(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 | -19.87%1.3B | -3.71%881.4M | -17.70%380.31M | -77.83%2.42B | -80.32%1.62B | -81.63%915.32M | -83.40%462.11M | -3.67%10.94B | -6.79%8.24B | -10.80%4.98B |
Operating revenue | -19.87%1.3B | -3.71%881.4M | -17.70%380.31M | -77.83%2.42B | -80.32%1.62B | -81.63%915.32M | -83.40%462.11M | -3.67%10.94B | -6.79%8.24B | -10.80%4.98B |
Other operating revenue | ---- | 252.90%7.06M | ---- | 80.16%1.92M | ---- | 670.36%2M | ---- | 87.75%1.06M | ---- | --259.6K |
Total operating cost | -24.65%798.46M | 5.48%515.67M | -11.15%234.8M | -83.81%1.7B | -86.85%1.06B | -89.89%488.89M | -90.15%264.26M | -4.50%10.49B | -5.53%8.06B | -10.01%4.84B |
Operating cost | -40.17%524.74M | -5.87%355.29M | -28.20%160.56M | -86.13%1.43B | -88.97%877.07M | -92.11%377.45M | -91.61%223.63M | -4.58%10.34B | -5.47%7.95B | -9.47%4.79B |
Operating tax surcharges | 4.49%61.87M | -7.35%42.36M | 14.76%18.26M | 521.30%86.61M | 1,079.18%59.21M | 1,402.53%45.72M | 800.05%15.91M | 72.29%13.94M | -10.11%5.02M | -13.49%3.04M |
Operating expense | -22.97%6.7M | 21.91%5.94M | 18.93%2.87M | -22.49%13.01M | -25.03%8.7M | -35.30%4.88M | -31.36%2.41M | -76.34%16.78M | -81.96%11.61M | -86.34%7.54M |
Administration expense | 16.39%86.02M | 57.02%57.18M | 85.01%26.63M | 53.56%102.09M | 99.35%73.9M | 61.59%36.42M | 23.38%14.39M | 21.50%66.48M | 0.35%37.07M | -11.42%22.54M |
Financial expense | 191.86%119.13M | 124.70%54.89M | 234.74%26.49M | 33.71%60.69M | -14.28%40.82M | 37.31%24.43M | 1,337.87%7.91M | 571.65%45.39M | 656.72%47.62M | 331.46%17.79M |
-Interest expense (Financial expense) | 179.43%117.84M | 157.32%68.6M | 201.43%27.64M | 169.95%57.66M | 169.84%42.17M | 655.61%26.66M | 432.58%9.17M | 138.75%21.36M | 147.36%15.63M | -8.20%3.53M |
-Interest Income (Financial expense) | -110.12%-12.72M | -448.00%-9.28M | -7,717.39%-3.47M | -215.41%-11.03M | -89.30%-6.05M | -2.75%-1.69M | 94.34%-44.33K | 48.86%-3.5M | 47.40%-3.2M | 60.19%-1.65M |
Credit Impairment Loss | 64.55%-13.61M | 93.63%-2.66M | 193.09%25.24M | -539.08%-71.72M | -108.24%-38.4M | -129.46%-41.75M | -81.27%-27.12M | -2,264.49%-11.22M | -245.12%-18.44M | -382.31%-18.19M |
Asset Impairment Loss | ---- | ---- | -103.70%-1.74M | 84.76%-7.15M | ---- | -7,470.88%-3.53M | --46.99M | -3,758.74%-46.94M | -96.40%47.9K | -96.40%47.9K |
Other net revenue | 52.86%-17.03M | 87.33%-5.44M | 6.98%22.11M | -43.83%-79.37M | -129.50%-36.12M | -146.80%-42.92M | 216.54%20.67M | -2,093.49%-55.18M | -151.94%-15.74M | -161.00%-17.39M |
Fair value change income | -47.73%-6.06M | -494.28%-5.96M | ---4.97M | -569.72%-7.54M | -252.66%-4.1M | -52.71%1.51M | ---- | 298.49%1.61M | 3,351.99%2.69M | --3.19M |
Invest income | -345.64%-1.79M | -6,726.73%-735.09K | -3,674.74%-335.47K | -46.90%-1.29M | 81.69%-401.58K | 99.69%-10.77K | 99.78%-8.89K | 84.03%-880.43K | 46.59%-2.19M | 17.80%-3.47M |
-Including: Investment income associates | ---1.79M | ---735.09K | ---335.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --485.44K | ---- | ---- | 8,788.82%267.77K | ---- | ---- | ---- | ---3.08K | ---- | ---- |
Other revenue | -41.74%3.95M | 354.60%3.91M | 383.31%3.91M | 257.30%8.07M | 213.99%6.78M | -16.54%860.69K | 15.02%809.29K | 12.73%2.26M | 20.40%2.16M | --1.03M |
