(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 | -4.57%1.28B | -5.48%837.8M | -21.60%281.2M | -19.78%1.86B | -19.84%1.34B | -19.57%886.33M | -3.91%358.69M | 14.84%2.32B | 16.69%1.67B | 30.35%1.1B |
Operating revenue | -4.57%1.28B | -5.48%837.8M | -21.60%281.2M | -19.78%1.86B | -19.84%1.34B | -19.57%886.33M | -3.91%358.69M | 14.84%2.32B | 16.69%1.67B | 30.35%1.1B |
Total operating cost | 20.30%1.37B | 13.71%838.48M | 2.24%337.11M | -16.67%1.65B | -14.87%1.14B | -17.08%737.37M | -2.66%329.72M | 18.02%1.98B | 18.13%1.34B | 29.37%889.21M |
Operating cost | 12.84%663.95M | 10.43%411.25M | -7.84%127.4M | -22.97%856.32M | -19.55%588.42M | -23.26%372.42M | -12.92%138.24M | 17.19%1.11B | 12.71%731.43M | 24.35%485.32M |
Operating tax surcharges | 20.02%13.13M | 3.59%8.59M | -33.99%3.21M | -5.58%16.22M | 0.51%10.94M | -11.13%8.29M | 17.36%4.86M | 38.99%17.18M | 91.84%10.88M | 111.24%9.33M |
Operating expense | 32.03%171.45M | 19.40%103.09M | 17.46%53.28M | -16.39%187.25M | -11.92%129.86M | -7.94%86.34M | 40.83%45.36M | 32.60%223.96M | 25.41%147.43M | 37.96%93.79M |
Administration expense | 43.03%205.33M | 35.43%130.35M | 38.78%63.95M | -15.98%198.06M | -37.28%143.56M | -35.44%96.26M | -14.51%46.08M | 21.29%235.74M | 74.31%228.89M | 64.42%149.1M |
Financial expense | 295.25%21.09M | 88.90%-1.77M | -111.15%-683.97K | 90.32%-2.43M | 81.63%-10.8M | 30.42%-15.98M | -20.51%6.13M | -862.47%-25.14M | -456.72%-58.79M | -236.37%-22.96M |
-Interest expense (Financial expense) | -1.36%29.45M | 13.32%19.28M | 218.26%678.61K | 2.46%30.23M | 102.77%29.85M | 61.75%17.02M | --213.22K | 481.54%29.51M | 1,477.11%14.72M | 2,021.30%10.52M |
-Interest Income (Financial expense) | 13.24%-15.94M | -4.64%-11.64M | -25.91%-5.67M | -94.42%-27.51M | -170.81%-18.37M | -112.71%-11.13M | -121.02%-4.5M | -69.81%-14.15M | -10.95%-6.78M | 25.99%-5.23M |
Research and development | 6.52%293.81M | -1.62%186.97M | 1.01%89.95M | -5.39%397.14M | -0.31%275.82M | 8.83%190.05M | 8.58%89.05M | 18.98%419.76M | 16.04%276.67M | 24.04%174.63M |
Credit Impairment Loss | 72.38%-3.51M | 222.44%5.5M | 689.26%13.21M | -16.66%-16.91M | 39.92%-12.71M | 67.68%-4.49M | 387.73%1.67M | 17.27%-14.49M | -42.83%-21.15M | -223.64%-13.9M |
Asset Impairment Loss | 93.78%-1.03M | 91.57%-1.03M | ---- | 43.41%-20.83M | 49.74%-16.53M | 42.38%-12.19M | -142.13%-47.1K | -15.68%-36.8M | -138.21%-32.89M | -71.67%-21.15M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | --0.01 | ---0.01 | ---- |
Other net revenue | ||||||||||
Fair value change income | -967.01%-6.56M | -1,220.26%-9.14M | ---- | -64.70%1.15M | -82.91%756.57K | -45.47%816.3K | -53.41%705.95K | -41.77%3.27M | 0.46%4.43M | -49.31%1.5M |
Invest income | -110.36%-1.5M | -107.61%-1.11M | 179.57%2.15M | 118.00%19.15M | 134.22%14.51M | 367.28%14.63M | 18.04%770.39K | 18.16%8.79M | 43.47%6.2M | 21.75%3.13M |
-Including: Investment income associates | 59.60%-1.42M | 60.06%-1.11M | ---- | -82.16%-3.25M | -56.38%-3.52M | -23.75%-2.79M | ---- | 33.77%-1.78M | -210.34%-2.25M | -210.34%-2.25M |
