(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 | -1.26%1.36B | 0.07%845.66M | 0.03%445.43M | -7.01%1.86B | -8.81%1.38B | -21.45%845.04M | -25.12%445.31M | -13.35%2B | -18.21%1.51B | -11.45%1.08B |
Operating revenue | -1.26%1.36B | 0.07%845.66M | 0.03%445.43M | -7.01%1.86B | -8.81%1.38B | -21.45%845.04M | -25.12%445.31M | -13.35%2B | -18.21%1.51B | -11.45%1.08B |
Other operating revenue | ---- | -39.65%3.7M | ---- | -24.98%11.12M | ---- | --6.13M | ---- | 15.54%14.82M | ---- | ---- |
Total operating cost | 1.70%592.39M | 2.61%366.44M | 7.26%193.5M | 6.34%788.29M | 10.94%582.48M | 0.79%357.13M | -7.37%180.41M | -7.94%741.29M | -10.45%525.06M | -13.61%354.34M |
Operating cost | -2.15%449.58M | -6.18%271.29M | -3.19%148.53M | 6.23%620.07M | 8.03%459.45M | -0.29%289.16M | -5.09%153.43M | -0.63%583.73M | 9.75%425.28M | 2.18%290M |
Operating tax surcharges | 4.19%43.89M | 19.43%31.46M | 41.38%16.83M | 13.89%59.31M | 10.63%42.13M | 6.81%26.34M | -21.97%11.91M | -38.09%52.08M | -44.38%38.08M | -47.66%24.66M |
Operating expense | 10.71%2.01M | -9.04%1.12M | -7.70%558K | -13.04%2.75M | -10.86%1.82M | 5.91%1.23M | 8.54%604.55K | 25.82%3.16M | -95.95%2.04M | -96.56%1.17M |
Administration expense | -3.46%73.02M | 12.91%47.29M | 27.29%22.03M | 1.81%99.81M | 31.80%75.63M | 16.95%41.88M | 4.85%17.31M | 21.63%98.03M | 25.03%57.38M | 19.79%35.81M |
Financial expense | 53.76%-18.86M | 48.29%-14.77M | 44.42%-8.68M | 7.66%-52.5M | -0.87%-40.78M | -3.32%-28.57M | -6.50%-15.61M | -109.81%-56.85M | -103.81%-40.43M | -71.56%-27.65M |
-Interest expense (Financial expense) | 103.71%12.98M | 80.74%8.17M | 82.03%3.54M | -3.85%3.66M | 31.10%6.37M | 107.10%4.52M | 102.96%1.94M | -26.50%3.81M | 3.63%4.86M | 39.14%2.18M |
-Interest Income (Financial expense) | 31.04%-32.69M | 30.73%-23.02M | 30.52%-12.25M | 5.13%-60.32M | -3.65%-47.4M | -10.22%-33.23M | -12.62%-17.63M | -81.61%-63.58M | -85.54%-45.73M | -69.65%-30.15M |
Research and development | -3.38%42.75M | 10.98%30.05M | 11.37%14.22M | -3.75%58.85M | 3.60%44.24M | -10.79%27.07M | -17.30%12.77M | -21.31%61.14M | -20.90%42.7M | -3.91%30.35M |
Credit Impairment Loss | 156.78%1.22M | 205.17%2.37M | 4,729.86%2.22M | 52.30%-2.2M | -45.01%-2.16M | -176.45%-2.25M | 68.45%-47.93K | -31.47%-4.62M | 73.52%-1.49M | 78.45%-815.65K |
Asset Impairment Loss | -231.19%-1.13M | -94.06%51.09K | ---- | ---309.26K | --860K | --860K | --860K | ---- | --0 | ---- |
Other net revenue | 38.61%32.98M | 99.16%32.89M | 154.47%17.74M | -8.61%36.26M | -51.36%23.8M | -64.94%16.52M | -48.22%6.97M | -76.41%39.68M | -61.56%48.92M | -46.20%47.11M |
Invest income | 25.26%20.24M | 83.07%21.95M | 346.06%11.08M | -17.56%24.32M | -58.72%16.15M | -69.74%11.99M | -73.51%2.48M | -80.89%29.5M | -67.34%39.13M | -52.46%39.62M |
-Including: Investment income associates | -20.42%12.86M | 83.07%21.95M | 346.06%11.08M | -52.31%11.6M | -54.94%16.15M | -68.88%11.99M | -69.62%2.48M | -81.03%24.33M | -64.47%35.85M | -42.31%38.53M |
