(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 | -12.51%4.94B | -17.47%3.15B | -34.50%1.13B | 56.10%7.35B | 93.80%5.65B | 162.61%3.81B | 164.59%1.72B | 75.88%4.71B | 69.64%2.92B | 33.61%1.45B |
Operating revenue | -12.51%4.94B | -17.47%3.15B | -34.50%1.13B | 56.10%7.35B | 93.80%5.65B | 162.61%3.81B | 164.59%1.72B | 75.88%4.71B | 69.64%2.92B | 33.61%1.45B |
Total operating cost | 7.21%4.87B | 7.07%3.14B | -12.40%1.15B | 57.41%6.27B | 72.86%4.54B | 107.57%2.93B | 106.21%1.32B | 66.99%3.98B | 77.38%2.63B | 54.39%1.41B |
Operating cost | 2.27%3.81B | -1.10%2.43B | -22.06%816.83M | 60.02%5.09B | 84.95%3.72B | 138.97%2.46B | 130.81%1.05B | 73.84%3.18B | 78.89%2.01B | 45.35%1.03B |
Operating tax surcharges | -20.66%28.76M | -20.69%19.5M | -22.01%8.22M | 300.48%51.06M | 520.42%36.25M | 672.79%24.59M | 583.66%10.54M | 54.04%12.75M | -2.96%5.84M | -31.81%3.18M |
Operating expense | 14.18%390.64M | 16.47%256.09M | 11.06%113.35M | 45.46%493.42M | 44.84%342.12M | 48.98%219.87M | 49.62%102.06M | 60.91%339.22M | 71.80%236.21M | 80.55%147.58M |
Administration expense | 19.40%239.27M | 22.84%161.24M | 25.83%77.01M | 46.57%288.17M | 44.08%200.39M | 57.61%131.26M | 64.20%61.2M | 85.67%196.61M | 82.63%139.08M | 109.40%83.28M |
Financial expense | 114.94%14.41M | 102.82%3.35M | 176.85%2.54M | -30.29%-123.66M | -612.74%-96.44M | -2,633.19%-118.7M | -134.54%-3.3M | -328.49%-94.91M | -173.80%-13.53M | -137.37%-4.34M |
-Interest expense (Financial expense) | 133.73%23.94M | 139.42%13.16M | 83.14%4.55M | 167.51%15.41M | 295.64%10.24M | 631.47%5.5M | 1,442.40%2.49M | 833.99%5.76M | 532.57%2.59M | -29.67%751.72K |
-Interest Income (Financial expense) | 55.14%-7.87M | 30.02%-6.79M | 3.15%-3.62M | -210.19%-27.04M | -185.73%-17.54M | -128.20%-9.7M | -84.48%-3.74M | 24.46%-8.72M | 31.32%-6.14M | -12.22%-4.25M |
Research and development | 15.39%393.31M | 23.79%264.95M | 37.82%135.56M | 35.00%469.58M | 36.70%340.85M | 40.00%214.03M | 44.76%98.36M | 84.56%347.82M | 108.77%249.35M | 122.94%152.88M |
Credit Impairment Loss | -35.36%-26.8M | 8.14%-18.55M | 94.82%-631.83K | 24.86%-20.18M | -2.03%-19.8M | -736.44%-20.19M | -710.77%-12.2M | -256.49%-26.86M | -338.45%-19.4M | 44.98%-2.41M |
Asset Impairment Loss | 15.43%-54.14M | 4.92%-44.62M | -33.38%-18.11M | -197.50%-110.97M | -582.10%-64.02M | -734.72%-46.93M | -317.08%-13.58M | -99.74%-37.3M | 22.78%-9.39M | -7.22%-5.62M |
Other net revenue | ||||||||||
Fair value change income | 102.60%201.04K | 191.12%8.3M | 533.15%4.76M | 97.91%-91.63K | 30.99%-7.72M | -2,248.18%-9.1M | 170.65%751.34K | -139.78%-4.39M | -17,690.33%-11.19M | 29.87%-387.72K |
Invest income | 151.06%3.79M | 134.58%2.09M | 372.33%801.32K | -127.54%-3.59M | -177.25%-7.42M | -395.72%-6.03M | -5.93%-294.24K | 80.04%13.04M | 107.73%9.61M | -66.35%2.04M |
-Including: Investment income associates | 208.75%2.91M | 146.36%842.94K | 93.42%-70.79K | -241.79%-1.81M | -1,003.72%-2.68M | -39.43%-1.82M | 43.87%-1.08M | 130.74%1.28M | 93.15%-242.83K | 37.82%-1.3M |
Asset deal income | -5,019.49%-975.66K | -7,852,295.94%-1.03M | ---- | -119.86%-19.06K | -116.52%-19.06K | -145.49%-13.06 | ---- | 297.64%95.96K | 337.55%115.33K | 99.99%-5.32 |
Other revenue | 123.18%51.36M | 133.30%29.07M | 13.60%3.73M | 149.72%58.27M | 40.36%23.01M | 74.77%12.46M | -24.64%3.28M | -4.28%23.34M | -0.70%16.4M | 28.18%7.13M |
