(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 | -31.76%1.06B | -65.16%361.74M | -75.22%124.18M | 3.22%1.69B | 32.85%1.55B | 59.67%1.04B | 226.97%501.11M | -70.09%1.63B | -73.24%1.17B | -77.06%650.24M |
Operating revenue | -31.76%1.06B | -65.16%361.74M | -75.22%124.18M | 3.22%1.69B | 32.85%1.55B | 59.67%1.04B | 226.97%501.11M | -70.09%1.63B | -73.24%1.17B | -77.06%650.24M |
Other operating revenue | ---- | -6.90%23.43M | ---- | 7.32%48.89M | ---- | -35.28%25.17M | ---- | -50.52%45.56M | ---- | -25.90%38.89M |
Total operating cost | -22.35%1.13B | -53.55%435.21M | -65.58%155M | 13.15%1.65B | 38.30%1.45B | 55.63%936.84M | 177.92%450.3M | -63.47%1.46B | -66.64%1.05B | -70.90%601.98M |
Operating cost | -26.76%997.09M | -59.62%354.94M | -72.16%117.91M | 9.25%1.52B | 35.47%1.36B | 53.37%879.02M | 196.11%423.53M | -64.02%1.39B | -67.10%1B | -71.44%573.15M |
Operating tax surcharges | -5.31%12.47M | 2.70%8.01M | 44.61%3.1M | 40.92%19.23M | 27.40%13.17M | -9.81%7.8M | -71.73%2.14M | -38.34%13.64M | -22.61%10.34M | 11.53%8.65M |
Operating expense | 6.07%7.72M | -14.14%4.11M | 57.10%3.29M | -3.90%9.63M | -0.37%7.27M | 24.30%4.78M | -6.50%2.1M | -4.34%10.02M | 14.91%7.3M | 10.94%3.85M |
Administration expense | 29.01%79.1M | 21.69%47.97M | 15.59%22.1M | 39.07%83.75M | 51.48%61.32M | 54.00%39.42M | 64.87%19.12M | -2.76%60.22M | -13.38%40.48M | -16.43%25.6M |
Financial expense | 278.08%11.75M | 239.90%6.38M | 269.05%2.56M | 76.91%-6.86M | 69.84%-6.6M | 72.71%-4.56M | 74.60%-1.51M | -291.94%-29.71M | -232.07%-21.88M | -253.72%-16.72M |
-Interest expense (Financial expense) | 42.33%17.98M | 63.93%10.94M | 130.19%5.36M | 152.55%17.35M | 49.76%12.64M | -0.20%6.68M | -41.01%2.33M | -71.47%6.87M | -56.48%8.44M | -48.55%6.69M |
-Interest Income (Financial expense) | 59.38%-8M | 47.87%-6M | 25.25%-3M | 33.55%-24.92M | 36.58%-19.69M | 51.62%-11.51M | 64.57%-4.02M | -322.18%-37.51M | -899.58%-31.05M | -948.64%-23.79M |
Research and development | 20.42%20.8M | 32.96%13.79M | 22.47%6.04M | 86.40%24.95M | 71.76%17.27M | 39.18%10.37M | 39.29%4.93M | -24.19%13.38M | -24.71%10.05M | -17.38%7.45M |
Credit Impairment Loss | 343.33%112.78M | 2,247.10%103.85M | 418.53%62.79M | 26.70%-74.16M | -23.77%-46.35M | 131.38%4.42M | 375.33%12.11M | -64.30%-101.17M | 2.27%-37.45M | 33.76%-14.1M |
Asset Impairment Loss | -116.64%-54.48M | 60.07%-1M | -497.48%-4.3M | -141.11%-109.41M | -934.31%-25.15M | -125.34%-2.51M | 145.96%1.08M | -246.34%-45.38M | 115.02%3.01M | 193.09%9.9M |
Other net revenue | 579.99%112.68M | 188.70%152.07M | 154.23%114.41M | -341.51%-133.82M | -115.44%-23.48M | -68.37%52.67M | -54.95%45M | 188.39%55.41M | 407.41%152.03M | 809.73%166.5M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | -37.85%1.21M | -92.28%266.5K | ---- | --1.57M | --1.95M |
Invest income | 40.86%44.81M | 22.42%40.84M | 240.97%54.81M | -83.58%19.93M | -68.75%31.81M | -61.88%33.36M | 1.67%16.08M | 17,222.82%121.41M | 29,596.87%101.8M | 26,535.56%87.53M |
-Including: Investment income associates | 49.36%51.2M | 29.98%44.56M | 223.80%54.91M | -72.94%28.04M | --34.28M | -54.31%34.28M | 7.25%16.96M | 27,896.39%103.62M | ---- | 3,519,435.83%75.04M |
Asset deal income | 98.58%-6.26K | -83.20%12.98K | ---- | 9.31%73.83K | -748.35%-440.77K | 42.14%77.29K | ---32.62K | 178.87%67.55K | 179.38%67.98K | 163.49%54.37K |
