(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 | -6.06%1.83B | -8.26%1.25B | -13.28%484M | -29.90%2.91B | -34.02%1.95B | -32.97%1.36B | -47.36%558.12M | -8.33%4.15B | -11.56%2.95B | -6.28%2.03B |
Operating revenue | -6.06%1.83B | -8.26%1.25B | -13.28%484M | -29.90%2.91B | -34.02%1.95B | -32.97%1.36B | -47.36%558.12M | -8.33%4.15B | -11.56%2.95B | -6.28%2.03B |
Other operating revenue | ---- | 19.80%14.9M | ---- | 7.31%29.34M | ---- | 1.02%12.44M | ---- | -42.94%27.34M | ---- | -18.12%12.31M |
Total operating cost | -3.34%1.95B | -5.09%1.34B | -8.19%558.4M | -29.20%2.93B | -31.73%2.02B | -30.87%1.41B | -43.69%608.21M | -7.86%4.14B | -10.91%2.96B | -4.83%2.04B |
Operating cost | -5.16%1.56B | -6.64%1.09B | -11.65%429.16M | -32.74%2.4B | -35.75%1.65B | -34.67%1.16B | -48.05%485.75M | -10.01%3.57B | -13.13%2.56B | -6.50%1.78B |
Operating tax surcharges | -13.44%15.5M | -21.39%8.85M | -15.99%4.51M | -3.22%25.78M | 12.79%17.9M | 6.93%11.26M | 0.80%5.37M | 24.14%26.64M | 11.23%15.87M | 5.60%10.53M |
Operating expense | -1.82%35.25M | 4.60%23.29M | -1.29%10.74M | 6.63%40.94M | 10.87%35.9M | 16.00%22.27M | 8.77%10.88M | -8.21%38.39M | -8.78%32.38M | -10.45%19.2M |
Administration expense | -0.18%184.4M | -2.79%119.39M | 4.34%61.42M | -8.02%263.67M | 5.60%184.74M | 5.80%122.81M | -6.96%58.87M | 4.85%286.65M | -7.19%174.95M | -2.25%116.08M |
Financial expense | -2.83%-9.82M | -49.09%-7.82M | 2.27%-3.43M | -260.95%-11.88M | -229.60%-9.55M | -660.33%-5.25M | 6.60%-3.51M | 131.88%7.38M | 144.26%7.37M | 107.73%936.53K |
-Interest expense (Financial expense) | 17.36%367.77K | 18.62%273.88K | 126.54%146.61K | 57.72%656.42K | 20.63%313.37K | 10.26%230.89K | -68.70%64.72K | -39.83%416.2K | -18.28%259.78K | -38.25%209.4K |
-Interest Income (Financial expense) | 19.03%-9.37M | 0.53%-6.81M | -6.07%-3.53M | 1.95%-14.78M | -5.23%-11.58M | 14.26%-6.84M | -8.65%-3.32M | 10.94%-15.07M | 24.03%-11M | 11.08%-7.98M |
Research and development | 14.41%167.32M | 13.15%109.86M | 10.14%56.01M | 0.07%211.19M | -13.16%146.24M | -15.06%97.09M | -27.48%50.85M | -0.94%211.04M | 10.34%168.41M | 11.12%114.3M |
Credit Impairment Loss | -23,219.64%-3.54M | 13.56%-4.25M | 24,635.49%2.92M | 66.89%-7.7M | -104.28%-15.17K | -214.85%-4.91M | -93.71%11.82K | -208.22%-23.26M | -92.85%354.76K | -142.73%-1.56M |
Asset Impairment Loss | -98.48%47.87K | -101.90%-21.31K | -159.58%-1.17M | -1,787.20%-236.79M | 124.80%3.15M | 113.72%1.12M | 145.82%1.96M | 32.21%-12.55M | -165.95%-12.71M | -93.70%-8.17M |
Other net revenue | -17.86%73.82M | 7.24%53.94M | 32.13%45.75M | -303.21%-162.87M | 75.77%89.87M | 14.26%50.3M | 106.37%34.63M | 40.18%80.15M | 13.78%51.13M | 40.93%44.03M |
Fair value change income | 118.67%422.55K | 42.72%-1.48M | 241.72%965.05K | -203.54%-1.62M | 19.31%-2.26M | -74.35%-2.59M | 54.16%-680.94K | 77.37%1.57M | -620.59%-2.8M | -222.45%-1.48M |
Invest income | -19.29%63.63M | 1.83%50.01M | 25.53%37.56M | -30.96%61.25M | 60.32%78.84M | 11.72%49.11M | 55.35%29.92M | 35.01%88.72M | 36.56%49.18M | 80.02%43.96M |
-Including: Investment income associates | -22.07%51.68M | 2.85%41M | 35.15%34.53M | -42.98%42.72M | 66.16%66.32M | 6.94%39.86M | 66.35%25.55M | 60.43%74.93M | 52.56%39.92M | 96.97%37.27M |
