(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 | -4.70%3.04B | -1.67%2.02B | -11.06%1.15B | 17.70%4.52B | 24.76%3.19B | 21.51%2.06B | 52.73%1.3B | 87.23%3.84B | 125.68%2.55B | 127.05%1.69B |
Operating revenue | -4.70%3.04B | -1.67%2.02B | -11.06%1.15B | 17.70%4.52B | 24.76%3.19B | 21.51%2.06B | 52.73%1.3B | 87.23%3.84B | 125.68%2.55B | 127.05%1.69B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --15.72M | ---- | --0 |
Total operating cost | 4.57%2.86B | 9.04%1.87B | 2.72%1.04B | 23.89%4B | 24.41%2.74B | 20.75%1.72B | 50.15%1.01B | 80.95%3.23B | 102.62%2.2B | 100.91%1.42B |
Operating cost | 5.25%2.65B | 10.02%1.73B | 3.24%967.09M | 27.67%3.71B | 27.07%2.52B | 22.88%1.57B | 54.53%936.73M | 96.87%2.91B | 120.64%1.98B | 117.98%1.28B |
Operating tax surcharges | -5.33%9.98M | 31.85%8.23M | 36.91%4.94M | -9.14%15.62M | -11.02%10.54M | -25.41%6.24M | 11.52%3.61M | -4.28%17.19M | 97.12%11.84M | 141.09%8.36M |
Operating expense | -5.40%14.12M | -17.59%8.13M | -26.39%3.68M | 5.27%22.69M | 14.18%14.92M | 26.95%9.86M | 0.82%4.99M | 1.37%21.55M | -6.15%13.07M | -12.61%7.77M |
Administration expense | 0.76%122.31M | 4.16%80.49M | 4.38%41.05M | -10.37%161.4M | 4.49%121.38M | 2.76%77.27M | 25.03%39.33M | 8.49%180.07M | 30.38%116.16M | 28.95%75.2M |
Financial expense | -7.09%50.34M | -10.56%34.21M | -24.87%14.38M | -12.76%70.83M | -10.42%54.18M | -4.46%38.25M | -10.47%19.13M | 4.97%81.19M | 0.66%60.48M | 5.08%40.03M |
-Interest expense (Financial expense) | -15.52%54.59M | -13.81%37.12M | -17.40%18.33M | -9.70%84.27M | -4.25%64.62M | -6.04%43.07M | -2.96%22.19M | 18.09%93.33M | 7.32%67.49M | 9.61%45.84M |
-Interest Income (Financial expense) | 18.37%-13.43M | 1.55%-8.92M | 17.49%-4.43M | -58.30%-20.44M | -73.69%-16.45M | -28.74%-9.06M | -197.65%-5.36M | -62.10%-12.91M | -43.10%-9.47M | -10.03%-7.04M |
Research and development | -15.01%15.37M | -15.39%10.4M | 2.33%5.54M | -10.44%22.83M | 6.55%18.08M | 18.14%12.29M | 10.24%5.42M | -6.45%25.49M | -9.19%16.97M | -11.09%10.4M |
Credit Impairment Loss | 106.92%665.85K | 109.46%709.55K | 91.89%-654.47K | -2,676.86%-58.18M | -179.45%-9.62M | -175.20%-7.5M | -197.84%-8.07M | 103.99%2.26M | 180.87%12.11M | 802.87%9.97M |
Asset Impairment Loss | -102.15%-61.73K | -88.34%334.89K | -78.99%92.19K | -134.69%-121.93M | 32.73%2.87M | 32.20%2.87M | --438.73K | 7.47%-51.96M | 3,048.21%2.16M | 3,060.14%2.17M |
Other net revenue | 89.33%-2.04M | -26.01%-12.67M | -103.85%-10.68M | -40.40%-94.07M | -1,958.72%-19.12M | -503.15%-10.05M | -233.72%-5.24M | -26.21%-67.01M | -92.72%1.03M | -66.14%2.49M |
Fair value change income | ---- | ---- | ---- | --84.96M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 95.51%-1.36M | 51.23%-10.57M | 10.74%-5.7M | -13.95%-35.76M | -61.84%-30.31M | -62.19%-21.67M | -14.04%-6.38M | -10.66%-31.38M | -960.53%-18.73M | -317.74%-13.36M |
-Including: Investment income associates | 45.91%-15.69M | 45.08%-11.19M | 11.71%-5.72M | -27.01%-40.04M | -54.90%-29.01M | -38.19%-20.37M | -3.01%-6.48M | -13.15%-31.52M | -575.23%-18.73M | -250.56%-14.74M |
Asset deal income | -82,037.73%-8.53M | -59,845.70%-8.47M | -540,546.11%-5.99M | 743.45%12.64M | 99.25%-10.38K | 124.97%14.18K | ---1.11K | -102.65%-1.96M | -971.63%-1.38M | 80.77%-56.78K |
Other revenue | -59.62%7.25M | -67.18%5.33M | -82.09%1.57M | 50.93%24.2M | 161.49%17.95M | 330.62%16.23M | 597.10%8.78M | 15.42%16.04M | -41.77%6.86M | -61.65%3.77M |
