(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 | 12.65%1.38B | 16.26%934.07M | 9.01%432.75M | -24.03%1.95B | -38.87%1.22B | -43.88%803.42M | -50.86%397M | -57.53%2.57B | -37.87%2B | -15.51%1.43B |
Operating revenue | 12.65%1.38B | 16.26%934.07M | 9.01%432.75M | -24.03%1.95B | -38.87%1.22B | -43.88%803.42M | -50.86%397M | -57.53%2.57B | -37.87%2B | -15.51%1.43B |
Other operating revenue | ---- | -21.82%44.23M | ---- | -51.67%107.72M | ---- | -57.47%56.58M | ---- | -38.86%222.86M | ---- | -42.71%133.03M |
Total operating cost | 14.08%1.41B | 18.07%954.73M | 11.39%442.71M | -52.01%1.88B | -56.51%1.24B | -62.62%808.6M | -65.06%397.44M | -50.36%3.93B | -42.13%2.85B | -29.33%2.16B |
Operating cost | 28.29%915.04M | 37.23%620.88M | 28.59%284.42M | -26.43%1.21B | -43.52%713.25M | -50.95%452.44M | -58.94%221.19M | -58.00%1.65B | -35.61%1.26B | -4.78%922.42M |
Operating tax surcharges | 49.89%58.64M | 53.45%43.63M | 18.29%17.4M | -109.76%-24.84M | -73.16%39.12M | -76.52%28.43M | -78.07%14.71M | -45.80%254.44M | -38.63%145.77M | 21.11%121.07M |
Operating expense | -9.80%119.72M | -7.16%80.6M | -5.21%37.88M | -4.22%194.31M | -7.46%132.72M | -9.59%86.81M | -11.71%39.96M | -25.99%202.87M | -27.64%143.42M | -28.71%96.02M |
Administration expense | -27.50%139.67M | -26.00%96.56M | -22.90%49.64M | -28.66%259.07M | -14.26%192.64M | -20.94%130.48M | -21.63%64.38M | -28.08%363.14M | -33.77%224.68M | -31.30%165.05M |
Financial expense | 11.85%180.95M | 2.38%113.06M | -6.68%53.38M | -83.28%243.95M | -84.93%161.77M | -87.14%110.44M | -85.85%57.2M | -46.75%1.46B | -50.95%1.07B | -46.91%858.71M |
-Interest expense (Financial expense) | 12.20%186.85M | 3.24%117.35M | -4.86%55.54M | -83.34%242.92M | -84.05%166.53M | -86.78%113.67M | -85.46%58.37M | -46.39%1.46B | -52.41%1.04B | -46.99%859.57M |
-Interest Income (Financial expense) | -14.56%-6.99M | -20.04%-5M | -52.41%-2.52M | -7.59%-8.5M | -126.08%-6.1M | -122.63%-4.16M | -71.26%-1.65M | 71.32%-7.9M | 69.86%-2.7M | 75.98%-1.87M |
Credit Impairment Loss | -13,176.64%-19.42M | -4,905.32%-19.4M | -32.32%-575.14K | 96.47%-4.76M | 100.96%148.5K | 97.54%-387.55K | 85.49%-434.67K | -435.38%-134.85M | -1,665.77%-15.5M | -1,362.34%-15.73M |
Asset Impairment Loss | -112.72%-3.79M | -144.04%-3.78M | -57.04%146.7K | 111.13%33.4M | 115.55%29.8M | 121.57%8.59M | 113.19%341.44K | 34.36%-300.13M | -31.65%-191.57M | 55.67%-39.83M |
Other net revenue | -115.53%-32.7M | -117.61%-31.59M | -100.01%-23.71K | -75.55%148.05M | -4.61%210.58M | -56.95%179.36M | 16,472.46%176.47M | -44.37%605.55M | -86.75%220.75M | -73.68%416.6M |
Fair value change income | ---- | ---- | ---- | -77.01%-20.56M | ---- | ---- | ---- | 98.39%-11.62M | -356.40%-8.7M | -57.13%1.93M |
Invest income | -107.36%-12.4M | -106.31%-10.58M | -100.99%-1.74M | -86.85%124.85M | -60.22%168.35M | -63.47%167.72M | 10,149.73%174.89M | -58.26%949.58M | -76.32%423.21M | -72.25%459.15M |
-Including: Investment income associates | -7.73%-12.14M | -10.70%-10.6M | 69.28%-1.74M | -107.58%-118.81M | 83.63%-11.27M | 70.87%-9.57M | -225.21%-5.66M | 63.07%-57.23M | -16.41%-68.81M | 10.90%-32.87M |
Asset deal income | -67.58%2.15M | 2,547.54%1.5M | --1.5M | -92.12%6.85M | 166,224.38%6.63M | -1,432.77%-61.14K | ---- | 13,194.63%86.98M | 96.51%-3.99K | 57.40%-3.99K |
