(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 | -38.57%431.66M | -34.34%338.45M | -47.41%194.3M | -52.31%764.97M | -46.54%702.68M | -42.82%515.43M | -37.47%369.43M | -20.60%1.6B | -17.82%1.31B | -30.29%901.42M |
Operating revenue | -38.57%431.66M | -34.34%338.45M | -47.41%194.3M | -52.31%764.97M | -46.54%702.68M | -42.82%515.43M | -37.47%369.43M | -20.60%1.6B | -17.82%1.31B | -30.29%901.42M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total operating cost | -29.55%834.31M | -29.75%553.08M | -30.50%301.91M | 0.27%1.68B | -13.90%1.18B | -17.53%787.27M | -27.72%434.38M | -20.51%1.67B | -15.01%1.38B | -22.72%954.63M |
Operating cost | -23.38%428.52M | -27.63%278.16M | -32.65%165.66M | -12.79%758.24M | -27.34%559.28M | -30.45%384.36M | -38.67%245.98M | -30.02%869.4M | -21.57%769.72M | -32.06%552.62M |
Operating tax surcharges | -17.66%5.34M | -17.22%4.87M | -77.97%666.82K | 26.33%13.25M | 14.14%6.49M | 48.37%5.88M | 169.02%3.03M | -23.14%10.49M | -43.51%5.69M | -42.12%3.97M |
Operating expense | -55.66%73.6M | -51.90%50.71M | -25.45%36.02M | 33.07%248.22M | 6.13%166.01M | 5.33%105.43M | -4.16%48.31M | 6.61%186.54M | 28.59%156.42M | 33.46%100.1M |
Administration expense | -39.55%121.29M | -39.52%79.61M | -49.68%32.98M | 7.95%304.47M | -2.19%200.63M | -3.26%131.63M | -5.19%65.54M | -6.92%282.03M | -6.15%205.12M | -7.80%136.07M |
Financial expense | -13.42%190.09M | -5.94%129.81M | 2.92%62.11M | 16.56%312.01M | 12.05%219.55M | 4.88%138M | -2.21%60.34M | -5.14%267.67M | -5.04%195.94M | -6.94%131.58M |
-Interest expense (Financial expense) | -11.85%187.98M | -4.68%127.75M | -4.99%60.86M | 18.90%305.98M | 13.22%213.25M | 5.70%134.02M | 9.29%64.06M | -12.80%257.33M | -7.13%188.36M | -10.52%126.8M |
-Interest Income (Financial expense) | -114.17%-5.15M | -62.34%-2.88M | 74.11%-1.54M | 14.42%-5.84M | 53.78%-2.41M | 61.04%-1.77M | -205.45%-5.93M | 80.32%-6.82M | 71.74%-5.21M | 74.28%-4.55M |
Research and development | -52.16%15.47M | -54.83%9.92M | -59.87%4.49M | -26.63%42.88M | -23.99%32.33M | -27.51%21.96M | -36.39%11.19M | -35.48%58.44M | -46.98%42.54M | -40.70%30.3M |
Credit Impairment Loss | -52,005.97%-173.54M | -5,458.06%-158.31M | -285.04%-21.84M | -2,462.27%-497.45M | -100.66%-333.05K | -91.83%2.95M | 238.47%11.8M | 88.84%-19.41M | 241.83%50.09M | 202.39%36.18M |
Asset Impairment Loss | 1,172.59%105.08M | 1,178.05%114.8M | 173.07%5.33M | -501.17%-428.8M | -31.77%-9.8M | -199.11%-10.65M | -1,931.56%-7.29M | -32.07%-71.33M | -760.30%-7.43M | 60.12%10.74M |
Other net revenue | -482.73%-199.57M | -1,853.61%-147.42M | -411.22%-76.56M | -944.06%-959.67M | -145.13%-34.25M | -108.30%-7.55M | -48.41%24.6M | 285.31%113.7M | 173.06%75.88M | 15,991.85%90.95M |
Invest income | -323.23%-136.87M | -3,469.18%-109.76M | -438.06%-61.47M | -136.73%-51.97M | -45.88%-32.34M | -133.84%-3.08M | -50.17%18.18M | 58.99%141.5M | -164.05%-22.17M | 35.84%9.09M |
-Including: Investment income associates | -294.96%-137.82M | -2,463.60%-109.76M | -737.46%-61.47M | -724,809.55%-72.53M | -477.06%-34.89M | -146.61%-4.28M | -73.65%9.64M | -99.74%10.01K | 125.62%9.25M | 152.28%9.19M |
Asset deal income | 51.86%-118.29K | 245.73%66.49K | 231.54%60.16K | 496.62%3.05M | -605.77%-245.75K | -194.00%-45.63K | ---45.74K | 1,509.70%511.47K | 2,744.78%48.59K | 674.95%48.54K |
Other revenue | -30.58%5.88M | 76.93%5.78M | -30.10%1.37M | -75.17%15.5M | -84.70%8.47M | -90.63%3.27M | -73.27%1.95M | -19.65%62.43M | 88.52%55.34M | 55.16%34.9M |
