(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 | -10.05%1.18B | -21.60%731.2M | -38.98%307.04M | -25.56%1.47B | -14.58%1.31B | -9.17%932.6M | -3.42%503.17M | -3.71%1.97B | 2.37%1.54B | 3.32%1.03B |
Operating revenue | -10.05%1.18B | -21.60%731.2M | -38.98%307.04M | -25.56%1.47B | -14.58%1.31B | -9.17%932.6M | -3.42%503.17M | -3.71%1.97B | 2.37%1.54B | 3.32%1.03B |
Other operating revenue | ---- | 54.69%626.37K | ---- | 69.86%2.13M | ---- | -13.23%404.91K | ---- | -21.96%1.26M | ---- | -30.00%466.67K |
Total operating cost | -19.72%945.69M | -26.06%596.36M | -34.67%327.14M | 21.75%1.56B | 59.57%1.18B | 114.98%806.55M | 36.01%500.79M | 14.74%1.29B | -2.45%738.23M | -24.53%375.18M |
Operating cost | -14.60%633.82M | -7.04%440.32M | 3.98%232.89M | -6.46%963.27M | 16.91%742.17M | 41.45%473.69M | 55.24%223.98M | 61.64%1.03B | 51.19%634.81M | 21.22%334.88M |
Operating tax surcharges | 16.45%118M | -3.06%74.02M | -17.71%32.01M | -22.56%137.56M | -22.81%101.33M | -8.73%76.36M | -21.00%38.9M | 1.43%177.64M | 3.13%131.27M | -1.10%83.66M |
Operating expense | -24.46%11.08M | -15.25%9.05M | -24.31%4.05M | -5.22%17.67M | 391.87%14.66M | 24.86%10.68M | -79.97%5.35M | -84.85%18.64M | -96.97%2.98M | -87.36%8.56M |
Administration expense | -6.70%137.31M | -18.07%87.81M | -43.68%39.9M | 21.29%234.22M | -6.51%147.17M | 5.58%107.17M | 53.23%70.85M | 44.96%193.1M | 65.49%157.42M | 68.78%101.51M |
Financial expense | -73.65%45.49M | -110.71%-14.84M | -88.69%18.28M | 257.88%211.84M | 191.71%172.64M | 190.38%138.65M | 58.93%161.71M | -361.22%-134.17M | -1,263.60%-188.25M | -1,917.82%-153.41M |
-Interest expense (Financial expense) | 124.02%59.46M | 7.15%48.06M | 35.69%24.98M | 46.83%105.82M | 0.00%26.54M | 132.52%44.85M | 313.75%18.41M | 203.65%72.07M | 45.82%26.54M | 57.73%19.29M |
-Interest Income (Financial expense) | 93.31%-411.71K | -533.60%-3.35M | -2,431.46%-1.35M | 99.40%-50.95K | 0.00%-6.16M | 92.24%-529.42K | 79.69%-53.51K | -725.17%-8.47M | 18.40%-6.16M | 3.05%-6.82M |
Credit Impairment Loss | -5,607.82%-2.17M | 38.23%-1.72M | -35.70%-2.66M | -240.20%-8.98M | 97.70%-38.06K | -912.39%-2.78M | 38.74%-1.96M | -738.40%-2.64M | -346.64%-1.65M | 319.26%342.05K |
Other net revenue | 150.05%43.4M | 123.95%20.3M | 82.30%-2.55M | -43.54%-91.04M | 8.35%-86.72M | -18.76%-84.72M | -390.89%-14.42M | -176.23%-63.42M | -1,489.90%-94.62M | -1,176.32%-71.34M |
Fair value change income | 209.53%45.43M | 136.73%21.92M | ---- | -33.20%-82.39M | -25.78%-41.48M | -395.52%-59.69M | ---12.5M | -278.55%-61.86M | -1,240.56%-32.97M | 2,362.69%20.2M |
Invest income | 99.85%-68.22K | 99.86%-30.38K | 78.61%-4.12K | -106.15%-48.04K | 24.89%-45.28M | 75.78%-22.33M | -1,513.85%-19.25K | 111.09%781.15K | -1,345.86%-60.28M | -1,826.20%-92.17M |
-Including: Investment income associates | ---- | ---- | ---- | 29.17%-48.04K | ---- | ---- | ---- | -297.00%-67.83K | ---- | 63.09%-21.72K |
Asset deal income | ---- | ---- | ---- | --319.45K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 205.96%211.27K | 74.75%118.04K | 67.89%113.41K | -76.54%69.05K | -75.85%69.05K | -76.37%67.55K | -74.52%67.55K | 3,557.81%294.3K | 3,739.69%285.9K | 4,477.41%285.9K |
