(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 | -12.81%5.66B | -6.44%3.57B | -29.24%1.47B | -37.96%8.73B | -34.68%6.49B | -36.54%3.81B | -18.55%2.08B | 247.15%14.07B | 329.27%9.94B | 371.12%6.01B |
Operating revenue | -12.81%5.66B | -6.44%3.57B | -29.24%1.47B | -37.96%8.73B | -34.68%6.49B | -36.54%3.81B | -18.55%2.08B | 247.15%14.07B | 329.27%9.94B | 371.12%6.01B |
Other operating revenue | ---- | 64.45%40.5M | ---- | -19.57%53.85M | ---- | -12.76%24.62M | ---- | 15.57%66.96M | ---- | -48.14%28.23M |
Total operating cost | -18.90%5.97B | -18.17%3.81B | -23.36%1.71B | -22.33%9.93B | -16.50%7.37B | -11.84%4.65B | 3.17%2.23B | 259.92%12.79B | 323.12%8.82B | 375.05%5.28B |
Operating cost | -22.30%5B | -20.57%3.21B | -27.69%1.4B | -24.60%8.74B | -19.27%6.43B | -15.84%4.04B | 3.20%1.93B | 293.39%11.59B | 399.38%7.96B | 488.56%4.8B |
Operating tax surcharges | -11.05%29.7M | -3.42%18.51M | 57.52%12.41M | 2.24%46.35M | 11.58%33.39M | -4.00%19.16M | -27.62%7.88M | 69.34%45.34M | 52.87%29.92M | 45.57%19.96M |
Operating expense | -26.40%115.65M | -23.67%80.67M | -18.75%43.81M | 11.13%196.54M | 20.98%157.12M | 35.60%105.68M | 38.01%53.92M | 2.37%176.86M | -46.62%129.87M | -51.69%77.93M |
Administration expense | 51.70%276.77M | 33.04%181.65M | 64.32%93.64M | 17.61%249.73M | 12.51%182.45M | 38.63%136.54M | 13.53%56.98M | 39.07%212.34M | 53.88%162.16M | 65.73%98.49M |
Financial expense | 38.30%185.53M | 30.11%117.87M | 39.07%59.03M | 48.98%211.54M | 8.06%134.15M | 8.54%90.59M | 13.52%42.45M | 214.92%141.99M | 364.66%124.14M | 677.35%83.46M |
-Interest expense (Financial expense) | 49.26%217.73M | 22.62%128.25M | 53.70%63.92M | 65.19%249.18M | 29.03%145.87M | 35.64%104.6M | 58.37%41.59M | 213.79%150.84M | 294.93%113.05M | 498.54%77.12M |
-Interest Income (Financial expense) | 15.58%-17.21M | -3.95%-12.27M | -26.37%-6.48M | -109.52%-31.34M | -94.99%-20.38M | -91.74%-11.81M | -280.53%-5.12M | -283.78%-14.96M | -249.02%-10.45M | -165.72%-6.16M |
Research and development | -13.75%370.39M | -23.36%203.59M | -24.59%99.39M | -21.09%485.72M | 4.21%429.44M | 31.05%265.63M | -10.40%131.8M | 196.00%615.55M | 332.67%412.07M | 296.58%202.7M |
Credit Impairment Loss | 372.32%28.05M | -16.17%30.46M | -6.53%43.35M | 73.04%-18.97M | 77.20%-10.3M | 175.04%36.33M | 459.74%46.38M | -204.15%-70.36M | -22,860.79%-45.18M | -1,734.38%-48.42M |
Asset Impairment Loss | 49.81%-140.71M | 57.65%-94.74M | 103.47%9.75M | -518.36%-627.32M | -14,118.39%-280.35M | -11,421.86%-223.73M | -1,230,790.80%-280.79M | -4,457.27%-101.45M | 8.96%2M | 274.03%1.98M |
Other net revenue | 103.93%8.27M | 127.66%37.09M | 166.73%125.82M | -391.56%-632.52M | -4,720.41%-210.54M | -592.43%-134.12M | -20,048.82%-188.56M | -2,635.18%-128.68M | -72.55%4.56M | -274.96%-19.37M |
Fair value change income | 64.03%-8.99M | 82.20%-4.44M | 10,553.60%12.44M | -9,060.36%-99.44M | -24,284.96%-24.99M | -12,876.83%-24.93M | 31.54%-118.96K | -61.47%-1.09M | ---102.49K | ---192.09K |
Invest income | -126.28%-8.3M | -112.37%-3.24M | -135.84%-6.77M | 226.40%22.13M | 95.32%31.57M | 1,012.36%26.18M | 5,703.54%18.9M | -301.62%-17.51M | 129.61%16.16M | -59.31%2.35M |
-Including: Investment income associates | -646.64%-19.4M | -448.38%-13.33M | ---- | -237.74%-23.36M | ---2.6M | ---2.43M | ---- | 6,177.66%16.96M | ---- | ---- |
Asset deal income | 195.05%953.41K | 37.72%-663.55K | --29.6K | -104.40%-628.86K | -121.77%-1M | -123.09%-1.07M | ---- | 2,719.81%14.28M | --4.61M | --4.61M |
