(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 | -46.49%1.36B | -48.09%929.05M | -46.45%500.37M | -29.66%2.61B | -3.78%2.55B | 3.91%1.79B | 6.23%934.31M | -6.25%3.7B | -21.27%2.65B | -19.63%1.72B |
Operating revenue | -46.49%1.36B | -48.09%929.05M | -46.45%500.37M | -29.66%2.61B | -3.78%2.55B | 3.91%1.79B | 6.23%934.31M | -6.25%3.7B | -21.27%2.65B | -19.63%1.72B |
Other operating revenue | ---- | -91.38%12.72M | ---- | -15.56%169.33M | ---- | 221.09%147.52M | ---- | 251.18%200.54M | ---- | -47.58%45.94M |
Total operating cost | -33.36%1.72B | -35.01%1.16B | -33.55%607.74M | -35.29%2.77B | -12.84%2.58B | -8.87%1.79B | -7.06%914.59M | -5.71%4.28B | -15.17%2.95B | -12.45%1.96B |
Operating cost | -36.24%1.2B | -37.84%829.41M | -33.21%470.3M | -38.87%1.84B | -9.14%1.88B | -1.00%1.33B | 2.32%704.17M | 12.22%3.01B | -9.79%2.07B | -4.19%1.35B |
Operating tax surcharges | -28.11%5.91M | -21.61%3.81M | -12.41%2.08M | 66.62%15.31M | 17.54%8.22M | -9.39%4.86M | -3.40%2.38M | -39.09%9.19M | -35.72%6.99M | -28.14%5.36M |
Operating expense | -41.48%162.14M | -44.13%99.81M | -33.14%49.79M | -20.35%334.8M | -14.80%277.08M | -19.39%178.66M | -32.23%74.47M | -20.75%420.32M | -26.86%325.21M | -29.77%221.65M |
Administration expense | -25.42%193.51M | -25.31%128.5M | -30.26%61.15M | -20.55%351.69M | -20.78%259.45M | -23.92%172.05M | -6.99%87.67M | -21.81%442.66M | -16.90%327.5M | -14.56%226.15M |
Financial expense | 15.55%118.56M | 16.25%75.73M | -64.57%10.09M | -38.48%158.1M | -34.90%102.6M | -46.84%65.15M | -60.18%28.48M | -54.49%256.99M | -38.91%157.61M | -35.74%122.55M |
-Interest expense (Financial expense) | 17.51%117.77M | 21.96%76.28M | -12.26%24.2M | -39.40%145.22M | -38.62%100.22M | -48.68%62.55M | -58.24%27.58M | -53.90%239.63M | -32.06%163.27M | -31.10%121.88M |
-Interest Income (Financial expense) | 71.23%-603.3K | 81.83%-347.09K | 92.36%-123.41K | 67.49%-2.27M | 0.29%-2.1M | -49.28%-1.91M | -63.33%-1.61M | 27.68%-6.97M | 65.46%-2.1M | 75.15%-1.28M |
Research and development | -21.32%35.38M | -24.12%24.03M | -17.82%14.32M | -51.25%65.72M | -30.68%44.97M | -14.94%31.67M | -1.73%17.43M | -22.95%134.81M | -16.76%64.87M | -31.47%37.24M |
Credit Impairment Loss | -209.79%-27.06M | -575.37%-33.57M | 73.19%-4.08M | 104.86%1.64M | 249.27%24.65M | 40.48%-4.97M | -58.38%-15.24M | 89.42%-33.71M | 84.89%-16.51M | 93.07%-8.35M |
Asset Impairment Loss | ---- | ---- | ---- | 73.22%-56.69M | 99.05%-957.9K | 99.08%-958.16K | ---- | 87.31%-211.71M | -2,337.64%-100.86M | -2,414.08%-104.3M |
Other net revenue | -138.25%-26.92M | -164.78%-23.36M | -36.68%-10.95M | -106.85%-9.41M | -75.80%70.38M | -84.64%36.06M | -103.07%-8.01M | 118.23%137.45M | -74.67%290.79M | -77.98%234.78M |
Invest income | -153.57%-10.83M | -82.85%3.83M | -663.06%-11.71M | -96.02%12.02M | -94.77%20.22M | -93.28%22.33M | -100.59%-1.53M | 499.18%301.95M | 186.88%386.71M | 321.05%332.12M |
-Including: Investment income associates | -705.75%-26.46M | -902.48%-12.59M | -663.22%-11.71M | 91.09%-9.82M | 65.57%-3.28M | 78.35%-1.26M | ---1.53M | -93.06%-110.17M | ---9.54M | -91,554.69%-5.8M |
Asset deal income | 1,477.22%238.84K | 598.54%133.87K | ---- | -100.11%-17.34K | 98.77%-17.34K | 98.14%-26.85K | 88.45%-20.54K | -98.67%15.26M | -100.13%-1.41M | -100.13%-1.44M |
