(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 | -4.46%751.36M | -14.47%449.92M | -9.98%220.96M | -19.10%1.02B | -16.61%786.47M | -20.77%526.03M | -46.48%245.47M | 13.36%1.26B | 81.86%943.15M | 137.88%663.97M |
Operating revenue | -4.46%751.36M | -14.47%449.92M | -9.98%220.96M | -19.10%1.02B | -16.61%786.47M | -20.77%526.03M | -46.48%245.47M | 13.36%1.26B | 81.86%943.15M | 137.88%663.97M |
Other operating revenue | ---- | -49.84%616.03K | ---- | -73.35%2.58M | ---- | -91.52%1.23M | ---- | 362.83%9.67M | ---- | 88,891.76%14.48M |
Total operating cost | 4.37%852.15M | 3.73%572.41M | 1.92%277.67M | 0.40%1.18B | -5.06%816.45M | -7.10%551.82M | -19.17%272.43M | 11.54%1.17B | 32.64%859.93M | 67.30%593.98M |
Operating cost | 1.07%519.55M | -1.49%343.19M | -1.21%157.16M | 5.08%702.2M | 9.26%514.07M | 8.58%348.39M | -3.55%159.1M | 19.60%668.24M | 61.04%470.5M | 131.71%320.85M |
Operating tax surcharges | 4.79%72.47M | 4.30%48.28M | 4.03%23.75M | 18.72%164.9M | -37.56%69.16M | -49.57%46.29M | -70.30%22.83M | 44.71%138.91M | 124.61%110.76M | 187.52%91.79M |
Operating expense | ---- | ---- | ---- | 70.19%227.88K | 89,050.57%6.99M | 88,839.00%6.98M | --8.27K | -82.97%133.9K | -98.47%7.84K | -98.30%7.84K |
Administration expense | 20.32%38.48M | 67.71%30.14M | -13.85%19.92M | -2.63%54.81M | -25.74%31.98M | -27.38%17.97M | 8.10%23.12M | 12.39%56.29M | -1.97%43.07M | 10.29%24.74M |
Financial expense | 14.11%221.64M | 14.08%150.81M | 14.04%76.84M | -17.43%255.05M | -17.55%194.24M | -15.58%132.2M | -8.75%67.38M | -10.62%308.88M | -10.22%235.58M | -3.19%156.59M |
-Interest expense (Financial expense) | 9.55%227.12M | 10.35%157.21M | 13.27%80.15M | -12.72%276.12M | -14.06%207.33M | -11.21%142.47M | -6.78%70.76M | -11.55%316.36M | -11.21%241.25M | -4.03%160.46M |
-Interest Income (Financial expense) | 49.47%-8.39M | 37.13%-6.52M | 1.91%-3.38M | -176.60%-21.32M | -185.12%-16.61M | -163.10%-10.37M | -62.80%-3.44M | 36.62%-7.71M | 35.98%-5.82M | 26.87%-3.94M |
Credit Impairment Loss | -244.54%-4.07M | -78.14%1.15M | -110.15%-665.89K | 123.98%6.26M | 163.53%2.82M | 203.90%5.25M | 252.60%6.56M | -98.02%-26.12M | -6,704.46%-4.44M | -36,199.13%-5.05M |
Other net revenue | -537.24%-13.22M | -263.05%-23.4M | -138.42%-11.34M | -59.08%26.13M | 112.73%3.02M | 183.91%14.35M | -178.45%-4.75M | -55.55%63.85M | -221.96%-23.74M | -2,182.24%-17.1M |
Fair value change income | 14.14%-10.25M | -1,074.36%-21.44M | -4,248.14%-13.35M | -83.81%5.33M | 4.55%-11.93M | 46.31%-1.83M | -102.88%-306.98K | -80.76%32.89M | -221.91%-12.5M | 72.80%-3.4M |
Invest income | -99.54%36.7K | -144.04%-3.27M | 121.72%2.64M | -61.10%8.05M | 186.88%7.95M | 173.20%7.43M | -800.83%-12.15M | 200.00%20.7M | -270.61%-9.14M | -183.78%-10.15M |
-Including: Investment income associates | -214.28%-5.78M | -207.58%-7.28M | 105.16%627.06K | -44.11%7.04M | 131.74%5.06M | 141.75%6.77M | -87.24%-12.16M | 156.74%12.59M | -480.22%-15.93M | -245.07%-16.21M |
Asset deal income | -112.75%-17.87K | -112.75%-17.87K | -3,441.36%-17.87K | -93.70%60.5K | ---8.4K | ---8.4K | ---504.54 | 7,596.21%960.7K | ---- | ---- |
