(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 | -22.39%4.48B | -27.81%2.65B | -56.48%893.69M | 56.65%7.87B | 40.45%5.77B | 65.99%3.67B | 6.80%2.05B | -23.52%5.02B | -26.04%4.11B | -32.16%2.21B |
Operating revenue | -22.39%4.48B | -27.81%2.65B | -56.48%893.69M | 56.65%7.87B | 40.45%5.77B | 65.99%3.67B | 6.80%2.05B | -23.52%5.02B | -26.04%4.11B | -32.16%2.21B |
Other operating revenue | ---- | 5.39%60.35M | ---- | 1.19%72.16M | ---- | 49.01%57.26M | ---- | --71.32M | ---- | -44.12%38.43M |
Total operating cost | -22.06%4.47B | -27.43%2.65B | -56.40%891.32M | 54.89%7.83B | 38.15%5.74B | 62.58%3.65B | 6.53%2.04B | -22.69%5.06B | -24.72%4.16B | -30.52%2.24B |
Operating cost | -22.79%4.26B | -28.61%2.5B | -58.54%816.11M | 59.16%7.51B | 40.80%5.51B | 67.40%3.5B | 7.14%1.97B | -23.82%4.72B | -25.94%3.92B | -32.09%2.09B |
Operating tax surcharges | 80.38%5.17M | 136.88%4.45M | 37.18%1.51M | -22.83%3.64M | 49.48%2.87M | 21.35%1.88M | -8.47%1.1M | -33.13%4.72M | -70.40%1.92M | -67.55%1.55M |
Operating expense | -0.58%98.04M | 2.64%66.03M | 6.38%34.44M | 6.39%164.76M | 6.82%98.61M | 9.45%64.34M | 0.69%32.37M | 7.66%154.87M | 14.59%92.31M | 13.89%58.78M |
Administration expense | -7.17%118.14M | -1.29%80.95M | -7.90%39.47M | -7.82%163.55M | -12.14%127.27M | -11.13%82.01M | -10.23%42.86M | -9.08%177.43M | 3.09%144.86M | 3.06%92.28M |
Financial expense | -95.10%-4.42M | -77.83%-4.2M | 70.49%-209.83K | -609.36%-8.72M | -3,084.04%-2.27M | -158.53%-2.36M | -360.28%-711.07K | -3.98%1.71M | -98.20%75.97K | -130.98%-913.04K |
-Interest expense (Financial expense) | 8.93%7.05M | -0.54%4.7M | -3.45%2.35M | -30.11%9.01M | -29.91%6.47M | -25.31%4.73M | -21.27%2.43M | -4.48%12.9M | -16.83%9.23M | -5.71%6.33M |
-Interest Income (Financial expense) | -16.83%-13.51M | -11.20%-10.08M | 25.29%-3.09M | -61.87%-21.88M | -9.70%-11.57M | -12.63%-9.06M | -18.36%-4.14M | -4.80%-13.52M | -36.80%-10.54M | -86.95%-8.05M |
Credit Impairment Loss | 450.42%262.44K | 746.66%227.8K | -97.07%656.33 | 316.71%586.27K | 182.54%47.68K | -323.73%-35.23K | -73.55%22.38K | -184.75%-270.53K | -256.18%-57.76K | -50.67%15.75K |
Asset Impairment Loss | -39.37%3.86M | -39.12%3.82M | 776.52%1.89M | 143.81%6.04M | 882.24%6.36M | 1,022.50%6.27M | -292.81%-279.44K | -2,069.78%-13.78M | -318.67%-813.14K | -79.17%-679.54K |
Other net revenue | -86.56%20.85M | -87.92%18.29M | -97.77%3.12M | 81.75%156.65M | 147.07%155.13M | 4,476.84%151.46M | 6,857.36%140.27M | -42.57%86.19M | -53.63%62.79M | -65.23%3.31M |
Invest income | -96.69%4.74M | -98.15%2.61M | -99.51%673.59K | 88.28%145.21M | 145.32%143.21M | 13,071.06%141.03M | 26,333.85%137.76M | -46.24%77.13M | -55.85%58.38M | -85.73%1.07M |
-Including: Investment income associates | -96.92%4.41M | -98.22%2.52M | -99.51%673.59K | -90.07%7.62M | 146.33%143.07M | 13,063.78%140.95M | 26,333.85%137.76M | 232.12%76.81M | 376.36%58.08M | -85.73%1.07M |
Asset deal income | -75.91%184.29K | -76.23%153.19K | -94.40%31.9K | -83.92%77.78K | 1,038.74%764.99K | 24,966.88%644.49K | 22,076.57%569.98K | 9.63%483.78K | -149.29%-81.49K | -101.62%-2.59K |
Other revenue | 148.44%11.8M | 223.17%11.49M | -76.00%527.11K | -79.08%4.73M | -11.46%4.75M | 22.36%3.55M | 47.97%2.2M | 338.50%22.62M | 68.19%5.37M | 32.10%2.9M |