Asset deal income | 8,189.58%20.71M | 48,690.39%20.72M | --267.37K | 297.85%311K | ---256K | --42.47K | ---- | ---157.19K | ---- | ---- |
Other revenue | 71.89%30.18M | 57.37%15.44M | 135.20%7.53M | 40.78%53.86M | 11.88%17.56M | 28.06%9.81M | -14.81%3.2M | 456.20%38.26M | 999.18%15.69M | 501.49%7.66M |
Adjusted Items effecting operating profit | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | --0.01 | ---0.01 | ---- |
Operating profit | -126.62%-54.07M | -81.15%29.7M | -192.86%-32.75M | -26.94%245.22M | -33.25%203.09M | -17.07%157.57M | -11.87%35.27M | 8.12%335.62M | 8.64%304.27M | 28.14%190.02M |
Add:Non operating Income | 210.63%1.64M | -97.75%12.58K | -32.28%1.15M | -18.28%2.3M | -97.23%528.74K | -96.49%559.72K | -85.77%1.7M | -71.28%2.82M | 93.02%19.09M | 288.92%15.94M |
Less:Non operating expense | 192.79%4.38M | -2.96%1.19M | 66.99%10.79K | -42.93%3.27M | -38.98%1.5M | -27.36%1.22M | -97.56%6.46K | 142.00%5.73M | 163.89%2.45M | 150.44%1.68M |
Total profit | -128.10%-56.8M | -81.82%28.52M | -185.53%-31.62M | -26.59%244.25M | -37.02%202.12M | -23.19%156.91M | -28.48%36.96M | 4.67%332.71M | 11.03%320.91M | 34.64%204.28M |
Less:Income tax cost | -150.42%-5.67M | -109.78%-2.59M | -73.00%2.74M | 173.96%4.58M | -30.29%11.25M | -19.42%26.43M | -6.13%10.16M | -57.03%1.67M | -11.01%16.14M | 203.39%32.8M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | SL-51.13M | -76.16%31.11M | SL-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M |
Net profit from continuing operation | -126.79%-51.13M | -76.16%31.11M | -228.19%-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M |
Net profit of parent company owners | -126.79%-51.13M | -76.16%31.11M | -228.19%-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M |
Earning per share | ||||||||||
Basic earning per share | -127.91%-0.12 | -76.67%0.07 | -233.33%-0.08 | -28.00%0.54 | -37.68%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 11.29%0.69 | 21.88%0.39 |
Diluted earning per share | -127.91%-0.12 | -76.67%0.07 | -233.33%-0.08 | -28.00%0.54 | -36.76%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 9.68%0.68 | 21.88%0.39 |
Other composite income | -185.46%-705.78K | -194.31%-4.22M | -97.62%-2.82M | -71.39%1.37M | -69.25%825.9K | 297.61%4.48M | -17.36%-1.43M | 308.02%4.79M | 267.58%2.69M | 151.97%1.13M |
Other composite income of parent company owners | -185.46%-705.78K | -194.31%-4.22M | -97.62%-2.82M | -71.39%1.37M | -69.25%825.9K | 297.61%4.48M | -17.36%-1.43M | 308.02%4.79M | 267.58%2.69M | 151.97%1.13M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Total composite income | -127.04%-51.83M | -80.08%26.89M | -246.53%-37.18M | -28.23%241.04M | -37.65%191.69M | -21.81%134.95M | -36.00%25.37M | 7.75%335.83M | 14.17%307.45M | 24.40%172.6M |
Total composite income of parent company owners | -127.04%-51.83M | -80.08%26.89M | -246.53%-37.18M | -28.23%241.04M | -37.65%191.69M | -21.81%134.95M | -36.00%25.37M | 7.75%335.83M | 14.17%307.45M | 24.40%172.6M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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