Operating profit | -60.49%168.53M | -58.31%137.35M | -62.17%107.38M | -21.89%424.26M | 21.13%426.49M | 20.71%329.44M | 56.07%283.84M | 155.07%543.14M | 500.54%352.09M | 506.86%272.92M |
Add:Non operating Income | 29.60%7.87M | 405.10%3.49M | 22.86%250.68K | 380.67%7.25M | 641.74%6.07M | 63.47%690.4K | 2.24%204.04K | -95.36%1.51M | -97.36%818.51K | -98.46%422.35K |
Less:Non operating expense | 441.89%8.94M | 1,056.72%4.18M | 1,710.88%2.99M | -62.52%5.54M | -10.58%1.65M | -88.28%361.05K | -88.09%165.03K | 44.65%14.79M | -32.67%1.84M | 182.34%3.08M |
Total profit | -61.14%167.46M | -58.56%136.66M | -63.14%104.64M | -19.61%425.97M | 22.75%430.92M | 22.02%329.77M | 57.11%283.88M | 125.22%529.86M | 303.84%351.06M | 278.97%270.27M |
Less:Income tax cost | -68.98%35.81M | -60.87%33.26M | -54.36%34.76M | -17.48%137.88M | 28.17%115.44M | 21.83%85M | 53.25%76.16M | 293.57%167.09M | 145.37%90.07M | 135.00%69.77M |
Net profit | -58.27%131.64M | -57.76%103.4M | -66.36%69.88M | -20.59%288.09M | 20.87%315.48M | 22.08%244.77M | 58.58%207.72M | 88.15%362.77M | 419.66%260.99M | 381.65%200.49M |
Net profit from continuing operation | -58.27%131.64M | -57.76%103.4M | -66.36%69.88M | -20.59%288.09M | 20.87%315.48M | 22.08%244.77M | 58.58%207.72M | 88.15%362.77M | 419.66%260.99M | 381.65%200.49M |
Less:Minority Profit | -99.33%54.99K | -62.44%1.79M | -69.60%1.22M | 1,693.98%48.07M | 386.70%8.25M | 244.73%4.76M | 384.67%4.01M | 72.90%-3.02M | -211.32%-2.88M | -252.03%-3.29M |
Net profit of parent company owners | -57.17%131.59M | -57.66%101.61M | -66.29%68.66M | -34.38%240.02M | 16.43%307.23M | 17.78%240.01M | 53.86%203.7M | 79.37%365.79M | 415.90%263.87M | 416.35%203.78M |
Earning per share | ||||||||||
Basic earning per share | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 | 56.86%0.2356 | 75.00%0.42 | 409.82%0.3064 | 417.25%0.2369 |
Diluted earning per share | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 | 56.86%0.2356 | 75.00%0.42 | 409.82%0.3064 | 417.25%0.2369 |
Other composite income | -62.98%312.42K | -61.89%315.19K | -120.13%-4.83K | -86.30%855.68K | -86.06%843.96K | -86.29%827.01K | -78.29%24.02K | 6,442.71%6.24M | 6.57%6.05M | 118.32%6.03M |
Other composite income of parent company owners | -62.99%312.39K | -61.88%315.23K | -120.12%-4.83K | -86.38%855.73K | -86.15%843.96K | -86.39%827.01K | -78.29%24.02K | 6,780.73%6.29M | 7.52%6.1M | 120.74%6.08M |
Other composite income of minority owners | --28.99 | ---41.56 | ---3.17 | 99.89%-46.42 | ---- | ---- | ---- | -1,114.83%-41.46K | -458.68%-41.46K | -458.68%-41.46K |
Total composite income | -58.28%131.96M | -57.77%103.71M | -66.36%69.88M | -21.70%288.94M | 18.45%316.32M | 18.91%245.59M | 58.46%207.74M | 91.30%369.02M | 377.69%267.05M | 365.25%206.53M |
Total composite income of parent company owners | -57.18%131.9M | -57.68%101.93M | -66.30%68.66M | -35.26%240.87M | 14.11%308.07M | 14.76%240.84M | 53.75%203.73M | 82.37%372.07M | 375.15%269.97M | 397.08%209.86M |
Total composite income of minority owners | -99.33%55.02K | -62.44%1.79M | -69.60%1.22M | 1,672.36%48.07M | 382.63%8.25M | 242.92%4.76M | 384.67%4.01M | 72.51%-3.06M | -219.81%-2.92M | -253.13%-3.33M |
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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