(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 | -37.91%234.53M | -32.52%162.13M | -42.45%73.9M | -20.89%516.52M | -31.90%377.74M | -45.81%240.26M | -26.86%128.41M | -35.55%652.88M | -31.51%554.69M | -8.46%443.36M |
Operating revenue | -37.91%234.53M | -32.52%162.13M | -42.45%73.9M | -20.89%516.52M | -31.90%377.74M | -45.81%240.26M | -26.86%128.41M | -35.55%652.88M | -31.51%554.69M | -8.46%443.36M |
Other operating revenue | ---- | -28.13%9.94M | ---- | -87.51%26.63M | ---- | -93.71%13.84M | ---- | 153.70%213.17M | ---- | 424.34%219.96M |
Total operating cost | -36.95%276.01M | -33.48%194.16M | -43.72%96.68M | -9.48%605.65M | -11.40%437.77M | -20.59%291.9M | 0.18%171.78M | -34.07%669.1M | -37.99%494.1M | -23.43%367.58M |
Operating cost | -48.86%169.24M | -46.39%119.13M | -59.62%55.11M | -11.87%456.66M | -16.20%330.95M | -25.90%222.24M | -0.37%136.48M | -41.53%518.17M | -43.89%394.93M | -28.01%299.94M |
Operating tax surcharges | 6.08%13.39M | 20.49%8.98M | 0.74%4.28M | 15.98%19.16M | 0.15%12.63M | -29.62%7.45M | -17.78%4.25M | 42.26%16.52M | 37.04%12.61M | 44.94%10.59M |
Operating expense | -72.50%27.67K | -65.38%27.67K | ---- | --120.84K | --100.59K | --79.92K | ---- | ---- | ---- | ---- |
Administration expense | -3.51%66.63M | 5.07%47.8M | 15.01%26.44M | -7.00%94.9M | 4.55%69.05M | 3.55%45.49M | 1.83%22.99M | 7.81%102.05M | -4.04%66.04M | -6.49%43.93M |
Financial expense | 6.72%26.72M | 9.55%18.22M | 34.48%10.85M | 7.57%34.81M | 22.02%25.04M | 26.79%16.63M | 19.58%8.06M | 44.31%32.36M | 37.37%20.52M | 43.84%13.12M |
-Interest expense (Financial expense) | -0.55%29.44M | 2.96%20.15M | 24.62%11.81M | -3.45%40.47M | 4.49%29.61M | 6.34%19.57M | 4.60%9.48M | 13.92%41.92M | 8.26%28.34M | 9.59%18.4M |
-Interest Income (Financial expense) | 37.09%-3.08M | 35.26%-2.05M | 36.34%-1.04M | 43.01%-6.07M | 43.30%-4.89M | 45.37%-3.17M | 43.89%-1.63M | 29.97%-10.65M | 26.15%-8.62M | 25.01%-5.8M |
Credit Impairment Loss | -231.40%-25.27M | -212.19%-26.12M | 132.02%1.49M | -2,357.67%-27.18M | -180.63%-7.62M | -118.14%-8.37M | 579.14%643.46K | 104.43%1.2M | -26.41%9.46M | -127.64%-3.83M |
Asset Impairment Loss | -10.20%-1.81M | -157.73%-1.18M | 76.21%-1.01M | -98.68%49.1K | 56.01%-1.64M | 179.49%2.04M | -26.82%-4.26M | 106.92%3.73M | -890.22%-3.74M | -201.91%-2.57M |
Other net revenue | -217.56%-34.54M | -306.73%-35.55M | 96.70%-261.03K | -80.62%-34.06M | 16.90%-10.88M | 62.85%-8.74M | 38.55%-7.9M | 60.31%-18.86M | -70.79%-13.09M | -213.93%-23.53M |
Fair value change income | -178.80%-7M | -36.53%-7.93M | 79.78%-621.01K | 85.69%-3.39M | 87.36%-2.51M | 70.62%-5.81M | 59.90%-3.07M | -373.16%-23.65M | -26.42%-19.85M | -303.67%-19.77M |
Invest income | -220.66%-581.65K | -113.21%-406.09K | 87.15%-162.21K | -19.74%-4.07M | 124.12%482.08K | 1,812.03%3.07M | 35.68%-1.26M | -114.33%-3.4M | 67.33%-2M | 97.02%-179.57K |
-Including: Investment income associates | -220.66%-581.65K | -113.21%-406.09K | 87.15%-162.21K | 56.90%-4.07M | 108.20%482.08K | 175.78%3.07M | 35.68%-1.26M | -282.13%-9.44M | 3.94%-5.88M | 32.67%-4.06M |
Asset deal income | ---- | ---- | ---- | -16.56%102.31K | 850.08%102.31K | --100.48K | ---- | 252.70%122.61K | ---13.64K | ---- |
