(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 | -7.66%40.17B | -7.21%28.36B | -6.19%14.81B | -7.67%57.81B | -9.06%43.5B | -12.70%30.57B | -5.04%15.78B | -19.63%62.62B | -22.12%47.84B | -9.26%35.02B |
Operating revenue | -7.66%40.17B | -7.21%28.36B | -6.19%14.81B | -7.67%57.81B | -9.06%43.5B | -12.70%30.57B | -5.04%15.78B | -19.63%62.62B | -22.12%47.84B | -9.26%35.02B |
Other operating revenue | ---- | 8.68%422.13M | ---- | -64.61%1.14B | ---- | -79.61%388.43M | ---- | -59.33%3.22B | ---- | -31.70%1.91B |
Total operating cost | -3.19%43.38B | -4.89%29.88B | -0.26%15.64B | -6.50%59.69B | -6.74%44.81B | -8.17%31.42B | -2.29%15.68B | -14.02%63.84B | -14.77%48.04B | -4.01%34.21B |
Operating cost | -3.20%42.36B | -5.01%29.18B | -0.48%15.24B | -6.32%58.33B | -6.47%43.76B | -7.98%30.71B | -2.16%15.32B | -13.40%62.26B | -14.45%46.79B | -3.51%33.38B |
Operating tax surcharges | -0.22%148.15M | 3.49%102.5M | 21.10%52.65M | 2.48%211.56M | 0.37%148.47M | -0.85%99.04M | -1.20%43.48M | -52.15%206.44M | -59.54%147.93M | -58.65%99.89M |
Operating expense | 4.18%120.64M | 12.83%78.87M | 28.37%38.2M | 23.77%159.03M | 14.91%115.8M | 3.66%69.9M | -5.41%29.75M | -9.13%128.49M | 2.39%100.77M | 13.04%67.43M |
Administration expense | -5.49%483.27M | 3.57%351.69M | 45.61%207.4M | -9.23%601.86M | -9.14%511.35M | -3.61%339.57M | -23.16%142.43M | -44.15%663.08M | -12.84%562.82M | -9.36%352.3M |
Financial expense | -3.07%213.14M | -16.33%135.18M | -40.80%78.92M | -40.87%309.3M | -46.38%219.89M | -44.88%161.56M | 10.64%133.32M | -2.52%523.07M | -22.63%410.13M | -12.86%293.09M |
-Interest expense (Financial expense) | -20.91%295M | -17.69%192.94M | -21.62%97.73M | -30.72%415.22M | -17.90%373M | -31.59%234.42M | -31.45%124.68M | -40.52%599.36M | -44.27%454.31M | -38.17%342.67M |
-Interest Income (Financial expense) | 28.99%-30.95M | 28.29%-19.61M | -12.94%-10.02M | 31.83%-54.96M | 39.55%-43.59M | 55.18%-27.35M | 78.17%-8.87M | 79.53%-80.62M | 75.78%-72.11M | 72.55%-61.02M |
Research and development | 4.36%53.93M | 12.05%36.97M | 33.76%18.21M | 39.87%81.25M | 44.65%51.67M | 47.49%32.99M | 29.15%13.61M | 2.99%58.09M | -1.30%35.72M | -0.60%22.37M |
Credit Impairment Loss | 233,864.76%35.52M | 192.63%16.16M | -1,916,065.28%-20.79M | 330.03%10.04M | -97.98%15.18K | -2,098.09%-17.45M | -99.78%1.08K | 43.70%-4.37M | -63.42%749.87K | -138.73%-793.91K |
Asset Impairment Loss | -134.25%-14.31M | 83.05%-14.31M | ---14.31M | -5.57%-35.34M | 157.34%41.79M | -15.89%-84.46M | ---- | 70.55%-33.48M | -1,199.35%-72.88M | -1,199.35%-72.88M |
Other net revenue | -34.98%118.68M | 163.73%64.32M | -664.84%-7.84M | 174.38%350.37M | 1,358.46%182.54M | -157.12%-100.93M | -92.97%1.39M | 172.78%127.7M | -124.08%-14.5M | -190.65%-39.25M |
Invest income | -2,777,193.90%-40.52M | -1,143.57%-31.61M | -4,962.25%-14.91M | -103.16%-2.83M | -100.14%-1.46K | -2,293.93%-2.54M | ---294.46K | 174.34%89.59M | -60.44%1.03M | -93.69%115.84K |
-Including: Investment income associates | ---- | ---- | ---- | -499.70%-1.09M | ---- | -614.49%-439.66K | ---- | -134.80%-181.08K | -205.35%-297.03K | -69.69%85.46K |
Asset deal income | --11.02M | --10M | ---- | 8,093.43%298.94M | ---- | ---- | ---- | 2,692.08%3.65M | 2,692.08%3.65M | 2,692.08%3.65M |
