(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 | 11.75%1.11B | 17.31%660.71M | 22.05%288.29M | -6.56%1.61B | -3.59%991.86M | -5.01%563.22M | -17.05%236.21M | 3.21%1.72B | 5.08%1.03B | 21.98%592.92M |
Operating revenue | 11.75%1.11B | 17.31%660.71M | 22.05%288.29M | -6.56%1.61B | -3.59%991.86M | -5.01%563.22M | -17.05%236.21M | 3.21%1.72B | 5.08%1.03B | 21.98%592.92M |
Total operating cost | 4.33%1.33B | 10.41%858.13M | 19.94%443.38M | 9.63%1.95B | 1.82%1.28B | -1.07%777.22M | -3.02%369.66M | 14.77%1.78B | 32.50%1.25B | 49.47%785.6M |
Operating cost | 7.70%512.71M | 19.82%298.22M | 55.97%146M | 3.26%839.07M | -8.82%476.04M | -17.28%248.89M | -35.81%93.6M | 4.45%812.54M | 15.52%522.09M | 40.80%300.88M |
Operating tax surcharges | -35.06%6.27M | -19.40%4.49M | -16.54%2.57M | 6.68%13.85M | 3.37%9.66M | -16.44%5.57M | -14.15%3.08M | 27.64%12.98M | 46.09%9.35M | 76.00%6.67M |
Operating expense | 7.36%376.71M | 7.72%249.64M | 3.08%126.28M | -0.34%480.05M | -3.04%350.88M | -0.80%231.74M | 10.29%122.51M | 28.34%481.71M | 53.32%361.89M | 56.71%233.61M |
Administration expense | -7.05%115.2M | -1.97%81.23M | -8.70%41.41M | 12.56%169.21M | 7.24%123.93M | 7.69%82.85M | 23.09%45.36M | 2.01%150.33M | 29.85%115.56M | 28.50%76.94M |
Financial expense | 232.93%2.07M | 250.82%1.64M | 116.50%215.04K | 57.50%-1.56M | 12.36%-1.56M | -63.92%-1.09M | -5,837.48%-1.3M | -176.99%-3.66M | -159.54%-1.78M | -144.93%-663.21K |
-Interest expense (Financial expense) | 144.32%10.38M | 139.54%6.78M | 221.00%3.08M | 24.32%5.76M | -19.05%4.25M | -20.14%2.83M | -43.63%958.97K | -39.85%4.64M | 1.19%5.25M | 7.07%3.55M |
-Interest Income (Financial expense) | -48.41%-9.43M | -47.36%-5.83M | -23.27%-2.91M | 6.64%-9.13M | 10.52%-6.35M | 8.31%-3.95M | -33.95%-2.36M | -213.23%-9.78M | -203.15%-7.1M | -124.56%-4.31M |
Research and development | 0.41%319.18M | 6.54%222.92M | 19.25%126.9M | 38.54%446.73M | 28.75%317.87M | 24.43%209.24M | 26.92%106.42M | 38.88%322.45M | 54.27%246.9M | 72.13%168.16M |
Credit Impairment Loss | -82.99%-23.79M | -95.87%-21.11M | -215.75%-3.17M | -288.25%-63.27M | -25.13%-13M | -44.15%-10.78M | 14.16%-1M | -36.34%-16.3M | 10.72%-10.39M | -24.57%-7.48M |
Asset Impairment Loss | -535.30%-2.62M | -355.49%-2.62M | -13,961.88%-2.68M | 16.66%-15.24M | 97.83%-412.12K | 96.28%-574.81K | -100.76%-19.08K | 47.59%-18.29M | 23.48%-19.02M | -13.97%-15.45M |
Other net revenue | ||||||||||
Fair value change income | -92.27%255.5K | -93.26%400.83K | -67.04%2.69M | -90.18%4.98M | -49.73%3.3M | 48.34%5.95M | 74.13%8.17M | 16.33%50.7M | -84.57%6.57M | -90.89%4.01M |
Invest income | -86.35%2.9M | -81.84%2.39M | -94.38%136.47K | -31.47%21.12M | -3.29%21.28M | -10.65%13.16M | 2.83%2.43M | 70.32%30.82M | 94.27%22M | 761.35%14.73M |
Asset deal income | 62.55%-459.39K | 61.71%-387.26K | 67.99%-57.1K | 5.65%-249.25K | -3,063.39%-1.23M | -4,219.13%-1.01M | -1,724.90%-178.38K | -1,179.25%-264.17K | -501.33%-38.78K | 97.75%-23.41K |
