(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 | -24.13%939.09M | -21.48%650.1M | -34.51%328.48M | -34.67%1.57B | -31.54%1.24B | -35.09%827.91M | -17.15%501.56M | -9.13%2.41B | -4.71%1.81B | -3.49%1.28B |
Operating revenue | -24.13%939.09M | -21.48%650.1M | -34.51%328.48M | -34.67%1.57B | -31.54%1.24B | -35.09%827.91M | -17.15%501.56M | -9.13%2.41B | -4.71%1.81B | -3.49%1.28B |
Other operating revenue | ---- | -22.80%10.76M | ---- | 35.61%33.67M | ---- | -5.41%13.94M | ---- | -36.06%24.83M | ---- | -14.91%14.74M |
Total operating cost | -14.25%1.32B | -14.08%861.22M | -16.45%417.78M | -12.85%2.07B | -10.80%1.54B | -14.49%1B | -14.28%500.04M | -5.23%2.37B | -4.49%1.72B | -4.49%1.17B |
Operating cost | -16.24%842.31M | -14.80%551.42M | -23.77%257.08M | -20.45%1.33B | -15.07%1.01B | -20.03%647.22M | -17.42%337.26M | -8.97%1.67B | -9.53%1.18B | -10.30%809.34M |
Operating tax surcharges | -20.20%18.68M | -22.33%11.98M | 18.08%5.27M | -9.23%30.69M | -14.31%23.41M | -18.35%15.42M | -49.39%4.46M | -2.30%33.81M | 12.37%27.32M | 10.61%18.89M |
Operating expense | 5.87%34.3M | -18.82%16.72M | 14.51%10.6M | -14.51%53.53M | -26.55%32.4M | -33.71%20.6M | -35.82%9.26M | 7.15%62.62M | 13.54%44.11M | 25.56%31.07M |
Administration expense | -5.36%151.78M | 0.04%110.46M | 19.95%59.5M | 18.30%229.34M | 9.20%160.38M | 19.51%110.41M | 7.87%49.6M | 7.21%193.85M | 8.84%146.87M | -2.98%92.39M |
Financial expense | -13.83%210.71M | -19.18%129.95M | -14.06%68.21M | 3.54%346.02M | -0.39%244.53M | -8.20%160.77M | -10.15%79.37M | 5.94%334.19M | 6.55%245.48M | 16.20%175.13M |
-Interest expense (Financial expense) | -17.94%199.97M | -23.54%125.95M | -15.33%68.72M | -1.45%344.15M | -6.12%243.68M | -9.02%164.73M | -13.48%81.16M | 2.99%349.23M | 4.62%259.58M | 11.71%181.07M |
-Interest Income (Financial expense) | 85.78%-1.2M | 79.99%-1.19M | 56.10%-1.27M | 44.32%-9.26M | 37.60%-8.44M | 6.18%-5.94M | 51.26%-2.9M | 37.72%-16.64M | 30.52%-13.53M | 51.32%-6.33M |
Research and development | -14.80%58.89M | -15.08%40.7M | -14.80%17.12M | 2.54%77.95M | -5.92%69.12M | 5.70%47.92M | 15.66%20.09M | -1.65%76.02M | 13.24%73.46M | 21.57%45.34M |
Credit Impairment Loss | -0.77%-65.93M | -33.18%-50.36M | -64.44%-25.98M | -8,827.58%-165.47M | -313.61%-65.43M | 0.76%-37.81M | -120.97%-15.8M | 91.88%-1.85M | 68.96%-15.82M | 45.13%-38.1M |
Asset Impairment Loss | -89.90%-34.27M | -53.92%-24.18M | -924.54%-18.42M | -1,217.49%-179.47M | -181.80%-18.04M | -3.20%-15.71M | ---1.8M | 80.38%-13.62M | -257.83%-6.4M | -749.16%-15.22M |
Other net revenue | 24.68%-61.1M | 11.36%-46.02M | -23.50%-22.02M | -89,454.53%-341.75M | -876.13%-81.11M | -31.06%-51.92M | -613.45%-17.83M | 100.40%382.47K | 83.38%-8.31M | 43.41%-39.62M |
Invest income | 277.12%3.97M | 301.88%3.52M | 78.40%-338.23K | 25.52%-3.8M | 26.88%-2.24M | 40.31%-1.74M | 36.56%-1.57M | -15.43%-5.11M | -552.68%-3.07M | ---2.92M |
-Including: Investment income associates | 249.32%466.71K | 106.18%24.12K | 107.75%71.05K | -32.26%-1.65M | 68.30%-312.57K | 68.82%-390.36K | 25.41%-916.49K | -48.60%-1.25M | -109.93%-986.1K | ---1.25M |
Asset deal income | -2,276.07%-222.27K | -113.53%-221.89K | 5.35%-44.46K | 44.19%-803.33K | 100.67%10.21K | 85.24%-103.92K | 93.41%-46.98K | 77.92%-1.44M | -1.23%-1.52M | 56.74%-704.02K |
