(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 | -21.76%3.26B | -57.86%1.34B | -70.27%596.31M | -35.66%5.37B | -32.82%4.16B | 12.12%3.17B | 64.79%2.01B | -2.74%8.35B | -17.62%6.19B | -42.03%2.83B |
Operating revenue | -21.76%3.26B | -57.86%1.34B | -70.27%596.31M | -35.66%5.37B | -32.82%4.16B | 12.12%3.17B | 64.79%2.01B | -2.74%8.35B | -17.62%6.19B | -42.03%2.83B |
Other operating revenue | ---- | -66.03%1.72M | ---- | -37.28%11.66M | ---- | -64.71%5.05M | ---- | 0.37%18.59M | ---- | 101.71%14.32M |
Total operating cost | -18.32%3.48B | -52.71%1.51B | -68.26%653.32M | -34.94%5.53B | -31.59%4.27B | 13.17%3.2B | 75.22%2.06B | -0.24%8.5B | -16.10%6.24B | -41.18%2.83B |
Operating cost | -20.08%3.14B | -56.75%1.29B | -72.11%536.96M | -36.25%5.02B | -31.93%3.93B | 16.84%2.98B | 83.58%1.93B | -1.82%7.88B | -18.53%5.77B | -44.28%2.55B |
Operating tax surcharges | 89.23%2.39M | -16.36%802.56K | -657.58%-471.36K | 25.10%2.86M | -25.69%1.26M | -15.53%959.53K | -81.23%84.54K | -17.52%2.29M | -15.04%1.7M | -18.39%1.14M |
Operating expense | -12.71%78.61M | -22.51%45.61M | -42.57%30.23M | -51.25%127.48M | -57.91%90.05M | -53.47%58.85M | -17.61%52.63M | 80.64%261.52M | 100.63%213.97M | 84.46%126.49M |
Administration expense | 10.71%227.19M | 9.66%147.13M | -0.90%66.64M | 14.67%327.71M | 3.51%205.22M | 10.28%134.16M | 29.14%67.25M | -3.18%285.78M | -4.70%198.26M | -15.00%121.66M |
Financial expense | -11.04%36.83M | 13.49%31.72M | 50.72%19.96M | -31.10%47.54M | -19.04%41.39M | -5.18%27.95M | 37.00%13.25M | 38.26%69M | 58.65%51.13M | 49.62%29.48M |
-Interest expense (Financial expense) | 12.83%38.46M | 19.82%28.22M | 65.81%16.2M | -8.65%45.72M | -11.29%34.08M | -11.74%23.56M | -24.25%9.77M | -2.33%50.05M | -11.42%38.42M | -6.65%26.69M |
-Interest Income (Financial expense) | -46.01%-10.83M | 23.32%-4.16M | 28.12%-1.87M | 23.81%-15.37M | 51.89%-7.42M | 54.76%-5.43M | 57.49%-2.6M | 7.63%-20.18M | 19.47%-15.42M | 28.30%-11.99M |
Credit Impairment Loss | 251.01%28.15M | 350.41%26.62M | 869.72%26.53M | 15.77%-24.33M | -1,380.24%-18.64M | -282.16%-10.63M | -79.91%-3.45M | -1,419.74%-28.88M | -254.93%-1.26M | -377.52%-2.78M |
Asset Impairment Loss | -262.50%-34.85M | -213.46%-27.83M | -126.91%-6.46M | 88.04%-44.7M | 94.99%-9.61M | 130.27%24.53M | --24.02M | -4,497.36%-373.71M | ---191.8M | ---81.04M |
Other net revenue | -41.02%-11.67M | -53.21%21.76M | -65.12%23.39M | 92.51%-42.26M | 97.70%-8.27M | 126.19%46.5M | 129.77%67.04M | -3,506.84%-563.93M | -1,325.07%-359.61M | -904.58%-177.55M |
Fair value change income | -117.87%-11.86M | -111.55%-9.45M | -92.10%5.8M | 189.45%74.56M | 152.02%66.38M | 168.02%81.8M | 325.86%73.44M | -9,371.19%-83.35M | -2,752.31%-127.61M | -4,336.91%-120.26M |
Invest income | 112.96%6.04M | 164.69%31.95M | 90.43%-2.59M | 38.91%-48.13M | -17.89%-46.59M | -290.36%-49.39M | -303.07%-27.09M | -2,258.20%-78.79M | -231.20%-39.52M | 24.23%25.94M |
-Including: Investment income associates | -520.45%-21.52M | -18.43%-3.4M | 213.77%1.05M | 107.03%524.79K | -428.68%-3.47M | -396.48%-2.87M | -114.09%-919.21K | 65.07%-7.46M | -101.92%-656.04K | -96.10%969.2K |
Asset deal income | --279.7K | --279.7K | --8.21K | -2,436.54%-49.57K | ---- | ---- | ---- | --2.12K | ---- | ---- |
Other revenue | 202.57%575.88K | -1.19%185.68K | -15.94%101.82K | -51.74%385.72K | -67.37%190.33K | -67.78%187.92K | -76.24%121.13K | -74.18%799.25K | -79.83%583.32K | -79.83%583.32K |
