(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 | 1.79%2.91B | -3.44%1.82B | 2.18%902.78M | -4.41%3.78B | 1.01%2.86B | 2.24%1.89B | -5.43%883.53M | -12.11%3.96B | -12.76%2.83B | -18.42%1.85B |
Operating revenue | 1.79%2.91B | -3.44%1.82B | 2.18%902.78M | -4.41%3.78B | 1.01%2.86B | 2.24%1.89B | -5.43%883.53M | -12.11%3.96B | -12.76%2.83B | -18.42%1.85B |
Other operating revenue | ---- | -10.42%11.07M | ---- | 5.31%21.95M | ---- | 11.95%12.35M | ---- | 90.97%20.85M | ---- | 68.25%11.03M |
Total operating cost | 1.76%2.89B | -3.41%1.81B | 1.92%900.39M | -4.24%3.81B | -1.01%2.84B | 0.24%1.87B | -5.64%883.41M | -13.13%3.98B | -13.86%2.87B | -18.98%1.87B |
Operating cost | 1.44%2.58B | -4.45%1.6B | 1.88%796.66M | -6.05%3.38B | -2.37%2.54B | -0.92%1.68B | -6.80%781.93M | -14.11%3.6B | -14.56%2.6B | -20.03%1.69B |
Operating tax surcharges | 3.27%23.15M | 17.27%16.24M | 11.57%8.63M | 28.52%30.19M | 31.57%22.42M | 29.15%13.85M | 12.13%7.74M | -21.03%23.49M | -22.56%17.04M | -29.11%10.72M |
Operating expense | 14.68%71.56M | 16.20%46.28M | 21.71%22.45M | 13.33%90.77M | 14.26%62.4M | 12.20%39.83M | -2.28%18.45M | -2.30%80.1M | -10.87%54.61M | -17.84%35.49M |
Administration expense | 6.62%174.03M | 7.18%114.15M | 7.57%57.02M | 12.08%228.43M | 10.00%163.22M | 13.84%106.51M | 5.31%53M | -2.59%203.82M | -0.84%148.37M | -1.26%93.56M |
Financial expense | -15.96%44.46M | -17.49%29.19M | -32.82%14.85M | 7.05%72.81M | 11.10%52.9M | 1.37%35.38M | 7.91%22.11M | 3.34%68.02M | -4.99%47.62M | 7.52%34.9M |
-Interest expense (Financial expense) | -10.33%56.36M | -19.93%34.62M | -20.29%17.3M | 9.13%84.79M | 5.02%62.85M | 4.58%43.23M | -0.44%21.7M | 4.57%77.7M | 245.52%59.85M | 13.78%41.34M |
-Interest Income (Financial expense) | -102.58%-11.19M | -25.37%-5.39M | -50.32%-1.97M | -48.48%-9.46M | -26.24%-5.52M | -30.60%-4.3M | 19.52%-1.31M | 41.06%-6.37M | -39.18%-4.37M | 40.34%-3.29M |
Research and development | 69.70%3.3M | 39.85%1.79M | 315.20%771.44K | 49.65%6.69M | -24.42%1.94M | -40.24%1.28M | -69.94%185.8K | 32.79%4.47M | -56.49%2.57M | -59.98%2.15M |
Credit Impairment Loss | 54.02%-5.65M | 57.27%-5.58M | 71.82%-1.78M | 85.75%-5.05M | -254.44%-12.29M | -136.22%-13.07M | -221.54%-6.32M | -498.00%-35.44M | -178.41%-3.47M | -949.38%-5.53M |
Asset Impairment Loss | ---- | ---- | ---- | ---10.81M | ---6.5K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -16.02%42.42M | 108.76%34.78M | 144.93%13.96M | 975.88%71.22M | 90.21%50.51M | 80.08%16.66M | 562.03%5.7M | -95.97%6.62M | -82.14%26.56M | -90.69%9.25M |
Fair value change income | -4.17%-198.49K | 12.78%-311.63K | -625.00%-115.13K | 38.76%-254.07K | 36.42%-190.55K | 36.40%-357.29K | 96.88%-15.88K | -936.00%-414.85K | ---299.72K | ---561.74K |
Invest income | -56.65%19.66M | -36.67%17.97M | -57.98%4.4M | 182.19%60.25M | 433.28%45.34M | 14,693.50%28.37M | 245.48%10.46M | 142.94%21.35M | 100.23%8.5M | -107.78%-194.43K |
-Including: Investment income associates | -40.13%27.7M | -35.37%17.97M | -56.42%4.4M | 197.24%59.82M | 444.03%46.26M | 14,399.89%27.8M | 240.25%10.08M | 152.33%20.12M | 156.66%8.5M | -111.16%-194.43K |
Asset deal income | 126.74%34.13K | 1,357.78%22.69K | ---- | -134.42%-101.59K | -175.06%-127.64K | -99.05%1.56K | --17.17K | -33.36%295.14K | -45.24%170.04K | -47.10%163.07K |
Other revenue | 60.68%28.58M | 1,225.20%22.68M | 637.32%11.46M | 30.50%27.19M | -17.85%17.79M | -88.87%1.71M | -81.56%1.55M | -87.05%20.83M | -84.51%21.65M | -84.16%15.38M |
