(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 | 19.17%4.29B | 18.50%3.17B | 17.18%1.59B | -39.08%5.09B | -49.26%3.6B | -48.91%2.67B | -50.25%1.35B | 28.76%8.35B | 48.12%7.1B | 65.87%5.23B |
Operating revenue | 19.17%4.29B | 18.50%3.17B | 17.18%1.59B | -39.08%5.09B | -49.26%3.6B | -48.91%2.67B | -50.25%1.35B | 28.76%8.35B | 48.12%7.1B | 65.87%5.23B |
Other operating revenue | ---- | 177.49%85.22M | ---- | -46.17%51.99M | ---- | -81.77%30.71M | ---- | -90.12%96.58M | ---- | -63.54%168.43M |
Total operating cost | 22.13%4.11B | 19.93%2.97B | 20.63%1.49B | -21.51%4.81B | -33.34%3.36B | -33.68%2.48B | -36.60%1.24B | 10.46%6.13B | 20.61%5.04B | 33.83%3.74B |
Operating cost | 21.51%3.71B | 19.76%2.7B | 22.99%1.36B | -22.41%4.4B | -35.39%3.05B | -34.81%2.26B | -38.46%1.1B | 15.24%5.67B | 25.34%4.72B | 36.72%3.46B |
Operating tax surcharges | 15.89%14.03M | 15.74%9.75M | 24.00%4.79M | -28.30%17.08M | -36.41%12.11M | -14.31%8.43M | -17.97%3.86M | 58.82%23.82M | 65.22%19.04M | 23.85%9.83M |
Operating expense | 54.33%81.12M | 57.66%54.79M | 61.68%21.33M | 1.85%70.85M | 35.14%52.56M | 25.72%34.75M | -20.25%13.19M | 63.41%69.56M | 30.66%38.89M | 54.42%27.64M |
Administration expense | 11.15%191.38M | 9.99%131.44M | 4.48%62.41M | -0.26%213.31M | 2.17%172.18M | -7.63%119.5M | 17.46%59.73M | -28.32%213.86M | -18.43%168.53M | -4.88%129.37M |
Financial expense | -5.14%-27.61M | -194.47%-26.71M | -135.69%-4.79M | 62.13%-45.52M | 80.22%-26.26M | 82.57%-9.07M | 97.87%13.41M | -531.47%-120.2M | -1,102.41%-132.79M | -515.10%-52.04M |
-Interest expense (Financial expense) | 19.52%14.97M | 17.26%9.68M | 25.08%5.14M | -10.28%22.75M | -22.71%12.52M | -27.79%8.25M | -20.75%4.11M | 13.68%25.36M | 1.64%16.2M | 4.80%11.43M |
-Interest Income (Financial expense) | -7.62%-37.57M | -75.59%-28.04M | -1.56%-6.05M | -93.15%-63.35M | -61.99%-34.91M | -55.34%-15.97M | -309.11%-5.96M | -247.44%-32.8M | -311.62%-21.55M | -200.40%-10.28M |
Research and development | 39.65%137.72M | 47.11%101.62M | 18.27%49.97M | -43.42%149.11M | -56.10%98.62M | -57.34%69.08M | -45.40%42.25M | 11.06%263.54M | 49.27%224.65M | 85.94%161.94M |
Credit Impairment Loss | -90.06%3.98M | -100.47%-169.25K | -100.97%-187.21K | 483.26%34.3M | 240.85%40.02M | 215.68%35.74M | 191.72%19.29M | -496.13%-8.95M | -877.91%-28.42M | -1,573.66%-30.9M |
Asset Impairment Loss | -11.92%-4.35M | 56.18%-4.75M | 402.97%2.57M | -20.70%-35.41M | -368.77%-3.88M | -9,068.82%-10.84M | ---848.79K | -29,503.01%-29.34M | -930.10%-828.31K | -218.45%-118.2K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | -52.51%36.15M | -48.36%24.22M | -63.92%12.76M | 728.92%71.49M | 345.91%76.11M | 260.66%46.9M | 11,196.20%35.37M | -115.27%-11.37M | -180.40%-30.95M | -195.92%-29.19M |
Fair value change income | 33.06%4.05M | -116.28%-495.29K | 114.07%556.08K | 119.12%2.82M | 105.10%3.04M | 108.65%3.04M | -814.72%-3.95M | -221.73%-14.74M | -2,586.68%-59.66M | -4,626.78%-35.16M |
Invest income | -36.75%16.73M | 6.32%15.98M | -62.83%6.83M | 366.59%38.85M | 3.08%26.44M | -52.37%15.03M | 3.40%18.38M | -81.89%8.33M | -10.99%25.65M | 58.72%31.55M |
-Including: Investment income associates | -59.27%14.56M | -37.78%15.13M | -42.70%7.08M | 3.64%48.23M | -4.65%35.74M | -10.30%24.33M | 8.09%12.35M | 73.36%46.53M | 110.28%37.49M | 115.25%27.12M |
Asset deal income | 54,822.27%7.26M | 54,367.22%7.2M | ---- | -99.52%101.32K | -99.94%13.22K | --13.22K | ---- | 11,464.24%21.1M | 5,772.73%23.07M | ---- |