Asset deal income | ---- | --0 | ---- | -972.11%-570.07K | -997.50%-583.57K | -997.50%-583.57K | ---- | -103.95%-53.17K | -103.95%-53.17K | ---53.17K |
Other revenue | 32.88%12.65M | 30.98%8.52M | 20.78%4.44M | 1.16%15.02M | -15.97%9.52M | -22.19%6.5M | -14.35%3.67M | -6.93%14.85M | -3.47%11.33M | 4.42%8.36M |
Operating profit | -2.21%799.9M | 1.52%512.11M | -0.81%269.67M | -14.71%1.1B | -20.86%818.02M | -34.36%504.43M | -34.23%271.88M | -22.32%1.29B | -25.47%1.03B | -13.88%768.51M |
Add:Non operating Income | -83.63%206.68K | -87.65%127.21K | -69.35%42.48K | -74.17%1.51M | 182.32%1.26M | 211.72%1.03M | -48.30%138.57K | 35.16%5.83M | -9.32%447.08K | 41.01%330.36K |
Less:Non operating expense | 126.36%2M | 272.38%1.22M | -63.03%100.3K | -88.41%1.42M | -88.53%884.13K | -56.39%328.52K | -6.73%271.3K | 86.85%12.26M | 583.00%7.71M | 173.59%753.34K |
Total profit | -2.48%798.11M | 1.17%511.02M | -0.79%269.61M | -14.27%1.1B | -20.26%818.4M | -34.24%505.13M | -34.26%271.75M | -22.60%1.29B | -25.96%1.03B | -13.92%768.09M |
Less:Income tax cost | 7.89%115.11M | 18.84%72.55M | -2.04%39.33M | -13.13%167.79M | -31.39%106.69M | -45.35%61.05M | -32.35%40.15M | -15.62%193.15M | -20.93%155.5M | -13.77%111.7M |
Net profit | -4.03%683M | -1.26%438.47M | -0.57%230.28M | -14.48%936.27M | -18.28%711.71M | -32.34%444.08M | -34.58%231.59M | -23.72%1.09B | -26.79%870.86M | -13.94%656.39M |
Net profit from continuing operation | -4.03%683M | -1.26%438.47M | -0.57%230.28M | -14.48%936.27M | -18.28%711.71M | -32.34%444.08M | --231.59M | -23.72%1.09B | -26.79%870.86M | -13.94%656.39M |
Less:Minority Profit | 145.04%14.9K | ---20.25K | --10.92K | ---138.62K | ---33.08K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -4.04%682.98M | -1.26%438.49M | -0.57%230.27M | -14.46%936.4M | -18.27%711.74M | -32.34%444.08M | -34.58%231.59M | -23.72%1.09B | -26.79%870.86M | -13.94%656.39M |
Earning per share | ||||||||||
Basic earning per share | -3.84%1.7067 | -1.26%1.0934 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 |
Diluted earning per share | -3.84%1.7067 | -1.26%1.0934 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 |
Other composite income | ||||||||||
Total composite income | -4.03%683M | -1.26%438.47M | -0.57%230.28M | -14.48%936.27M | -18.28%711.71M | -32.34%444.08M | -34.58%231.59M | -23.72%1.09B | -26.79%870.86M | -13.94%656.39M |
Total composite income of parent company owners | -4.04%682.98M | -1.26%438.49M | -0.57%230.27M | -14.46%936.4M | -18.27%711.74M | -32.34%444.08M | -34.58%231.59M | -23.72%1.09B | -26.79%870.86M | -13.94%656.39M |
Total composite income of minority owners | 145.04%14.9K | ---20.25K | --10.92K | ---138.62K | ---33.08K | ---- | ---- | ---- | ---- | ---- |
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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