(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 | -0.38%1.65B | -4.89%1.09B | -6.28%525.42M | 3.51%2.25B | 0.14%1.65B | 4.61%1.15B | -1.99%560.66M | -23.61%2.17B | -23.03%1.65B | -22.67%1.1B |
Operating revenue | -0.38%1.65B | -4.89%1.09B | -6.28%525.42M | 3.51%2.25B | 0.14%1.65B | 4.61%1.15B | -1.99%560.66M | -23.61%2.17B | -23.03%1.65B | -22.67%1.1B |
Other operating revenue | ---- | 61.46%16.85M | ---- | 70.65%25.06M | ---- | 98.30%10.44M | ---- | 1,199.28%14.69M | ---- | 922.07%5.26M |
Total operating cost | 1.02%1.65B | -3.66%1.09B | -6.19%523.18M | -3.24%2.23B | -3.59%1.63B | -0.30%1.13B | -4.66%557.73M | -20.13%2.31B | -21.21%1.69B | -20.47%1.13B |
Operating cost | 1.52%1.48B | -3.76%974.35M | -6.59%467.55M | 2.48%1.98B | 1.42%1.46B | 6.14%1.01B | 1.05%500.51M | -21.18%1.93B | -22.37%1.44B | -22.23%953.82M |
Operating tax surcharges | -16.72%5.97M | -18.91%4.2M | -9.67%2M | -2.95%9.55M | -6.54%7.17M | -9.12%5.17M | -18.46%2.22M | -5.81%9.84M | -4.81%7.67M | -9.62%5.69M |
Operating expense | -6.91%104.98M | -10.84%68.94M | -10.72%34.75M | -27.78%158.9M | -26.56%112.77M | -26.55%77.32M | -33.68%38.92M | -18.83%220.03M | -20.09%153.55M | -16.09%105.28M |
Administration expense | 4.82%60.82M | 13.68%40.66M | 21.01%20.48M | -39.32%85.11M | -36.01%58.02M | -42.35%35.77M | -33.78%16.93M | 3.07%140.27M | 6.24%90.67M | 11.27%62.05M |
Financial expense | 50.28%-5.48M | 54.48%-3.61M | 10.58%-2.52M | 21.94%-13.98M | 14.51%-11.03M | -5.06%-7.94M | 13.45%-2.82M | -23.03%-17.91M | -17.44%-12.9M | -11.30%-7.56M |
-Interest expense (Financial expense) | 49.27%1.2M | 32.87%691.18K | 28.69%317.25K | -33.74%1.2M | -24.71%805.51K | -40.02%520.2K | -41.37%246.52K | 13.54%1.82M | 27.10%1.07M | 32.59%867.25K |
-Interest Income (Financial expense) | 43.67%-6.99M | 49.75%-4.45M | 17.24%-2.94M | 21.24%-15.88M | 13.35%-12.41M | -2.20%-8.86M | 8.02%-3.55M | -18.02%-20.17M | -13.85%-14.33M | -8.53%-8.67M |
Research and development | -63.57%2.78M | -63.10%1.82M | -53.43%918.79K | -47.58%11.17M | -54.44%7.64M | -58.01%4.93M | -67.10%1.97M | -34.22%21.32M | -26.62%16.76M | -21.12%11.73M |
Credit Impairment Loss | -74.74%3.27M | -75.51%2.47M | -65.05%2.14M | 22.82%14.17M | -27.74%12.93M | -24.34%10.09M | 18.65%6.12M | 1,391.50%11.54M | 109.77%17.9M | 766.77%13.33M |
Asset Impairment Loss | -26.10%-1.59M | -17.71%-1.27M | -182.65%-185.34K | 67.13%-5.7M | -561.00%-1.26M | -351.21%-1.08M | -83.53%224.26K | -2,477.51%-17.35M | 106.14%273.3K | 120.49%428.56K |
Other net revenue | -72.34%3.72M | -72.66%3.11M | -53.74%2.79M | 250.24%15.75M | -25.43%13.46M | -7.30%11.38M | -7.25%6.03M | -420.60%-10.48M | 91.86%18.06M | 353.11%12.27M |
Fair value change income | ---- | ---- | ---- | 854.28%5.45M | ---- | ---- | ---- | ---722.49K | ---- | ---- |
Invest income | 29.62%-1.1M | 5.05%-459.16K | 118.11%257.55K | 75.90%-2.63M | 76.83%-1.57M | 92.60%-483.57K | 49.99%-1.42M | -54.30%-10.91M | -252.81%-6.77M | -538.28%-6.54M |
-Including: Investment income associates | -34.12%-2.13M | -70.44%-847.21K | 118.11%257.55K | 75.46%-2.68M | 76.52%-1.59M | 92.40%-497.06K | 49.99%-1.42M | -54.46%-10.92M | -252.81%-6.77M | -538.28%-6.54M |
Asset deal income | -23.90%-747.4K | -894.20%-805.86K | -577.93%-287.43K | -46.89%-991.38K | -188.07%-603.24K | -106.61%-81.06K | -93.94%60.14K | -452.47%-674.89K | 3,083.29%684.98K | 5,753.70%1.23M |