Other revenue | -86.56%759.55K | -80.60%678.08K | -61.38%647.11K | -46.90%8.28M | -57.56%5.65M | -68.46%3.5M | -76.28%1.68M | -15.75%15.59M | -33.89%13.32M | -23.34%11.08M |
Operating profit | -136.17%-69.91M | -130.00%-52.25M | -105.68%-9.99M | 128.41%214.18M | 130.68%193.3M | 155.28%174.18M | 153.26%176.03M | 2.98%-753.88M | -1,450.85%-630.05M | -245.92%-315.08M |
Add:Non operating Income | 27.87%13.51M | 18.02%10.57M | 126.72%4.99M | 0.64%25M | -29.33%10.56M | -25.16%8.95M | -24.64%2.2M | -24.63%24.84M | -21.80%14.95M | -27.05%11.96M |
Less:Non operating expense | -187.44%-44.06M | -291.08%-56.68M | 165.17%56.1M | -42.54%234.23M | -3.35%50.38M | -42.60%29.66M | -7.75%21.16M | 87.04%407.61M | -33.13%52.13M | 15.11%51.67M |
Total profit | -108.05%-12.35M | -90.23%15M | -138.90%-61.1M | 100.44%4.95M | 123.00%153.48M | 143.26%153.47M | 144.81%157.08M | -18.15%-1.14B | -570.78%-667.23M | -289.29%-354.79M |
Less:Income tax cost | -155.80%-13.71M | -155.81%-11.92M | -39.24%1.94M | -44.45%78.39M | -63.47%24.57M | -52.75%21.37M | -96.00%3.2M | 474.92%141.11M | -33.51%67.24M | 89.01%45.22M |
Net profit | -98.95%1.36M | -79.62%26.92M | -140.97%-63.04M | 94.25%-73.44M | 117.55%128.91M | 133.03%132.11M | 135.74%153.88M | -29.51%-1.28B | -266.12%-734.48M | -344.64%-400M |
Net profit from continuing operation | -98.95%1.36M | -79.62%26.92M | -140.97%-63.04M | 94.25%-73.44M | 117.55%128.91M | 133.03%132.11M | 135.74%153.88M | -29.51%-1.28B | -266.12%-734.48M | -344.64%-400M |
Less:Minority Profit | -659.70%-16.61M | -815.85%-14.17M | -3,754.46%-8.94M | 100.54%2.39M | 101.13%2.97M | 101.50%1.98M | 100.44%244.73K | 8.31%-439.93M | 22.40%-263.25M | 42.88%-132M |
Net profit of parent company owners | -85.73%17.97M | -68.42%41.09M | -135.21%-54.1M | 90.95%-75.83M | 126.73%125.95M | 148.55%130.13M | 140.92%153.63M | -65.32%-837.83M | -439.94%-471.22M | -167.91%-268M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | -62.50%0.03 | -130.00%-0.03 | 90.38%-0.05 | 127.59%0.08 | 147.06%0.08 | 143.48%0.1 | -62.50%-0.52 | -422.22%-0.29 | -168.00%-0.17 |
Diluted earning per share | -87.50%0.01 | -62.50%0.03 | -130.00%-0.03 | 90.38%-0.05 | 127.59%0.08 | 147.06%0.08 | 143.48%0.1 | -62.50%-0.52 | -422.22%-0.29 | -168.00%-0.17 |
Other composite income | 94.94%-4M | -2,149.74%-4M | -15,710.80%-4M | -7,623.17%-4M | -8,393.49%-78.98M | 95.26%-177.6K | 99.33%-25.27K | |||
Other composite income of parent company owners | ---- | ---- | ---- | 94.95%-4M | -2,149.74%-4M | -15,710.80%-4M | -7,623.17%-4M | -1,350.09%-79.05M | 95.26%-177.6K | 99.33%-25.27K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.53%66.49K | ---- | ---- |
Total composite income | -98.91%1.36M | -78.99%26.92M | -142.06%-63.04M | 94.29%-77.44M | 117.00%124.92M | 132.03%128.11M | 134.81%149.88M | -37.39%-1.36B | -259.50%-734.65M | -350.39%-400.03M |
Total composite income of parent company owners | -85.27%17.97M | -67.42%41.09M | -136.15%-54.1M | 91.29%-79.83M | 125.87%121.95M | 147.06%126.13M | 139.85%149.64M | -78.99%-916.88M | -449.52%-471.4M | -168.57%-268.02M |
Total composite income of minority owners | -659.70%-16.61M | -815.85%-14.17M | -3,754.46%-8.94M | 100.54%2.39M | 101.13%2.97M | 101.50%1.98M | 100.44%244.73K | 7.45%-439.87M | 22.40%-263.25M | 42.88%-132M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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