(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 | -5.43%4.16B | -8.30%2.62B | -16.43%1.22B | -32.24%5.63B | -31.96%4.4B | -16.59%2.86B | -17.50%1.46B | 17.86%8.32B | 27.92%6.47B | -6.02%3.43B |
Operating revenue | -5.43%4.16B | -8.30%2.62B | -16.43%1.22B | -32.24%5.63B | -31.96%4.4B | -16.59%2.86B | -17.50%1.46B | 17.86%8.32B | 27.92%6.47B | -6.02%3.43B |
Other operating revenue | ---- | -74.37%4.32M | ---- | -21.02%20.11M | ---- | 52.83%16.86M | ---- | -58.40%25.47M | ---- | -9.01%11.03M |
Total operating cost | -3.37%4.25B | -8.57%2.65B | -17.37%1.23B | -21.80%5.7B | -19.28%4.4B | 10.36%2.9B | 25.00%1.49B | 32.30%7.29B | 33.91%5.45B | -10.11%2.63B |
Operating cost | -3.74%3.94B | -9.61%2.45B | -17.71%1.14B | -22.86%5.27B | -20.44%4.09B | 12.41%2.71B | 30.16%1.38B | 41.29%6.83B | 44.65%5.14B | -5.77%2.41B |
Operating tax surcharges | -15.22%13.58M | -25.98%8.03M | -34.14%4.18M | -43.53%23.67M | -46.25%16.01M | -41.17%10.85M | -38.24%6.35M | 1.73%41.92M | -3.83%29.79M | -15.78%18.45M |
Operating expense | -30.71%52.03M | -37.53%30.29M | -57.73%10.65M | -2.32%86.54M | 42.94%75.09M | 112.66%48.49M | 84.15%25.2M | 48.92%88.6M | 29.28%52.53M | -10.32%22.8M |
Administration expense | 2.60%80.54M | 37.54%59.77M | 65.67%32.98M | -11.38%130.97M | -17.53%78.5M | -17.20%43.45M | -40.16%19.91M | -39.64%147.79M | -53.85%95.19M | -63.61%52.48M |
Financial expense | 120.95%1.11M | 49.06%-2.81M | -81.98%2.3M | 96.66%-3.01M | 94.03%-5.3M | 82.80%-5.51M | 1,483.64%12.79M | -984.92%-90.01M | -2,762.30%-88.89M | -717.49%-32.03M |
-Interest expense (Financial expense) | 92.83%34.9M | 91.56%20.71M | 108.73%7.92M | 180.59%25.24M | 246.78%18.1M | 261.12%10.81M | 230.99%3.79M | 229.44%9M | 94.84%5.22M | 11.80%2.99M |
-Interest Income (Financial expense) | -38.28%-31M | -21.32%-17.43M | 31.68%-4.4M | 13.77%-28.54M | 4.21%-22.42M | -33.91%-14.37M | -127.38%-6.44M | -464.03%-33.1M | -631.97%-23.4M | -227.65%-10.73M |
Research and development | 15.98%160.97M | 16.25%102.54M | -2.19%49.4M | -28.70%192.06M | -34.76%138.79M | -41.73%88.21M | -34.86%50.5M | -15.47%269.38M | -7.11%212.73M | -7.78%151.39M |
Credit Impairment Loss | 17.04%1.06M | 7.24%660K | ---- | 1,164.63%1.26M | 3,109.80%905.42K | 6,054.23%615.42K | 2,450.00%255K | -100.51%-118.04K | -269.30%-30.08K | 114.32%10K |
Asset Impairment Loss | -164.54%-8.96M | -133.47%-8.5M | -103.09%-859.85K | 69.64%-10.71M | 135.13%13.88M | 330.20%25.4M | 373.12%27.85M | 51.54%-35.27M | 110.66%5.9M | -48.59%5.9M |
Other net revenue | 172.08%23.43M | 12.98%19.54M | -47.31%17.34M | 67.69%-11.31M | 59.85%8.61M | 417.39%17.3M | 1,048.55%32.91M | 39.92%-35M | 111.61%5.39M | -80.07%3.34M |
Fair value change income | 99.17%-90.4K | 98.99%-119.16K | 97.48%-77.37K | -5.33%-9.32M | -146.17%-10.88M | -170.87%-11.82M | 30.45%-3.07M | -300.40%-8.85M | -421.43%-4.42M | -1,784.54%-4.36M |
Invest income | -3,098.51%-7.6M | -724.42%-1.47M | -129.06%-1.59M | 102.50%99.89K | 106.49%253.59K | 107.42%236.06K | 742.61%5.46M | -162.63%-4M | -186.45%-3.91M | -203.07%-3.18M |
