(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 | 68.75%3.06B | 2.05%1.3B | -13.52%508.44M | -18.41%2.52B | -27.27%1.81B | -31.75%1.28B | -16.87%587.92M | 19.10%3.09B | 48.14%2.49B | 92.83%1.87B |
Operating revenue | 68.75%3.06B | 2.05%1.3B | -13.52%508.44M | -18.41%2.52B | -27.27%1.81B | -31.75%1.28B | -16.87%587.92M | 19.10%3.09B | 48.14%2.49B | 92.83%1.87B |
Other operating revenue | ---- | -42.86%4.82M | ---- | -7.90%15.33M | ---- | 21.33%8.43M | ---- | -9.81%16.64M | ---- | -2.69%6.95M |
Total operating cost | 70.04%3.04B | 1.97%1.29B | -13.08%507.16M | -12.75%2.47B | -20.67%1.79B | -22.82%1.27B | -7.87%583.48M | 17.22%2.84B | 45.25%2.25B | 85.72%1.64B |
Operating cost | 75.55%2.9B | 2.79%1.21B | -15.07%457.35M | -13.95%2.3B | -22.74%1.65B | -25.05%1.18B | -9.69%538.48M | 16.62%2.67B | 45.39%2.14B | 88.15%1.57B |
Operating tax surcharges | 264.51%8.9M | 265.40%5.29M | 198.63%2.63M | -58.85%3.58M | -69.12%2.44M | -75.85%1.45M | -55.97%882.27K | 75.16%8.69M | 216.65%7.9M | 235.25%6M |
Operating expense | -21.61%32.12M | -18.36%21.84M | 23.18%16.23M | 20.94%46.16M | 23.58%40.98M | 21.48%26.75M | 8.87%13.18M | 24.17%38.17M | 59.47%33.16M | 72.96%22.02M |
Administration expense | -3.02%70.81M | -7.07%46.82M | -6.79%25.14M | -0.80%106.38M | 20.04%73.02M | 27.44%50.38M | 29.63%26.97M | 19.28%107.24M | 21.26%60.82M | 15.56%39.54M |
Financial expense | 38.65%22.03M | -23.66%10.26M | 45.99%5.8M | 61.86%22.47M | 71.82%15.89M | 115.76%13.44M | 88.57%3.98M | 127.79%13.88M | 109.52%9.25M | 223.86%6.23M |
-Interest expense (Financial expense) | 17.58%19.41M | 4.78%9.99M | 16.12%5.23M | 15.73%19.07M | 40.04%16.51M | 22.84%9.54M | 25.36%4.51M | 75.78%16.48M | 126.50%11.79M | 186.43%7.77M |
-Interest Income (Financial expense) | -111.03%-2.55M | -81.40%-1.44M | -74.33%-690.81K | 37.85%-1.72M | 34.30%-1.21M | 38.70%-795.13K | 45.64%-396.27K | -17.01%-2.77M | -8.06%-1.84M | -11.20%-1.3M |
Credit Impairment Loss | 98.27%-20.76K | 123.85%415.01K | -17.30%-897.33K | 6.19%-712.02K | 44.47%-1.2M | 13.59%-1.74M | -1,762.44%-764.98K | 96.59%-758.98K | 75.41%-2.16M | 63.95%-2.01M |
Asset Impairment Loss | 105.09%2.31M | 102.91%1.74M | 115.56%2.29M | 46.74%-46.81M | 40.84%-45.38M | -3,499.47%-59.96M | -5,231.69%-14.69M | -1,533.31%-87.89M | -1,800.78%-76.71M | -473.09%-1.67M |
Other net revenue | 141.18%15.85M | 110.63%5.88M | 129.76%3.36M | 37.96%-38.37M | 29.65%-38.49M | -497.04%-55.35M | -472.45%-11.3M | -322.83%-61.85M | -410.73%-54.71M | 396.91%13.94M |
Fair value change income | ---- | ---- | ---- | ---32.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -57.72%1.65M | -81.95%524.93K | -84.50%234.83K | -80.49%3.97M | -79.16%3.91M | -79.73%2.91M | 28.14%1.52M | 189.14%20.32M | 5,136.35%18.77M | 4,460.71%14.35M |
-Including: Investment income associates | -57.72%1.65M | -81.95%524.93K | -84.50%234.83K | -44.07%3.97M | -29.41%3.91M | -20.63%2.91M | 28.14%1.52M | 0.87%7.09M | 53.74%5.54M | 68.86%3.66M |
Asset deal income | 2,289.76%8.98M | 242.09%890.41K | 1,097.25%872.27K | -86.23%523.82K | -89.94%375.73K | -89.41%260.29K | -95.31%72.86K | -12.18%3.81M | -10.70%3.73M | 2,670.97%2.46M |
Other revenue | -23.01%2.93M | -27.53%2.31M | -66.23%867.34K | 75.34%4.69M | 129.79%3.8M | 291.54%3.18M | 386.98%2.57M | 60.31%2.68M | 47.99%1.66M | 11.50%813.29K |
