(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 | -26.45%1.24B | -31.47%889.28M | -42.78%360.84M | -50.26%1.85B | -7.04%1.68B | -2.02%1.3B | 2.31%630.6M | 33.76%3.72B | 9.60%1.81B | 15.00%1.32B |
Operating revenue | -26.45%1.24B | -31.47%889.28M | -42.78%360.84M | -50.26%1.85B | -7.04%1.68B | -2.02%1.3B | 2.31%630.6M | 33.76%3.72B | 9.60%1.81B | 15.00%1.32B |
Other operating revenue | ---- | 108.06%6.15M | ---- | -42.60%12.11M | ---- | -73.70%2.95M | ---- | 6.53%21.1M | ---- | 43.27%11.23M |
Total operating cost | -8.75%1.87B | -5.89%1.3B | -0.71%604.65M | -33.94%2.68B | -6.27%2.05B | -7.43%1.38B | -18.03%608.97M | 35.51%4.06B | 5.38%2.18B | 6.36%1.49B |
Operating cost | -13.83%1.35B | -9.40%948.46M | -4.57%427.33M | -37.33%2.05B | -8.29%1.56B | -9.67%1.05B | -21.51%447.8M | 34.79%3.27B | 5.40%1.7B | 5.94%1.16B |
Operating tax surcharges | 74.93%9.12M | 59.53%6.16M | 58.92%2.35M | -14.83%7.08M | 1.03%5.21M | -1.73%3.86M | 41.49%1.48M | 18.62%8.31M | 23.04%5.16M | 29.51%3.93M |
Operating expense | 16.73%67.21M | 35.78%44.7M | 50.86%22.29M | 11.69%86.39M | 23.22%57.57M | 15.38%32.92M | -3.89%14.77M | -24.43%77.34M | -39.19%46.72M | -48.72%28.53M |
Administration expense | -9.25%195.81M | -13.39%137.71M | -16.49%69.14M | -33.06%262.07M | 4.17%215.78M | 14.68%159M | 7.25%82.8M | 64.90%391.52M | 1.36%207.13M | 2.38%138.64M |
Financial expense | 20.49%236.04M | 18.58%154.38M | 35.82%80.62M | -11.38%266.49M | -5.96%195.89M | -13.82%130.18M | -21.22%59.36M | 46.46%300.7M | 36.78%208.31M | 54.78%151.06M |
-Interest expense (Financial expense) | 8.80%255.88M | 9.25%170.03M | 11.71%82.76M | 8.37%342.95M | -0.34%235.18M | -2.22%155.64M | -5.16%74.08M | 7.49%316.47M | 8.36%235.99M | 12.58%159.17M |
-Interest Income (Financial expense) | 20.15%-48.75M | 19.24%-34.66M | 34.95%-12.53M | 2.63%-82.31M | 7.00%-61.05M | 6.41%-42.92M | 10.40%-19.26M | 9.84%-84.54M | 5.68%-65.65M | 3.97%-45.86M |
Research and development | 34.95%12.78M | 5.43%5.62M | 5.52%2.92M | -19.82%13.34M | -22.20%9.47M | -30.94%5.34M | -19.89%2.77M | -21.99%16.64M | -30.51%12.17M | -45.61%7.73M |
Credit Impairment Loss | -0.53%-155.82M | -4.25%-109.11M | -19.35%-35.97M | -132.34%-385.13M | -549.88%-155M | -185.00%-104.66M | -126.53%-30.14M | 51.00%-165.76M | 117.86%34.45M | 198.58%123.13M |
Asset Impairment Loss | 319.09%4.13M | 409.04%3.8M | 401.52%4.8M | -18,834.51%-247.77M | -41.94%986.47K | -151.53%-1.23M | -7.82%-1.59M | 395.86%1.32M | -79.39%1.7M | 133.77%2.39M |
Other net revenue | 49.78%-65.81M | 58.72%-36.99M | 271.76%39.37M | -291.76%-572.26M | -284.12%-131.04M | -160.49%-89.6M | -119.25%-22.92M | 199.86%298.43M | 143.52%71.17M | 222.55%148.12M |
Invest income | 740.80%44.3M | 1,739.81%45.85M | 6,803.92%57.76M | -98.60%5.84M | -295.38%-6.91M | -169.34%-2.8M | -687.20%-861.58K | 5,449.65%417.05M | 253.85%3.54M | 261.64%4.03M |
-Including: Investment income associates | 12.76%-7.44M | -27.15%-5.02M | -105.49%-2.94M | 25.62%-4.21M | -92.23%-8.53M | -148.63%-3.95M | -28.83%-1.43M | -8,004.28%-5.66M | -92.59%-4.44M | 36.31%-1.59M |
Asset deal income | 319.72%28.7K | 411.08%30.87K | --7.85K | -99.25%32.75K | ---13.06K | ---9.92K | ---- | 82,266.57%4.35M | ---- | ---- |
