(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 | 25.09%45.42B | 40.33%30.86B | 61.47%15.78B | 43.44%52.62B | 36.65%36.31B | 31.58%21.99B | 25.60%9.77B | -8.47%36.68B | -15.60%26.57B | -24.43%16.71B |
Operating revenue | 25.09%45.42B | 40.33%30.86B | 61.47%15.78B | 43.44%52.62B | 36.65%36.31B | 31.58%21.99B | 25.60%9.77B | -8.47%36.68B | -15.60%26.57B | -24.43%16.71B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -19.49%8.45M | ---- | -17.81%3.1M |
Total operating cost | 25.93%45.27B | 41.67%30.7B | 63.09%15.7B | 43.39%52.32B | 36.84%35.95B | 31.82%21.67B | 26.19%9.63B | -7.43%36.49B | -14.70%26.27B | -23.86%16.44B |
Operating cost | 26.57%44.14B | 42.75%29.94B | 64.94%15.32B | 45.32%50.81B | 38.14%34.88B | 33.38%20.98B | 27.66%9.29B | -6.86%34.96B | -14.26%25.25B | -23.93%15.73B |
Operating tax surcharges | 242.07%14.97M | 853.91%9.46M | 98.43%-56.67K | 54.91%20.68M | -17.01%4.38M | -27.95%991.99K | 23.10%-3.61M | -42.74%13.35M | -51.38%5.27M | -82.21%1.38M |
Operating expense | 0.11%604.15M | 5.41%414.44M | 4.09%206.22M | -1.18%818.48M | 8.26%603.5M | -4.41%393.15M | -4.33%198.12M | -4.58%828.21M | -1.77%557.44M | 12.59%411.3M |
Administration expense | 29.85%464.91M | 30.08%294.46M | 32.80%151.02M | -3.18%525.8M | -2.73%358.03M | -9.72%226.37M | -7.72%113.72M | -34.24%543.07M | -43.81%368.1M | -45.53%250.74M |
Financial expense | -85.77%7.47M | -60.34%17.52M | -12.72%12.94M | -16.80%58.18M | -7.23%52.52M | 79.36%44.18M | 25.36%14.82M | -28.02%69.93M | -30.34%56.61M | -63.58%24.63M |
-Interest expense (Financial expense) | 12.64%84.03M | 31.74%62.39M | 51.06%33.44M | 28.30%112.03M | 46.44%74.6M | 33.27%47.36M | 22.25%22.14M | -14.36%87.32M | -28.28%50.94M | -31.70%35.53M |
-Interest Income (Financial expense) | -57.42%-81.05M | -76.79%-52.68M | -150.51%-27.57M | -199.26%-77.04M | -176.31%-51.48M | -134.45%-29.8M | -56.37%-11.01M | -71.78%-25.74M | -77.23%-18.63M | -85.98%-12.71M |
Research and development | -34.97%35.94M | -20.02%26.7M | -25.00%12.82M | 23.39%89.36M | 49.76%55.26M | 20.54%33.38M | 1.62%17.1M | 10.71%72.43M | -1.51%36.9M | 36.54%27.69M |
Credit Impairment Loss | 33.55%-60.13M | 56.41%-28.42M | -540.75%-16.57M | -20.94%-415.12M | -333.77%-90.48M | -172.65%-65.2M | 87.30%-2.59M | -122.37%-343.25M | 51.13%-20.86M | 55.63%-23.91M |
Asset Impairment Loss | -127.25%-196.34K | -74.91%257.15K | -17.53%731.58K | 100.05%1.09M | 150.07%720.59K | 167.38%1.02M | 1,703.19%887.05K | -23,582,482.97%-2.04B | -665.59%-1.44M | -954.29%-1.52M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 136.89%3.31M | 148.87%66.99M | -66.90%13.08M | 87.78%-293.75M | 94.20%-8.98M | 119.23%26.92M | 142.21%39.52M | -19,443.08%-2.4B | -484.25%-154.91M | -187.35%-139.96M |
Fair value change income | 195.10%12.67M | 20.00%53.86M | 118.24%28.89M | 89.26%-20.07M | 93.91%-13.33M | 125.20%44.89M | 115.07%13.24M | 24.61%-186.8M | -711.63%-218.69M | -72.62%-178.11M |
Invest income | -19.74%36.71M | 48.48%31.6M | -138.49%-7.49M | -23.50%57.57M | 77.24%45.73M | -29.26%21.28M | 5,835.58%19.45M | -72.09%75.26M | -38.89%25.8M | -88.77%30.09M |
-Including: Investment income associates | 47.42%-4.99M | 88.13%-1.4M | -13.39%-6.1M | -232.82%-46.6M | 59.12%-9.5M | -825.43%-11.76M | 56.87%-5.38M | -110.14%-14M | -419.83%-23.23M | -112.89%-1.27M |
Asset deal income | 274.86%896.97K | 133.77%153.74K | -99.52%919.66 | -192.54%-466.19K | -473.07%-512.98K | -375.58%-455.28K | 89.34%193.4K | 119.08%503.75K | 109.30%137.5K | 110.87%165.21K |