Other revenue | -59.45%10.74M | -68.33%6.24M | -44.87%4.84M | -48.76%33.64M | 15.85%26.48M | 17.55%19.69M | 4.06%8.78M | 91.57%65.65M | -15.90%22.86M | 4.48%16.75M |
Operating profit | -1,002.35%-380.07M | -755.52%-255.61M | -1,110.62%-118.32M | 60.68%-171.06M | 352.41%42.12M | 1,155.16%38.99M | -92.50%11.71M | 67.51%-435.01M | -101.62%-16.69M | -100.38%-3.7M |
Add:Non operating Income | -99.29%405.39K | -99.55%256.22K | -99.59%73.69K | 516.96%64.82M | 4,851.58%57.41M | 5,428.89%57.32M | 4,848.27%17.95M | -67.27%10.51M | 16.76%1.16M | 65.26%1.04M |
Less:Non operating expense | 307.33%15.47M | 1,281.71%14.86M | 138.32%11.81M | -48.67%40.91M | -84.15%3.8M | -94.02%1.08M | 20.84%4.96M | 2.57%79.7M | 78.59%23.96M | 110.80%17.98M |
Total profit | -512.75%-395.14M | -383.72%-270.22M | -626.59%-130.06M | 70.81%-147.15M | 342.45%95.73M | 561.42%95.24M | -83.80%24.7M | 63.58%-504.2M | -103.89%-39.49M | -102.15%-20.64M |
Less:Income tax cost | 34.58%9.54M | -105.16%-443.31K | 60.69%-2.07M | -58.56%-42.73M | 109.38%7.09M | 110.62%8.59M | 87.32%-5.25M | -65.24%-26.95M | -56.47%-75.6M | -110.41%-80.89M |
Net profit | -556.51%-404.68M | -411.33%-269.77M | -527.34%-127.99M | 78.12%-104.42M | 145.49%88.65M | 43.83%86.65M | -84.55%29.95M | 65.12%-477.26M | -96.60%36.11M | -93.98%60.25M |
Net profit from continuing operation | -556.51%-404.68M | -411.33%-269.77M | -527.34%-127.99M | 78.12%-104.42M | 145.49%88.65M | 43.83%86.65M | -84.55%29.95M | 65.12%-477.26M | -96.60%36.11M | -93.98%60.25M |
Less:Minority Profit | 28.95%-6.31M | 57.49%-3.4M | 92.76%-459.99K | 51.81%-11.18M | 2.03%-8.87M | -23.83%-8M | 21.63%-6.36M | 88.39%-23.2M | -154.61%-9.06M | -203.02%-6.46M |
Net profit of parent company owners | -508.50%-398.37M | -381.44%-266.37M | -451.26%-127.53M | 79.46%-93.25M | 115.91%97.52M | 41.89%94.65M | -82.02%36.31M | 61.13%-454.06M | -95.77%45.17M | -93.35%66.71M |
Earning per share | ||||||||||
Basic earning per share | -500.00%-0.24 | -366.67%-0.16 | -500.00%-0.08 | 77.78%-0.06 | 100.00%0.06 | 50.00%0.06 | -83.33%0.02 | 67.47%-0.27 | -96.10%0.03 | -94.44%0.04 |
Diluted earning per share | -500.00%-0.24 | -366.67%-0.16 | -500.00%-0.08 | 77.78%-0.06 | 100.00%0.06 | 50.00%0.06 | -83.33%0.02 | 67.47%-0.27 | -96.10%0.03 | -94.44%0.04 |
Other composite income | -377.59%-81.83M | -191.84%-96.01M | -1,357.37%-102.9M | -44.48%79.69M | 40.02%-17.13M | -20.56%-32.9M | -22.89%8.18M | 478.96%143.52M | -1,289.54%-28.57M | -483.36%-27.29M |
Other composite income of parent company owners | -377.59%-81.83M | -191.84%-96.01M | -1,357.37%-102.9M | -44.48%79.69M | 40.02%-17.13M | -20.56%-32.9M | -22.89%8.18M | 478.96%143.52M | -1,289.54%-28.57M | -483.36%-27.29M |
Total composite income | -780.32%-486.51M | -780.44%-365.78M | -705.46%-230.89M | 92.59%-24.74M | 848.31%71.51M | 63.09%53.76M | -81.35%38.13M | 76.26%-333.73M | -99.29%7.54M | -96.73%32.96M |
Total composite income of parent company owners | -697.37%-480.2M | -686.84%-362.38M | -617.93%-230.43M | 95.63%-13.56M | 384.27%80.39M | 56.66%61.75M | -79.07%44.49M | 74.25%-310.54M | -98.45%16.6M | -96.10%39.42M |
Total composite income of minority owners | 28.95%-6.31M | 57.49%-3.4M | 92.76%-459.99K | 51.81%-11.18M | 2.03%-8.87M | -23.83%-8M | 21.63%-6.36M | 88.39%-23.2M | -154.61%-9.06M | -203.02%-6.46M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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