Operating profit | 489.34%277.66M | 275.35%155.13M | -88.20%-22.66M | -129.97%-187.09M | -93.30%47.11M | -92.88%41.33M | -108.04%-12.04M | -31.09%624.16M | -4.70%702.83M | 18.16%580.23M |
Add:Non operating Income | 853.86%547.78K | 909.80%579.91K | 53.85%0.2 | 10.68%28.31K | 351.47%57.43K | 7,456.06%57.43K | -99.94%0.13 | -92.09%25.58K | -95.90%12.72K | -99.77%760.03 |
Less:Non operating expense | -95.94%452.43K | -98.91%116.87K | -67.55%145.78K | -49.98%19.85M | -57.99%11.15M | -37.58%10.7M | -65.97%449.28K | 2.71%39.68M | 50.59%26.55M | 1,262.06%17.14M |
Total profit | 671.17%277.76M | 407.01%155.59M | -82.60%-22.8M | -135.40%-206.91M | -94.67%36.02M | -94.55%30.69M | -108.41%-12.49M | -32.62%584.5M | -6.09%676.29M | 14.89%563.09M |
Less:Income tax cost | 249.80%59.76M | 183.15%29.06M | 112.06%2.59M | -92.41%14.47M | -130.74%-39.9M | -129.52%-34.95M | -129.50%-21.5M | 21.10%190.69M | 26.31%129.78M | 71.07%118.4M |
Net profit | 187.16%218M | 92.77%126.53M | SL-25.4M | SL-221.39M | -86.11%75.91M | -85.24%65.64M | -88.09%9.01M | -44.53%393.81M | -11.48%546.51M | 5.65%444.69M |
Net profit from continuing operation | 187.16%218M | 92.77%126.53M | -381.96%-25.4M | -156.22%-221.39M | -86.11%75.91M | -85.24%65.64M | -88.09%9.01M | -44.53%393.81M | -11.48%546.51M | 5.65%444.69M |
Less:Minority Profit | -171.59%-1.22M | -147.54%-1.43M | -115.55%-721.53K | 66.61%-6.04M | 171.40%1.71M | 240.18%3.02M | 179.18%4.64M | -231.24%-18.08M | -52.78%-2.39M | -164.03%-2.15M |
Net profit of parent company owners | 195.41%219.22M | 104.34%127.96M | -664.99%-24.67M | -152.28%-215.35M | -86.48%74.21M | -85.99%62.62M | -94.64%4.37M | -42.43%411.89M | -11.32%548.9M | 7.02%446.84M |
Earning per share | ||||||||||
Basic earning per share | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
Diluted earning per share | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
Other composite income | 1,028.42%245.1M | 535.82%183.49M | 121.92%31.73M | -105.14%-15.04M | -106.43%-26.4M | -89.43%28.86M | 29.85%-144.76M | 2,063.82%292.68M | 2,260.85%410.83M | 8,062.01%272.98M |
Other composite income of parent company owners | 1,263.98%286.01M | 616.60%169.56M | 121.92%31.73M | -121.42%-62.87M | -105.99%-24.57M | -91.34%23.66M | 29.85%-144.76M | 1,101.97%293.43M | 4,098.79%410.55M | 3,649.81%273.19M |
Other composite income of minority owners | -2,137.92%-40.91M | 168.13%13.94M | ---- | 6,458.16%47.83M | -736.68%-1.83M | 2,597.13%5.2M | ---- | -105.23%-752.2K | 103.28%287.11K | -101.89%-208.15K |
Total composite income | 835.28%463.1M | 228.07%310.02M | 104.67%6.33M | -134.44%-236.43M | -94.83%49.51M | -86.83%94.5M | -3.84%-135.75M | -1.24%686.49M | 50.43%957.34M | 69.17%717.67M |
Total composite income of parent company owners | 917.88%505.23M | 244.81%297.52M | 105.03%7.06M | -139.45%-278.22M | -94.83%49.64M | -88.02%86.28M | -12.42%-140.39M | 2.79%705.31M | 52.48%959.44M | 75.69%720.03M |
Total composite income of minority owners | -34,680.94%-42.13M | 52.22%12.5M | -115.55%-721.53K | 321.95%41.79M | 94.24%-121.13K | 448.09%8.21M | 179.18%4.64M | -310.98%-18.83M | -129.29%-2.1M | -116.39%-2.36M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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