Operating profit | 457.03%39.17M | 135.73%16.43M | 167.71%4.65M | -96.22%7.21M | -105.86%-10.97M | -118.94%-45.99M | -108.92%-6.86M | 19.86%190.81M | 52.97%187.34M | 198.42%242.83M |
Add:Non operating Income | 729.77%6.12M | 242.02%1.61M | 2,041.57%419.89K | -81.78%1.71M | -84.62%737.06K | -21.77%469.98K | -91.95%19.61K | 434.25%9.37M | 312.91%4.79M | -44.72%600.79K |
Less:Non operating expense | 1,544.02%289.3K | 1,355.42%149.53K | 702.65%62.49K | -59.33%232.89K | -96.89%17.6K | -96.13%10.27K | 27.80%7.79K | 336.04%572.62K | 724.00%566.28K | 501.57%265.38K |
Total profit | 538.93%44.99M | 139.29%17.89M | 173.04%5.01M | -95.65%8.68M | -105.35%-10.25M | -118.72%-45.53M | -108.88%-6.85M | 24.12%199.61M | 55.04%191.57M | 195.05%243.16M |
Less:Income tax cost | 3,861.13%14.36M | 170.07%6.54M | 197.12%2.07M | -96.35%1.74M | -99.25%362.5K | -114.77%-9.34M | -96.42%696.51K | 75.94%47.74M | 190.23%48.04M | 426.38%63.24M |
Net profit | 388.65%30.64M | 131.34%11.34M | 138.89%2.94M | -95.43%6.94M | -107.39%-10.61M | -120.11%-36.19M | -113.07%-7.55M | 13.60%151.88M | 34.13%143.53M | 155.58%179.93M |
Net profit from continuing operation | 388.65%30.64M | 131.55%11.34M | 138.89%2.94M | -95.29%7.17M | -107.39%-10.61M | -119.99%-35.96M | -113.07%-7.55M | 14.03%152.44M | 34.13%143.53M | 155.58%179.93M |
Net income from discontinuing operating | ---- | ---- | ---- | 59.20%-231.58K | ---- | ---231.58K | ---- | ---567.63K | ---- | ---- |
Less:Minority Profit | 40.88%-1.79M | -140.51%-2.91M | -558.06%-1.31M | -205.93%-2.84M | -169.30%-3.03M | -166.25%-1.21M | 1.58%285.23K | 176.84%2.68M | 1,585.45%4.37M | 220.49%1.83M |
Net profit of parent company owners | 527.64%32.43M | 140.76%14.26M | 154.15%4.24M | -93.45%9.78M | -105.45%-7.58M | -119.64%-34.98M | -113.63%-7.83M | 8.76%149.2M | 30.36%139.16M | 147.64%178.1M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 |
Diluted earning per share | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 |
Other composite income | -516.21%-4.97M | -144.95%-1.69M | -122.47%-268.22K | 218.16%3.06M | 563.61%1.19M | 895.97%3.76M | 409.59%1.19M | 267.70%961.8K | -274.92%-257.38K | -587.65%-472.02K |
Other composite income of parent company owners | -393.64%-3.89M | -142.02%-1.54M | -136.18%-434.07K | 243.58%3.12M | 548.97%1.32M | 918.26%3.65M | 556.00%1.2M | 272.33%906.81K | -329.67%-294.97K | -550.45%-446.49K |
Other composite income of minority owners | -722.31%-1.08M | -247.88%-153.34K | 2,762.41%165.85K | -201.09%-55.58K | -448.70%-131.06K | 506.16%103.7K | 94.91%-6.23K | 216.19%54.99K | --37.59K | ---25.53K |
Total composite income | 372.49%25.67M | 129.77%9.66M | 141.97%2.67M | -93.46%10M | -106.57%-9.42M | -118.07%-32.43M | -111.08%-6.36M | 14.81%152.84M | 33.98%143.27M | 155.16%179.45M |
Total composite income of parent company owners | 555.99%28.54M | 140.62%12.72M | 157.40%3.81M | -91.41%12.89M | -104.51%-6.26M | -117.63%-31.33M | -111.60%-6.63M | 9.85%150.11M | 30.17%138.86M | 147.26%177.65M |
Total composite income of minority owners | 9.24%-2.87M | -176.86%-3.07M | -508.84%-1.14M | -205.83%-2.89M | -171.68%-3.16M | -161.44%-1.11M | 76.17%279K | 177.36%2.73M | 1,599.94%4.41M | 218.81%1.8M |
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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