(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 | -26.94%826.7M | -14.30%563.65M | -3.21%368.3M | 59.57%1.37B | 57.78%1.13B | 38.53%657.66M | 4.06%380.53M | -37.17%855.99M | -27.38%717.19M | -37.66%474.76M |
Operating revenue | -26.94%826.7M | -14.30%563.65M | -3.21%368.3M | 59.57%1.37B | 57.78%1.13B | 38.53%657.66M | 4.06%380.53M | -37.17%855.99M | -27.38%717.19M | -37.66%474.76M |
Other operating revenue | ---- | -7.54%81.12M | ---- | 5.03%172.82M | ---- | -12.82%87.73M | ---- | -32.23%164.55M | ---- | -26.58%100.63M |
Total operating cost | -10.84%1.01B | -2.77%675.09M | -0.95%382.51M | 7.10%1.44B | 4.97%1.13B | -4.72%694.31M | -11.82%386.16M | -21.21%1.35B | -12.79%1.08B | -15.91%728.7M |
Operating cost | -15.21%701.18M | -5.61%479.76M | -2.80%285.07M | 11.42%1.04B | 8.92%826.92M | -1.38%508.29M | -7.87%293.3M | -24.33%929.46M | -14.09%759.21M | -18.71%515.41M |
Operating tax surcharges | -4.37%2.63M | 15.57%1.81M | 30.97%1.11M | 34.42%3.41M | 25.29%2.75M | -3.22%1.56M | -40.50%847.59K | 76.21%2.53M | 177.26%2.2M | 155.78%1.62M |
Operating expense | 5.70%128.44M | 10.73%79.26M | 16.54%40.85M | 4.65%161.31M | -0.05%121.52M | -5.86%71.58M | -16.32%35.05M | -19.72%154.15M | -15.40%121.58M | -15.27%76.04M |
Administration expense | 3.79%69.74M | 11.27%45.65M | 57.06%19.6M | 8.50%97.67M | 6.09%67.2M | -5.25%41.03M | -41.50%12.48M | -3.63%90.02M | -9.70%63.34M | -16.22%43.3M |
Financial expense | -5.37%104.26M | -4.50%68.61M | -19.35%35.88M | -15.14%146.12M | -14.46%110.18M | -22.19%71.85M | -19.02%44.49M | -12.20%172.19M | -4.19%128.8M | 2.09%92.33M |
-Interest expense (Financial expense) | -6.27%108.49M | -1.73%74.06M | -11.66%37.82M | -17.51%157.75M | -11.31%115.75M | -25.71%75.37M | -19.64%42.82M | -0.59%191.23M | -2.03%130.52M | 14.64%101.45M |
-Interest Income (Financial expense) | 1.39%-7.14M | -1.87%-4.85M | 9.26%-2.11M | -190.09%-10.38M | -321.78%-7.24M | -344.19%-4.76M | -681.96%-2.32M | -44.63%-3.58M | 6.65%-1.72M | 13.04%-1.07M |
Credit Impairment Loss | -39.04%-584.02K | 22.15%-609.31K | 57.92%994.44K | 66.23%-6.59M | 77.09%-420.03K | -156.95%-782.66K | -8.25%629.71K | -340.25%-19.52M | -115.74%-1.83M | -51.38%1.37M |
Asset Impairment Loss | -2,583.62%-842.8K | -13,387.40%-938.83K | -21,525.48%-1.17M | -251.15%-10.37M | 122.82%33.93K | 95.32%-6.96K | 63.75%-5.43K | 92.64%-2.95M | 66.31%-148.7K | 51.46%-148.7K |
Other net revenue | -11.07%85.25M | -41.66%43.52M | 11.54%31.98M | -55.37%53.45M | 29.68%95.86M | 32.77%74.6M | -1.98%28.67M | 2,366.05%119.77M | 35.69%73.92M | 50.92%56.18M |
Fair value change income | -85.95%39.45K | ---- | --89.04K | ---- | --280.79K | ---- | ---- | ---- | ---- | ---- |
Invest income | -33.76%482.09K | -489.26%-699.17K | -1,032.60%-267.59K | -1,542.14%-49.34M | -62.19%727.81K | -89.11%179.62K | -96.10%28.69K | 584.74%3.42M | -70.06%1.92M | -73.23%1.65M |
-Including: Investment income associates | -584.02%-498.48K | -545.30%-1.49M | -185.65%-606.6K | -2,030.11%-51.38M | -91.63%102.99K | -230.65%-230.73K | -146.77%-212.36K | -1,474.68%-2.41M | -20.03%1.23M | -91.62%176.6K |
Asset deal income | 94.64%70.31M | 0.47%33.79M | 81.63%24.64M | -35.98%48.45M | -12.36%36.12M | -3.89%33.63M | -26.37%13.56M | 23,966.65%75.68M | 24,884.11%41.22M | 24,531.77%34.99M |