Asset deal income | 105.47%8.37K | 140.45%8.37K | --8.52K | 81.36%468.74K | -167.73%-153.01K | -117.25%-20.7K | ---- | 135.79%258.45K | 132.56%225.92K | 118.41%120.05K |
Other revenue | 28.42%13.25M | 27.48%9.68M | 59.67%5.47M | -15.31%21.53M | -38.92%10.32M | -31.99%7.59M | 15.43%3.42M | 46.41%25.42M | 89.76%16.89M | 63.47%11.16M |
Operating profit | -472.13%-52.45M | -82,251.57%-36.87M | -85.28%-28.65M | -279.45%-178.25M | -63.75%14.09M | -99.86%44.88K | -431.37%-15.46M | -1.67%99.33M | -30.27%38.88M | -37.26%33.04M |
Add:Non operating Income | -55.80%786.22K | -72.57%471.34K | -32.58%419.28K | 283.90%6.53M | 75.07%1.78M | 76.73%1.72M | 459.55%621.94K | -67.75%1.7M | -3.04%1.02M | -0.15%972.12K |
Less:Non operating expense | -83.25%230.64K | 80.48%174.1K | 81.08%159.59K | 480.45%2.02M | 648.59%1.38M | -33.19%96.46K | 142.47%88.13K | -43.27%347.76K | -23.06%183.96K | -30.78%144.39K |
Total profit | -457.99%-51.9M | -2,294.70%-36.57M | -90.17%-28.39M | -272.56%-173.75M | -63.49%14.5M | -95.08%1.67M | -426.56%-14.93M | -4.73%100.69M | -29.79%39.71M | -36.61%33.87M |
Less:Income tax cost | -9.07%12.84M | -4.74%7.24M | 14.02%6.59M | 2.95%20.53M | 24.16%14.12M | -11.57%7.6M | -17.02%5.78M | -21.95%19.94M | -51.30%11.37M | -42.23%8.6M |
Net profit | SL-64.73M | FPtoL-43.82M | FPtoL-34.98M | SL-194.27M | -98.66%379.95K | SL-5.94M | FPtoL-20.71M | 0.76%80.75M | -14.68%28.34M | -34.44%25.27M |
Net profit from continuing operation | -17,136.74%-64.73M | -637.97%-43.82M | -68.90%-34.98M | -340.60%-194.27M | -98.66%379.95K | -123.50%-5.94M | -111.23%-20.71M | 0.76%80.75M | -14.68%28.34M | -34.44%25.27M |
Less:Minority Profit | 6.55%34.2M | 13.91%24.38M | 13.02%10.94M | 6.65%43.59M | 32.82%32.09M | 61.32%21.4M | 35.43%9.68M | 6.98%40.87M | -19.13%24.16M | -34.53%13.27M |
Net profit of parent company owners | -211.93%-98.93M | -149.44%-68.2M | -51.10%-45.92M | -696.55%-237.86M | -859.44%-31.71M | -327.83%-27.34M | -79.27%-30.39M | -4.90%39.87M | 25.23%4.18M | -34.33%12M |
Earning per share | ||||||||||
Basic earning per share | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
Diluted earning per share | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
Other composite income | -122.90%-874.45K | -146.15%-184.82K | -120.70%-82.92K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -122.90%-874.45K | -146.15%-184.82K | -120.70%-82.92K |
Total composite income | -17,136.74%-64.73M | -637.97%-43.82M | -68.90%-34.98M | -343.23%-194.27M | -98.65%379.95K | -123.58%-5.94M | -110.65%-20.71M | 0.16%79.87M | -16.24%28.16M | -35.32%25.18M |
Total composite income of parent company owners | -211.93%-98.93M | -149.44%-68.2M | -51.10%-45.92M | -709.92%-237.86M | -894.61%-31.71M | -329.42%-27.34M | -78.98%-30.39M | -6.11%39M | 6.85%3.99M | -36.18%11.92M |
Total composite income of minority owners | 6.55%34.2M | 13.91%24.38M | 13.02%10.94M | 6.65%43.59M | 32.82%32.09M | 61.32%21.4M | 35.43%9.68M | 6.98%40.87M | -19.13%24.16M | -34.53%13.27M |
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 | -- | -- | -- | Daxin 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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