(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 | -12.19%1.17B | -15.03%832.7M | -1.44%429.16M | -33.02%1.68B | -31.57%1.33B | -29.59%980.02M | -38.06%435.42M | 4.12%2.5B | 3.34%1.94B | 11.26%1.39B |
Operating revenue | -12.19%1.17B | -15.03%832.7M | -1.44%429.16M | -33.02%1.68B | -31.57%1.33B | -29.59%980.02M | -38.06%435.42M | 4.12%2.5B | 3.34%1.94B | 11.26%1.39B |
Other operating revenue | ---- | -4.07%1.38M | ---- | -40.54%15.01M | ---- | -60.69%1.44M | ---- | 108.18%25.24M | ---- | 233.37%3.66M |
Total operating cost | 0.18%993.17M | -1.10%674.8M | 8.36%324.29M | -14.12%1.33B | -11.76%991.38M | -13.38%682.32M | -21.60%299.27M | 7.30%1.55B | 3.85%1.12B | 13.82%787.73M |
Operating cost | -0.79%743.05M | -2.41%512.02M | 15.00%250.81M | -20.09%996.8M | -16.00%749M | -16.32%524.65M | -28.26%218.1M | 7.04%1.25B | 1.10%891.62M | 9.57%627M |
Operating tax surcharges | -11.24%8.84M | -17.04%6.45M | -20.73%2.15M | -39.52%13.14M | -40.19%9.96M | -39.21%7.78M | -53.25%2.71M | -1.60%21.73M | -4.81%16.65M | -0.63%12.8M |
Operating expense | 10.37%77.21M | 18.52%49.77M | -1.87%22.99M | 25.51%95.46M | 22.55%69.95M | 8.35%42M | 31.08%23.42M | 9.03%76.06M | 11.42%57.08M | 26.26%38.76M |
Administration expense | -0.22%87.49M | 0.74%58.87M | -13.21%27.02M | 13.65%116.4M | 14.76%87.68M | 6.75%58.44M | 15.74%31.14M | 3.32%102.42M | -7.45%76.4M | 9.27%54.74M |
Financial expense | -229.29%-3.74M | -227.94%-3.01M | -643.48%-2.62M | -31.16%3.52M | -52.11%2.89M | -49.13%2.35M | -81.45%481.5K | -42.80%5.11M | 12.88%6.04M | 174.00%4.63M |
-Interest expense (Financial expense) | -41.16%10.89M | -38.01%7.77M | -17.00%4.43M | 12.72%23.67M | 17.34%18.51M | 4.17%12.54M | -14.95%5.34M | 7.98%21M | 16.81%15.78M | 61.57%12.04M |
-Interest Income (Financial expense) | -2.77%-17.03M | -15.57%-12.52M | -56.06%-8.21M | -11.38%-22.11M | -29.37%-16.57M | -17.52%-10.83M | -23.58%-5.26M | -53.21%-19.86M | -26.80%-12.81M | -36.58%-9.22M |
Research and development | 11.72%80.33M | 7.63%50.69M | 2.20%23.93M | 8.48%107.06M | -5.01%71.9M | -5.43%47.1M | -4.67%23.42M | 22.39%98.69M | 75.15%75.69M | 103.74%49.8M |
Credit Impairment Loss | 40.89%-21.37M | 4.62%-20.3M | -3.64%-19.77M | 97.56%-731.77K | 14.04%-36.15M | 42.63%-21.29M | -22.63%-19.08M | -280.26%-29.93M | -34.44%-42.05M | -66.26%-37.1M |
Asset Impairment Loss | 18.39%-17.64M | 65.09%-8M | -889.33%-5.48M | -490.80%-45.55M | -445.38%-21.62M | -478.79%-22.9M | 77.82%-554.25K | -397.45%-7.71M | 17.78%-3.96M | 27.65%-3.96M |
Other net revenue | 47.74%-28.08M | 51.80%-19.42M | -20.82%-22.1M | -100.60%-31.15M | -41.12%-53.72M | -14.43%-40.28M | -16.33%-18.29M | -277.34%-15.53M | -41.37%-38.07M | -70.25%-35.2M |
Fair value change income | 270.58%2.33M | 197.33%1.13M | 90.52%607.31K | 1,144.08%979.83K | -29.37%628.88K | -48.75%380.78K | -38.15%318.76K | -483.67%-93.85K | --890.44K | --742.91K |
Invest income | 151.22%3.06M | 63.72%3.01M | 501.30%846.55K | -3.65%1.01M | 12.11%1.22M | 36.16%1.84M | -111.07%-210.95K | 8.85%1.05M | 13.19%1.09M | 48.48%1.35M |
-Including: Investment income associates | 219.06%1.1M | 448.08%1.05M | 653.72%1.17M | -53.90%-1.13M | -32.30%-921.45K | 30.40%-301.06K | -111.07%-210.95K | -2,509.82%-732.37K | -1,488.71%-696.5K | ---432.57K |