Other revenue | -74.11%1.09M | -94.71%185.35K | -95.19%55.23K | -81.85%6.43M | 78.82%4.2M | 133.63%3.51M | 11.23%1.15M | 441.03%35.41M | -37.62%2.35M | 22.91%1.5M |
Operating profit | -322.99%-114M | -1,175.06%-145.88M | -114.55%-68.04M | -183.77%-129.3M | -145.30%-26.95M | -121.63%-11.44M | -124.84%-31.71M | -25.28%154.37M | 153.95%59.49M | 170.42%52.89M |
Add:Non operating Income | 14.15%3.53M | -0.65%2.73M | ---- | 1,363.35%4.13M | 7,059.63%3.09M | 6,936.13%2.74M | 1,950.98%803.97K | -92.45%282.27K | -98.95%43.21K | -98.63%39K |
Less:Non operating expense | 482.81%6.42M | 1,036.03%5.52M | -99.38%3K | 34.83%2.18M | -2.86%1.1M | 858.48%485.48K | 853.73%483.08K | -12.55%1.61M | -38.20%1.13M | 126,627,550.00%50.65K |
Total profit | -368.32%-116.89M | -1,519.03%-148.67M | -116.76%-68.04M | -183.22%-127.35M | -142.74%-24.96M | -117.37%-9.18M | -124.59%-31.39M | -26.59%153.03M | 154.06%58.4M | 173.19%52.88M |
Less:Income tax cost | -178.85%-13.37M | -131.74%-3.31M | -207.57%-4.86M | -38.52%33.45M | -53.02%16.96M | -73.13%10.41M | -89.67%4.52M | -31.01%54.41M | 348.18%36.1M | 1,506.72%38.75M |
Net profit | FPtoL-103.52M | FPtoL-145.37M | FPtoL-63.18M | SL-160.8M | SL-41.92M | SL-19.6M | SL-35.91M | -23.91%98.62M | FLtoP22.3M | FLtoP14.12M |
Net profit from continuing operation | -146.95%-103.52M | -641.75%-145.37M | -75.96%-63.18M | -263.05%-160.8M | -288.00%-41.92M | -238.78%-19.6M | -142.76%-35.91M | -23.91%98.62M | 119.21%22.3M | 118.91%14.12M |
Less:Minority Profit | -135.79%-5.79M | -222.30%-9.18M | -103.27%-126.74K | -16.58%16.94M | -13.52%16.17M | -23.14%7.51M | -43.11%3.88M | 39.09%20.31M | 1,047.63%18.7M | 315.37%9.77M |
Net profit of parent company owners | -68.24%-97.73M | -402.38%-136.18M | -58.49%-63.06M | -326.97%-177.74M | -1,713.70%-58.09M | -723.05%-27.11M | -151.56%-39.78M | -31.91%78.31M | 103.06%3.6M | 105.65%4.35M |
Earning per share | ||||||||||
Basic earning per share | -68.39%-0.0522 | -401.38%-0.0727 | -58.96%-0.0337 | -325.00%-0.09 | -1,731.58%-0.031 | -730.43%-0.0145 | -151.46%-0.0212 | -33.33%0.04 | 103.03%0.0019 | 105.60%0.0023 |
Diluted earning per share | -68.39%-0.0522 | -401.38%-0.0727 | -58.96%-0.0337 | -325.00%-0.09 | -1,731.58%-0.031 | -730.43%-0.0145 | -151.46%-0.0212 | -33.33%0.04 | 103.03%0.0019 | 105.60%0.0023 |
Other composite income | ||||||||||
Total composite income | -146.95%-103.52M | -641.75%-145.37M | -75.96%-63.18M | -263.05%-160.8M | -288.00%-41.92M | -238.78%-19.6M | -142.76%-35.91M | -23.91%98.62M | 119.21%22.3M | 118.91%14.12M |
Total composite income of parent company owners | -68.24%-97.73M | -402.38%-136.18M | -58.49%-63.06M | -326.97%-177.74M | -1,713.70%-58.09M | -723.05%-27.11M | -151.56%-39.78M | -31.91%78.31M | 103.06%3.6M | 105.65%4.35M |
Total composite income of minority owners | -135.79%-5.79M | -222.30%-9.18M | -103.27%-126.74K | -16.58%16.94M | -13.52%16.17M | -23.14%7.51M | -43.11%3.88M | 39.09%20.31M | 1,047.63%18.7M | 315.37%9.77M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (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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