(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 | -0.98%1.67B | -2.49%1.04B | 1.95%453.78M | 9.33%2.27B | 8.49%1.68B | 7.12%1.07B | -4.64%445.08M | -11.53%2.07B | -6.16%1.55B | -7.85%994.83M |
Operating revenue | -0.98%1.67B | -2.49%1.04B | 1.95%453.78M | 9.33%2.27B | 8.49%1.68B | 7.12%1.07B | -4.64%445.08M | -11.53%2.07B | -6.16%1.55B | -7.85%994.83M |
Other operating revenue | ---- | 19.33%2.99M | ---- | 72.35%5.1M | ---- | 281.70%2.51M | ---- | -21.63%2.96M | ---- | -72.93%656.97K |
Total operating cost | 11.52%1.69B | 11.41%1.08B | 12.28%499.2M | 8.57%2.07B | 10.42%1.52B | 9.26%966.62M | 3.15%444.6M | -1.68%1.91B | 0.43%1.37B | -0.57%884.69M |
Operating cost | 13.62%1.57B | 13.47%999.13M | 14.01%458.56M | 8.68%1.87B | 11.41%1.39B | 10.51%880.52M | 4.43%402.22M | -1.39%1.72B | 1.06%1.24B | -0.17%796.75M |
Operating tax surcharges | -2.06%4.85M | 3.64%3.86M | 13.06%2.92M | -11.19%6.8M | -19.27%4.95M | -23.37%3.72M | -26.67%2.58M | -25.71%7.66M | -19.59%6.13M | -19.27%4.86M |
Administration expense | -0.73%86.39M | 1.30%56.88M | 6.32%27.94M | 21.43%147.79M | 14.38%87.03M | 9.62%56.14M | -0.36%26.28M | 2.90%121.71M | 1.46%76.09M | 3.53%51.22M |
Financial expense | -35.26%24.66M | -34.99%17.06M | -27.64%9.78M | -18.25%48.68M | -18.57%38.09M | -17.65%26.23M | -15.42%13.51M | -12.99%59.54M | -12.60%46.78M | -11.51%31.86M |
-Interest expense (Financial expense) | -28.56%28.44M | -27.40%19.91M | -23.11%10.73M | -18.19%51.98M | -20.51%39.8M | -19.78%27.42M | -18.53%13.95M | -17.98%63.54M | -16.19%50.07M | -16.58%34.18M |
-Interest Income (Financial expense) | -147.78%-4.38M | -159.33%-2.81M | -86.92%-977.24K | 12.56%-3.54M | 46.42%-1.77M | 53.82%-1.09M | 55.95%-522.81K | 55.74%-4.05M | 47.80%-3.3M | 53.14%-2.35M |
Credit Impairment Loss | -75.15%-481.97K | -92.87%-540.67K | ---- | 334.81%573.87K | -5.06%-275.17K | -6.06%-280.32K | ---- | -154.57%-244.4K | -201.15%-261.91K | -206.72%-264.3K |
Asset Impairment Loss | 64.19%106.57K | 11.30%77.59K | --12.62K | 244.71%33.9K | -8.45%64.9K | -2.14%69.72K | ---- | 44.49%-23.43K | 223.26%70.89K | 184.94%71.24K |
Other net revenue | -56.02%26.02M | -17.38%18.54M | -37.71%11.42M | -50.13%35.51M | 43.48%59.15M | -42.66%22.44M | -28.72%18.33M | -58.73%71.19M | -29.84%41.23M | -33.21%39.13M |
Fair value change income | 894.06%42.29M | 894.06%42.29M | ---- | -694.19%-52.55M | -52.48%4.25M | -52.48%4.25M | ---- | -89.14%8.84M | --8.95M | --8.95M |
Invest income | -911.80%-34.31M | -43,965.19%-36.15M | 1.63%50.87K | 731.33%32.72M | 100.98%4.23M | -95.80%82.41K | -97.37%50.05K | 427.71%3.94M | 1,437.79%2.1M | 1,506.48%1.96M |
-Including: Investment income associates | 6.19%184.82K | 133.23%192.21K | 1.63%50.87K | 12.13%232.56K | 17.02%174.04K | -19.37%82.41K | 21.04%50.05K | 31.82%207.41K | 8.77%148.73K | -16.35%102.21K |
Asset deal income | ---- | ---- | ---- | 42.39%31.89M | 52,725.07%31.73M | ---- | ---- | -59.39%22.4M | -99.80%60.06K | ---- |
Other revenue | -3.90%18.41M | -29.78%12.86M | -37.89%11.35M | -37.08%22.83M | -36.79%19.15M | -35.54%18.31M | -23.24%18.28M | 4.38%36.28M | 8.85%30.3M | 2.54%28.41M |
