743.97%-52.78M | -79.08%1.3M | -131.81%-1.32M | -88.00%3.88M | -63.98%8.2M | -65.17%6.24M |
Invest income | 0.34%5.19M | -19.25%3.42M | -31.65%1.64M | 165.75%7.17M | 100.50%5.18M | 21.44%4.23M | -7.28%2.4M | -81.84%2.7M | -81.55%2.58M | -70.67%3.49M |
-Including: Investment income associates | 0.34%5.19M | -19.25%3.42M | -31.65%1.64M | 161.56%7.05M | 100.50%5.18M | 21.44%4.23M | -7.28%2.4M | -74.75%2.7M | -73.72%2.58M | -54.84%3.49M |
Asset deal income | 183.19%62.7K | 636.09%278.31K | -3,403.64%-21.77K | -861.06%-69.76K | -938.30%-75.37K | -561.93%-51.91K | 36.63%-621.49 | 91.69%-7.26K | 89.90%-7.26K | 89.16%-7.84K |
Other revenue | -45.86%1.98M | -60.83%938.93K | -75.35%522.72K | -70.44%6.16M | -69.84%3.65M | -67.40%2.4M | -38.06%2.12M | 1.35%20.84M | -10.03%12.1M | -20.06%7.35M |
Operating profit | -31.91%33.04M | -33.44%47.56M | -21.00%28.48M | -348.65%-275.19M | -53.66%48.53M | -3.38%71.46M | 1.02%36.06M | -19.96%110.68M | -23.08%104.72M | -29.51%73.96M |
Add:Non operating Income | -95.75%4.63K | -97.91%2.09K | --1.59K | 1,109,999,900.00%111K | 1,089,999,900.00%109K | 999,999,900.00%100K | ---- | -100.00%0.01 | -100.00%0.01 | -100.00%0.01 |
Less:Non operating expense | -98.90%11.75K | ---- | ---- | 253.68%1.46M | 2,813.00%1.07M | 173.23%100K | --100K | -52.26%413.07K | 223.99%36.6K | 881.13%36.6K |
Total profit | -30.56%33.03M | -33.44%47.57M | -20.78%28.49M | -350.80%-276.54M | -54.56%47.57M | -3.34%71.46M | 0.74%35.96M | -19.77%110.26M | -23.11%104.69M | -29.54%73.92M |
Less:Income tax cost | -0.53%10.19M | 38.99%8.71M | 22.75%4.25M | 115.05%17M | 16.32%10.24M | 25.18%6.26M | -8.23%3.46M | -29.91%7.91M | -49.39%8.8M | -60.98%5M |
Net profit | -38.80%22.85M | -40.39%38.86M | -25.41%24.24M | -386.78%-293.54M | -61.07%37.33M | -5.41%65.19M | 1.80%32.5M | -18.86%102.36M | -19.26%95.88M | -25.17%68.92M |
Net profit from continuing operation | -38.80%22.85M | -40.39%38.86M | -25.41%24.24M | -386.78%-293.54M | -61.07%37.33M | -5.41%65.19M | 1.80%32.5M | -18.86%102.36M | -19.26%95.88M | -25.17%68.92M |
Less:Minority Profit | 25.15%-4.62M | -84.97%1.11M | -62.83%1.4M | -554.21%-71.61M | -147.89%-6.17M | -15.50%7.36M | -16.65%3.77M | -20.34%15.77M | -25.08%12.89M | -39.04%8.71M |
Net profit of parent company owners | -36.86%27.46M | -34.72%37.75M | -20.50%22.84M | -356.29%-221.93M | -47.59%43.5M | -3.95%57.84M | 4.84%28.73M | -18.58%86.59M | -18.27%83M | -22.62%60.21M |
Earning per share | ||||||||||
Basic earning per share | -35.71%0.09 | -33.33%0.12 | -22.22%0.07 | -302.94%-0.69 | -57.58%0.14 | -25.00%0.18 | -18.18%0.09 | -19.05%0.34 | -17.50%0.33 | -22.58%0.24 |
Diluted earning per share | -35.71%0.09 | -33.33%0.12 | -22.22%0.07 | -302.94%-0.69 | -57.58%0.14 | -25.00%0.18 | -18.18%0.09 | -19.05%0.34 | -17.50%0.33 | -22.58%0.24 |
Other composite income | ||||||||||
Total composite income | -38.80%22.85M | -40.39%38.86M | -25.41%24.24M | -386.78%-293.54M | -61.07%37.33M | -5.41%65.19M | 1.80%32.5M | -18.86%102.36M | -19.26%95.88M | -25.17%68.92M |
Total composite income of parent company owners | -36.86%27.46M | -34.72%37.75M | -20.50%22.84M | -356.29%-221.93M | -47.59%43.5M | -3.95%57.84M | 4.84%28.73M | -18.58%86.59M | -18.27%83M | -22.62%60.21M |
Total composite income of minority owners | 25.15%-4.62M | -84.97%1.11M | -62.83%1.4M | -554.21%-71.61M | -147.89%-6.17M | -15.50%7.36M | -16.65%3.77M | -20.34%15.77M | -25.08%12.89M | -39.04%8.71M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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