Other revenue | 84.14%137.26M | 106.66%109.72M | 147.61%67.03M | 93.24%91.69M | 175.39%74.54M | 161.58%53.09M | 128.91%27.07M | 106.60%47.45M | 241.81%27.07M | 486.91%20.3M |
Operating profit | 71.92%-304.21M | 79.19%-202.7M | 67.89%-106.73M | -258.35%-1.83B | -196.56%-1.08B | -236.77%-973.98M | -183.46%-332.35M | 128.67%1.16B | 354.16%1.12B | 305.54%712.12M |
Add:Non operating Income | 96.14%10.93M | 67.53%6.6M | 33.88%2.9M | 53.88%6.92M | 52.93%5.57M | 63.36%3.94M | 36.07%2.16M | 15.98%4.5M | -61.98%3.64M | -70.29%2.41M |
Less:Non operating expense | -64.55%1.17M | -65.62%895.88K | 761.69%561.52K | 170.63%3.98M | 176.85%3.29M | 184.42%2.61M | -85.21%65.17K | -60.95%1.47M | -72.70%1.19M | -58.75%916.26K |
Total profit | 72.77%-294.45M | 79.75%-197M | 68.39%-104.4M | -257.69%-1.83B | -196.14%-1.08B | -236.30%-972.65M | -182.69%-330.26M | 129.22%1.16B | 345.73%1.12B | 293.20%713.61M |
Less:Income tax cost | 143.41%78.09M | 141.41%66.69M | 86.16%-6.98M | -341.61%-316.37M | -211.09%-179.88M | -260.00%-161.05M | -152.21%-50.45M | 78.63%130.94M | 398.42%161.93M | 433.94%100.66M |
Net profit | 58.67%-372.54M | 67.51%-263.69M | 65.19%-97.41M | -247.02%-1.51B | -193.63%-901.33M | -232.41%-811.6M | -192.42%-279.81M | 137.78%1.03B | 337.95%962.64M | 276.88%612.96M |
Net profit from continuing operation | 58.67%-372.54M | 67.51%-263.69M | 65.19%-97.41M | -247.02%-1.51B | -193.63%-901.33M | -232.41%-811.6M | -192.42%-279.81M | 137.78%1.03B | 337.95%962.64M | 276.88%612.96M |
Less:Minority Profit | 60.06%-69.75M | 72.83%-42.79M | 66.06%-19.37M | -201.39%-280.91M | -168.64%-174.66M | -187.65%-157.48M | -163.60%-57.06M | 236.57%277.05M | 894.51%254.47M | 994.43%179.67M |
Net profit of parent company owners | 58.33%-302.79M | 66.23%-220.89M | 64.96%-78.04M | -263.80%-1.23B | -202.61%-726.67M | -250.97%-654.12M | -204.56%-222.74M | 114.61%752.92M | 264.62%708.18M | 196.32%433.29M |
Earning per share | ||||||||||
Basic earning per share | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -253.52%-2.18 | -197.83%-1.35 | -233.33%-1.16 | -190.91%-0.4 | 94.52%1.42 | 245.00%1.38 | 190.00%0.87 |
Diluted earning per share | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -254.23%-2.19 | -197.83%-1.35 | -233.33%-1.16 | -190.91%-0.4 | 94.52%1.42 | 245.00%1.38 | 190.00%0.87 |
Other composite income | 439.79%3.64M | -2,845.08%-1.92M | -18,210.84%-1.14M | -1,098.07%-1.89M | -832.17%-1.07M | -214.30%-65.21K | 91.87%-6.24K | 4,071.63%189.68K | 222.34%146.39K | 166.60%57.05K |
Other composite income of parent company owners | 359.30%2.78M | -2,044.44%-1.4M | -23,254.28%-1.46M | -895.36%-1.51M | -832.17%-1.07M | -214.30%-65.21K | 91.87%-6.24K | 4,071.63%189.68K | 222.34%146.39K | 166.60%57.05K |
Other composite income of minority owners | --862.66K | ---522.06K | --314.63K | ---384.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---314.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 59.12%-368.9M | 67.28%-265.61M | 64.67%-98.87M | -247.17%-1.52B | -193.73%-902.4M | -232.41%-811.67M | -192.45%-279.81M | 137.83%1.03B | 338.25%962.79M | 277.12%613.02M |
Total composite income of parent company owners | 58.78%-300.01M | 66.02%-222.29M | 64.77%-78.47M | -263.96%-1.23B | -202.74%-727.74M | -250.96%-654.19M | -204.60%-222.75M | 114.66%753.11M | 264.92%708.32M | 196.53%433.34M |
Total composite income of minority owners | 60.56%-68.89M | 72.49%-43.32M | 64.25%-20.4M | -201.53%-281.29M | -168.64%-174.66M | -187.65%-157.48M | -163.60%-57.06M | 236.57%277.05M | 894.51%254.47M | 994.43%179.67M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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