Other revenue | -9.77%126.98M | 2,289.69%84.07M | 2,406.77%42.16M | 10.03%79.55M | 165.81%140.73M | -88.52%3.52M | -89.14%1.68M | 8.98%72.3M | 8.48%52.95M | -6.14%30.66M |
Operating profit | -175.65%-3.09B | -52.81%-1.45B | -886.90%-839.14M | -39.28%-1.52B | -411.86%-1.12B | -224.61%-951.22M | -82.08%106.64M | -131.33%-1.09B | -104.28%-219.11M | -74.47%763.36M |
Add:Non operating Income | -27.43%41.1M | -82.60%8.98M | 188.95%2.5M | 8.13%43.4M | 0.55%56.64M | 68.73%51.58M | -35.92%864.98K | 415.61%40.13M | 1,083.65%56.33M | 834.04%30.57M |
Less:Non operating expense | -36.08%50.77M | -45.49%27.58M | -52.13%16.03M | 257.05%95.06M | 257.90%79.42M | 369.89%50.59M | 419.32%33.48M | -58.58%26.62M | -37.11%22.19M | -53.17%10.77M |
Total profit | -171.01%-3.1B | -54.93%-1.47B | -1,251.97%-852.67M | -45.80%-1.58B | -518.64%-1.14B | -221.33%-950.23M | -87.46%74.02M | -131.46%-1.08B | -103.63%-184.97M | -73.63%783.17M |
Less:Income tax cost | -26.96%50.32M | 2.74%34.1M | 22.28%24.34M | -24.66%94.46M | 24.56%68.9M | -83.67%33.19M | -86.59%19.91M | -86.10%125.37M | -95.69%55.32M | -72.80%203.2M |
Net profit | -159.77%-3.15B | -53.17%-1.51B | -1,720.71%-877.01M | -38.47%-1.67B | -404.90%-1.21B | -269.57%-983.42M | -87.75%54.11M | -147.60%-1.21B | -106.31%-240.29M | -73.91%579.96M |
Net profit from continuing operation | -159.77%-3.15B | -53.17%-1.51B | -1,720.71%-877.01M | -38.47%-1.67B | -404.90%-1.21B | -269.57%-983.42M | -87.75%54.11M | -147.60%-1.21B | -106.31%-240.29M | -73.91%579.96M |
Less:Minority Profit | 66.15%54.15M | 107.44%44.66M | 333.41%28.56M | 169.28%72.5M | 84.83%32.59M | 18.11%21.53M | -14.86%6.59M | -18.54%26.92M | -38.19%17.63M | 26.87%18.23M |
Net profit of parent company owners | -157.32%-3.21B | -54.33%-1.55B | -2,005.49%-905.56M | -41.33%-1.74B | -383.02%-1.25B | -278.90%-1B | -89.05%47.52M | -149.31%-1.23B | -106.83%-257.93M | -74.57%561.74M |
Earning per share | ||||||||||
Basic earning per share | -160.10%-0.7803 | -54.33%-0.3775 | -2,300.00%-0.22 | -41.33%-0.424 | -400.00%-0.3 | -274.71%-0.2446 | -90.91%0.01 | -150.00%-0.3 | -106.52%-0.06 | -75.44%0.14 |
Diluted earning per share | -160.10%-0.7803 | -142.30%-0.3775 | -2,300.00%-0.22 | -41.33%-0.424 | -400.00%-0.3 | -211.29%-0.1558 | -90.91%0.01 | -160.48%-0.3 | -106.52%-0.06 | -75.44%0.14 |
Other composite income | -117.05%-34.47M | -15.88M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -117.05%-34.47M | ---- | ---- | ---- | ---15.88M | ---- | ---- |
Total composite income | -159.77%-3.15B | -53.17%-1.51B | -1,720.71%-877.01M | -39.50%-1.7B | -404.90%-1.21B | -269.57%-983.42M | -87.75%54.11M | -148.23%-1.22B | -106.31%-240.29M | -73.91%579.96M |
Total composite income of parent company owners | -157.32%-3.21B | -54.33%-1.55B | -2,005.49%-905.56M | -42.29%-1.78B | -383.02%-1.25B | -278.90%-1B | -89.05%47.52M | -149.94%-1.25B | -106.83%-257.93M | -74.57%561.74M |
Total composite income of minority owners | 66.15%54.15M | 107.44%44.66M | 333.41%28.56M | 169.28%72.5M | 84.83%32.59M | 18.11%21.53M | -14.86%6.59M | -18.54%26.92M | -38.19%17.63M | 26.87%18.23M |
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 | -- | -- | -- | Lixin Certified Public Accountants (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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