Operating profit | -85.63%26.86M | -87.54%21.85M | -96.33%5.49M | 265.69%193.06M | 987.39%186.91M | 718.66%175.36M | 2,312.32%149.8M | -70.29%52.79M | -90.03%17.19M | -169.68%-28.35M |
Add:Non operating Income | 598.43%22.36M | 206.95%9.22M | -78.92%576.18K | -9.42%9.66M | 42.01%3.2M | 67.09%3M | 56.91%2.73M | 28.77%10.66M | -67.92%2.25M | -52.65%1.8M |
Less:Non operating expense | -74.20%10.75K | -47.02%5.35K | 49.02%2.99K | -73.27%46.85K | -21.96%41.65K | -37.03%10.1K | -86.61%2.01K | -22.77%175.31K | -77.34%53.36K | -88.98%16.04K |
Total profit | -74.11%49.21M | -82.59%31.06M | -96.02%6.06M | 220.27%202.67M | 880.25%190.07M | 771.41%178.36M | 1,821.79%152.53M | -65.93%63.28M | -89.17%19.39M | -159.93%-26.56M |
Less:Income tax cost | -83.37%10.28M | -55.23%8.7M | -75.96%3.37M | 417.02%72.38M | 809.24%61.82M | 253.72%19.42M | 330.52%14.04M | -61.48%14M | -77.20%6.8M | -38.10%5.49M |
Net profit | -69.64%38.93M | -85.93%22.36M | -98.06%2.69M | 164.38%130.29M | 918.61%128.25M | 595.81%158.93M | 2,861.73%138.49M | -67.01%49.28M | -91.57%12.59M | -190.40%-32.06M |
Net profit from continuing operation | -69.64%38.93M | -85.93%22.36M | -98.06%2.69M | 164.38%130.29M | 918.61%128.25M | 595.81%158.93M | 2,861.73%138.49M | -67.01%49.28M | -91.57%12.59M | -190.40%-32.06M |
Less:Minority Profit | -1,241.96%-6.85M | -356.15%-4.77M | -69.06%-2.47M | 9.60%-9.72M | 95.35%-510.64K | 121.27%1.86M | 43.69%-1.46M | -1,261.23%-10.76M | -1,792.10%-10.99M | -593.59%-8.75M |
Net profit of parent company owners | -64.44%45.78M | -82.73%27.13M | -96.31%5.16M | 133.21%140.01M | 445.97%128.76M | 774.00%157.07M | 1,823.87%139.95M | -60.02%60.04M | -84.14%23.58M | -169.18%-23.3M |
Earning per share | ||||||||||
Basic earning per share | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
Diluted earning per share | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
Other composite income | 177.85%2.38M | 99.07%-24.66K | 104.26%142.38K | 1.05%-3.36M | -35.65%-3.06M | -82.76%-2.64M | -160.31%-3.34M | 54.39%-3.4M | -895.32%-2.25M | -55.25%-1.45M |
Other composite income of parent company owners | 177.85%2.38M | 99.07%-24.66K | 104.26%142.38K | 2.83%-3.29M | -35.65%-3.06M | -82.76%-2.64M | -160.31%-3.34M | 53.99%-3.39M | -895.32%-2.25M | -55.25%-1.45M |
Other composite income of minority owners | ---- | ---- | ---- | -756.96%-68.25K | ---- | ---- | ---- | 90.21%-7.96K | ---- | ---- |
Total composite income | -67.00%41.31M | -85.71%22.34M | -97.90%2.83M | 176.63%126.93M | 1,111.05%125.19M | 566.53%156.29M | 3,885.38%135.15M | -67.67%45.88M | -93.09%10.34M | -197.03%-33.5M |
Total composite income of parent company owners | -61.68%48.16M | -82.45%27.11M | -96.12%5.31M | 141.34%136.72M | 489.31%125.7M | 723.96%154.43M | 2,180.76%136.61M | -60.33%56.65M | -85.68%21.33M | -175.57%-24.75M |
Total composite income of minority owners | -1,241.96%-6.85M | -356.15%-4.77M | -69.06%-2.47M | 9.04%-9.79M | 95.35%-510.64K | 121.27%1.86M | 43.69%-1.46M | -1,135.10%-10.77M | -1,792.10%-10.99M | -593.59%-8.75M |
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 | -- | -- | -- | Lixin 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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