(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 | -22.86%540.97M | -4.63%400.42M | 60.47%232.25M | -44.77%635.34M | -14.56%701.32M | -27.63%419.85M | -56.74%144.74M | 98.48%1.15B | 126.68%820.85M | 144.50%580.16M |
Operating revenue | -22.86%540.97M | -4.63%400.42M | 60.47%232.25M | -44.77%635.34M | -14.56%701.32M | -27.63%419.85M | -56.74%144.74M | 98.48%1.15B | 126.68%820.85M | 144.50%580.16M |
Other operating revenue | ---- | -25.82%2.34M | ---- | 20.40%14.11M | ---- | -36.53%3.15M | ---- | 19.35%11.72M | ---- | 3.00%4.96M |
Total operating cost | -29.37%602.1M | -15.61%435.35M | 27.66%244.56M | -35.37%745.72M | 7.60%852.43M | -5.42%515.9M | -35.88%191.57M | 71.48%1.15B | 96.98%792.2M | 116.00%545.46M |
Operating cost | -34.12%453.43M | -18.67%333.94M | 37.54%195.06M | -43.46%534.7M | 9.31%688.23M | -5.38%410.58M | -41.23%141.82M | 110.28%945.79M | 153.83%629.61M | 182.72%433.92M |
Operating tax surcharges | -0.61%3.21M | -10.95%2.5M | -23.19%1.1M | -12.55%5.87M | -25.99%3.23M | -11.69%2.8M | 3.09%1.43M | 54.15%6.72M | 64.30%4.36M | 76.16%3.18M |
Operating expense | -25.27%22.5M | -20.04%15.9M | -25.11%7.14M | -24.43%36.77M | -28.43%30.11M | -29.46%19.89M | -28.50%9.53M | -9.01%48.65M | 12.04%42.07M | 19.63%28.2M |
Administration expense | -9.68%58.33M | -6.78%39.58M | 6.41%19.85M | -10.33%86.6M | -11.73%64.59M | -17.08%42.45M | -28.85%18.65M | 2.83%96.58M | 12.63%73.17M | 21.57%51.2M |
Financial expense | 4.37%32.46M | 5.74%21.1M | 2.24%11.54M | 117.44%41.66M | 185.75%31.1M | 151.37%19.96M | 71.64%11.28M | -39.21%19.16M | -49.32%10.88M | -46.16%7.94M |
-Interest expense (Financial expense) | -1.30%32.9M | -1.59%22.31M | 34.95%12.94M | 65.80%45.06M | 87.91%33.34M | 96.69%22.67M | 20.49%9.59M | -13.94%27.17M | -29.69%17.74M | -18.92%11.53M |
-Interest Income (Financial expense) | 56.11%-2.7M | 54.62%-1.96M | 17.77%-1.13M | -3.06%-6.78M | -38.16%-6.14M | -82.11%-4.32M | -192.76%-1.37M | -143.97%-6.58M | -154.97%-4.45M | -151.68%-2.37M |
Research and development | -8.57%32.17M | 10.48%22.33M | 11.56%9.87M | 8.39%40.11M | 9.59%35.18M | -3.91%20.21M | -10.98%8.85M | -7.16%37M | 16.79%32.1M | 25.07%21.04M |
Credit Impairment Loss | -82.59%1.82M | -87.21%1.28M | -89.81%394.73K | -1,506.76%-14.23M | 61.57%10.43M | 229.81%10.04M | 615.85%3.87M | 97.61%-885.78K | 298.54%6.46M | 545.85%3.04M |
Asset Impairment Loss | -3,117.07%-50.7M | -2,579.19%-15.51M | 11,056.07%13.35M | -4,547,007.29%-245.59M | 936.05%1.68M | 339.57%625.72K | 2,765.44%119.68K | 100.01%5.4K | -9.14%-200.99K | -6.27%-261.19K |
Other net revenue | -342.65%-43.21M | -176.55%-10.89M | 184.58%14.33M | -2,080.52%-254.95M | 24.80%17.81M | 55.62%14.22M | 11.40%5.04M | 112.14%12.87M | 233.83%14.27M | 24.19%9.14M |
Fair value change income | ---2.02M | --96.8K | ---- | ---- | --0 | --0 | ---- | -200.00%-467.12K | -181.19%-467.12K | -163.92%-466.74K |
Invest income | 591.20%1.84M | 591.20%1.84M | --0 | -149.68%-1.3M | -90.65%265.5K | -90.37%265.5K | -90.23%146.73K | 72.14%2.62M | 4,339.49%2.84M | 57.31%2.76M |
-Including: Investment income associates | --0 | --0 | --0 | -72.99%76.8K | -61.89%76.8K | -35.25%76.8K | 35.51%76.8K | -65.18%284.34K | 233.08%201.5K | -93.23%118.61K |
Asset deal income | 35.76%-181.79K | 42.01%-158.7K | --0 | 38.76%-1.57M | 60.21%-282.99K | -33.48%-273.67K | -77.43%-356.69K | -1,270.42%-2.56M | -7.31%-711.18K | ---205.02K |
