(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 | -10.21%2.44B | 2.05%1.89B | 49.27%1.48B | 16.95%4.73B | -1.44%2.71B | -13.89%1.86B | -26.40%988.56M | -43.27%4.05B | -55.35%2.75B | -36.46%2.15B |
Operating revenue | -10.21%2.44B | 2.05%1.89B | 49.27%1.48B | 16.95%4.73B | -1.44%2.71B | -13.89%1.86B | -26.40%988.56M | -43.27%4.05B | -55.35%2.75B | -36.46%2.15B |
Other operating revenue | ---- | 1.50%24.52M | ---- | 51.15%79.58M | ---- | -4.29%24.16M | ---- | --52.65M | ---- | 27.62%25.24M |
Total operating cost | 2.69%2.93B | 25.05%2.31B | 55.93%1.58B | 14.00%5.01B | 0.60%2.85B | -8.79%1.85B | -14.49%1.01B | -33.17%4.39B | -47.93%2.83B | -28.94%2.03B |
Operating cost | 4.31%2.11B | 30.09%1.71B | 98.53%1.39B | 20.88%3.71B | -0.98%2.02B | -12.73%1.31B | -20.75%701.72M | -41.97%3.07B | -53.64%2.04B | -29.03%1.51B |
Operating tax surcharges | -11.03%191.67M | 10.23%165.12M | -74.53%21.61M | -7.65%477.02M | -16.95%215.42M | -9.23%149.79M | -4.88%84.83M | 12.26%516.54M | -33.30%259.4M | -35.98%165.02M |
Operating expense | 6.55%109.19M | 12.35%77.63M | 34.37%50.17M | 16.49%175.35M | 12.77%102.48M | 0.33%69.1M | -19.12%37.34M | -19.30%150.53M | -37.47%90.88M | -28.05%68.87M |
Administration expense | -20.20%85.94M | -21.35%62.6M | -13.05%30.35M | -6.70%152.22M | -10.04%107.7M | -0.33%79.59M | -25.76%34.9M | -5.36%163.15M | -4.22%119.72M | -3.09%79.85M |
Financial expense | 7.03%427.08M | 25.94%293.29M | -46.94%80.27M | 0.02%489.92M | 25.69%399.04M | 14.31%232.88M | 32.32%151.28M | 5.80%489.81M | -14.80%317.48M | -30.34%203.73M |
-Interest expense (Financial expense) | 8.31%449.04M | 26.38%308.47M | -50.18%80.29M | 3.90%515.18M | 28.32%414.57M | 13.97%244.08M | 38.48%161.19M | 2.59%495.84M | -16.08%323.09M | -28.61%214.16M |
-Interest Income (Financial expense) | 6.30%-21.11M | 8.70%-16.08M | 86.02%-805.59K | -23.70%-24.3M | -45.57%-22.53M | -37.98%-17.61M | -130.51%-5.76M | 11.82%-19.64M | 27.01%-15.48M | 28.83%-12.77M |
Research and development | 9.43%2.66M | 2.57%1.79M | 3.54%905.08K | -3.90%3.67M | -6.53%2.43M | -12.84%1.75M | 793.29%874.17K | 30.67%3.82M | 10.91%2.6M | --2M |
Credit Impairment Loss | -629.30%-3.75M | -430.61%-3.82M | 54.87%-424.66K | 76.30%-4.32M | 137.58%709.08K | 135.21%1.15M | 35.24%-941.02K | -416.67%-18.23M | -11,804.95%-1.89M | -310.69%-3.28M |
Asset Impairment Loss | -115.44%-353.43M | -80.22%-295.57M | ---38.61M | 64.82%-401.73M | ---164.05M | ---164.01M | ---- | -768.27%-1.14B | ---- | ---- |
Other net revenue | -186.55%-391.29M | -92.50%-323.92M | -179.75%-7.45M | 66.31%-509.13M | -162.32%-136.55M | -5,842.10%-168.27M | -15.96%9.34M | -9,703.55%-1.51B | 121.29%219.11M | -95.46%2.93M |
Fair value change income | -1,030.28%-51.98M | -530.94%-52.91M | 147.62%915.46K | 84.46%-85.21M | 11.21%-4.6M | -51.12%-8.39M | -92.11%369.7K | -2,400.53%-548.48M | 86.06%-5.18M | 77.19%-5.55M |
Invest income | 295.05%15.81M | 2,140.13%26.29M | 243.53%30.49M | -125.79%-49.34M | -103.67%-8.11M | -86.58%1.17M | 59.10%8.88M | 15.67%191.31M | 67.00%220.96M | -89.59%8.75M |
-Including: Investment income associates | -153.86%-19.58M | -813.97%-9.1M | 243.53%30.49M | -127.88%-48.95M | -103.54%-7.71M | -78.72%1.28M | 214.51%8.88M | 12.64%175.56M | 65.60%218.2M | -92.86%5.99M |
Asset deal income | -95.44%1.72M | 1,400.71%1.79M | -74,713.48%-80.97K | 31,829.99%29.23M | 43,327.56%37.65M | 37.49%119.2K | --108.52 | --91.54K | 766.10%86.7K | 766.10%86.7K |
Other revenue | -81.53%340.96K | -82.11%300.64K | -75.50%254.36K | -61.39%2.25M | -64.02%1.85M | -42.54%1.68M | -54.96%1.04M | -20.48%5.82M | 32.94%5.13M | -10.23%2.92M |
