(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 | -84.44%223.05M | -84.77%150.42M | -87.88%76.43M | -2.49%2.4B | -16.95%1.43B | -13.50%987.64M | 12.20%630.63M | -2.31%2.46B | 11.97%1.73B | 9.57%1.14B |
Operating revenue | -84.44%223.05M | -84.77%150.42M | -87.88%76.43M | -2.49%2.4B | -16.95%1.43B | -13.50%987.64M | 12.20%630.63M | -2.31%2.46B | 11.97%1.73B | 9.57%1.14B |
Other operating revenue | ---- | 45.41%21.39M | ---- | 49.76%40.11M | ---- | -44.28%14.71M | ---- | 40.02%26.78M | ---- | 70.51%26.41M |
Total operating cost | -71.06%396.74M | -72.18%263.01M | -77.63%132.41M | -0.63%2.28B | -15.75%1.37B | -12.06%945.26M | 16.23%591.83M | 2.70%2.29B | 18.39%1.63B | 14.86%1.07B |
Operating cost | -89.31%99.97M | -90.77%61.8M | -93.61%27.72M | -5.47%1.59B | -21.04%934.82M | -13.49%669.72M | 15.07%434.03M | -4.60%1.68B | 14.99%1.18B | 11.25%774.16M |
Operating tax surcharges | -79.91%32.01M | -74.78%22.58M | -82.10%11.67M | 65.32%304.41M | 33.86%159.36M | 12.82%89.53M | 101.44%65.21M | 37.96%184.14M | 2.63%119.05M | -1.82%79.36M |
Operating expense | -11.09%59.28M | -9.68%40.67M | -6.46%21.27M | -18.45%88.01M | -22.94%66.68M | -21.14%45.03M | -17.17%22.74M | -5.21%107.92M | 7.04%86.53M | 5.98%57.11M |
Administration expense | 6.59%117.08M | 4.19%75.29M | 10.64%38.39M | 5.39%151.24M | 6.71%109.84M | 5.25%72.26M | 12.48%34.7M | 21.31%143.5M | 26.82%102.93M | 20.78%68.66M |
Financial expense | -11.81%88.39M | -8.80%62.67M | -5.08%33.37M | -17.62%142.2M | -25.69%100.22M | -28.13%68.71M | -14.93%35.15M | 70.70%172.62M | 101.61%134.87M | 97.46%95.61M |
-Interest expense (Financial expense) | -15.58%96.41M | -12.60%67.61M | -5.45%33.91M | -18.90%146.4M | -18.48%114.2M | -19.98%77.35M | -19.15%35.86M | 59.29%180.51M | 83.13%140.09M | 73.23%96.66M |
-Interest Income (Financial expense) | 40.49%-8.67M | 40.43%-5.4M | 19.75%-772.25K | 60.28%-5.44M | -36.28%-14.57M | -42.73%-9.07M | 69.62%-962.35K | -6.70%-13.7M | -5.86%-10.69M | 17.78%-6.35M |
Credit Impairment Loss | 251.91%4.26M | 94.11%-162.58K | -157.72%-234.14K | -45.35%-4.58M | -22.63%-2.81M | -67.88%-2.76M | 337.48%405.62K | -45.14%-3.15M | 17.05%-2.29M | -38.74%-1.64M |
Asset Impairment Loss | ---- | ---- | ---- | 59.09%-12.43M | ---- | ---- | ---- | 14.67%-30.4M | ---- | ---- |
Other net revenue | -243.25%-10.94M | -270.16%-16.21M | -731.35%-9.32M | -420.64%-59.76M | 162.35%7.64M | 181.46%9.52M | 165.90%1.48M | 78.41%-11.48M | 133.15%2.91M | 177.35%3.38M |
Invest income | -248.00%-15.34M | -232.51%-16.17M | -1,015.89%-9.18M | -298.43%-42.96M | 132.56%10.36M | 147.74%12.2M | 146.49%1M | 236.58%21.65M | 173.43%4.46M | 253.16%4.93M |
-Including: Investment income associates | -615.71%-25.23M | -430.27%-22.24M | ---- | -510.84%-48.39M | --4.89M | 266.92%6.73M | ---- | 174.31%11.78M | ---- | -25.40%-4.03M |
Asset deal income | --2.07K | ---- | ---- | -75.99%32.08K | ---- | ---- | ---- | 3,687.03%133.6K | ---- | ---- |
Other revenue | 51.74%127.37K | 56.96%127.55K | 41.43%96.08K | -38.54%174.22K | -88.73%83.94K | -20.68%81.27K | -21.90%67.93K | -41.51%283.46K | 1,457.15%744.99K | 228.54%102.45K |
