(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 | -22.24%2.99B | -23.44%1.97B | -17.43%1.03B | -6.29%5.4B | -17.87%3.85B | -20.50%2.58B | -32.07%1.25B | -12.43%5.77B | -4.94%4.68B | -5.27%3.24B |
Operating revenue | -22.24%2.99B | -23.44%1.97B | -17.43%1.03B | -6.29%5.4B | -17.87%3.85B | -20.50%2.58B | -32.07%1.25B | -12.43%5.77B | -4.94%4.68B | -5.27%3.24B |
Other operating revenue | ---- | 34.13%36.47M | ---- | 9.88%58.6M | ---- | -4.05%27.19M | ---- | 38.06%53.33M | ---- | 136.06%28.33M |
Total operating cost | -20.06%3.08B | -20.85%2.03B | -16.34%1.05B | -4.88%5.46B | -16.06%3.85B | -19.09%2.56B | -30.19%1.25B | -11.27%5.74B | -4.33%4.59B | -4.01%3.17B |
Operating cost | -20.47%2.81B | -20.90%1.86B | -17.31%954.47M | -3.48%5.04B | -16.58%3.53B | -19.92%2.36B | -30.55%1.15B | -11.63%5.23B | -2.46%4.23B | -2.06%2.94B |
Operating tax surcharges | -20.70%11.67M | 0.42%8.21M | 23.83%4.64M | -10.11%19.26M | -18.99%14.72M | -36.40%8.18M | -30.90%3.75M | -10.85%21.43M | -4.64%18.17M | -9.23%12.86M |
Operating expense | 14.38%89.13M | -21.42%42.01M | -15.77%22M | -29.71%81.55M | -18.28%77.92M | -10.05%53.46M | -40.93%26.12M | 3.02%116.03M | -32.09%95.35M | -39.61%59.43M |
Administration expense | -3.56%139.69M | 2.52%92.44M | 34.73%54.12M | 11.79%256.68M | -10.37%144.85M | -9.17%90.17M | -21.59%40.17M | -12.30%229.61M | -17.79%161.62M | -17.63%99.28M |
Financial expense | 7.70%-16.69M | 18.44%-11.5M | 23.61%-6.88M | 28.12%-22.34M | -18.74%-18.08M | -23.64%-14.1M | -74.26%-9.01M | -108.22%-31.08M | -200.48%-15.23M | -106.58%-11.4M |
-Interest expense (Financial expense) | -169.76%-3.83M | -46.94%1.93M | ---- | 544.65%8.01M | 67.38%5.49M | 25.91%3.64M | ---- | -90.53%1.24M | -70.66%3.28M | -51.63%2.89M |
-Interest Income (Financial expense) | 16.98%-20.38M | 23.88%-13.62M | ---- | 11.90%-30.44M | -167.12%-24.54M | -15.45%-17.9M | ---- | -14.45%-34.55M | 48.59%-9.19M | -17.47%-15.5M |
Research and development | -53.25%47.75M | -51.57%33.06M | -50.11%17.28M | -53.85%83.77M | 4.97%102.14M | 6.49%68.28M | 5.97%34.64M | 3.15%181.53M | -9.09%97.31M | -4.36%64.12M |
Credit Impairment Loss | 831.03%34.37M | 827.07%23.39M | 10,235.17%11.6M | -620.26%-32.91M | -581.87%-4.7M | -177.25%-3.22M | --112.24K | -55.39%6.33M | -87.80%975.58K | 184.66%4.17M |
Asset Impairment Loss | 168.45%655.2K | 238.25%655.2K | ---- | 46.40%-14.59M | ---957.23K | ---473.92K | --337.38K | 75.96%-27.23M | ---- | ---- |
Other net revenue | 182.06%81.62M | 620.71%60.5M | 255.42%19.91M | -60.93%47.58M | -45.98%28.94M | -24.56%8.39M | 554.53%5.6M | 687.24%121.78M | 92.88%53.57M | -37.82%11.13M |
Fair value change income | ---- | ---- | ---- | -227.27%-703.36K | 87.95%-703.36K | 94.05%-703.36K | 95.97%-425.93K | -123.14%-214.92K | ---5.84M | ---11.82M |
Invest income | -192.84%-7.43M | -268.95%-5.88M | -614.31%-3.17M | -48.63%10.12M | -47.04%8.01M | -55.58%3.48M | -87.01%616.42K | -50.63%19.69M | 352.81%15.12M | 3,160.57%7.84M |
-Including: Investment income associates | -1,498.04%-1.85M | -6,453.31%-1.85M | ---- | -272.18%-2M | -82.40%132.33K | -94.20%29.12K | ---- | -5.12%1.16M | 0.42%751.79K | 0.47%501.85K |