Other revenue | -18.99%8.48M | 64.95%6.46M | 19.26%2.99M | 152.15%30.84M | 13.45%10.47M | -28.01%3.92M | -16.89%2.51M | -11.69%12.23M | -4.77%9.23M | -25.06%5.44M |
Operating profit | -29.51%223.41M | -9.29%218.43M | -29.40%108.04M | -84.20%349.55M | -84.36%316.93M | -83.55%240.81M | -80.16%153.03M | 118.43%2.21B | 211.33%2.03B | 274.25%1.46B |
Add:Non operating Income | 49.03%381.82K | 17.84%191.58K | 10.53%66.28K | -63.90%530.38K | 58.50%256.21K | 32.55%162.57K | -61.56%59.96K | 353.91%1.47M | 36.95%161.65K | 65.10%122.65K |
Less:Non operating expense | 8.64%1.93M | -19.58%1.28M | 33.59%504.32K | 47.42%9.12M | -89.74%1.78M | -44.31%1.59M | -36.32%377.51K | -78.11%6.18M | 60.62%17.3M | -56.30%2.86M |
Total profit | -29.66%221.86M | -9.20%217.34M | -29.54%107.6M | -84.55%340.96M | -84.30%315.41M | -83.62%239.38M | -80.19%152.71M | 124.15%2.21B | 213.83%2.01B | 279.83%1.46B |
Less:Income tax cost | -20.23%46.88M | -5.40%43.19M | -22.25%22.61M | -83.53%56.61M | -81.63%58.77M | -80.55%45.65M | -75.60%29.09M | 117.65%343.8M | 207.19%319.94M | 269.24%234.67M |
Net profit | -31.82%174.98M | -10.10%174.16M | -31.25%84.99M | -84.74%284.35M | -84.80%256.64M | -84.21%193.72M | -81.03%123.62M | 125.39%1.86B | 215.12%1.69B | 281.93%1.23B |
Net profit from continuing operation | -31.82%174.98M | -10.10%174.16M | -31.25%84.99M | -84.74%284.35M | -84.80%256.64M | -84.21%193.72M | -81.03%123.62M | 125.39%1.86B | 215.12%1.69B | 281.93%1.23B |
Less:Minority Profit | 3,238.90%3.46M | 43,274.43%3.36M | 18,647.68%2.75M | -92.74%1.39M | 591.96%103.71K | -100.06%-7.79K | -100.25%-14.82K | 84.58%19.2M | -100.19%-21.08K | -2.71%13.82M |
Net profit of parent company owners | -33.14%171.52M | -11.84%170.79M | -33.49%82.24M | -84.66%282.95M | -84.81%256.54M | -84.03%193.73M | -80.86%123.64M | 125.91%1.84B | 221.86%1.69B | 295.10%1.21B |
Earning per share | ||||||||||
Basic earning per share | -33.14%0.3983 | -11.85%0.3966 | -33.47%0.191 | -84.51%0.6542 | -84.81%0.5957 | -84.03%0.4499 | -86.80%0.2871 | 53.68%4.2246 | 121.97%3.9216 | 172.47%2.8163 |
Diluted earning per share | -33.14%0.3983 | -11.85%0.3966 | -33.47%0.191 | -84.51%0.6542 | -84.67%0.5957 | -84.03%0.4499 | -86.80%0.2871 | 53.68%4.2246 | 119.91%3.8851 | 172.47%2.8163 |
Other composite income | -145.79%-318.77K | -78.15%173.6K | 11.86%116.63K | 47.44%-1.28M | 127.84%696.22K | 195.30%794.35K | 502.15%104.26K | 12.96%-2.43M | -143.16%-2.5M | 20.91%-833.52K |
Other composite income of parent company owners | -145.79%-318.77K | -78.15%173.6K | 11.86%116.63K | 47.44%-1.28M | --696.22K | 195.30%794.35K | 502.15%104.26K | 12.96%-2.43M | ---- | 20.91%-833.52K |
Total composite income | -32.13%174.66M | -10.38%174.33M | -31.22%85.1M | -84.79%283.07M | -84.74%257.34M | -84.13%194.52M | -81.02%123.73M | 125.86%1.86B | 215.26%1.69B | 282.92%1.23B |
Total composite income of parent company owners | -33.45%171.2M | -12.11%170.97M | -33.45%82.35M | -84.71%281.68M | -84.75%257.24M | -83.95%194.52M | -80.84%123.74M | 126.38%1.84B | 222.02%1.69B | 296.19%1.21B |
Total composite income of minority owners | 3,238.90%3.46M | 43,274.43%3.36M | 18,647.68%2.75M | -92.74%1.39M | 591.96%103.71K | -100.06%-7.79K | -100.25%-14.82K | 84.58%19.2M | -100.19%-21.08K | -2.71%13.82M |
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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