Operating profit | -98.34%3.79M | -115.81%-19.21M | -280.73%-34M | -2.35%233.26M | 3.02%228.03M | -18.61%121.49M | -69.37%18.81M | -58.67%238.87M | -36.13%221.33M | -39.93%149.27M |
Add:Non operating Income | -1.07%167.52K | -87.38%21.26K | -65.14%20.49K | -74.63%187.34K | -75.85%169.33K | -75.79%168.49K | -77.96%58.77K | 259.38%738.34K | 3,241.18%701.18K | 3,342.62%695.96K |
Less:Non operating expense | -0.95%19.78K | -6.62%16.78K | 176.88%12.78K | -99.16%25.27K | 898.43%19.97K | 798.43%17.97K | 130.78%4.62K | 1,051.11%3.01M | -75.00%2K | -75.00%2K |
Total profit | -98.27%3.94M | -115.79%-19.21M | -280.18%-34M | -1.34%233.42M | 2.77%228.18M | -18.89%121.64M | -69.41%18.87M | -59.06%236.6M | -35.93%222.03M | -39.65%149.97M |
Less:Income tax cost | -79.29%12.05M | -83.01%5.6M | -97.39%205.78K | 7.45%57.99M | 9.59%58.19M | -10.30%32.96M | -46.36%7.88M | -61.59%53.97M | -35.67%53.1M | -39.98%36.74M |
Net profit | SL-8.11M | SL-24.81M | SL-34.2M | -3.94%175.43M | 0.62%169.98M | -21.68%88.68M | -76.61%10.99M | -58.25%182.63M | -36.01%168.93M | -39.55%113.22M |
Net profit from continuing operation | -104.77%-8.11M | -127.97%-24.81M | -411.18%-34.2M | -3.94%175.43M | 0.62%169.98M | -21.68%88.68M | -76.61%10.99M | -58.25%182.63M | -36.01%168.93M | -39.55%113.22M |
Less:Minority Profit | -98.91%519.74K | -123.27%-6.42M | -238.79%-9.61M | -7.56%63.67M | -25.48%47.52M | -28.45%27.61M | -54.71%6.93M | -43.77%68.88M | -24.77%63.77M | -30.86%38.58M |
Net profit of parent company owners | -107.05%-8.63M | -130.10%-18.38M | -705.04%-24.59M | -1.75%111.76M | 16.45%122.46M | -18.18%61.07M | -87.18%4.06M | -63.88%113.75M | -41.32%105.16M | -43.24%74.64M |
Earning per share | ||||||||||
Basic earning per share | -107.09%-0.0072 | -130.04%-0.0152 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 | -41.28%0.0872 | -43.21%0.0619 |
Diluted earning per share | -107.09%-0.0072 | -130.04%-0.0152 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 | -41.28%0.0872 | -43.21%0.0619 |
Other composite income | -144.27%-1.1M | -78.35%639.17K | 116.12%165.14K | -76.50%1.45M | -66.57%2.49M | -11.69%2.95M | -282.14%-1.02M | 672.87%6.19M | 2,990.87%7.46M | 1,022.62%3.34M |
Other composite income of parent company owners | -144.27%-1.1M | -78.35%639.17K | 116.12%165.14K | -76.50%1.45M | -66.57%2.49M | -11.69%2.95M | -282.14%-1.02M | 672.87%6.19M | 2,990.87%7.46M | 1,022.62%3.34M |
Total composite income | -105.34%-9.22M | -126.37%-24.17M | -441.51%-34.04M | -6.32%176.88M | -2.22%172.48M | -21.39%91.63M | -78.67%9.97M | -56.73%188.81M | -33.12%176.4M | -37.64%116.57M |
Total composite income of parent company owners | -107.79%-9.74M | -127.71%-17.74M | -903.53%-24.42M | -5.60%113.22M | 10.95%124.96M | -17.90%64.03M | -90.33%3.04M | -61.78%119.93M | -37.07%112.63M | -40.53%77.98M |
Total composite income of minority owners | -98.91%519.74K | -123.27%-6.42M | -238.79%-9.61M | -7.56%63.67M | -25.48%47.52M | -28.45%27.61M | -54.71%6.93M | -43.77%68.88M | -24.77%63.77M | -30.86%38.58M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu 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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