Other revenue | -73.20%15.84M | -71.18%11.98M | -46.72%7.7M | 12.93%71.3M | 80.44%59.11M | 126.93%41.58M | 53.42%14.45M | 25.64%63.14M | -11.36%32.76M | -35.93%18.32M |
Operating profit | -195.38%-94.3M | -278.97%-67.92M | -22.89%17.76M | 93.35%-24.78M | 134.81%98.87M | 119.19%37.95M | 153.54%23.03M | -8.28%-372.6M | -48.86%-284.02M | -192.06%-197.76M |
Add:Non operating Income | -77.35%1.75M | -70.54%738.11K | -66.81%618.28K | 340.82%9.81M | 434.61%7.71M | 157.73%2.51M | 222.51%1.86M | -78.02%2.23M | -67.38%1.44M | -65.76%972.1K |
Less:Non operating expense | -25.35%14.65M | -50.75%8.32M | -52.13%2.14M | 78.88%25.55M | 2,436.85%19.62M | 670.02%16.9M | 689.29%4.47M | -55.19%14.28M | -107.30%-839.76K | -33.15%2.19M |
Total profit | -223.29%-107.2M | -420.55%-75.51M | -20.48%16.24M | 89.47%-40.52M | 130.86%86.95M | 111.84%23.56M | 147.48%20.42M | -5.14%-384.66M | -42.37%-281.74M | -191.94%-198.98M |
Less:Income tax cost | 14.93%1.16M | -3,631.37%-5.84M | -1,118.79%-1.88M | -4,129.03%-54.04M | -60.63%1.01M | 110.03%165.4K | 114.94%184.25K | 90.33%-1.28M | 51.97%2.56M | -193.71%-1.65M |
Net profit | -226.09%-108.36M | -397.85%-69.67M | -10.48%18.11M | 103.53%13.53M | 130.23%85.94M | 111.85%23.39M | 148.44%20.24M | -8.72%-383.38M | -42.45%-284.3M | -182.24%-197.33M |
Net profit from continuing operation | -226.09%-108.36M | -397.85%-69.67M | -10.48%18.11M | 103.53%13.53M | 130.23%85.94M | 111.85%23.39M | 148.44%20.24M | -8.72%-383.38M | -42.45%-284.3M | -182.24%-197.33M |
Less:Minority Profit | -71.25%-402.5K | 36.23%-389.58K | 184.53%167.91K | 108.80%180.45K | 83.78%-235.04K | 30.95%-610.93K | -33.64%-198.65K | -161.84%-2.05M | -1,154.52%-1.45M | -266.98%-884.72K |
Net profit of parent company owners | -225.28%-107.96M | -388.64%-69.28M | -12.18%17.95M | 103.50%13.35M | 130.47%86.18M | 112.22%24M | 149.09%20.44M | -7.13%-381.33M | -41.63%-282.85M | -178.86%-196.45M |
Earning per share | ||||||||||
Basic earning per share | -226.09%-0.29 | -400.00%-0.18 | 0.00%0.05 | 103.96%0.04 | 130.67%0.23 | 111.54%0.06 | 145.45%0.05 | -7.45%-1.01 | -41.51%-0.75 | -173.68%-0.52 |
Diluted earning per share | -226.09%-0.29 | -400.00%-0.18 | 0.00%0.05 | 103.96%0.04 | 130.67%0.23 | 111.54%0.06 | 145.45%0.05 | -7.45%-1.01 | -41.51%-0.75 | -173.68%-0.52 |
Other composite income | 118.85%199.23K | 77.48%-265.2K | 122.86%632.08K | -101.90%-175.76K | 72.81%-1.06M | 30.86%-1.18M | -11.39%283.63K | 1,992.35%9.26M | -1,528.29%-3.89M | -661.83%-1.7M |
Other composite income of parent company owners | 118.85%199.23K | 77.48%-265.2K | 122.86%632.08K | -101.90%-175.76K | 72.81%-1.06M | 30.86%-1.18M | -11.39%283.63K | 1,992.35%9.26M | -1,528.29%-3.89M | -661.83%-1.7M |
Total composite income | -227.43%-108.16M | -414.83%-69.93M | -8.64%18.75M | 103.57%13.35M | 129.45%84.88M | 111.16%22.21M | 149.50%20.52M | -6.23%-374.13M | -44.60%-288.19M | -185.92%-199.03M |
Total composite income of parent company owners | -226.60%-107.76M | -404.70%-69.55M | -10.33%18.58M | 103.54%13.17M | 129.69%85.12M | 111.52%22.82M | 150.16%20.72M | -4.66%-372.08M | -43.77%-286.74M | -182.50%-198.15M |
Total composite income of minority owners | -71.25%-402.5K | 36.23%-389.58K | 184.53%167.91K | 108.80%180.45K | 83.78%-235.04K | 30.95%-610.93K | -33.64%-198.65K | -161.84%-2.05M | -1,154.52%-1.45M | -266.98%-884.72K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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