Operating profit | -112.61%-240.14M | -970.29%-155.13M | -331.67%-33.62M | 72.35%-195.43M | 71.81%-112.95M | 110.09%17.83M | -79.74%14.51M | -899.52%-706.88M | -444.47%-400.65M | -288.39%-176.72M |
Add:Non operating Income | 51,632.35%57.24M | 94,817.95%55.54M | 123,613.38%54.43M | -1.16%4.24M | -97.30%110.65K | -98.56%58.52K | -19.76%44K | 1,774.23%4.29M | 2,302.15%4.09M | 8,130.64%4.06M |
Less:Non operating expense | 368.46%2.21M | 195.73%1.29M | ---- | -96.09%4.49M | 184.61%470.97K | 420.67%437.47K | 6,164.58%267.03K | 14,502.29%114.97M | -64.67%165.48K | -78.43%84.02K |
Total profit | -63.36%-185.1M | -678.25%-100.88M | 45.66%20.81M | 76.07%-195.68M | 71.44%-113.31M | 110.10%17.45M | -80.07%14.29M | -1,030.58%-817.56M | -441.97%-396.73M | -284.82%-172.75M |
Less:Income tax cost | -58.13%1.6M | -100.82%-70.55K | -82.90%666.25K | 124.22%6.02M | -67.14%3.83M | 273.11%8.57M | -11.27%3.9M | -266.64%-24.87M | -21.43%11.66M | -78.22%2.3M |
Net profit | FPtoL-186.7M | SL-100.81M | 93.86%20.15M | FPtoL-201.71M | FPtoL-117.14M | FLtoP8.88M | -84.56%10.39M | SL-792.68M | SL-408.39M | SL-175.04M |
Net profit from continuing operation | -59.39%-186.7M | -1,235.63%-100.81M | 93.86%20.15M | 74.55%-201.71M | 71.32%-117.14M | 105.07%8.88M | -84.56%10.39M | -1,186.93%-792.68M | -503.68%-408.39M | -311.10%-175.04M |
Less:Minority Profit | 5.40%-69.67M | -99.12%-53.09M | 26.64%-7.95M | 44.70%-93.84M | 17.29%-73.64M | 43.66%-26.66M | -620.76%-10.83M | -11,765.57%-169.7M | -867.45%-89.03M | -320.91%-47.32M |
Net profit of parent company owners | -169.08%-117.04M | -234.30%-47.73M | 32.36%28.1M | 82.69%-107.86M | 86.38%-43.5M | 127.82%35.54M | -67.45%21.23M | -937.80%-622.98M | -456.56%-319.36M | -307.68%-127.72M |
Earning per share | ||||||||||
Basic earning per share | -168.53%-0.0529 | -234.16%-0.0216 | 32.29%0.0127 | 82.70%-0.0487 | 86.35%-0.0197 | 127.90%0.0161 | -67.46%0.0096 | -937.80%-0.2815 | -456.30%-0.1443 | -307.55%-0.0577 |
Diluted earning per share | -168.53%-0.0529 | -234.16%-0.0216 | 32.29%0.0127 | 82.70%-0.0487 | 86.35%-0.0197 | 127.90%0.0161 | -67.46%0.0096 | -937.80%-0.2815 | -456.30%-0.1443 | -307.55%-0.0577 |
Other composite income | -104.48%-3.97M | -84.39%19.74M | 138.29%20.69M | -64.65%115.98M | -80.45%88.75M | -41.96%126.42M | -427.13%-54.03M | 299.45%328.13M | 661.83%453.92M | 3,049.54%217.82M |
Other composite income of parent company owners | -94.36%4.61M | -81.43%22.63M | 129.96%18.7M | -67.49%107.85M | -81.80%81.67M | -44.15%121.84M | -2,940.90%-62.42M | 292.63%331.78M | 649.19%448.82M | 1,991.08%218.15M |
Other composite income of minority owners | -221.15%-8.58M | -163.20%-2.89M | -76.30%1.99M | 322.42%8.13M | 38.90%7.08M | 1,478.04%4.58M | 202.29%8.39M | -147.31%-3.65M | 447.89%5.1M | 90.55%-332.21K |
Total composite income | -571.66%-190.68M | -159.93%-81.08M | 193.57%40.84M | 81.55%-85.73M | -162.36%-28.39M | 216.27%135.29M | -176.50%-43.64M | -407.22%-464.56M | 123.41%45.52M | -52.38%42.78M |
Total composite income of parent company owners | -394.56%-112.43M | -115.95%-25.1M | 213.60%46.8M | 100.00%-7.13K | -70.52%38.17M | 74.03%157.38M | -165.21%-41.19M | -197.50%-291.2M | 1,550.38%129.46M | 25.71%90.43M |
Total composite income of minority owners | -17.56%-78.25M | -153.50%-55.98M | -143.44%-5.96M | 50.55%-85.72M | 20.70%-66.56M | 53.66%-22.08M | 59.97%-2.45M | -2,855.42%-173.36M | -769.74%-83.93M | -366.15%-47.65M |
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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