Other revenue | -72.68%13.36M | -62.41%9.54M | -9.83%7.52M | -6.89%83.24M | -18.71%48.89M | -23.84%25.38M | -41.35%8.34M | -27.21%89.39M | -13.32%60.14M | -34.88%33.33M |
Operating profit | -55.73%156.4M | -35.69%220.06M | -49.41%94.32M | 100.13%2.97M | 142.66%353.27M | 165.58%342.18M | 213.13%186.43M | -440.87%-2.21B | -79.93%145.58M | -80.99%128.84M |
Add:Non operating Income | -76.59%1.53M | 41.79%1.5M | 1,448.53%992.56K | 346.46%8.1M | 425.56%6.52M | 36.69%1.06M | -73.24%64.1K | -83.42%1.81M | -76.04%1.24M | -72.43%773.57K |
Less:Non operating expense | -57.20%4.45M | 357.13%3.75M | 331.44%1.03M | -78.74%14.07M | -83.49%10.39M | -98.55%820.19K | -78.93%237.93K | 1,267.15%66.19M | 1,524.44%62.93M | 6,496.49%56.48M |
Total profit | -56.07%153.48M | -36.39%217.81M | -49.38%94.29M | 99.87%-3M | 316.49%349.4M | 368.15%342.42M | 217.59%186.25M | -447.53%-2.27B | -88.45%83.89M | -89.24%73.14M |
Less:Income tax cost | -46.84%34.82M | -38.81%37.1M | -64.65%13.91M | -19.19%-114.72M | 15.02%65.51M | -11.75%60.64M | 37.55%39.35M | -170.70%-96.25M | -69.07%56.96M | -35.38%68.71M |
Net profit | -58.20%118.66M | -35.87%180.71M | -45.29%80.38M | FLtoP111.72M | 953.98%283.89M | 6,258.16%281.78M | 389.03%146.91M | SL-2.18B | -95.03%26.93M | -99.23%4.43M |
Net profit from continuing operation | -58.20%118.66M | -35.87%180.71M | -45.29%80.38M | 105.13%111.72M | 953.98%283.89M | 6,258.16%281.78M | 389.03%146.91M | -584.36%-2.18B | -95.03%26.93M | -99.23%4.43M |
Less:Minority Profit | -10.81%-4.49M | 24.69%-2.41M | -6.60%-1.95M | -122.59%-4.87M | -17.78%-4.05M | 18.77%-3.2M | 30.86%-1.83M | 41.29%-2.19M | -1.89%-3.44M | -49.46%-3.94M |
Net profit of parent company owners | -57.23%123.15M | -35.74%183.12M | -44.65%82.32M | 105.36%116.59M | 847.94%287.94M | 3,303.06%284.98M | 355.10%148.73M | -516.85%-2.18B | -94.43%30.38M | -98.55%8.37M |
Earning per share | ||||||||||
Basic earning per share | -57.18%0.0495 | -35.66%0.0736 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 | 355.73%0.0597 | -515.71%-0.873 | -94.43%0.0122 | -98.53%0.0034 |
Diluted earning per share | -57.18%0.0495 | -35.66%0.0736 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 | 355.73%0.0597 | -515.71%-0.873 | -94.43%0.0122 | -98.53%0.0034 |
Other composite income | -284.68%-45.47M | -84.91%7.75M | 102.50%2.07M | -115.83%-31.36M | -91.49%24.62M | -58.38%51.35M | -1,311.54%-82.72M | 630.33%198.07M | 871.81%289.17M | 2,301.46%123.37M |
Other composite income of parent company owners | -284.68%-45.47M | -84.91%7.75M | 102.50%2.07M | -115.83%-31.36M | -91.49%24.62M | -58.38%51.35M | -1,311.54%-82.72M | 630.33%198.07M | 871.81%289.17M | 2,301.46%123.37M |
Total composite income | -76.28%73.19M | -43.43%188.46M | 28.45%82.45M | 104.06%80.36M | -2.40%308.51M | 160.66%333.13M | 165.45%64.19M | -511.72%-1.98B | -37.40%316.11M | -77.49%127.8M |
Total composite income of parent company owners | -75.15%77.68M | -43.25%190.87M | 27.84%84.39M | 104.31%85.23M | -2.19%312.56M | 155.29%336.33M | 146.12%66.01M | -508.10%-1.98B | -37.14%319.55M | -76.90%131.75M |
Total composite income of minority owners | -10.81%-4.49M | 24.69%-2.41M | -6.60%-1.95M | -122.59%-4.87M | -17.78%-4.05M | 18.77%-3.2M | 30.86%-1.83M | 41.29%-2.19M | -1.89%-3.44M | -49.46%-3.94M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting 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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