(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 | -24.52%1.31B | -20.05%890.87M | -16.28%470.35M | 27.13%2.37B | 23.34%1.73B | 21.45%1.11B | 25.76%561.84M | 18.48%1.87B | 34.75%1.4B | 42.12%917.48M |
Operating revenue | -24.52%1.31B | -20.05%890.87M | -16.28%470.35M | 27.13%2.37B | 23.34%1.73B | 21.45%1.11B | 25.76%561.84M | 18.48%1.87B | 34.75%1.4B | 42.12%917.48M |
Other operating revenue | ---- | -27.39%1.8M | ---- | 116.26%6.93M | ---- | 129.05%2.49M | ---- | 19.10%3.2M | ---- | -56.75%1.08M |
Total operating cost | -24.93%1.19B | -20.91%822.92M | -17.64%444.94M | 27.78%2.17B | 24.23%1.58B | 24.94%1.04B | 29.22%540.23M | 17.74%1.7B | 32.72%1.27B | 37.66%832.79M |
Operating cost | -27.90%981.64M | -24.10%678.42M | -19.90%363.67M | 30.74%1.86B | 28.07%1.36B | 27.42%893.84M | 33.75%454.01M | 15.80%1.42B | 29.82%1.06B | 36.15%701.47M |
Operating tax surcharges | 20.42%2.35M | 41.43%1.5M | -12.12%506.07K | -38.04%2.96M | -32.99%1.96M | -47.51%1.06M | -61.82%575.84K | 4.70%4.78M | 7.67%2.92M | 12.45%2.02M |
Operating expense | -9.59%127.82M | -4.02%89.43M | -11.48%52.65M | 17.64%198.92M | 4.62%141.38M | 17.87%93.18M | 31.67%59.48M | 35.13%169.09M | 66.69%135.13M | 60.63%79.05M |
Administration expense | -16.12%69.84M | -6.86%49.55M | 9.32%24.8M | 2.02%105.04M | 18.53%83.25M | 11.31%53.2M | -19.81%22.68M | 32.36%102.96M | 34.42%70.24M | 34.41%47.79M |
Financial expense | 215.69%6.45M | 599.95%4.02M | -4.75%3.32M | 699.69%3.89M | -326.62%-5.58M | -132.62%-804K | -4.54%3.49M | -109.42%-649.45K | -49.28%2.46M | -23.22%2.46M |
-Interest expense (Financial expense) | -22.38%6.81M | -8.20%5.37M | -32.07%2.62M | -12.46%12.92M | -3.25%8.77M | -5.06%5.85M | 43.12%3.85M | 70.70%14.76M | 130.00%9.07M | 369.64%6.16M |
-Interest Income (Financial expense) | -26.58%-2.38M | -16.14%-1.73M | -65.96%-1.07M | -54.38%-3.27M | -24.40%-1.88M | -130.30%-1.49M | -39.15%-642K | -20.49%-2.12M | 50.00%-1.51M | 26.42%-645.03K |
Credit Impairment Loss | -109.25%-279.48K | -49.34%1.96M | -65.30%1.5M | 35.30%-4.73M | 949.70%3.02M | 3,228.00%3.88M | 1,496.72%4.32M | -340.11%-7.31M | -2,027.74%-355.57K | 55.19%-123.88K |
Asset Impairment Loss | 406.62%2.37M | 46.30%-118.82K | -1,604.15%-807.08K | -319.54%-25.82M | 76.56%-772.72K | 93.79%-221.25K | -91.09%53.66K | 5.56%-6.15M | -583.42%-3.3M | -16,240.30%-3.56M |
Other net revenue | -14.46%8.68M | -7.62%6.4M | -37.34%3.13M | -175.15%-23.16M | 105.86%10.15M | 141.68%6.92M | 186.46%4.99M | -133.44%-8.42M | -80.28%4.93M | -86.80%2.86M |
Fair value change income | 116.44%150.22K | 111.16%192.25K | 170,219.92%269.59K | -211.48%-865.17K | ---914K | ---1.72M | ---158.47 | -63.56%776.09K | ---- | ---- |
Invest income | -18.92%4.84M | -19.19%3.91M | 388.28%1.73M | 230.43%6.04M | 18.55%5.97M | 56.23%4.84M | -66.65%353.9K | -89.01%1.83M | -68.60%5.04M | -75.40%3.1M |
-Including: Investment income associates | 230.55%2.37M | 824.04%1.94M | 5,894.77%958.27K | -56.64%559.21K | --716.38K | -117.44%-268.01K | -89.21%15.99K | -36.90%1.29M | ---- | --1.54M |
Asset deal income | -73.25%27.01K | -73.27%27K | --26.99K | -47.43%40.86K | --101K | --101K | ---- | -57.04%77.72K | ---- | ---- |
Other revenue | -42.65%1.57M | 761.18%418.79K | 54.47%413.13K | -8.17%2.17M | -22.68%2.74M | -98.59%48.63K | -31.28%267.46K | -83.60%2.36M | -61.60%3.54M | -62.55%3.45M |
