(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 | -63.82%639.19M | -47.41%511.17M | 11.67%347.42M | 113.82%2.11B | 169.19%1.77B | 141.27%972.02M | 79.45%311.12M | 47.05%987.12M | 74.80%656.36M | 80.62%402.87M |
Operating revenue | -63.82%639.19M | -47.41%511.17M | 11.67%347.42M | 113.82%2.11B | 169.19%1.77B | 141.27%972.02M | 79.45%311.12M | 47.05%987.12M | 74.80%656.36M | 80.62%402.87M |
Total operating cost | -22.45%1.09B | 3.88%801.31M | 80.52%479.8M | 141.46%1.85B | 185.78%1.4B | 154.12%771.37M | 105.96%265.78M | 69.21%766.57M | 89.41%489.65M | 93.64%303.54M |
Operating cost | -28.47%816.68M | -1.34%610.71M | 93.37%383.46M | 204.49%1.48B | 282.71%1.14B | 243.09%618.98M | 172.29%198.3M | 89.96%485.68M | 129.96%298.32M | 156.17%180.41M |
Operating tax surcharges | 10.12%10.88M | 8.33%7.32M | 0.23%2.33M | 23.67%13.75M | 48.77%9.88M | 43.83%6.75M | 4.89%2.32M | 50.75%11.12M | 138.21%6.64M | 90.42%4.7M |
Operating expense | -19.00%23.1M | -5.90%17.22M | -12.75%7.55M | 37.56%44.05M | 30.93%28.52M | 29.12%18.3M | 31.86%8.65M | -2.92%32.02M | 5.52%21.78M | -2.73%14.17M |
Administration expense | 3.83%101.25M | 19.54%71.87M | 9.01%36.69M | 5.26%141.55M | 3.93%97.52M | -4.01%60.12M | 7.68%33.66M | 26.63%134.48M | 26.57%93.83M | 31.47%62.63M |
Financial expense | 806.14%54.06M | 1,516.96%38.14M | 4,128.50%19.54M | 162.28%23.72M | -35.90%5.97M | -48.49%2.36M | -66.58%462.09K | 148.68%9.04M | 153.90%9.31M | 136.29%4.58M |
-Interest expense (Financial expense) | 131.10%53.53M | 162.75%44.73M | 187.51%21.97M | 99.58%52.55M | 60.31%23.16M | 111.27%17.03M | 121.01%7.64M | 260.95%26.33M | 397.81%14.45M | 744.97%8.06M |
-Interest Income (Financial expense) | 49.11%-10.98M | 56.99%-7.1M | 69.48%-2.43M | -73.61%-30.9M | -263.58%-21.57M | -273.38%-16.51M | -262.67%-7.96M | 29.30%-17.8M | 71.05%-5.93M | 68.02%-4.42M |
Research and development | -31.55%79.22M | -13.58%56.05M | 35.07%30.24M | 58.15%149.03M | 93.62%115.74M | 75.07%64.86M | 51.25%22.39M | 35.83%94.23M | 23.26%59.78M | 8.11%37.05M |
Credit Impairment Loss | 242.37%18.36M | 5,708.08%6.88M | -171.02%-7.96M | 26.20%-14.78M | 27.96%-12.89M | 99.00%-122.71K | 418.53%11.21M | -270.75%-20.02M | -4,082.49%-17.9M | -10,794.24%-12.33M |
Asset Impairment Loss | -12,402.84%-266.2M | -559,037.07%-288.03M | --0 | -74.46%-33.92M | 69.57%-2.13M | 99.26%-51.51K | 164.92%47.55K | -698.71%-19.45M | -5,778.59%-7M | -5,776.75%-7M |
Other net revenue | ||||||||||
Invest income | ---- | -405.56%-435.92K | 97.33%-29.52K | -58.83%-2.92M | 77.47%-86.23K | 79.66%-86.23K | -234.68%-1.11M | -82.40%-1.84M | 22.71%-382.78K | 20.96%-423.9K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.15%-105.43K | 9.88%-105.43K |
Asset deal income | -160.01%-339.19K | -97.99%14.36K | 95.64%-18.11K | 7.67%1.59M | 410.31%565.21K | 66,811.28%712.88K | -39,084.15%-415.34K | 134,279.96%1.47M | ---182.14K | --1.07K |