Other revenue | 5.67%6.04M | -56.05%1.57M | -53.21%585.79K | -45.33%7.74M | -10.04%5.71M | -16.48%3.57M | -49.11%1.25M | 50.27%14.16M | -17.90%6.35M | -26.42%4.27M |
Operating profit | 21.73%-104.34M | 44.00%-45.82M | 104.85%2.03M | -4,023.89%-365.33M | -410.55%-133.31M | -286.67%-81.83M | -203.72%-41.8M | 104.67%9.31M | 219.97%42.93M | 655.69%43.83M |
Add:Non operating Income | 509.08%1.29M | 959.74%1.21M | -82.75%11.67K | 147.93%2.9M | -81.06%212.42K | -88.79%114.52K | -69.52%67.64K | 51.80%1.17M | 180.98%1.12M | 350.44%1.02M |
Less:Non operating expense | 307.93%1.15M | 737.19%971.97K | 380.36%195.89K | 583.12%8.12M | -32.35%281.83K | -55.55%116.1K | 23.67%40.78K | 205.55%1.19M | 5.68%416.63K | 70.33%261.17K |
Total profit | 21.88%-104.19M | 44.30%-45.58M | 104.41%1.84M | -4,087.69%-370.55M | -405.70%-133.38M | -283.49%-81.83M | -203.17%-41.77M | 104.67%9.29M | 221.96%43.63M | 670.64%44.6M |
Less:Income tax cost | 22.55%-20.74M | 44.36%-8.98M | 101.09%96.75K | -1,760.29%-17.29M | -1,812.54%-26.78M | -498.82%-16.14M | -289.57%-8.91M | 90.28%-929.29K | 113.84%1.56M | 169.73%4.05M |
Net profit | FPtoL-83.45M | FPtoL-36.6M | FLtoP1.75M | SL-353.26M | SL-106.6M | SL-65.69M | SL-32.85M | FLtoP10.22M | FLtoP42.07M | FLtoP40.55M |
Net profit from continuing operation | 21.71%-83.45M | 44.28%-36.6M | 105.31%1.75M | -3,556.02%-353.26M | -353.39%-106.6M | -262.00%-65.69M | -191.81%-32.85M | 105.40%10.22M | 271.87%42.07M | 2,116.45%40.55M |
Less:Minority Profit | 28.57%-36.63M | 51.06%-18.65M | 92.32%-1.42M | -1,145.18%-113.77M | -852.65%-51.28M | -471.68%-38.11M | -297.34%-18.5M | 67.03%-9.14M | 198.16%6.81M | 400.72%10.25M |
Net profit of parent company owners | 15.36%-46.82M | 34.92%-17.95M | 122.06%3.17M | -1,337.17%-239.49M | -256.90%-55.31M | -191.03%-27.58M | -154.35%-14.35M | 111.97%19.36M | 301.04%35.25M | 2,065.60%30.29M |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.1 | 34.99%-0.0392 | 133.33%0.01 | -1,400.00%-0.52 | -250.00%-0.12 | -191.09%-0.0603 | -150.00%-0.03 | 110.00%0.04 | 296.56%0.08 | 2,035.48%0.0662 |
Diluted earning per share | 16.67%-0.1 | 34.99%-0.0392 | 133.33%0.01 | -1,400.00%-0.52 | -250.00%-0.12 | -191.09%-0.0603 | -150.00%-0.03 | 110.00%0.04 | 296.56%0.08 | 2,035.48%0.0662 |
Other composite income | 129.87%596.37K | 168.70%596.37K | -179.16K | -667.73%-1.53M | -584.92%-2M | -310.87%-868.08K | 0 | -64.03%270.34K | 119.69%411.67K | 464.87%411.67K |
Other composite income of parent company owners | 129.87%596.37K | 168.70%596.37K | ---179.16K | -667.73%-1.53M | -584.92%-2M | -310.87%-868.08K | --0 | -64.03%270.34K | 119.69%411.67K | 464.87%411.67K |
Total composite income | 23.70%-82.85M | 45.91%-36M | 104.77%1.57M | -3,481.60%-354.79M | -355.64%-108.59M | -262.49%-66.56M | -192.68%-32.85M | 105.56%10.49M | 274.89%42.48M | 2,213.52%40.96M |
Total composite income of parent company owners | 19.34%-46.22M | 39.00%-17.35M | 120.81%2.99M | -1,327.95%-241.03M | -260.69%-57.31M | -192.64%-28.44M | -155.04%-14.35M | 112.20%19.63M | 305.59%35.67M | 1,986.34%30.71M |
Total composite income of minority owners | 28.57%-36.63M | 51.06%-18.65M | 92.32%-1.42M | -1,145.18%-113.77M | -852.65%-51.28M | -471.68%-38.11M | -297.34%-18.5M | 67.03%-9.14M | 198.16%6.81M | 400.72%10.25M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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