Operating profit | -10.39%59.9M | 52.25%49.38M | 181.30%16.36M | 495.30%46.67M | 550.26%66.84M | 374.19%32.43M | 283.21%5.81M | -113.09%-11.81M | -125.12%-14.85M | -120.55%-11.83M |
Add:Non operating Income | -18.16%23.36M | 57.83%19.12M | 6.62%4.96M | -11.16%36.24M | 21.13%28.55M | -27.24%12.12M | -29.02%4.65M | -10.18%40.79M | -32.06%23.57M | -11.52%16.65M |
Less:Non operating expense | 66.04%8.4M | 186.54%4.8M | 343.16%3.44M | 50.27%16.56M | 23.42%5.06M | -20.71%1.67M | 4.12%776.05K | 24.55%11.02M | 56.43%4.1M | 30.06%2.11M |
Total profit | -17.12%74.87M | 48.58%63.7M | 84.50%17.88M | 269.34%66.35M | 1,853.29%90.34M | 1,482.82%42.88M | 268.03%9.69M | -85.83%17.96M | -94.93%4.62M | -96.38%2.71M |
Less:Income tax cost | 41.31%-10.05M | 74.69%-3.35M | 37.45%-4.97M | -44.92%-22.87M | -53.56%-17.12M | -208.53%-13.23M | -888.38%-7.95M | -158.76%-15.78M | -137.28%-11.15M | -122.89%-4.29M |
Net profit | -20.98%84.91M | 19.50%67.05M | 29.55%22.85M | 164.39%89.22M | 581.29%107.45M | 701.76%56.11M | 413.17%17.64M | -66.23%33.74M | -74.26%15.77M | -87.50%7M |
Net profit from continuing operation | -20.98%84.91M | 19.50%67.05M | 29.55%22.85M | 164.39%89.22M | 581.29%107.45M | 701.76%56.11M | 413.17%17.64M | -66.23%33.74M | -74.26%15.77M | -87.50%7M |
Less:Minority Profit | 34.57%23.74M | 30.73%14.49M | 66.80%7.94M | 19.31%18.82M | 38.44%17.64M | 73.40%11.08M | 56.26%4.76M | 14.56%15.78M | 8.16%12.74M | 53.38%6.39M |
Net profit of parent company owners | -31.89%61.17M | 16.74%52.57M | 15.77%14.91M | 291.79%70.39M | 2,866.49%89.81M | 7,302.98%45.03M | 3,198.30%12.88M | -79.14%17.97M | -93.88%3.03M | -98.83%608.25K |
Earning per share | ||||||||||
Basic earning per share | -31.25%0.11 | 12.50%0.09 | 0.00%0.02 | 300.00%0.12 | 1,500.00%0.16 | --0.08 | --0.02 | -80.00%0.03 | -88.89%0.01 | --0 |
Diluted earning per share | -40.00%0.12 | 0.00%0.1 | -25.00%0.03 | 200.00%0.18 | 566.67%0.2 | 400.00%0.1 | -20.00%0.04 | -60.00%0.06 | -70.00%0.03 | -77.78%0.02 |
Other composite income | -123.22%-1.47M | -115.41%-3.88M | -408.13%-4.27M | 662.41%26.3M | 199.39%6.34M | 852.56%25.14M | 141.36%1.38M | 127.31%3.45M | -8.05%-6.38M | -563.33%-3.34M |
Other composite income of parent company owners | -115.89%-905.42K | -116.75%-4.08M | -374.89%-4.31M | 831.85%26.01M | 178.91%5.7M | 769.77%24.37M | 147.06%1.57M | 122.23%2.79M | -22.50%-7.22M | -587.51%-3.64M |
Other composite income of minority owners | -188.03%-567.48K | -73.10%207.68K | 123.18%42.4K | -56.12%288.82K | -23.20%644.61K | 159.40%772.16K | -964.01%-182.88K | 988.93%658.2K | 7,305.04%839.29K | 1,277.02%297.67K |
Total composite income | -26.67%83.44M | -22.25%63.18M | -2.32%18.58M | 210.58%115.51M | 1,111.88%113.8M | 2,121.66%81.25M | 21,403.45%19.02M | -57.39%37.19M | -82.57%9.39M | -93.55%3.66M |
Total composite income of parent company owners | -36.90%60.27M | -30.14%48.48M | -26.63%10.6M | 364.41%96.4M | 2,377.40%95.51M | 2,390.11%69.4M | 591.16%14.44M | -71.79%20.76M | -109.96%-4.19M | -105.76%-3.03M |
Total composite income of minority owners | 26.72%23.17M | 23.97%14.69M | 74.39%7.98M | 16.28%19.11M | 34.63%18.29M | 77.23%11.85M | 51.11%4.58M | 19.98%16.44M | 15.40%13.58M | 61.51%6.69M |
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 | -- | -- | -- | 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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