(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 | -27.79%1.72B | -29.86%1.04B | -40.00%294.86M | 0.09%3.11B | 2.47%2.39B | 5.20%1.49B | 0.72%491.47M | -34.09%3.11B | -36.62%2.33B | -38.66%1.41B |
Operating revenue | -27.79%1.72B | -29.86%1.04B | -40.00%294.86M | 0.09%3.11B | 2.47%2.39B | 5.20%1.49B | 0.72%491.47M | -34.09%3.11B | -36.62%2.33B | -38.66%1.41B |
Other operating revenue | ---- | 50.11%37.31M | ---- | 0.92%56.91M | ---- | -12.12%24.86M | ---- | -24.93%56.39M | ---- | -3.41%28.28M |
Total operating cost | -18.27%1.79B | -17.34%1.13B | -20.43%404.44M | -1.36%2.91B | -2.62%2.19B | -2.31%1.36B | -7.11%508.28M | -37.70%2.95B | -36.02%2.25B | -36.93%1.39B |
Operating cost | -17.87%1.33B | -18.36%801.59M | -25.95%236.49M | 2.87%2.16B | 1.50%1.61B | 0.99%981.81M | -2.58%319.37M | -41.36%2.1B | -41.95%1.59B | -43.88%972.15M |
Operating tax surcharges | -11.73%21.88M | -4.60%15.13M | -10.51%6.47M | -3.20%33.89M | 6.68%24.78M | 16.69%15.86M | 44.13%7.23M | -13.98%35.01M | -17.10%23.23M | -17.58%13.59M |
Operating expense | -32.19%191.4M | -25.70%138.4M | -22.56%73.17M | -22.94%352.94M | -21.09%282.26M | -19.07%186.28M | -22.11%94.49M | -30.88%458.01M | -21.87%357.68M | -20.07%230.18M |
Administration expense | -4.74%113.75M | -8.80%76.98M | -10.39%39.5M | -3.13%151.64M | -13.20%119.41M | 3.46%84.41M | -2.88%44.08M | -30.27%156.53M | -10.95%137.57M | -7.45%81.59M |
Financial expense | -0.73%82.53M | 11.20%60.39M | 20.35%33.77M | 14.86%110.91M | 16.38%83.14M | 9.75%54.3M | 25.14%28.06M | -2.42%96.56M | 17.56%71.44M | 16.94%49.48M |
-Interest expense (Financial expense) | 3.54%77.39M | 18.24%56.54M | 23.43%29.55M | 12.03%104.23M | 16.24%74.74M | 6.80%47.82M | 17.31%23.94M | -0.42%93.03M | 25.12%64.3M | 24.49%44.77M |
-Interest Income (Financial expense) | -94.48%-3.92M | -124.30%-1.98M | -26.98%-551.49K | 58.80%-2.35M | 51.01%-2.02M | 73.63%-883.23K | 75.74%-434.3K | -116.49%-5.7M | -89.45%-4.12M | -128.78%-3.35M |
Research and development | -17.42%53.79M | -15.31%33.66M | -0.03%15.04M | -3.58%94.63M | -3.52%65.13M | -16.51%39.75M | -40.30%15.05M | -16.89%98.14M | -6.77%67.51M | 7.73%47.61M |
Credit Impairment Loss | 111.36%11.68M | 148.38%34.53M | 10.54%3.91M | -83.20%-207.1M | -331.29%-102.85M | -991.32%-71.38M | -82.10%3.53M | 85.55%-113.04M | 67.38%-23.85M | 114.77%8.01M |
Asset Impairment Loss | 14.15%-9.4M | -8.01%-9.44M | -5.68%-6.56M | 58.62%-10.94M | 41.67%-10.95M | 35.19%-8.74M | 34.48%-6.21M | -97.67%-26.45M | -69.47%-18.77M | -118.50%-13.49M |
Other net revenue | 119.56%20.29M | 152.99%38.15M | 1,300.51%5.24M | -190.23%-160.95M | -5,647.67%-103.69M | -343.01%-71.98M | -102.69%-436.19K | 91.92%-55.46M | 122.89%1.87M | 243.80%29.62M |
Fair value change income | ---- | ---- | ---- | -94.96%721K | ---83.7K | ---- | ---- | -20.88%14.3M | ---- | ---- |
Invest income | 100.10%778.98 | 101.97%778.98 | -38.33%9.59 | -111.70%-394.92K | -810.11%-801.33K | -186.39%-39.58K | -99.97%15.55 | 216.85%3.38M | -93.28%112.85K | -96.90%45.82K |
