(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 | 1.60%935.3M | 2.85%625.59M | 6.57%317.79M | -10.18%1.27B | -10.16%920.6M | -7.24%608.23M | 0.53%298.19M | -0.37%1.41B | -1.40%1.02B | 5.37%655.7M |
Operating revenue | 1.60%935.3M | 2.85%625.59M | 6.57%317.79M | -10.18%1.27B | -10.16%920.6M | -7.24%608.23M | 0.53%298.19M | -0.37%1.41B | -1.40%1.02B | 5.37%655.7M |
Other operating revenue | ---- | 13.02%73.76K | ---- | -93.33%28.81K | ---- | -67.61%65.26K | ---- | 955.76%431.79K | ---- | -64.16%201.52K |
Total operating cost | 6.77%920.02M | 7.03%610.03M | 4.86%302.82M | -7.98%1.19B | -6.17%861.65M | -5.11%569.97M | 5.72%288.79M | 1.66%1.29B | 1.05%918.28M | 8.94%600.64M |
Operating cost | 3.08%699.35M | 3.95%469.82M | 5.30%235.36M | -10.17%919.43M | -8.53%678.45M | -5.99%451.95M | 6.40%223.52M | 2.34%1.02B | 2.49%741.73M | 12.10%480.76M |
Operating tax surcharges | 47.45%6.4M | 61.89%5.13M | 159.04%3.67M | -18.97%6.23M | 7.84%4.34M | 26.99%3.17M | 41.21%1.42M | -1.90%7.69M | -25.51%4.02M | -31.72%2.49M |
Operating expense | -4.33%62.82M | -19.77%36.9M | -35.05%13.99M | 10.07%90.78M | 12.03%65.67M | 23.90%45.99M | 76.61%21.54M | -6.42%82.47M | -10.88%58.62M | -12.83%37.12M |
Administration expense | 4.23%54.79M | 7.56%36.39M | 24.05%17.17M | 2.90%77.22M | -8.07%52.57M | -14.20%33.83M | -26.98%13.84M | 6.81%75.04M | 53.08%57.18M | 55.25%39.42M |
Financial expense | 108.43%2.05M | 92.52%-1.49M | 26.63%3.65M | -421.88%-27.68M | -80.39%-24.33M | -575.84%-19.88M | 52.08%2.88M | -195.19%-5.3M | -774,114.78%-13.49M | -789.76%-2.94M |
-Interest expense (Financial expense) | 45.48%12.61M | 39.94%8.67M | 26.55%3.7M | 53.01%12.61M | 28.18%8.67M | 43.62%6.19M | 49.98%2.93M | 12.53%8.24M | 48.07%6.76M | 17.40%4.31M |
-Interest Income (Financial expense) | 10.20%-19.03M | 4.90%-12.67M | 3.62%-6.12M | -103.71%-26.83M | -171.06%-21.2M | -149.21%-13.33M | -80.21%-6.35M | -41.52%-13.17M | -5.56%-7.82M | -8.57%-5.35M |
Research and development | 11.35%94.6M | 15.24%63.28M | 13.26%28.99M | 12.90%123.99M | 21.00%84.96M | 25.43%54.91M | -11.88%25.6M | 9.62%109.83M | -8.22%70.22M | -13.18%43.78M |
Credit Impairment Loss | 46,470.77%1.46M | -10.59%-3.01M | -553.68%-3.92M | -173.01%-12.74M | 100.03%3.13K | 56.60%-2.72M | 64.71%-599.57K | -21.32%-4.67M | -164.73%-10.84M | -89.66%-6.27M |
Asset Impairment Loss | -56.90%-3.44M | -18.15%-2.74M | 49.20%-1.23M | -183.27%-258.25M | 63.93%-2.19M | 40.09%-2.32M | -13.62%-2.41M | -1,110.84%-91.17M | -58.37%-6.08M | -120.79%-3.88M |
Other net revenue | -48.36%13.98M | -154.09%-5.74M | -320.43%-9.57M | -606.41%-239.17M | -14.89%27.07M | -26.17%10.61M | 13.36%4.34M | 88.28%47.23M | 43.20%31.81M | -42.33%14.37M |
Fair value change income | 6,793.43%52.88M | 8,146.82%16.05M | 269.77%3.53M | -115.63%-12.89M | -97.17%767.1K | -98.28%194.62K | -2.75%954.67K | 3,063.89%82.49M | 3,497.44%27.08M | 55.83%11.34M |
Invest income | -4,221.21%-60.48M | -20,879.47%-32.79M | -75,354.92%-12.75M | -98.98%225.05K | 132.26%1.47M | 116.24%157.79K | 70.41%-16.89K | 786.91%22.15M | -375.57%-4.55M | -150.60%-971.62K |
-Including: Investment income associates | -63.01%-513.85K | 8.47%-1.27M | 40.68%-452.12K | 10.84%-2.04M | 83.88%-315.22K | -43.00%-1.39M | -1,235.33%-762.18K | -200.45%-2.29M | -218.49%-1.96M | -150.60%-971.62K |
Asset deal income | -1,949.40%-160.37K | -1,859.47%-193.39K | ---- | -99.76%140.73 | -78.60%8.67K | 256.44%10.99K | --3.86K | 1,195.28%57.63K | 1,894.76%40.52K | --3.08K |
