(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 | 7.60%2.45B | 8.98%1.58B | 13.02%769.46M | -35.59%3.15B | -32.61%2.28B | -34.15%1.45B | -30.51%680.84M | -10.00%4.89B | 3.43%3.38B | 8.91%2.2B |
Operating revenue | 7.60%2.45B | 8.98%1.58B | 13.02%769.46M | -35.59%3.15B | -32.61%2.28B | -34.15%1.45B | -30.51%680.84M | -10.00%4.89B | 3.43%3.38B | 8.91%2.2B |
Other operating revenue | ---- | 13.94%77.09M | ---- | -10.19%142.3M | ---- | -16.21%67.66M | ---- | 2.61%158.44M | ---- | 30.35%80.75M |
Total operating cost | 4.19%2.27B | 3.63%1.47B | 4.50%723.46M | -42.15%3.01B | -40.94%2.18B | -41.61%1.42B | -37.67%692.3M | -12.78%5.2B | -0.85%3.69B | 7.24%2.43B |
Operating cost | 3.05%1.92B | 3.40%1.25B | 7.40%621.65M | -37.17%2.57B | -33.67%1.87B | -34.55%1.21B | -30.27%578.83M | -10.43%4.1B | 3.36%2.81B | 11.28%1.85B |
Operating tax surcharges | -0.63%23.33M | -7.29%15.73M | -8.21%7.97M | -30.96%28.34M | -21.75%23.48M | -12.21%16.97M | 6.24%8.68M | 19.09%41.04M | 25.71%30M | 31.80%19.32M |
Operating expense | 26.57%50.44M | 14.71%32.73M | 12.36%17.02M | -77.87%58.48M | -81.91%39.85M | -79.83%28.53M | -79.05%15.15M | -24.98%264.23M | -7.44%220.3M | -8.30%141.46M |
Administration expense | 12.48%144.32M | 4.18%92.93M | -13.33%40.15M | -45.41%176.74M | -38.90%128.32M | -34.58%89.2M | -23.30%46.33M | -27.90%323.74M | -37.04%210.02M | -18.65%136.34M |
Financial expense | 71.56%-2.22M | -28.34%-8.34M | -171.74%-3.48M | -103.95%-7.64M | -104.12%-7.81M | -104.90%-6.5M | -92.92%4.85M | -26.56%193.6M | 9.87%189.49M | 19.48%132.75M |
-Interest expense (Financial expense) | -33.14%7.32M | -40.34%4.58M | -53.75%2M | -94.27%13.58M | -95.27%10.94M | -94.93%7.68M | -93.88%4.33M | -9.93%237.07M | 39.73%231.25M | 35.29%151.62M |
-Interest Income (Financial expense) | 26.05%-10.66M | 30.71%-6.95M | 39.48%-3.34M | -15.99%-17.96M | -52.46%-14.41M | -197.61%-10.03M | -464.65%-5.52M | -18.24%-15.48M | -20.70%-9.45M | 44.08%-3.37M |
Research and development | 1.83%131.21M | 6.91%85.54M | 4.35%40.14M | -36.46%178.6M | -42.96%128.85M | -46.74%80.01M | -46.06%38.47M | -2.83%281.1M | -2.19%225.88M | -3.61%150.22M |
Credit Impairment Loss | -107.31%-649.04K | -80.20%2.04M | 105.30%568.12K | 107.83%7.81M | 67.59%8.88M | -10.51%10.3M | -299.87%-10.71M | -47.67%-99.65M | -22.64%5.3M | -49.49%11.51M |
Asset Impairment Loss | -66.46%-6.71M | 275.90%11.28M | 415.76%7.82M | 88.49%-31.94M | 96.71%-4.03M | 195.17%3M | -445.10%-2.48M | 53.21%-277.46M | -12,616.86%-122.35M | 198.11%1.02M |
Other net revenue | 88.14%46.52M | 145.27%55.09M | 704.54%42.45M | -104.25%-1.52M | 127.71%24.72M | 0.42%22.46M | -185.30%-7.02M | 105.66%35.85M | -528.82%-89.22M | -29.63%22.37M |
Fair value change income | --1.56M | ---269.11K | -753.42%-160.09K | --146.04K | ---- | ---- | --24.5K | ---- | ---- | ---- |
Invest income | 139.51%2.33M | 109.39%441.23K | 131.76%679.33K | -101.54%-5.58M | 25.20%-5.91M | 13.72%-4.7M | 27.53%-2.14M | 3,067.19%362.31M | 24.10%-7.9M | 26.78%-5.44M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -103.66%-30.44K | 77.75%-52.62K | 72.98%-52.62K |