Other revenue | -35.43%39.03M | -19.02%26.52M | -58.75%9.87M | -4.82%99.38M | 16.05%60.45M | 64.11%32.75M | 153.86%23.92M | 34.41%104.42M | 6.15%52.09M | -15.26%19.95M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 2.86%-208.44M | -10.16%-192.24M | -48.11%-148.3M | -405.72%-292.54M | -23.30%-214.58M | 1.38%-174.5M | -27.41%-100.13M | -54.92%95.69M | -275.61%-174.04M | -2,037.17%-176.94M |
Add:Non operating Income | 3,009.13%105.42K | 1,575.35%40.93K | 4,783.31%38.29K | 604.98%13.02K | 155.75%3.39K | -65.15%2.44K | 151.59%784.12 | -98.73%1.85K | -97.85%1.33K | -88.13%7.01K |
Less:Non operating expense | -78.56%53.6K | -82.59%38.3K | -82.82%32.49K | 1,165.45%1.69M | 221.62%250.02K | 11,305.63%220K | 10,591.96%189.09K | -2.84%133.16K | 10.29%77.74K | -94.40%1.93K |
Total profit | 3.00%-208.39M | -10.02%-192.23M | -47.83%-148.3M | -407.89%-294.21M | -23.38%-214.83M | 1.25%-174.72M | -27.64%-100.32M | -54.98%95.56M | -275.70%-174.12M | -2,031.90%-176.94M |
Less:Income tax cost | -217.28%-516.85K | -118.52%-164.26K | 71.57%-853.11K | -34.72%-2.68M | 104.81%440.71K | 109.40%887.1K | -23.72%-3M | -106.42%-1.99M | -148.89%-9.16M | -612.64%-9.44M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Net profit | FPtoL-207.87M | FPtoL-192.07M | FPtoL-147.44M | SL-291.53M | FPtoL-215.27M | FPtoL-175.61M | FPtoL-97.32M | -46.18%97.55M | SL-164.96M | SL-167.5M |
Net profit from continuing operation | 3.44%-207.87M | -9.37%-192.07M | -51.51%-147.44M | -398.86%-291.53M | ---215.27M | -4.84%-175.61M | -27.76%-97.32M | -46.18%97.55M | ---- | -2,389.01%-167.5M |
Less:Minority Profit | 111.56%467.66K | 100.97%41.13K | 36.61%-1.53M | 51.75%-452.01K | -365.99%-4.04M | -236.91%-4.25M | -215.84%-2.42M | -136.36%-936.77K | 46.29%1.52M | 531.90%3.11M |
Net profit of parent company owners | 1.37%-208.34M | -12.11%-192.11M | -53.75%-145.91M | -395.56%-291.08M | -26.88%-211.23M | -0.44%-171.35M | -21.26%-94.9M | -44.88%98.48M | -309.88%-166.48M | -2,222.83%-170.6M |
Earning per share | ||||||||||
Basic earning per share | -0.92%-0.539 | -12.11%-0.4803 | -53.79%-0.3648 | -394.08%-0.7302 | -25.49%-0.5341 | 2.90%-0.4284 | -17.19%-0.2372 | -49.97%0.2483 | -293.19%-0.4256 | -2,078.48%-0.4412 |
Other composite income | -52.98%79.53K | -52.98%79.53K | 313.96%1.29M | -50.49%169.14K | -50.49%169.14K | 122.46%312.06K | 711.02%341.61K | 451.71%341.61K | ||
Other composite income of parent company owners | -52.98%79.53K | -52.98%79.53K | ---- | 313.96%1.29M | -50.49%169.14K | -50.49%169.14K | ---- | 122.46%312.06K | 711.02%341.61K | 451.71%341.61K |
Total composite income | 3.40%-207.79M | -9.43%-191.99M | -51.51%-147.44M | -396.59%-290.24M | -30.67%-215.1M | -4.95%-175.44M | -27.76%-97.32M | -45.60%97.86M | -304.99%-164.61M | -2,415.07%-167.16M |
Total composite income of parent company owners | 1.32%-208.26M | -12.18%-192.03M | -53.75%-145.91M | -393.32%-289.78M | -27.04%-211.06M | -0.54%-171.18M | -21.26%-94.9M | -44.28%98.8M | -309.60%-166.13M | -2,244.50%-170.26M |
Total composite income of minority owners | 111.56%467.66K | 100.97%41.13K | 36.61%-1.53M | 51.75%-452.01K | -365.99%-4.04M | -236.91%-4.25M | -215.84%-2.42M | -136.36%-936.77K | 46.29%1.52M | 531.90%3.11M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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