(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 | -14.59%932.35M | -24.14%601.99M | -36.97%278.35M | -16.46%1.4B | -4.70%1.09B | -1.07%793.58M | 42.64%441.59M | -9.13%1.68B | -0.70%1.15B | -0.33%802.18M |
Operating revenue | -14.59%932.35M | -24.14%601.99M | -36.97%278.35M | -16.46%1.4B | -4.70%1.09B | -1.07%793.58M | 42.64%441.59M | -9.13%1.68B | -0.70%1.15B | -0.33%802.18M |
Other operating revenue | ---- | -20.05%7.73M | ---- | 3.36%16.18M | ---- | 28.77%9.67M | ---- | -9.06%15.65M | ---- | 235.83%7.51M |
Total operating cost | 2.18%1.44B | -2.51%957.4M | -22.46%442.62M | -16.07%1.93B | -11.05%1.41B | -8.82%982.09M | 22.92%570.86M | 4.07%2.3B | 6.95%1.58B | 6.47%1.08B |
Operating cost | -6.81%927.69M | -11.73%618.8M | -33.11%278.42M | -23.09%1.28B | -13.89%995.45M | -11.93%701.06M | 25.33%416.24M | 4.89%1.67B | 7.26%1.16B | 11.49%796.03M |
Operating tax surcharges | 312.99%9.37M | 293.17%6.21M | 265.48%2.55M | 23.90%3.52M | 10.26%2.27M | 11.16%1.58M | 9.03%697.76K | -14.80%2.84M | 14.76%2.06M | 27.22%1.42M |
Operating expense | 19.84%142.56M | 7.16%96.53M | 12.29%48.4M | 11.54%201.15M | -1.25%118.96M | 13.34%90.08M | 3.58%43.1M | -1.86%180.34M | -4.59%120.47M | -5.90%79.48M |
Administration expense | -7.18%187.9M | 4.80%120.79M | 1.55%55.93M | 0.37%284.3M | 33.75%202.43M | 14.44%115.26M | 8.06%55.07M | 4.85%283.24M | -0.33%151.36M | -17.70%100.72M |
Financial expense | 192.51%132.86M | 105.81%90.33M | 8.74%44.22M | -6.76%85.67M | -57.28%45.42M | -34.75%43.89M | 86.15%40.66M | 4.63%91.88M | 48.54%106.33M | 25.38%67.26M |
-Interest expense (Financial expense) | 143.09%134.03M | 82.77%90.71M | 0.83%44.21M | -17.43%93.58M | -55.51%55.14M | -37.88%49.63M | 54.27%43.85M | -7.53%113.33M | 30.96%123.94M | 14.08%79.9M |
-Interest Income (Financial expense) | 65.60%-4.02M | 63.42%-2.67M | 75.02%-993.73K | 53.67%-11.76M | 41.50%-11.68M | 48.49%-7.31M | 45.65%-3.98M | 31.59%-25.4M | 18.56%-19.96M | 17.33%-14.19M |
Research and development | -11.34%39.69M | -18.10%24.75M | -13.16%13.1M | 0.97%67.13M | -7.01%44.77M | -6.22%30.22M | -12.41%15.08M | -2.08%66.49M | -7.79%48.14M | -10.66%32.23M |
Credit Impairment Loss | -20.20%-111.96M | -31.36%-29.99M | 2.37%-13.73M | 7.19%-165.5M | -69.74%-93.14M | 15.13%-22.83M | -30.91%-14.06M | -278.60%-178.32M | -857.77%-54.87M | -23,170.95%-26.9M |
Asset Impairment Loss | -240.15%-445.65K | -138.15%-68.19K | 119.82%22.71K | 90.23%-28.29M | 494.75%317.98K | 163.44%178.74K | -1,570.20%-114.58K | -5,695.81%-289.67M | 103.13%53.46K | 103.81%67.85K |
Other net revenue | -39.73%-101.19M | -171.42%-22.43M | -211.82%-9.95M | 60.21%-169.11M | -347.58%-72.42M | -125.10%-8.26M | -52.56%8.9M | -3,670.07%-425.05M | -60.11%29.25M | -34.47%32.91M |
Invest income | -342.10%-13.02M | -4,421.96%-7.76M | -125.65%-3.96M | -172.77%-8.34M | -104.75%-2.95M | -100.39%-171.64K | -32.41%15.45M | -30.00%11.46M | -3.54%62.05M | 8.22%44.47M |