Asset deal income | 7,811.66%18.93M | 7,809.80%18.92M | 3,621.82%43.17K | -66.06%20.17M | -34.27%239.21K | -34.27%239.21K | -53.19%1.16K | 634.89%59.42M | -91.21%363.92K | -91.21%363.92K |
Other revenue | 29.77%35.11M | 158.26%23.42M | 130.60%11.44M | 2.70%65.5M | -37.02%27.06M | -14.30%9.07M | 8.40%4.96M | 116.65%63.78M | 98.72%42.96M | -15.69%10.58M |
Operating profit | -114.42%-3.86M | -77.21%5.15M | 120.01%2.79M | -107.41%-10.79M | -82.33%26.79M | -73.45%22.61M | -96.97%1.27M | 58.33%145.62M | -6.06%151.62M | -39.25%85.17M |
Add:Non operating Income | 293.11%10.88M | -38.44%1.45M | 506.10%832.03K | 337.01%16.82M | -19.79%2.77M | 659.26%2.36M | -23.14%137.28K | 121.98%3.85M | 19.50%3.45M | -88.72%311.16K |
Less:Non operating expense | 101.00%2.54M | 2,418.20%2.54M | ---- | 201.74%1.31M | 243.77%1.26M | -39.25%100.69K | -99.58%691.67 | -35.69%432.85K | -36.12%366.96K | -69.19%165.75K |
Total profit | -84.18%4.48M | -83.63%4.07M | 157.80%3.63M | -96.83%4.72M | -81.71%28.3M | -70.85%24.87M | -96.65%1.41M | 60.20%149.04M | -5.50%154.7M | -40.09%85.31M |
Less:Income tax cost | ---- | ---- | ---- | -99.47%32.19K | -120.07%-2.59M | -81.62%1.63M | -42.29%3.68M | 216.94%6.05M | 255.37%12.9M | 176.75%8.89M |
Net profit | -85.50%4.48M | -82.48%4.07M | FLtoP3.63M | -96.72%4.69M | -78.22%30.89M | -69.60%23.24M | SL-2.27M | 45.60%142.99M | -11.42%141.8M | -45.09%76.42M |
Net profit from continuing operation | -85.50%4.48M | -82.48%4.07M | 259.68%3.63M | -96.72%4.69M | -78.22%30.89M | -69.60%23.24M | -106.38%-2.27M | 45.60%142.99M | -11.42%141.8M | -45.09%76.42M |
Less:Minority Profit | 551.54%6.08M | 68.05%10.86M | 18.10%11.14M | -98.17%633.38K | -97.28%932.53K | -69.75%6.46M | -41.11%9.43M | 358.87%34.56M | 203.21%34.27M | 164.62%21.36M |
Net profit of parent company owners | -105.33%-1.6M | -140.48%-6.79M | 35.80%-7.51M | -96.26%4.06M | -72.14%29.95M | -69.54%16.77M | -159.85%-11.71M | 19.58%108.43M | -27.73%107.53M | -58.01%55.06M |
Earning per share | ||||||||||
Basic earning per share | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
Diluted earning per share | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
Other composite income | ||||||||||
Total composite income | -85.50%4.48M | -82.48%4.07M | 259.68%3.63M | -96.72%4.69M | -78.22%30.89M | -69.60%23.24M | -106.38%-2.27M | 45.60%142.99M | -11.42%141.8M | -45.09%76.42M |
Total composite income of parent company owners | -105.33%-1.6M | -140.48%-6.79M | 35.80%-7.51M | -96.26%4.06M | -72.14%29.95M | -69.54%16.77M | -159.85%-11.71M | 19.58%108.43M | -27.73%107.53M | -58.01%55.06M |
Total composite income of minority owners | 551.54%6.08M | 68.05%10.86M | 18.10%11.14M | -98.17%633.38K | -97.28%932.53K | -69.75%6.46M | -41.11%9.43M | 358.87%34.56M | 203.21%34.27M | 164.62%21.36M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | ZTE Accounting firm (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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