Other revenue | -61.87%121.23K | -61.91%82.37K | -10.61%42.26K | -86.40%425.88K | -89.60%317.96K | -92.36%216.23K | -81.46%47.27K | 172.75%3.13M | 266.38%3.06M | 396.58%2.83M |
Operating profit | -7.21%-76.02M | -11.91%-67.57M | 55.07%-23.04M | -251.26%-123.19M | -249.27%-70.91M | -215.56%-60.38M | -484.64%-51.27M | 28.90%-35.07M | 777.88%47.5M | 109.79%52.25M |
Add:Non operating Income | 87.57%1.19M | 150.29%1.09M | 168.10%137.31K | -68.63%659.3K | -70.29%633.99K | -57.64%436.59K | -87.11%51.22K | -60.31%2.1M | -53.25%2.13M | -42.18%1.03M |
Less:Non operating expense | -91.05%156.23K | -84.57%139.51K | 127,922.59%137.36K | -15.67%1.82M | 234.74%1.75M | 80.80%904.04K | -98.27%107.29 | 242.53%2.16M | -3.67%521.47K | 160.98%500.02K |
Total profit | -4.12%-74.99M | -9.48%-66.62M | 55.02%-23.04M | -253.99%-124.35M | -246.64%-72.02M | -215.29%-60.85M | -511.32%-51.22M | 21.34%-35.13M | 420.56%49.11M | 99.20%52.78M |
Less:Income tax cost | -69.83%996.99K | -97.30%45.39K | 414.99%1.04M | -86.34%2.49M | -87.80%3.3M | -93.69%1.68M | 82.79%-330.07K | 171.72%18.24M | 1,207.10%27.08M | 980.98%26.67M |
Net profit | -0.88%-75.99M | -6.61%-66.67M | 52.69%-24.08M | -137.69%-126.84M | -441.85%-75.32M | -339.46%-62.53M | -687.63%-50.89M | -3.88%-53.36M | 85.46%22.03M | 8.67%26.11M |
Net profit from continuing operation | -0.88%-75.99M | -6.61%-66.67M | 52.69%-24.08M | -137.69%-126.84M | -441.85%-75.32M | -339.46%-62.53M | -687.63%-50.89M | -3.88%-53.36M | 85.46%22.03M | 8.67%26.11M |
Less:Minority Profit | 10.32%-15.57M | 10.34%-12.99M | 50.31%-5.24M | -25.21%-26.86M | -153.45%-17.36M | -193.08%-14.49M | -685.72%-10.54M | 18.04%-21.45M | -106.59%-6.85M | -95.30%-4.95M |
Net profit of parent company owners | -4.23%-60.42M | -11.72%-53.67M | 53.31%-18.84M | -213.32%-99.98M | -300.69%-57.96M | -254.67%-48.04M | -688.13%-40.35M | -26.66%-31.91M | 90.07%28.88M | 16.93%31.06M |
Earning per share | ||||||||||
Basic earning per share | -5.26%-0.2 | -11.74%-0.1789 | 53.85%-0.06 | -200.00%-0.33 | -290.00%-0.19 | -254.69%-0.1601 | -550.00%-0.13 | -37.50%-0.11 | 100.00%0.1 | 16.95%0.1035 |
Diluted earning per share | -5.26%-0.2 | -11.74%-0.1789 | 53.85%-0.06 | -200.00%-0.33 | -290.00%-0.19 | -254.69%-0.1601 | -550.00%-0.13 | -37.50%-0.11 | 100.00%0.1 | 16.95%0.1035 |
Other composite income | ||||||||||
Total composite income | -0.88%-75.99M | -6.61%-66.67M | 52.69%-24.08M | -137.69%-126.84M | -441.85%-75.32M | -339.46%-62.53M | -687.63%-50.89M | -3.88%-53.36M | 85.46%22.03M | 8.67%26.11M |
Total composite income of parent company owners | -4.23%-60.42M | -11.72%-53.67M | 53.31%-18.84M | -213.32%-99.98M | -300.69%-57.96M | -254.67%-48.04M | -688.13%-40.35M | -26.66%-31.91M | 90.07%28.88M | 16.93%31.06M |
Total composite income of minority owners | 10.32%-15.57M | 10.34%-12.99M | 50.31%-5.24M | -25.21%-26.86M | -153.45%-17.36M | -193.08%-14.49M | -685.72%-10.54M | 18.04%-21.45M | -106.59%-6.85M | -95.30%-4.95M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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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