Other revenue | 129.61%49.96M | 23.28%17.58M | -52.52%4.72M | -9.86%16.67M | 162.88%21.76M | 159.28%14.26M | 299.53%9.94M | 114.47%18.5M | 159.49%8.28M | 167.01%5.5M |
Operating profit | -271.92%-644.24M | -357.31%-554.14M | -308.69%-135.68M | 13.64%226.39M | 150.61%374.73M | 153.11%215.36M | 51.58%65.01M | -8.63%199.21M | 24.35%149.52M | 25.44%85.08M |
Add:Non operating Income | 318.10%3.28M | 735.09%3.25M | 2,197.08%3.76M | 8,028.84%31.79M | 219.25%783.45K | 159.14%389.64K | 306.48%163.72K | 304.16%391.08K | 217.19%245.4K | -47.90%150.36K |
Less:Non operating expense | 224.65%2.57M | -40.25%380.94K | 52.48%575.6K | 65.66%4.7M | 53.76%791.94K | 343.09%637.59K | 69,161.90%377.48K | 978.02%2.84M | 627.58%515.05K | 116.31%143.9K |
Total profit | -271.74%-643.53M | -356.27%-551.26M | -304.47%-132.49M | 28.83%253.48M | 151.06%374.72M | 152.80%215.11M | 50.94%64.8M | -9.68%196.76M | 24.12%149.25M | 25.04%85.09M |
Less:Income tax cost | -146.34%-45.88M | -186.70%-52.21M | -90.07%1.34M | 750.21%73.63M | 479.31%99.01M | 591.02%60.22M | 81.72%13.53M | -77.08%8.66M | -14.41%17.09M | -32.35%8.71M |
Net profit | SL-597.65M | SL-499.05M | SL-133.84M | -4.39%179.85M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 4.46%188.1M | 31.80%132.16M | 38.44%76.38M |
Net profit from continuing operation | -316.77%-597.65M | -422.21%-499.05M | -361.03%-133.84M | -4.39%179.85M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 4.46%188.1M | 31.80%132.16M | 38.44%76.38M |
Less:Minority Profit | -126.61%-10.45M | -127.07%-6.27M | -170.67%-4.23M | 240.23%35.84M | 374.65%39.28M | 464.90%23.15M | 390.62%5.98M | 106.55%10.53M | 16,845.70%8.28M | 431.93%4.1M |
Net profit of parent company owners | -348.36%-587.2M | -474.07%-492.79M | -386.18%-129.61M | -18.90%144.02M | 90.84%236.43M | 82.27%131.74M | 32.16%45.29M | 1.49%177.57M | 23.60%123.89M | 28.14%72.28M |
Earning per share | ||||||||||
Basic earning per share | -347.62%-1.04 | -482.61%-0.88 | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 |
Diluted earning per share | -347.62%-1.04 | -482.61%-0.88 | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 |
Other composite income | -133.95%-11.12M | 3,102.33%32.76M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -133.95%-11.12M | ---- | ---- | ---- | 3,102.33%32.76M | ---- | ---- |
Total composite income | -316.77%-597.65M | -422.21%-499.05M | -361.03%-133.84M | -23.60%168.73M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 21.96%220.86M | 31.80%132.16M | 38.44%76.38M |
Total composite income of parent company owners | -348.36%-587.2M | -474.07%-492.79M | -386.18%-129.61M | -36.82%132.89M | 90.84%236.43M | 82.27%131.74M | 32.16%45.29M | 19.51%210.33M | 23.60%123.89M | 28.14%72.28M |
Total composite income of minority owners | -126.61%-10.45M | -127.07%-6.27M | -170.67%-4.23M | 240.23%35.84M | 374.65%39.28M | 464.90%23.15M | 390.62%5.98M | 106.55%10.53M | 16,845.70%8.28M | 431.93%4.1M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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