Operating profit | -95.72%44.07M | -101.63%-13.31M | -109.68%-36.82M | 44.80%1.01B | 277.75%1.03B | 1,844.53%815.17M | 3,924.00%380.4M | 134.46%695.14M | 13.08%272.54M | -75.96%41.92M |
Add:Non operating Income | 82.79%492.09K | 920.35%271.47K | -95.18%8.21K | -63.12%139.56K | -44.38%269.21K | -90.92%26.61K | 95.94%170.12K | 215.87%378.41K | -40.24%484.07K | -16.26%293.14K |
Less:Non operating expense | 178.56%4.58M | -17.04%1.26M | 91.73%2.03M | -46.62%2.9M | -35.54%1.65M | -39.38%1.51M | 584.51%1.06M | 1,053.85%5.43M | 806.94%2.55M | 1,236.28%2.5M |
Total profit | -96.11%39.97M | -101.76%-14.3M | -110.24%-38.85M | 45.46%1B | 280.13%1.03B | 1,948.64%813.68M | 3,943.70%379.51M | 133.03%690.08M | 11.98%270.47M | -77.25%39.72M |
Less:Income tax cost | -113.16%-17.04M | -124.52%-18.94M | -140.97%-19.68M | 155.51%137.54M | 2,937.87%129.47M | 907.02%77.25M | 2,161.00%48.03M | 204.80%53.83M | -85.13%4.26M | -142.30%-9.57M |
Net profit | -93.66%57.02M | -99.37%4.64M | SL-19.17M | 36.14%866.22M | 237.58%898.65M | 1,394.07%736.43M | 4,465.25%331.48M | 128.48%636.25M | 25.05%266.21M | -67.56%49.29M |
Net profit from continuing operation | -93.66%57.02M | -99.37%4.64M | -105.78%-19.17M | 36.14%866.22M | 237.58%898.65M | 1,394.07%736.43M | 4,465.25%331.48M | 128.48%636.25M | 25.05%266.21M | -67.56%49.29M |
Less:Minority Profit | 731.19%48.36M | 757.73%28.47M | 295.77%9.65M | 208.37%14.13M | 165.09%5.82M | 18.78%-4.33M | -129.04%-4.93M | -1,126.07%-13.04M | -298.79%-8.94M | -362.77%-5.33M |
Net profit of parent company owners | -99.03%8.65M | -103.22%-23.83M | -108.57%-28.82M | 31.24%852.1M | 224.49%892.83M | 1,256.20%740.76M | 3,473.72%336.41M | 132.27%649.29M | 27.90%275.15M | -64.32%54.62M |
Earning per share | ||||||||||
Basic earning per share | -98.92%0.04 | -103.27%-0.1 | -108.72%-0.17 | 31.38%4.94 | 130.63%3.69 | 856.25%3.06 | 2,337.50%1.95 | 65.64%3.76 | -8.57%1.6 | -74.19%0.32 |
Diluted earning per share | -98.91%0.04 | -103.29%-0.1 | -108.81%-0.17 | 31.02%4.9 | 130.82%3.67 | 850.00%3.04 | 2,312.50%1.93 | 64.76%3.74 | -9.14%1.59 | -74.19%0.32 |
Other composite income | -4.91%-275.71K | -181.60%-1.1M | -284.50%-1.16M | 153.18%2.27M | -104.97%-262.8K | 2,435.96%1.35M | 156.17%630.25K | 351.44%895.55K | -169.21%-128.22K | -54.59%53.22K |
Other composite income of parent company owners | -4.91%-275.71K | -181.60%-1.1M | -284.50%-1.16M | 153.18%2.27M | -104.97%-262.8K | 2,435.96%1.35M | 156.17%630.25K | 351.44%895.55K | -169.21%-128.22K | -54.59%53.22K |
Total composite income | -93.68%56.74M | -99.52%3.54M | -106.12%-20.33M | 36.31%868.49M | 237.64%898.39M | 1,395.20%737.78M | 4,324.02%332.11M | 128.64%637.15M | 24.88%266.08M | -67.55%49.34M |
Total composite income of parent company owners | -99.06%8.38M | -103.36%-24.93M | -108.90%-29.98M | 31.40%854.36M | 224.55%892.57M | 1,257.35%742.11M | 3,389.22%337.04M | 132.43%650.18M | 27.73%275.02M | -64.31%54.67M |
Total composite income of minority owners | 731.19%48.36M | 757.73%28.47M | 295.77%9.65M | 208.37%14.13M | 165.09%5.82M | 18.78%-4.33M | -129.04%-4.93M | -1,126.07%-13.04M | -298.79%-8.94M | -362.77%-5.33M |
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 Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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