Operating profit | -19.73%126.41M | -7.92%74.35M | 7.29%28.54M | 12.07%175.78M | 17.94%157.49M | -7.77%80.74M | -12.59%26.6M | 0.76%156.84M | 26.02%133.53M | 40.55%87.55M |
Add:Non operating Income | 53.61%169.85K | 1.14%141.47K | 44.52%7.08K | -46.17%986.1K | 102.35%110.57K | 12,284.34%139.87K | -75.82%4.9K | 5,210.53%1.83M | 2,229.34%54.64K | 2,373.07%1.13K |
Less:Non operating expense | 934.84%391.64K | 1,541.10%294.46K | 356.35%78.62K | 37.69%879.43K | -90.79%37.85K | -86.34%17.94K | -37.67%17.23K | 291.32%638.68K | 299.24%410.9K | 47.77%131.39K |
Total profit | -19.91%126.19M | -8.25%74.19M | 7.07%28.47M | 11.29%175.89M | 18.31%157.56M | -7.50%80.86M | -12.61%26.59M | 1.61%158.04M | 25.81%133.17M | 40.54%87.42M |
Less:Income tax cost | -5.74%38.74M | 15.87%25.07M | 30.90%9.34M | 1.86%51.54M | 5.75%41.1M | -11.34%21.63M | -18.55%7.14M | 29.12%50.6M | 58.36%38.87M | 90.43%24.4M |
Net profit | -24.91%87.44M | -17.06%49.13M | -1.67%19.13M | 15.74%124.35M | 23.49%116.46M | -6.01%59.23M | -10.21%19.45M | -7.65%107.44M | 15.98%94.3M | 27.59%63.02M |
Net profit from continuing operation | -24.91%87.44M | -17.06%49.13M | -1.67%19.13M | 15.74%124.35M | 23.49%116.46M | -6.01%59.23M | -10.21%19.45M | -7.65%107.44M | 15.98%94.3M | 27.59%63.02M |
Less:Minority Profit | -17.00%45.36M | 2.48%27.87M | 28.70%11.77M | 28.91%71.8M | 23.62%54.65M | -6.05%27.2M | -13.88%9.15M | 10.57%55.7M | 35.03%44.21M | 63.91%28.95M |
Net profit of parent company owners | -31.91%42.08M | -33.64%21.25M | -28.64%7.36M | 1.56%52.55M | 23.38%61.81M | -5.97%32.03M | -6.68%10.31M | -21.57%51.74M | 3.14%50.1M | 7.37%34.06M |
Earning per share | ||||||||||
Basic earning per share | -31.92%0.0981 | -33.60%0.0496 | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -11.70%0.0747 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 |
Diluted earning per share | -31.92%0.0981 | -33.60%0.0496 | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -11.70%0.0747 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 |
Other composite income | -155.27%-5.18M | -99.42%80.33K | 94.75%-113.02K | -78.13%4.59M | -65.02%9.37M | 15.76%13.73M | -108.25%-2.15M | 373.78%20.98M | 5,747.04%26.78M | 3,114.85%11.86M |
Other composite income of parent company owners | -156.75%-4.83M | -101.85%-236.27K | 94.39%-134.15K | -77.16%4.02M | -63.48%8.51M | 32.55%12.8M | -49.35%-2.39M | 354.51%17.62M | 5,012.60%23.3M | 2,553.69%9.66M |
Other composite income of minority owners | -140.61%-348.72K | -66.13%316.61K | -91.04%21.13K | -83.22%564.92K | -75.34%858.72K | -57.67%934.65K | -58.33%235.82K | 553.62%3.37M | --3.48M | --2.21M |
Total composite income | -34.62%82.27M | -32.56%49.21M | 9.92%19.01M | 0.40%128.94M | 3.91%125.82M | -2.56%72.96M | -16.15%17.3M | 18.17%128.42M | 49.79%121.08M | 52.83%74.88M |
Total composite income of parent company owners | -47.02%37.26M | -53.12%21.02M | -8.78%7.22M | -18.44%56.57M | -4.19%70.31M | 2.53%44.83M | -16.17%7.92M | 17.46%69.36M | 52.59%73.39M | 39.54%43.72M |
Total composite income of minority owners | -18.91%45.01M | 0.20%28.19M | 25.69%11.79M | 22.52%72.37M | 16.39%55.51M | -9.71%28.14M | -16.13%9.38M | 19.01%59.06M | 45.67%47.69M | 76.41%31.16M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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