Operating profit | -7.99%484.58M | -6.06%360.29M | -23.29%167.62M | 64.11%647.39M | 205.02%526.64M | 201.42%383.51M | 162.26%218.52M | 6.84%394.5M | -44.49%172.66M | -37.23%127.24M |
Add:Non operating Income | 194.18%964.45K | -96.62%2K | -70.39%1.33K | 14,571.44%1.15M | 248.53%327.84K | -32.50%59.22K | 213.12%4.5K | -99.87%7.84K | -98.39%94.07K | -98.41%87.73K |
Less:Non operating expense | 162.35%17.22M | 57.60%8.62M | 79.92%4.19M | -69.00%5.8M | 19,320.34%6.56M | 17,420.38%5.47M | 7,363.88%2.33M | 333.93%18.72M | -99.22%33.79K | -99.10%31.23K |
Total profit | -10.01%468.33M | -6.99%351.66M | -24.41%163.42M | 71.04%642.74M | 201.30%520.4M | 197.03%378.1M | 159.56%216.19M | 1.27%375.78M | -44.74%172.72M | -37.83%127.29M |
Less:Income tax cost | 18.06%184.87M | -4.17%116.38M | -18.88%59.27M | 126.44%201.68M | 360.90%156.59M | 506.88%121.44M | 852.31%73.06M | 768.17%89.06M | 580.93%33.97M | 332.10%20.01M |
Net profit | -22.09%283.46M | -8.33%235.29M | -27.23%104.16M | 53.83%441.06M | 162.22%363.82M | 139.24%256.67M | 89.28%143.13M | -20.53%286.72M | -54.89%138.74M | -46.39%107.28M |
Net profit from continuing operation | -22.09%283.46M | -8.33%235.29M | -27.23%104.16M | 54.76%441.06M | 162.22%363.82M | 139.24%256.67M | 89.28%143.13M | -21.01%284.99M | -54.89%138.74M | -46.39%107.28M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.69M | ---- | ---- |
Less:Minority Profit | -331.59%-4.7M | -1,739.02%-3.11M | -7,884.35%-1.46M | 4.83%-4.4M | -270.76%-1.09M | 13.92%-169.34K | 57.01%-18.31K | -30.62%-4.62M | 88.72%-293.62K | 94.41%-196.71K |
Net profit of parent company owners | -21.03%288.15M | -7.18%238.4M | -26.22%105.62M | 52.90%445.45M | 162.45%364.9M | 138.96%256.83M | 89.19%143.15M | -20.03%291.34M | -55.17%139.04M | -47.22%107.48M |
Earning per share | ||||||||||
Basic earning per share | -20.52%0.3704 | -6.55%0.3065 | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 |
Diluted earning per share | -20.52%0.3704 | -6.55%0.3065 | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 |
Other composite income | 74.53%-8.52M | -176.36%-35.33M | -148.07%-71.04M | 3,371.31%54.32M | -272.36%-33.43M | 335.12%46.27M | -1,810.92%-28.64M | -23.33%-1.66M | 1,149.59%19.4M | 691.72%10.63M |
Other composite income of parent company owners | 74.53%-8.52M | -176.36%-35.33M | -148.07%-71.04M | 3,371.31%54.32M | -272.36%-33.43M | 335.12%46.27M | -1,810.92%-28.64M | -23.33%-1.66M | 1,149.59%19.4M | 691.72%10.63M |
Total composite income | -16.78%274.94M | -34.00%199.95M | -71.08%33.12M | 73.78%495.37M | 108.92%330.38M | 156.91%302.94M | 54.47%114.49M | -20.70%285.05M | -48.84%158.14M | -41.47%117.92M |
Total composite income of parent company owners | -15.64%279.64M | -33.00%203.07M | -69.80%34.58M | 72.53%499.77M | 109.22%331.47M | 156.62%303.11M | 54.40%114.51M | -20.20%289.68M | -49.17%158.43M | -42.38%118.11M |
Total composite income of minority owners | -331.59%-4.7M | -1,739.02%-3.11M | -7,884.35%-1.46M | 4.83%-4.4M | -270.76%-1.09M | 13.92%-169.34K | 57.01%-18.31K | -30.62%-4.62M | 88.72%-293.62K | 94.41%-196.71K |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants 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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