Operating profit | -224.41%-879.69M | -361.36%-741.2M | -730.34%-108.22M | 57.84%-782.35M | -292.23%-271.16M | -221.89%-160.65M | -107.58%-13.03M | -420.45%-1.86B | -82.96%141.06M | -78.21%131.8M |
Add:Non operating Income | -96.56%901.54K | -97.16%743.27K | -98.54%341.56K | 950.11%33.66M | 778.91%26.18M | 1,425.61%26.18M | 819,765.08%23.46M | -28.98%3.21M | -12.76%2.98M | -37.18%1.72M |
Less:Non operating expense | -13.69%16.57M | -55.16%7.57M | -93.64%30.16K | -67.11%13.66M | 6,039.81%19.2M | 6,659.69%16.88M | 1,257.93%474.5K | 2,293.99%41.52M | -93.62%312.67K | -93.58%249.72K |
Total profit | -238.91%-895.36M | -394.21%-748.03M | -1,184.80%-107.91M | 59.75%-762.34M | -283.81%-264.19M | -213.58%-151.36M | -94.22%9.95M | -425.50%-1.89B | -82.61%143.73M | -77.92%133.27M |
Less:Income tax cost | -46.27%26.64M | -52.20%29.33M | -777.89%-4.99M | -116.38%-27.78M | 669.41%49.59M | 58.30%61.36M | -98.29%736.82K | 16.05%169.61M | -104.64%-8.71M | -71.34%38.76M |
Net profit | FPtoL-922M | FPtoL-777.35M | SL-102.91M | FPtoL-734.56M | SL-313.78M | SL-212.71M | -92.86%9.21M | SL-2.06B | -76.14%152.43M | -79.82%94.5M |
Net profit from continuing operation | -193.84%-922M | -265.45%-777.35M | -1,217.35%-102.91M | 64.40%-734.56M | -305.84%-313.78M | -325.08%-212.71M | -92.86%9.21M | -573.63%-2.06B | -76.14%152.43M | -79.82%94.5M |
Less:Minority Profit | 39.10%-698.85K | 44.17%-442.79K | 64.16%-289.44K | 77.09%-1.42M | 43.38%-1.15M | 43.48%-793.1K | -103.23%-807.47K | -4.94%-6.21M | -17.35%-2.03M | -54.43%-1.4M |
Net profit of parent company owners | -194.70%-921.31M | -266.60%-776.91M | -1,124.40%-102.62M | 64.36%-733.13M | -302.40%-312.63M | -320.96%-211.92M | -92.26%10.02M | -565.88%-2.06B | -75.89%154.46M | -79.56%95.91M |
Earning per share | ||||||||||
Basic earning per share | -188.24%-0.49 | -272.73%-0.41 | -600.00%-0.05 | 64.55%-0.39 | -312.50%-0.17 | -320.00%-0.11 | -85.71%0.01 | -558.33%-1.1 | -77.14%0.08 | -80.00%0.05 |
Diluted earning per share | -188.24%-0.49 | -272.73%-0.41 | -600.00%-0.05 | 64.55%-0.39 | -312.50%-0.17 | -320.00%-0.11 | -85.71%0.01 | -558.33%-1.1 | -77.14%0.08 | -80.00%0.05 |
Other composite income | -53.94%2.5M | -43.89%3.9M | 25.32%-2.52M | -153.42%-16.73M | -65.53%5.43M | 169.57%6.95M | -290.93%-3.38M | -76.77%31.33M | 247.98%15.76M | 207.36%2.58M |
Other composite income of parent company owners | -53.78%2.51M | -43.90%3.89M | 25.13%-2.52M | -153.48%-16.74M | -65.59%5.42M | 169.12%6.94M | -290.44%-3.37M | -76.79%31.31M | 247.98%15.76M | 207.36%2.58M |
Other composite income of minority owners | -144.61%-4.4K | -40.87%6.89K | 96.20%-328.66 | -40.87%9.07K | --9.87K | --11.64K | ---8.66K | --15.34K | ---- | ---- |
Total composite income | -198.21%-919.5M | -275.90%-773.45M | -1,907.49%-105.44M | 63.03%-751.29M | -283.33%-308.34M | -311.94%-205.76M | -95.54%5.83M | -456.18%-2.03B | -73.23%168.19M | -79.17%97.08M |
Total composite income of parent company owners | -199.08%-918.8M | -277.12%-773.02M | -1,681.29%-105.15M | 62.99%-749.88M | -280.48%-307.21M | -308.13%-204.98M | -94.93%6.65M | -451.45%-2.03B | -72.98%170.22M | -78.91%98.49M |
Total composite income of minority owners | 38.18%-703.25K | 44.22%-435.9K | 64.50%-289.77K | 77.18%-1.41M | 43.86%-1.14M | 44.31%-781.46K | -105.41%-816.13K | -4.68%-6.19M | -17.35%-2.03M | -54.43%-1.4M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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