Other revenue | 669.17%35.36M | 632.55%25.22M | 1,554.54%22.76M | -65.20%7.8M | -75.15%4.6M | -80.13%3.44M | -90.03%1.38M | 238.77%22.4M | 291.67%18.5M | 505.62%17.33M |
Operating profit | -15.81%-438.67M | -13.59%-257.14M | -582.55%-111.32M | -2,184.23%-833.23M | -583.46%-378.78M | -455.45%-226.37M | -164.01%-16.31M | -26.52%39.98M | 73.38%78.35M | 162.72%63.69M |
Add:Non operating Income | -85.38%686.7K | -97.97%62.01K | -95.21%11.58K | 32.08%1.91M | 649.02%4.7M | 5,281.16%3.06M | 527.78%241.81K | 241.45%1.45M | 134.58%626.87K | -55.62%56.78K |
Less:Non operating expense | -4.99%1.18M | -82.87%208.71K | -99.91%550 | 48.34%6.85M | -39.34%1.24M | -32.57%1.22M | 217.72%593.97K | -93.80%4.62M | -58.96%2.04M | 180.65%1.81M |
Total profit | -17.01%-439.16M | -14.59%-257.28M | -568.05%-111.31M | -2,377.25%-838.17M | -587.86%-375.32M | -462.52%-224.53M | -165.78%-16.66M | 287.12%36.81M | 90.05%76.93M | 161.06%61.94M |
Less:Income tax cost | -53.39%-13.82M | -72.86%-8.86M | -557.79%-5.45M | -762.70%-39.68M | -151.53%-9.01M | 36.61%-5.13M | 75.54%-828.65K | 109.55%5.99M | -32,273.91%-3.58M | -3,293.86%-8.09M |
Net profit | FPtoL-425.34M | FPtoL-248.42M | FPtoL-105.86M | SL-798.49M | SL-366.31M | SL-219.4M | SL-15.83M | -28.37%30.82M | 98.84%80.51M | 192.22%70.02M |
Net profit from continuing operation | -16.12%-425.34M | -13.22%-248.42M | -568.59%-105.86M | -2,690.91%-798.49M | -554.97%-366.31M | -413.32%-219.4M | -155.14%-15.83M | -28.37%30.82M | 98.84%80.51M | 192.22%70.02M |
Net profit of parent company owners | -16.12%-425.34M | -13.22%-248.42M | -568.59%-105.86M | -2,690.91%-798.49M | -554.97%-366.31M | -413.32%-219.4M | -155.14%-15.83M | -28.37%30.82M | 98.84%80.51M | 192.22%70.02M |
Earning per share | ||||||||||
Basic earning per share | -16.12%-0.3055 | -13.20%-0.1784 | -566.67%-0.076 | -2,695.48%-0.5736 | -555.19%-0.2631 | -413.32%-0.1576 | -155.34%-0.0114 | -28.48%0.0221 | 98.63%0.0578 | 192.44%0.0503 |
Diluted earning per share | -16.12%-0.3055 | -13.20%-0.1784 | -566.67%-0.076 | -2,695.48%-0.5736 | -555.19%-0.2631 | -413.32%-0.1576 | -155.34%-0.0114 | -28.48%0.0221 | 98.63%0.0578 | 192.44%0.0503 |
Other composite income | 133.47%29.77K | 83.72%-17.68K | -113.22%-5.06K | 80.21%-48.84K | 70.94%-88.95K | 24.24%-108.59K | 216.21%38.27K | -501.80%-246.83K | -1,933.59%-306.07K | -621.12%-143.34K |
Other composite income of parent company owners | 133.47%29.77K | 83.72%-17.68K | -113.22%-5.06K | 80.21%-48.84K | 70.94%-88.95K | 24.24%-108.59K | 216.21%38.27K | -501.80%-246.83K | -1,933.59%-306.07K | -621.12%-143.34K |
Total composite income | -16.08%-425.31M | -13.18%-248.44M | -570.24%-105.87M | -2,711.99%-798.54M | -556.81%-366.4M | -414.12%-219.51M | -154.98%-15.8M | -29.04%30.57M | 98.00%80.21M | 191.29%69.88M |
Total composite income of parent company owners | -16.08%-425.31M | -13.18%-248.44M | -570.24%-105.87M | -2,711.99%-798.54M | -556.81%-366.4M | -414.12%-219.51M | -154.98%-15.8M | -29.04%30.57M | 98.00%80.21M | 191.29%69.88M |
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 | -- | -- | -- | Zhongqin Wanxin 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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