-Including: Investment income associates | -342.10%-13.02M | -4,421.96%-7.76M | -125.65%-3.96M | -172.77%-8.34M | -104.75%-2.95M | -100.39%-171.64K | -32.41%15.45M | -30.00%11.46M | -3.54%62.05M | 8.22%44.47M |
Asset deal income | 325.70%50.08K | 309.94%45.34K | -76.87%12.48K | -174.47%-401.93K | -147.32%-22.19K | -142.97%-21.59K | 2,617.82%53.94K | 21.97%539.69K | -82.77%46.88K | -42.03%50.26K |
Other revenue | 3.48%24.18M | 5.25%15.35M | 1.67%7.7M | 8.06%33.43M | 6.37%23.37M | -4.22%14.58M | 14.13%7.57M | 28.90%30.94M | 35.86%21.97M | 42.16%15.22M |
Operating profit | -56.10%-608.91M | -92.02%-377.84M | -44.75%-174.23M | 33.48%-691.9M | 4.77%-390.08M | 18.71%-196.77M | 11.54%-120.37M | -182.80%-1.04B | -60.95%-409.64M | -54.51%-242.05M |
Add:Non operating Income | -60.69%2.01M | -76.48%1.12M | -91.66%203.84K | 46.92%11.88M | -32.54%5.12M | -29.49%4.75M | 91.88%2.45M | -65.31%8.09M | -24.94%7.59M | -13.74%6.73M |
Less:Non operating expense | -50.21%1.25M | -55.46%969.34K | -56.19%458.34K | 259.44%17.25M | 13.43%2.52M | 10.73%2.18M | 132.56%1.05M | -6.47%4.8M | -45.41%2.22M | -49.20%1.97M |
Total profit | -56.95%-608.15M | -94.48%-377.69M | -46.66%-174.48M | 32.75%-697.27M | 4.15%-387.48M | 18.16%-194.2M | 12.03%-118.97M | -196.57%-1.04B | -62.70%-404.27M | -55.37%-237.29M |
Less:Income tax cost | 7.42%940.13K | -22.70%669.72K | 78.76%191.25K | 693.95%814.9K | 832.22%875.2K | 1,472.25%866.42K | 296.42%106.99K | -6.38%102.64K | 947.33%93.88K | 314.71%55.11K |
Net profit | -56.84%-609.09M | -93.96%-378.36M | -46.69%-174.67M | 32.68%-698.08M | 3.96%-388.36M | 17.81%-195.07M | 11.97%-119.07M | -196.50%-1.04B | -62.73%-404.37M | -55.39%-237.34M |
Net profit from continuing operation | -56.84%-609.09M | -93.96%-378.36M | -46.69%-174.67M | 32.68%-698.08M | 3.96%-388.36M | 17.81%-195.07M | ---119.07M | -196.50%-1.04B | -62.73%-404.37M | -55.39%-237.34M |
Net profit of parent company owners | -56.84%-609.09M | -93.96%-378.36M | -46.69%-174.67M | 32.68%-698.08M | 3.96%-388.36M | 17.81%-195.07M | 11.97%-119.07M | -196.50%-1.04B | -62.73%-404.37M | -55.39%-237.34M |
Earning per share | ||||||||||
Basic earning per share | -56.52%-0.36 | -91.67%-0.23 | -42.86%-0.1 | 32.26%-0.42 | 4.17%-0.23 | 14.29%-0.12 | 12.50%-0.07 | -195.24%-0.62 | -60.00%-0.24 | -55.56%-0.14 |
Diluted earning per share | -56.52%-0.36 | -91.67%-0.23 | -42.86%-0.1 | 32.26%-0.42 | 4.17%-0.23 | 14.29%-0.12 | 12.50%-0.07 | -195.24%-0.62 | -60.00%-0.24 | -55.56%-0.14 |
Other composite income | 2.96M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --2.96M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -56.84%-609.09M | -93.96%-378.36M | 32.96%-695.13M | 3.96%-388.36M | 17.81%-195.07M | -196.50%-1.04B | -62.73%-404.37M | -55.39%-237.34M | ||
Total composite income of parent company owners | -56.84%-609.09M | -93.96%-378.36M | ---- | 32.96%-695.13M | 3.96%-388.36M | 17.81%-195.07M | ---- | -196.50%-1.04B | -62.73%-404.37M | -55.39%-237.34M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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