Asset deal income | -824.28%-2.28M | -330.34%-712.46K | -337.37%-724.74K | 78,971.36%314.72K | 78,971.36%314.72K | 77,611.73%309.31K | --305.32K | -99.98%398.02 | -99.98%398.02 | -99.98%398.02 |
Other revenue | 314.81%7.83M | 294.37%5.46M | 160.94%2.43M | -39.37%12.83M | -68.42%1.89M | -63.25%1.38M | -51.49%931.26K | 36.55%21.16M | -8.33%5.98M | -16.70%3.76M |
Operating profit | -48.61%146.11M | -46.20%138.48M | -29.77%82.78M | -66.61%312.31M | -63.61%284.32M | -54.76%257.42M | -61.42%117.86M | -3.18%935.24M | 1.30%781.23M | 5.70%568.95M |
Add:Non operating Income | ---- | ---- | ---- | -59.43%6.3K | -45.35%6.3K | -43.01%6K | -50.93%1K | -98.17%15.53K | -98.56%11.53K | -98.68%10.53K |
Less:Non operating expense | -77.64%194.69K | -75.24%78.25K | -51.43%61.73K | 136.50%2.07M | 17.06%870.58K | -40.72%315.96K | 933.67%127.1K | -18.46%874.23K | -19.23%743.71K | 472.15%532.96K |
Total profit | -48.52%145.92M | -46.17%138.4M | -29.75%82.71M | -66.80%310.25M | -63.68%283.46M | -54.77%257.11M | -61.46%117.73M | -3.25%934.38M | 1.22%780.5M | 5.47%568.43M |
Less:Income tax cost | -52.64%18.51M | -49.91%18.16M | -41.02%10.28M | -69.55%39.95M | -65.17%39.09M | -56.14%36.26M | -62.59%17.43M | -5.61%131.2M | -1.71%112.23M | -2.25%82.66M |
Net profit | -47.86%127.4M | -45.55%120.24M | -27.79%72.43M | -66.35%270.3M | -63.43%244.37M | -54.54%220.85M | -61.25%100.31M | -2.85%803.18M | 1.73%668.26M | 6.90%485.77M |
Net profit from continuing operation | -47.86%127.4M | -45.55%120.24M | -27.79%72.43M | -66.35%270.3M | -63.43%244.37M | -54.54%220.85M | -61.25%100.31M | -2.85%803.18M | 1.73%668.26M | 6.90%485.77M |
Less:Minority Profit | ---- | ---- | ---- | -41.39%-2.03M | -333.06%-2.03M | ---2.03M | ---1.29M | ---1.44M | ---469.58K | ---- |
Net profit of parent company owners | -48.29%127.4M | -46.05%120.24M | -28.70%72.43M | -66.15%272.33M | -63.15%246.4M | -54.12%222.89M | -60.76%101.6M | -2.68%804.62M | 1.80%668.73M | 6.90%485.77M |
Earning per share | ||||||||||
Basic earning per share | -48.60%0.55 | -45.83%0.52 | -29.55%0.31 | -66.09%1.18 | -62.98%1.07 | -54.29%0.96 | -60.71%0.44 | -2.52%3.48 | 1.76%2.89 | 7.14%2.1 |
Diluted earning per share | -48.60%0.55 | -45.83%0.52 | -29.55%0.31 | -66.09%1.18 | -62.98%1.07 | -54.29%0.96 | -60.71%0.44 | -2.52%3.48 | 1.76%2.89 | 7.14%2.1 |
Other composite income | 261.63%258.52K | 133.29%254.68K | 140.33%159.89K | -100.22%-2.17K | -92.56%71.49K | -87.28%109.17K | -225.59%-396.47K | 500.51%1.01M | 79.51%961.13K | 50.04%858.47K |
Other composite income of parent company owners | 261.63%258.52K | 133.29%254.68K | 140.33%159.89K | -100.22%-2.17K | -92.56%71.49K | -87.28%109.17K | -225.59%-396.47K | 500.51%1.01M | 79.51%961.13K | 50.04%858.47K |
Total composite income | -47.77%127.66M | -45.47%120.5M | -27.34%72.59M | -66.39%270.3M | -63.47%244.44M | -54.59%220.96M | -61.45%99.91M | -2.70%804.19M | 1.80%669.23M | 6.96%486.63M |
Total composite income of parent company owners | -48.21%127.66M | -45.96%120.5M | -28.27%72.59M | -66.20%272.33M | -63.20%246.47M | -54.17%223M | -60.96%101.2M | -2.52%805.63M | 1.87%669.69M | 6.96%486.63M |
Total composite income of minority owners | ---- | ---- | ---- | -41.39%-2.03M | -333.06%-2.03M | ---2.03M | ---1.29M | ---1.44M | ---469.58K | ---- |
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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