Other revenue | 39.00%41.55M | 17.46%22.43M | 32.06%12.78M | 32.07%54.77M | -5.04%29.89M | 2.85%19.1M | 38.03%9.67M | 30.98%41.47M | 34.07%31.48M | 36.48%18.57M |
Operating profit | -40.29%-697.37M | -161.50%-444.73M | -15,732.84%-204.44M | -3,255.99%-1.4B | -63.24%-497.08M | -945.96%-170.07M | 82.85%-1.29M | 91.86%-41.85M | 48.04%-304.52M | 95.59%-16.26M |
Add:Non operating Income | -79.48%5.6M | -71.74%5.48M | -77.00%925.74K | -73.74%17.33M | -19.44%27.3M | -30.19%19.4M | -59.31%4.02M | -13.92%65.99M | 153.93%33.89M | 180.64%27.79M |
Less:Non operating expense | 251.05%6.62M | -60.78%710.83K | -45.06%334.34K | -6.11%7.74M | -65.77%1.89M | -60.57%1.81M | 138.76%608.58K | 1.05%8.24M | 324.46%5.51M | 1,020.90%4.6M |
Total profit | -48.07%-698.39M | -188.54%-439.96M | -9,695.21%-203.85M | -8,869.66%-1.39B | -70.81%-471.67M | -2,299.32%-152.48M | 0.98%2.12M | 103.57%15.91M | 51.89%-276.14M | 101.93%6.93M |
Less:Income tax cost | 99.90%665K | -4.06%331.12K | -23.01%131.08K | -158.92%-1.41M | -30.32%332.67K | -23.47%345.14K | 70.39%170.26K | -26.88%2.39M | -84.28%477.42K | -85.11%450.98K |
Net profit | FPtoL-699.05M | FPtoL-440.29M | SL-203.98M | SL-1.39B | FPtoL-472M | SL-152.83M | -2.48%1.95M | FLtoP13.51M | FPtoL-276.62M | FLtoP6.48M |
Net profit from continuing operation | -48.10%-699.05M | -188.10%-440.29M | -10,537.87%-203.98M | -10,411.45%-1.39B | -70.63%-472M | -2,457.66%-152.83M | -2.48%1.95M | 103.01%13.51M | 52.06%-276.62M | 101.79%6.48M |
Less:Minority Profit | -832.08%-19.43M | -1,873.58%-21.03M | -12,125.51%-13.91M | -502.89%-8.6M | 12.47%2.65M | -56.20%1.19M | 87.10%-113.81K | 161.60%2.13M | 306.81%2.36M | 435.22%2.71M |
Net profit of parent company owners | -43.18%-679.62M | -172.23%-419.26M | -9,290.64%-190.06M | -12,270.60%-1.38B | -70.14%-474.66M | -4,179.51%-154.01M | -28.34%2.07M | 102.56%11.38M | 51.55%-278.98M | 101.04%3.78M |
Earning per share | ||||||||||
Basic earning per share | -43.59%-0.56 | -169.23%-0.35 | -8,100.00%-0.16 | -11,600.00%-1.15 | -50.00%-0.39 | -3,711.11%-0.13 | -80.00%0.002 | 102.38%0.01 | 52.73%-0.26 | 101.06%0.0036 |
Diluted earning per share | -42.11%-0.54 | -175.00%-0.33 | -5,100.00%-0.15 | -5,850.00%-1.15 | -72.73%-0.38 | -668.72%-0.12 | -70.00%0.003 | 106.25%0.02 | 50.00%-0.22 | 107.81%0.0211 |
Other composite income | 16,100.00%486K | 162.72%807K | 56.23%-378K | -256.77%-405K | -99.30%3K | -20,168.01%-1.29M | -863.65K | 258.35K | ||
Other composite income of parent company owners | ---- | ---- | 16,100.00%486K | 162.72%807K | 56.23%-378K | -256.77%-405K | -99.30%3K | -20,168.01%-1.29M | ---863.65K | --258.35K |
Total composite income | -47.99%-699.05M | -187.34%-440.29M | -10,497.04%-203.49M | -11,489.92%-1.39B | -70.24%-472.38M | -2,373.30%-153.23M | -19.45%1.96M | 102.72%12.23M | 51.91%-277.48M | 101.86%6.74M |
Total composite income of parent company owners | -43.07%-679.62M | -171.51%-419.26M | -9,253.86%-189.58M | -13,814.25%-1.38B | -69.75%-475.03M | -3,928.26%-154.42M | -37.47%2.07M | 102.27%10.09M | 51.40%-279.84M | 101.12%4.03M |
Total composite income of minority owners | -832.08%-19.43M | -1,873.58%-21.03M | -12,125.51%-13.91M | -502.89%-8.6M | 12.47%2.65M | -56.20%1.19M | 87.10%-113.81K | 161.60%2.13M | 306.81%2.36M | 435.22%2.71M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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