Other revenue | -1.68%3.9M | 8.19%3.17M | -17.55%869.3K | -28.67%5.45M | -33.57%3.96M | -23.35%2.93M | -42.72%1.05M | -23.98%7.64M | -17.91%5.97M | -11.19%3.83M |
Operating profit | -88.74%4.15M | -69.90%9.99M | -43.86%5.03M | 124.37%34.75M | 270.70%36.85M | 267.00%33.2M | 238.86%8.97M | -272.95%-142.62M | -349.42%-21.59M | -1,365.23%-19.88M |
Add:Non operating Income | 584.56%1.57M | 9,342.74%1.21M | 919.10%636.03K | 89.45%1.36M | -65.57%229.6K | -105.75%-13.1K | -63.25%62.41K | -59.57%720.36K | -51.54%666.94K | -82.51%227.87K |
Less:Non operating expense | -11.60%637.16K | -33.26%391.56K | -87.24%58.44K | -82.58%949.96K | 130.60%720.77K | 148.68%586.68K | 3,730.22%458.15K | 317.30%5.45M | -36.66%312.56K | 102.92%235.91K |
Total profit | -86.01%5.09M | -66.83%10.81M | -34.53%5.61M | 123.86%35.16M | 271.24%36.36M | 263.92%32.6M | 236.06%8.57M | -290.17%-147.35M | -322.62%-21.23M | -821.21%-19.89M |
Less:Income tax cost | -85.17%1.08M | -85.54%1.71M | -80.90%854.74K | 62.93%4.61M | 57.73%7.25M | 174.60%11.84M | 2,598.27%4.47M | 181.71%2.83M | 62.79%4.6M | 100.48%4.31M |
Net profit | -86.22%4.01M | -56.15%9.1M | 16.13%4.76M | FLtoP30.56M | FLtoP29.11M | FLtoP20.75M | FLtoP4.1M | FPtoL-150.18M | SL-25.83M | SL-24.2M |
Net profit from continuing operation | -86.22%4.01M | -56.15%9.1M | 16.13%4.76M | 120.35%30.56M | 212.69%29.11M | 185.76%20.75M | 166.92%4.1M | -337.77%-150.18M | -484.73%-25.83M | -4,094.05%-24.2M |
Less:Minority Profit | -10.94%-2.1M | -8.01%-1.54M | 48.26%-374.55K | 8.09%-2.35M | -12.20%-1.89M | -108.71%-1.42M | -22.78%-723.88K | ---2.55M | ---1.69M | ---681.43K |
Net profit of parent company owners | -80.29%6.11M | -52.04%10.64M | 6.46%5.13M | 122.29%32.9M | 228.39%31M | 194.29%22.18M | 187.15%4.82M | -330.33%-147.62M | -459.62%-24.14M | -3,981.58%-23.52M |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 | 216.67%0.07 | 183.33%0.05 | 200.00%0.01 | -337.50%-0.35 | -400.00%-0.06 | ---0.06 |
Diluted earning per share | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 | 216.67%0.07 | 183.33%0.05 | 200.00%0.01 | -337.50%-0.35 | -400.00%-0.06 | ---0.06 |
Other composite income | -92.38%11.97 | -95.52%7.75 | -93.86%3.08 | -699.89%-4.97M | 157.03 | 173.06 | 50.17 | 427.60%829.27K | ||
Other composite income of parent company owners | -92.38%11.97 | -95.37%7.75 | -93.66%3.08 | -699.89%-4.97M | --157.03 | --167.47 | --48.55 | 427.60%829.27K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --5.59 | --1.62 | ---- | ---- | ---- |
Total composite income | -86.22%4.01M | -56.15%9.1M | 16.13%4.76M | 117.13%25.58M | 212.69%29.11M | 185.76%20.75M | 166.92%4.1M | -337.36%-149.35M | -484.73%-25.83M | -4,094.05%-24.2M |
Total composite income of parent company owners | -80.29%6.11M | -52.04%10.64M | 6.46%5.13M | 119.03%27.93M | 228.39%31M | 194.29%22.18M | 187.15%4.82M | -329.88%-146.79M | -459.62%-24.14M | -3,981.58%-23.52M |
Total composite income of minority owners | -10.94%-2.1M | -8.01%-1.54M | 48.26%-374.55K | 8.09%-2.35M | -12.20%-1.89M | -108.70%-1.42M | -22.78%-723.88K | ---2.55M | ---1.69M | ---681.43K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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