Other revenue | -12.19%23.73M | 10.86%16.95M | -25.20%4.79M | 15.95%44.49M | 3.28%27.02M | 8.14%15.29M | -4.70%6.41M | 4.42%38.37M | -10.70%26.16M | -31.95%14.14M |
Operating profit | -65.98%29.27M | -79.88%9.83M | -60.70%5.4M | -197.60%-161.4M | -37.75%86.02M | -29.61%48.87M | -49.60%13.74M | -2.46%165.37M | -9.50%138.2M | -27.56%69.43M |
Add:Non operating Income | -49.24%784.92K | -55.57%679.41K | 1,025.31%361.83K | 42.31%2.1M | 658.50%1.55M | 963.60%1.53M | 103.77%32.15K | 234.42%1.48M | -40.72%203.88K | -56.65%143.77K |
Less:Non operating expense | 97.64%854.4K | 219.79%839.8K | 708.87%24.73K | -71.58%618.64K | -74.87%432.31K | 61.61%262.61K | -93.59%3.06K | -54.85%2.18M | -59.78%1.72M | -94.81%162.49K |
Total profit | -66.49%29.2M | -80.71%9.67M | -58.34%5.74M | -197.11%-159.91M | -36.25%87.14M | -27.77%50.13M | -49.43%13.77M | -0.30%164.67M | -8.12%136.68M | -25.40%69.41M |
Less:Income tax cost | 157.67%11.79M | 646.01%6.86M | 399.32%3.91M | -17.08%7.13M | 37.86%4.58M | 250.21%919.64K | 15.91%-1.3M | -26.15%8.59M | -71.26%3.32M | -106.00%-612.22K |
Net profit | -78.92%17.41M | -94.29%2.81M | -87.85%1.83M | SL-167.04M | -38.09%82.56M | -29.71%49.21M | -47.62%15.08M | 1.66%156.07M | -2.81%133.36M | -15.47%70.02M |
Net profit from continuing operation | -78.92%17.41M | -94.29%2.81M | -87.85%1.83M | -207.03%-167.04M | -38.09%82.56M | -29.71%49.21M | -47.62%15.08M | 1.66%156.07M | -2.81%133.36M | -15.47%70.02M |
Less:Minority Profit | 71.28%-55.56K | 80.36%-35.95K | -219.80%-17.21K | 28.86%-205.77K | 4.63%-193.43K | 63.36%-183K | 111.46%14.37K | -103.98%-289.27K | -7.47%-202.83K | -740.90%-499.45K |
Net profit of parent company owners | -78.90%17.46M | -94.24%2.85M | -87.72%1.85M | -206.70%-166.84M | -38.04%82.75M | -29.95%49.4M | -47.90%15.06M | 1.75%156.36M | -2.79%133.56M | -14.93%70.52M |
Earning per share | ||||||||||
Basic earning per share | -80.00%0.05 | -93.33%0.01 | -80.00%0.01 | -207.77%-0.5065 | -37.50%0.25 | -28.57%0.15 | -44.44%0.05 | 2.17%0.47 | -4.76%0.4 | -16.00%0.21 |
Diluted earning per share | -80.00%0.05 | -93.33%0.01 | -80.00%0.01 | -207.77%-0.5065 | -37.50%0.25 | -28.57%0.15 | -44.44%0.05 | 2.17%0.47 | -4.76%0.4 | -16.00%0.21 |
Other composite income | 237.31%189.87K | 92.07%-12.53K | -222.04%-75.83K | -1,980.45%-330.03K | 33.44%-138.28K | -312.96%-158.04K | 361.34%62.13K | -125.13%-15.86K | -1,242.96%-207.76K | -251.42%-38.27K |
Other composite income of parent company owners | 237.31%189.87K | 92.07%-12.53K | -222.04%-75.83K | -1,980.45%-330.03K | 33.44%-138.28K | -312.96%-158.04K | 361.34%62.13K | -125.13%-15.86K | -1,242.96%-207.76K | -251.42%-38.27K |
Total composite income | -78.65%17.6M | -94.30%2.8M | -88.40%1.76M | -207.25%-167.37M | -38.10%82.42M | -29.90%49.06M | -47.36%15.14M | 1.61%156.06M | -2.97%133.15M | -15.54%69.98M |
Total composite income of parent company owners | -78.63%17.65M | -94.25%2.83M | -88.27%1.77M | -206.92%-167.17M | -38.05%82.62M | -30.14%49.24M | -47.64%15.12M | 1.70%156.35M | -2.96%133.35M | -15.00%70.48M |
Total composite income of minority owners | 71.28%-55.56K | 80.36%-35.95K | -219.80%-17.21K | 28.86%-205.77K | 4.63%-193.43K | 63.36%-183K | 111.46%14.37K | -103.98%-289.27K | -7.47%-202.83K | -740.90%-499.45K |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (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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