Asset deal income | 571.31%29.59M | 8,001.88%28.58M | 11,083.76%28.51M | 915.68%1.92M | 4,356.73%4.41M | 26,258.84%352.73K | 25,480.75%254.93K | -94.94%188.67K | -97.25%98.9K | -100.04%-1.35K |
Other revenue | -4.63%20.39M | -3.56%13.03M | -37.37%5.03M | -48.24%26.12M | -40.02%21.38M | -11.65%13.51M | 27.94%8.03M | 41.30%50.46M | 64.04%35.64M | 10.90%15.29M |
Operating profit | 85.19%224.98M | 205.41%165.38M | 578.77%88.45M | 150.84%139.61M | 130.25%121.49M | 126.48%54.15M | 84.94%-18.47M | 76.38%-274.58M | 7.71%-401.58M | 3.21%-204.5M |
Add:Non operating Income | -82.03%1.94M | -87.46%1.27M | 442.62%709.02K | -3.28%11.63M | 208.78%10.77M | 700.64%10.14M | -88.28%130.67K | 150.21%12.02M | -5.03%3.49M | -58.27%1.27M |
Less:Non operating expense | 974.93%2.15M | 10,508.49%3.36M | 565.11%2.74M | -97.33%4.39M | -99.35%199.9K | -96.09%31.69K | -191.53%-588.31K | 138.74%164.38M | 333.65%30.74M | -82.47%811.21K |
Total profit | 70.20%224.76M | 154.09%163.28M | 586.74%86.42M | 134.40%146.85M | 130.79%132.06M | 131.49%64.26M | 85.47%-17.75M | 65.19%-426.94M | 2.22%-428.83M | 4.14%-204.04M |
Less:Income tax cost | 11.33%14.83M | -16.09%13.61M | 243.54%9.51M | 903.24%11.77M | 18.79%13.32M | -24.58%16.22M | -64.77%2.77M | 88.49%-1.47M | -48.75%11.21M | 13.09%21.5M |
Net profit | 76.81%209.93M | 211.53%149.68M | FLtoP76.91M | FLtoP135.08M | FLtoP118.74M | FLtoP48.05M | FPtoL-20.52M | FPtoL-425.47M | FPtoL-440.04M | FPtoL-225.54M |
Net profit from continuing operation | ---- | 211.53%149.68M | 474.74%76.91M | 281.89%135.08M | ---- | 121.30%48.05M | 84.22%-20.52M | 102.91%35.37M | 4.43%-440.04M | 2.73%-225.54M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---460.84M | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%-1.93M | -19.98%-1.84M | -19.76%-1.03M |
Net profit of parent company owners | 76.81%209.93M | 211.53%149.68M | 474.74%76.91M | 131.89%135.08M | 127.10%118.74M | 121.40%48.05M | 84.13%-20.52M | 65.04%-423.54M | 4.51%-438.2M | 2.81%-224.51M |
Earning per share | ||||||||||
Basic earning per share | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 |
Diluted earning per share | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 |
Other composite income | 249.52%938.87K | -1,462.45%-3.38M | -46.54%-2.46M | -99.57%11.48K | -81.07%268.61K | 154.50%248.31K | -20.17%-1.68M | 101.34%2.66M | 102.03%1.42M | 99.35%-455.61K |
Other composite income of parent company owners | ---- | -1,462.45%-3.38M | -46.54%-2.46M | -99.57%11.48K | ---- | 154.50%248.31K | -20.17%-1.68M | 101.34%2.66M | 102.03%1.42M | 99.35%-455.61K |
Total composite income | 77.20%210.87M | 202.92%146.3M | 435.30%74.45M | 131.95%135.09M | 127.13%119M | 121.37%48.3M | 83.11%-22.2M | 70.06%-422.82M | 17.29%-438.62M | 25.16%-225.99M |
Total composite income of parent company owners | 77.20%210.87M | 202.92%146.3M | 435.30%74.45M | 132.10%135.09M | 127.25%119M | 121.47%48.3M | 83.02%-22.2M | 70.15%-420.88M | 17.40%-436.78M | 25.29%-224.96M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%-1.93M | -19.98%-1.84M | -19.76%-1.03M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Tianji International 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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