(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 | -62.32%1.2B | -66.51%850.82M | -80.12%342.57M | 17.38%4.23B | 9.45%3.19B | 52.39%2.54B | 238.76%1.72B | 55.26%3.6B | 55.36%2.91B | 75.16%1.67B |
Operating revenue | -62.32%1.2B | -66.51%850.82M | -80.12%342.57M | 17.38%4.23B | 9.45%3.19B | 52.39%2.54B | 238.76%1.72B | 55.26%3.6B | 55.36%2.91B | 75.16%1.67B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -57.67%1.41B | -61.05%1.01B | -74.70%435.72M | 22.48%4.4B | 14.62%3.34B | 50.54%2.6B | 186.30%1.72B | 64.34%3.59B | 62.71%2.91B | 62.59%1.73B |
Operating cost | -67.41%930.29M | -69.32%700.7M | -82.98%265.59M | 26.61%3.7B | 19.41%2.85B | 63.42%2.28B | 255.17%1.56B | 69.58%2.93B | 69.80%2.39B | 66.84%1.4B |
Operating tax surcharges | 11.32%3.61M | 24.98%2.75M | 66.21%1.87M | 14.83%5.81M | -5.59%3.24M | -1.44%2.2M | 120.71%1.13M | -37.64%5.06M | 58.48%3.44M | 163.46%2.23M |
Operating expense | -46.92%16.68M | -56.26%10.49M | -62.36%6.06M | -13.85%40.75M | -17.37%31.42M | -16.74%23.99M | -17.70%16.09M | 12.65%47.3M | 30.08%38.02M | 72.06%28.82M |
Administration expense | 7.98%75.07M | 3.81%47.29M | -5.86%20.8M | -11.68%101.71M | -21.65%69.52M | -17.52%45.55M | -18.51%22.1M | 41.89%115.16M | 50.21%88.73M | 67.90%55.22M |
Financial expense | -0.13%10.17M | 63.28%5.3M | -31.73%3.2M | 13.61%18.52M | -38.38%10.18M | -75.80%3.25M | -7.42%4.69M | -34.02%16.3M | -8.49%16.52M | 36.77%13.43M |
-Interest expense (Financial expense) | 50.46%33.79M | 62.29%23.33M | 74.69%10.94M | 29.58%31.4M | 27.73%22.46M | 17.85%14.37M | 29.47%6.26M | 3.40%24.23M | 19.12%17.58M | 31.85%12.2M |
-Interest Income (Financial expense) | -204.34%-26.07M | -184.12%-16.14M | -174.22%-7.33M | -104.16%-13.07M | -307.35%-8.57M | -763.11%-5.68M | -517.46%-2.67M | -39.34%-6.4M | 6.27%-2.1M | 50.25%-657.98K |
Research and development | 2.27%376.6M | 0.96%247.74M | 17.48%138.19M | 9.51%525.81M | -1.55%368.23M | 5.45%245.39M | 7.05%117.63M | 58.43%480.17M | 37.11%374.03M | 40.13%232.71M |
Credit Impairment Loss | -28.76%-12.78M | -160.15%-19.68M | -31.69%-3.52M | -133.82%-45.75M | -195.52%-9.93M | -114.81%-7.56M | -834.56%-2.67M | -117.67%-19.57M | -6.84%-3.36M | -12.63%-3.52M |
Asset Impairment Loss | 310.99%7.45M | 299.75%7.07M | 464.14%3.62M | 5.64%-9.64M | 81.26%-3.53M | -80.65%-3.54M | --642.36K | 64.52%-10.21M | -82.84%-18.84M | ---1.96M |
Other net revenue | 23.91%211.98M | 12.89%145.96M | 244.67%115.85M | 128.39%216.68M | 184.33%171.07M | 176.93%129.3M | -20.89%33.61M | -16.90%94.87M | 5.89%60.17M | -21.66%46.69M |
Fair value change income | 4.25%7.48M | -27.89%3.31M | 40.74%3.49M | 965.98%7.54M | --7.17M | 21,003.59%4.6M | --2.48M | ---870.34K | ---- | --21.78K |
Invest income | 10.01%41.31M | 13.27%30.28M | 9.00%13.33M | 522.39%46.27M | 310.36%37.55M | 248.56%26.73M | 291.24%12.23M | 66.67%-10.95M | -8.16%-17.85M | -80.68%-18M |
-Including: Investment income associates | -4.52%-4.42M | -35.51%-2.8M | -9.95%-1.72M | 6.93%-13.34M | 78.04%-4.23M | 89.10%-2.06M | 75.52%-1.57M | 56.89%-14.33M | -11.58%-19.26M | -78.02%-18.94M |
Asset deal income | -101.96%-41.47K | -111.38%-42.28K | ---- | 1,194.05%2.16M | 10,405.73%2.12M | 2,012.46%371.42K | --92.34K | -54.37%167.11K | -110.95%-20.56K | -389.47%-19.42K |
Other revenue | 22.42%168.56M | 15.01%125.01M | 374.72%98.92M | 58.53%216.09M | 37.36%137.69M | 54.92%108.7M | -57.62%20.84M | -26.10%136.31M | 15.77%100.24M | -3.46%70.16M |