Operating profit | -362.00%-184.63M | -348.15%-128.8M | -262.11%-65.3M | -62.07%58.09M | -30.90%70.47M | -26.11%51.9M | -20.42%40.28M | -33.34%153.15M | -35.65%101.98M | -31.02%70.25M |
Add:Non operating Income | -63.40%466.2K | -0.34%294.1K | -9.87%80.04K | 4.28%1.65M | -11.44%1.27M | -69.15%295.11K | 45.74%88.81K | 146.19%1.59M | 358.94%1.44M | 592.65%956.71K |
Less:Non operating expense | -45.57%476.86K | -57.53%119.14K | -83.32%15.01K | 12.10%1.89M | -38.76%876.01K | -66.99%280.56K | -78.37%89.98K | -69.74%1.69M | -73.95%1.43M | -65.85%849.92K |
Total profit | -360.55%-184.64M | -347.74%-128.62M | -261.95%-65.23M | -62.20%57.85M | -30.51%70.87M | -26.20%51.92M | -19.86%40.28M | -31.92%153.05M | -33.47%101.99M | -29.29%70.35M |
Less:Income tax cost | -97.29%1.52M | -99.38%267.3K | -102.23%-613.29K | -41.13%61.98M | -12.78%56M | -2.27%43.28M | -27.49%27.47M | -7.16%105.28M | -12.64%64.2M | -6.74%44.28M |
Net profit | SL-186.15M | SL-128.89M | SL-64.62M | SL-4.12M | -60.66%14.86M | -66.85%8.64M | 3.50%12.81M | -57.13%47.77M | -52.66%37.78M | -49.87%26.07M |
Net profit from continuing operation | -1,352.36%-186.15M | -1,591.46%-128.89M | -604.35%-64.62M | -108.63%-4.12M | -60.66%14.86M | -66.85%8.64M | 3.50%12.81M | -57.13%47.77M | -52.66%37.78M | -49.87%26.07M |
Less:Minority Profit | 20.48%-37.09M | 15.35%-26.57M | -0.92%-15.24M | 4.84%-66.12M | 3.56%-46.64M | -3.98%-31.38M | -0.80%-15.1M | -885.74%-69.48M | -693.14%-48.36M | -674.91%-30.18M |
Net profit of parent company owners | -342.35%-149.07M | -355.66%-102.33M | -276.95%-49.38M | -47.13%61.99M | -28.60%61.51M | -28.85%40.02M | 2.02%27.91M | -1.02%117.25M | 0.29%86.15M | 0.62%56.25M |
Earning per share | ||||||||||
Basic earning per share | -318.67%-0.164 | -336.73%-0.116 | -276.47%-0.06 | -42.86%0.08 | -28.57%0.075 | -28.99%0.049 | 3.03%0.034 | 0.00%0.14 | 0.00%0.105 | 1.47%0.069 |
Diluted earning per share | -318.67%-0.164 | -336.73%-0.116 | -276.47%-0.06 | -42.86%0.08 | -28.57%0.075 | -28.99%0.049 | 3.03%0.034 | 0.00%0.14 | 0.00%0.105 | 1.47%0.069 |
Other composite income | 956.25%20.28M | 327.91%11.76M | 958.33%12.36M | 63.78%-3.79M | 111.11%1.92M | 10.42%-5.16M | 70.97%-1.44M | 27.37%-10.45M | -66.80%-17.28M | -5.76M |
Other composite income of parent company owners | 956.25%20.28M | 327.91%11.76M | 958.33%12.36M | 63.78%-3.79M | 111.11%1.92M | 10.42%-5.16M | 70.97%-1.44M | 27.37%-10.45M | -66.80%-17.28M | ---5.76M |
Total composite income | -1,088.27%-165.87M | -3,463.89%-117.13M | -559.53%-52.26M | -121.19%-7.91M | -18.13%16.78M | -82.86%3.48M | 53.29%11.37M | -61.54%37.31M | -70.48%20.5M | -60.95%20.31M |
Total composite income of parent company owners | -303.04%-128.79M | -359.77%-90.57M | -239.88%-37.02M | -45.50%58.21M | -7.90%63.43M | -30.95%34.86M | 18.19%26.47M | 2.62%106.79M | -8.83%68.87M | -9.68%50.49M |
Total composite income of minority owners | 20.48%-37.09M | 15.35%-26.57M | -0.92%-15.24M | 4.84%-66.12M | 3.56%-46.64M | -3.98%-31.38M | -0.80%-15.1M | -885.74%-69.48M | -693.14%-48.36M | -674.91%-30.18M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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