-Including: Investment income associates | ---- | ---- | ---- | 110.46%10.12K | 117.46%10.12K | 117.46%10.12K | 100.03%15.55 | -151.86%-96.76K | -121.74%-57.99K | -108.74%-57.99K |
Asset deal income | 64.64%9.05K | 64.64%9.05K | --9.05K | 784.18%16.29M | -61.47%5.5K | -61.47%5.5K | ---- | -1,506.49%-2.38M | -91.57%14.27K | -91.57%14.27K |
Other revenue | 63.67%17.99M | 59.51%13.04M | 252.50%7.88M | -41.12%40.47M | -75.22%10.99M | -76.66%8.18M | -61.84%2.24M | -23.45%68.74M | -20.08%44.36M | -13.59%35.04M |
Operating profit | -145.48%-43.81M | -186.92%-45.34M | -505.32%-104.34M | -58.71%44.22M | 12.74%96.34M | 8.32%52.16M | 59.90%-17.24M | 115.32%107.09M | -45.68%85.45M | -32.99%48.15M |
Add:Non operating Income | 403.83%7.83M | 405.11%6.1M | -106.60%-69.18K | 444.82%5.76M | 317.61%1.55M | 303.66%1.21M | 264.77%1.05M | -53.91%1.06M | -64.93%372.3K | -51.57%299.15K |
Less:Non operating expense | 1,496.21%3.81M | 1,191.73%936.37K | 547.64%186.99K | -70.06%1.46M | -77.69%238.7K | -93.09%72.49K | -97.14%28.87K | 12.44%4.88M | -67.19%1.07M | -30.84%1.05M |
Total profit | -140.75%-39.79M | -175.38%-40.17M | -544.95%-104.6M | -53.02%48.52M | 15.22%97.66M | 12.42%53.29M | 62.89%-16.22M | 114.73%103.27M | -45.36%84.76M | -33.20%47.41M |
Less:Income tax cost | -227.05%-21.19M | -249.37%-21.04M | -8,806.60%-22.86M | -374.35%-11.65M | 13.07%16.68M | -5.84%14.09M | 95.47%-256.67K | 98.44%-2.46M | -38.72%14.75M | 112.59%14.96M |
Net profit | SL-18.6M | SL-19.13M | FPtoL-81.73M | -43.09%60.18M | 15.67%80.98M | 20.85%39.21M | FPtoL-15.96M | FLtoP105.73M | -46.58%70.01M | -49.25%32.44M |
Net profit from continuing operation | -122.97%-18.6M | -148.80%-19.13M | -412.09%-81.73M | -43.09%60.18M | 15.67%80.98M | 20.85%39.21M | 58.04%-15.96M | 119.44%105.73M | -46.58%70.01M | -49.25%32.44M |
Net profit of parent company owners | -122.97%-18.6M | -148.80%-19.13M | -412.09%-81.73M | -43.09%60.18M | 15.67%80.98M | 20.85%39.21M | 58.04%-15.96M | 119.44%105.73M | -46.58%70.01M | -49.25%32.44M |
Earning per share | ||||||||||
Basic earning per share | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -44.00%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.69%0.25 | -63.64%0.16 | -46.67%0.08 |
Diluted earning per share | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -41.67%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.05%0.24 | -63.64%0.16 | -46.67%0.08 |
Other composite income | ||||||||||
Total composite income | -122.97%-18.6M | -148.80%-19.13M | -412.09%-81.73M | -43.09%60.18M | 15.67%80.98M | 20.85%39.21M | 58.04%-15.96M | 127.11%105.73M | -46.58%70.01M | -85.11%32.44M |
Total composite income of parent company owners | -122.97%-18.6M | -148.80%-19.13M | -412.09%-81.73M | -43.09%60.18M | 15.67%80.98M | 20.85%39.21M | 58.04%-15.96M | 127.11%105.73M | -46.58%70.01M | -85.11%32.44M |
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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