Operating profit | -16.74%-602.22M | -29.59%-362.05M | -356.35%-184.17M | -4,451.10%-1.87B | -3,577.02%-515.87M | -840.22%-279.38M | -207.61%-40.36M | 129.10%43.06M | 66.35%14.84M | -35.30%37.74M |
Add:Non operating Income | 77.84%1.15M | -17.44%255.5K | 12.65%205.5K | -64.61%807.75K | -51.83%648.59K | -65.27%309.47K | -45.62%182.43K | -0.39%2.28M | -29.69%1.35M | -44.45%891.08K |
Less:Non operating expense | 2.84%1.1M | -0.15%580.2K | -86.00%56.03K | -41.23%938.69K | 913.80%1.07M | 510.76%581.09K | 40,526.52%400.22K | -71.91%1.6M | -97.42%105.92K | -89.47%95.14K |
Total profit | -16.63%-602.17M | -29.58%-362.37M | -353.53%-184.02M | -4,383.23%-1.87B | -3,311.34%-516.29M | -825.64%-279.65M | -207.23%-40.58M | 128.90%43.75M | 138.94%16.08M | -34.72%38.54M |
Less:Income tax cost | -54.51%5.91M | -63.45%3.7M | -58.70%1.64M | -47.66%6.07M | 3.62%13M | -8.97%10.12M | 5.28%3.97M | 238.60%11.59M | 47.46%12.54M | 3.29%11.12M |
Net profit | FPtoL-608.08M | FPtoL-366.07M | FPtoL-185.66M | SL-1.88B | SL-529.29M | SL-289.78M | SL-44.55M | FLtoP32.16M | FLtoP3.53M | -43.20%27.42M |
Net profit from continuing operation | -14.89%-608.08M | -26.33%-366.07M | -316.76%-185.66M | -5,945.70%-1.88B | -15,075.71%-529.29M | -1,156.95%-289.78M | -230.78%-44.55M | 122.49%32.16M | 298.86%3.53M | -43.20%27.42M |
Less:Minority Profit | -52.71%4.85M | -71.81%2.33M | -90.62%685.47K | -51.34%10.03M | -37.24%10.25M | -27.14%8.26M | 3,374.99%7.31M | -12.90%20.62M | 81.26%16.33M | 2,697.41%11.33M |
Net profit of parent company owners | -13.60%-612.93M | -23.61%-368.4M | -259.35%-186.35M | -16,477.75%-1.89B | -4,116.99%-539.54M | -1,953.29%-298.04M | -251.24%-51.86M | 106.92%11.54M | -18.63%-12.79M | -66.40%16.08M |
Earning per share | ||||||||||
Basic earning per share | -4.53%-0.8514 | -13.74%-0.5117 | -228.99%-0.2576 | -16,379.31%-2.8326 | -4,098.45%-0.8145 | -1,943.85%-0.4499 | -250.58%-0.0783 | 106.88%0.0174 | -16.87%-0.0194 | -67.12%0.0244 |
Diluted earning per share | -4.53%-0.8514 | -13.74%-0.5117 | -228.99%-0.2576 | -16,379.31%-2.8326 | -4,098.45%-0.8145 | -1,943.85%-0.4499 | -252.04%-0.0783 | 106.88%0.0174 | -16.87%-0.0194 | -67.12%0.0244 |
Other composite income | -127.82%-322.75K | -139.47%-466.05K | 149.87%1.58M | -41.67%429.64K | 99.17%1.16M | 110.64%1.18M | 164.53%634.26K | 201.13%736.57K | 214.16%582.46K | 173.64%560.53K |
Other composite income of parent company owners | -145.89%-264.02K | -153.59%-350K | 165.70%890.41K | -74.56%117.85K | 52.58%575.31K | 57.12%653.11K | 156.82%335.11K | 213.78%463.25K | 240.86%377.06K | 172.37%415.67K |
Other composite income of minority owners | -110.04%-58.73K | -122.00%-116.05K | 132.13%694.42K | 14.08%311.79K | 184.69%584.75K | 264.22%527.61K | 176.09%299.15K | 185.10%273.32K | 184.69%205.4K | 177.55%144.86K |
Total composite income | -15.20%-608.41M | -27.01%-366.54M | -319.17%-184.08M | -5,813.51%-1.88B | -12,928.69%-528.13M | -1,131.55%-288.6M | -232.74%-43.91M | 122.89%32.9M | 279.97%4.12M | -41.11%27.98M |
Total composite income of parent company owners | -13.77%-613.19M | -24.00%-368.75M | -259.96%-185.46M | -15,844.69%-1.89B | -4,240.41%-538.96M | -1,902.64%-297.38M | -252.89%-51.52M | 107.18%12M | -12.34%-12.42M | -65.11%16.5M |
Total composite income of minority owners | -55.81%4.79M | -74.83%2.21M | -81.86%1.38M | -50.48%10.35M | -34.48%10.83M | -23.46%8.79M | 1,334.26%7.61M | -10.53%20.89M | 88.62%16.53M | 5,156.33%11.48M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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