-Including: Investment income associates | -162.56%-34.55K | 254.73%40.3K | ---71.14K | 106.26%22.41K | 106.84%55.22K | 100.81%11.36K | ---- | -116.82%-357.86K | -228.57%-807.06K | -8,070.57%-1.41M |
Asset deal income | --129.1K | ---- | ---- | ---- | ---- | ---- | ---- | --6.11M | --3.77M | --3.77M |
Other revenue | 773.42%38.9M | 913.14%28.98M | 721.52%19.86M | 3.23%7.36M | 9.26%4.45M | 137.35%2.86M | 228.43%2.42M | 89.57%7.13M | 33.54%4.08M | -40.05%1.21M |
Operating profit | -644.44%-64.03M | 60.98%-8.49M | 533.31%3.34M | -107.53%-74.89M | -98.85%11.76M | -102.70%-21.75M | -100.13%-771.57K | -33.26%994.4M | 8.89%1.02B | 8.41%804.55M |
Add:Non operating Income | -10.72%6.69M | -0.98%6.67M | 227.87%4.59M | -70.97%9.97M | -57.07%7.5M | -55.28%6.74M | -70.80%1.4M | 89.32%34.36M | 275.20%17.46M | 610.49%15.07M |
Less:Non operating expense | -75.84%1.1M | -89.22%492.22K | -89.67%295.5K | 159.10%11.62M | 273.77%4.54M | 276.32%4.57M | 748.21%2.86M | -23.45%4.48M | -74.21%1.21M | -48.87%1.21M |
Total profit | -497.03%-58.43M | 88.23%-2.3M | 441.81%7.63M | -107.47%-76.54M | -98.59%14.72M | -102.39%-19.58M | -100.38%-2.23M | -31.82%1.02B | 10.63%1.04B | 10.32%818.41M |
Less:Income tax cost | 225.87%4.84M | 162.19%2.65M | -84.67%1.28M | -110.21%-13.86M | -102.34%-3.85M | -102.92%-4.26M | -91.63%8.38M | -33.28%135.85M | 21.38%164.08M | 23.61%145.74M |
Net profit | -440.83%-63.28M | 67.69%-4.95M | 159.84%6.35M | -107.05%-62.67M | -97.88%18.57M | -102.28%-15.32M | -102.20%-10.61M | -31.59%888.43M | 8.82%876.99M | 7.81%672.67M |
Net profit from continuing operation | -440.83%-63.28M | 67.69%-4.95M | 159.84%6.35M | -107.05%-62.67M | -97.88%18.57M | -102.28%-15.32M | -102.20%-10.61M | -31.59%888.43M | 8.82%876.99M | 7.81%672.67M |
Less:Minority Profit | -44.39%-74.54M | -24.34%-43.01M | -14.72%-21.34M | -3,645.52%-81.4M | -441.84%-51.63M | -259.48%-34.59M | -157.94%-18.6M | -101.81%-2.17M | -76.57%15.1M | -34.22%21.69M |
Net profit of parent company owners | -83.95%11.27M | 97.51%38.06M | 246.44%27.69M | -97.90%18.73M | -91.86%70.19M | -97.04%19.27M | -98.22%7.99M | -24.42%890.6M | 16.25%861.89M | 10.15%650.98M |
Earning per share | ||||||||||
Basic earning per share | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | 16.12%4.25 | 9.93%3.21 |
Diluted earning per share | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | --4.25 | 9.93%3.21 |
Other composite income | ||||||||||
Total composite income | -440.83%-63.28M | 67.69%-4.95M | 159.84%6.35M | -107.05%-62.67M | -97.88%18.57M | -102.28%-15.32M | -102.20%-10.61M | -31.59%888.43M | 8.82%876.99M | 7.81%672.67M |
Total composite income of parent company owners | -83.95%11.27M | 97.51%38.06M | 246.44%27.69M | -97.90%18.73M | -91.86%70.19M | -97.04%19.27M | -98.22%7.99M | -24.42%890.6M | 16.25%861.89M | 10.15%650.98M |
Total composite income of minority owners | -44.39%-74.54M | -24.34%-43.01M | -14.72%-21.34M | -3,645.52%-81.4M | -441.84%-51.63M | -259.48%-34.59M | -157.94%-18.6M | -101.81%-2.17M | -76.57%15.1M | -34.22%21.69M |
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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