Operating profit | -93.31%1.64M | -126.60%-17.49M | -34.59%22.7M | -53.89%50.51M | -61.69%24.48M | 508.72%65.73M | 168.97%34.71M | -56.43%109.53M | -55.58%63.91M | 69.42%-16.08M |
Add:Non operating Income | ---- | ---- | ---- | --435.11K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | ---- | ---- | --253K | --250K | --250K | --250K | ---- | ---- | ---- |
Total profit | -93.24%1.64M | -126.70%-17.49M | -34.11%22.7M | -53.72%50.69M | -62.08%24.23M | 507.17%65.48M | 168.47%34.46M | -59.61%109.53M | -61.00%63.91M | 50.66%-16.08M |
Less:Income tax cost | -20.09%-64.73M | -68.48%-42.15M | -68.97%-17.89M | 19.71%-34.75M | 0.05%-53.9M | 31.63%-25.02M | 61.87%-10.59M | -105.63%-43.28M | -191.73%-53.93M | -57.37%-36.59M |
Net profit | -15.06%66.36M | -72.75%24.66M | -9.89%40.59M | -44.09%85.44M | -33.70%78.13M | 341.38%90.5M | FLtoP45.04M | -47.71%152.81M | -35.39%117.84M | FLtoP20.5M |
Net profit from continuing operation | -15.06%66.36M | -72.75%24.66M | -9.89%40.59M | -44.09%85.44M | -33.70%78.13M | 341.38%90.5M | 299.64%45.04M | -47.71%152.81M | -35.39%117.84M | 319.28%20.5M |
Less:Minority Profit | -4,757.24%-3.66M | -4,941.15%-2.18M | -2,267.79%-616.23K | -1,236.75%-10.63M | 68.66%-75.28K | 95.95%-43.16K | -108.60%-26.03K | 212.82%935.32K | -125.01%-240.2K | -221.73%-1.07M |
Net profit of parent company owners | -10.47%70.02M | -70.36%26.84M | -8.57%41.2M | -36.74%96.07M | -33.77%78.21M | 319.79%90.54M | 297.11%45.07M | -48.18%151.88M | -34.91%118.08M | 310.93%21.57M |
Earning per share | ||||||||||
Basic earning per share | -10.44%0.3224 | -70.34%0.1236 | -8.53%0.1897 | -46.65%0.4422 | -44.49%0.36 | 251.94%0.4167 | 265.26%0.2074 | -49.00%0.8288 | -35.56%0.6485 | 308.82%0.1184 |
Diluted earning per share | -10.44%0.3224 | -70.34%0.1236 | -8.53%0.1897 | -46.65%0.4422 | -44.49%0.36 | 251.94%0.4167 | 265.26%0.2074 | -49.00%0.8288 | -35.56%0.6485 | 308.82%0.1184 |
Other composite income | 159.96%70.57K | 72.91%-35.46K | -111.09%-6.33K | -152.96%-3.9M | -100.47%-117.69K | -100.52%-130.9K | 264.17%57.08K | 133.25%7.36M | 46,402.05%24.84M | 25,565.04%25.18M |
Other composite income of parent company owners | -130.69%-202.2K | -84.70%124.14K | 113.75%38.15K | -136.43%-3.47M | -97.61%658.74K | -96.93%811.21K | -218.30%-277.39K | 142.04%9.54M | 14,354.26%27.56M | 8,207.38%26.47M |
Other composite income of minority owners | 135.13%272.77K | 83.06%-159.6K | -113.30%-44.48K | 80.41%-425.69K | 71.50%-776.44K | 26.91%-942.1K | 225.29%334.47K | -500.52%-2.17M | -2,049.66%-2.72M | -666.38%-1.29M |
Total composite income | -14.84%66.44M | -72.75%24.63M | -10.02%40.58M | -49.09%81.54M | -45.32%78.02M | 97.83%90.37M | 300.03%45.1M | -40.70%160.18M | -21.75%142.68M | 583.42%45.68M |
Total composite income of parent company owners | -11.47%69.82M | -70.49%26.96M | -7.92%41.24M | -42.63%92.6M | -45.85%78.87M | 90.19%91.35M | 295.15%44.79M | -40.30%161.42M | -19.64%145.65M | 555.22%48.03M |
Total composite income of minority owners | -297.29%-3.38M | -137.02%-2.34M | -314.21%-660.71K | -793.22%-11.06M | 71.27%-851.72K | 58.15%-985.26K | -23.90%308.44K | -332.19%-1.24M | -369.41%-2.96M | -313.50%-2.35M |
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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