Other revenue | -42.44%9.58M | -48.05%8.37M | -92.88%1.1M | -63.05%29.74M | -79.95%16.65M | -80.16%16.11M | -80.73%15.5M | 607.67%80.49M | 856.99%83.03M | 887.28%81.17M |
Operating profit | -42.24%44.59M | -48.98%78.6M | -12.76%83.59M | -143.70%-99.91M | -71.50%77.21M | -28.26%154.07M | 5.13%95.81M | -83.66%228.65M | -76.90%270.92M | -71.10%214.77M |
Add:Non operating Income | -99.00%30K | -99.00%30K | --630K | -19.57%3M | --3M | --3M | --0 | 29,658.98%3.73M | ---- | --0 |
Less:Non operating expense | -8.18%514.45K | 114.18%356.95K | 2.95%62K | -1.79%983.42K | -9.82%560.27K | -62.07%166.66K | -77.27%60.22K | 42.19%1M | 8.57%621.26K | -11.63%439.39K |
Total profit | -44.62%44.11M | -50.11%78.27M | -12.11%84.16M | -142.31%-97.89M | -70.53%79.65M | -26.79%156.9M | 5.37%95.75M | -83.46%231.38M | -76.94%270.29M | -71.14%214.33M |
Less:Income tax cost | -448.36%-41.34M | -247.85%-28.44M | -14.26%11.21M | -158.11%-11.4M | -53.50%11.87M | -11.11%19.23M | 3.03%13.08M | -91.17%19.61M | -87.27%25.53M | -83.17%21.64M |
Net profit | 26.08%85.45M | -22.49%106.71M | -11.77%72.94M | SL-86.5M | -72.31%67.78M | -28.56%137.67M | 5.75%82.67M | -82.01%211.77M | -74.81%244.77M | -68.62%192.69M |
Net profit from continuing operation | 26.08%85.45M | -22.49%106.71M | ---- | -140.84%-86.5M | -72.31%67.78M | -28.56%137.67M | ---- | -82.01%211.77M | -74.81%244.77M | -68.62%192.69M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -149.36%-1.35M | -133.50%-920.82K | -224.01%-712.09K | -77.73%1.55M | -33.26%2.73M | 20.21%2.75M | -63.97%574.21K | -89.06%6.98M | -92.55%4.09M | -92.67%2.29M |
Net profit of parent company owners | 33.44%86.8M | -20.22%107.63M | -10.28%73.66M | -143.00%-88.05M | -72.97%65.05M | -29.14%134.92M | 7.20%82.1M | -81.60%204.79M | -73.75%240.68M | -67.33%190.4M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.4 | -19.35%0.5 | -10.53%0.34 | -143.62%-0.41 | -72.97%0.3 | -29.55%0.62 | 8.57%0.38 | -85.84%0.94 | -80.25%1.11 | -75.35%0.88 |
Diluted earning per share | 33.33%0.4 | -19.35%0.5 | -13.16%0.33 | -143.62%-0.41 | -72.97%0.3 | -29.55%0.62 | 8.57%0.38 | -85.84%0.94 | -80.25%1.11 | -75.35%0.88 |
Other composite income | -79.38%33.28M | -80.07%30.84M | -71.95%35.54M | -46.46%43.71M | 105.88%161.43M | 148.15%154.74M | 93,546.88%126.72M | 350.14%81.64M | 78.41M | 62.36M |
Other composite income of parent company owners | -79.38%33.28M | -80.07%30.84M | -71.95%35.54M | -46.46%43.71M | 105.88%161.43M | 148.15%154.74M | 93,546.88%126.72M | 350.14%81.64M | --78.41M | --62.36M |
Total composite income | -48.20%118.74M | -52.96%137.55M | -48.19%108.49M | -114.58%-42.79M | -29.08%229.21M | 14.65%292.41M | 167.38%209.39M | -75.45%293.4M | -66.74%323.18M | -58.46%255.05M |
Total composite income of parent company owners | -46.98%120.08M | -52.19%138.48M | -47.71%109.2M | -115.48%-44.34M | -29.02%226.48M | 14.60%289.66M | 172.19%208.81M | -74.68%286.43M | -65.20%319.09M | -56.63%252.76M |
Total composite income of minority owners | -149.36%-1.35M | -133.50%-920.82K | -224.01%-712.09K | -77.73%1.55M | -33.26%2.73M | 20.21%2.75M | -63.97%574.21K | -89.06%6.98M | -92.55%4.09M | -92.67%2.29M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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