(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 | -45.17%2.32B | -32.12%1.85B | -39.94%760.37M | 18.81%4.99B | 44.32%4.24B | 56.56%2.73B | 57.35%1.27B | 80.31%4.2B | 77.06%2.93B | 66.49%1.74B |
Operating revenue | -45.17%2.32B | -32.12%1.85B | -39.94%760.37M | 18.81%4.99B | 44.32%4.24B | 56.56%2.73B | 57.35%1.27B | 80.31%4.2B | 77.06%2.93B | 66.49%1.74B |
Total operating cost | -35.23%2.72B | -29.50%1.95B | -28.33%938.93M | 30.14%5.14B | 56.56%4.2B | 70.97%2.77B | 73.47%1.31B | 81.33%3.95B | 70.84%2.68B | 65.79%1.62B |
Operating cost | -40.04%1.83B | -31.59%1.36B | -32.15%628.22M | 32.65%3.65B | 62.87%3.06B | 78.27%1.99B | 79.28%925.9M | 91.94%2.75B | 79.77%1.88B | 75.25%1.12B |
Operating tax surcharges | -16.03%11.39M | -8.70%8.94M | -32.23%2.98M | 9.69%25.5M | -6.44%13.56M | 2.04%9.79M | -25.22%4.39M | 6.93%23.24M | -8.49%14.49M | -32.64%9.6M |
Operating expense | -22.63%120.8M | -32.71%79.76M | -5.98%50.11M | 10.48%228.61M | 7.13%156.13M | 34.33%118.53M | 24.83%53.3M | 68.46%206.92M | 78.45%145.74M | 62.58%88.24M |
Administration expense | -27.48%361.75M | -28.29%246.92M | -27.41%126.07M | 34.76%652.29M | 53.47%498.84M | 74.22%344.32M | 85.55%173.68M | 57.38%484.03M | 47.54%325.05M | 44.24%197.64M |
Financial expense | 35.51%78.46M | 83.51%55.47M | 44.06%24.13M | 424.30%66.11M | 9,455.33%57.9M | 2,918.41%30.23M | 133.70%16.75M | -35.96%12.61M | -95.53%605.94K | -91.27%1M |
-Interest expense (Financial expense) | 36.92%77.74M | 47.41%59.31M | 5.47%25.15M | 69.39%78.65M | 158.89%56.78M | 158.92%40.23M | 271.64%23.85M | 115.29%46.43M | 29.73%21.93M | 21.55%15.54M |
-Interest Income (Financial expense) | -74.70%-16.32M | -65.07%-10.36M | -59.60%-6.83M | 28.37%-14.49M | 14.25%-9.34M | -1.17%-6.28M | -6.12%-4.28M | -301.33%-20.23M | -539.85%-10.9M | -532.07%-6.21M |
Research and development | -24.31%313.01M | -27.73%199.89M | -21.06%107.43M | 9.81%517.38M | 30.12%413.56M | 33.57%276.58M | 52.14%136.08M | 72.78%471.18M | 64.08%317.83M | 68.31%207.06M |
Credit Impairment Loss | -87.54%-154.73M | -59.05%-102.04M | 28.51%-41.31M | -58.82%-88.57M | -49.21%-82.5M | -236.36%-64.15M | -543.07%-57.79M | -235.77%-55.76M | -1,103.66%-55.29M | -840.28%-19.07M |
Asset Impairment Loss | 8.27%-82.44M | -67.22%-56.74M | 76.65%-3.29M | -136.60%-157.09M | -251.41%-89.87M | -84.43%-33.93M | -41.81%-14.11M | -204.54%-66.39M | -74.31%-25.57M | -135.45%-18.4M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | ||||||||||
Fair value change income | -753.16%-6.86M | -191.19%-6.71M | -2,464.92%-1.48M | -48.83%453.7K | --1.05M | --7.36M | --62.77K | --886.57K | ---- | ---- |
Invest income | -86.17%1.06M | -88.28%712.48K | -91.66%291.39K | 9.49%7.8M | 57.11%7.66M | 41.60%6.08M | 80.88%3.49M | 60.19%7.12M | -14.21%4.88M | 103.55%4.29M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.52K | ---- | ---- |
Asset deal income | 2,287.94%8.96M | 6,073.18%9.25M | 2,228.75%7.32M | ---13.7M | --375.39K | ---154.87K | --314.2K | ---- | ---- | ---- |
Other revenue | 1.06%76.12M | 15.85%61.18M | -71.51%6.17M | -10.12%124.98M | -25.72%75.32M | -29.33%52.81M | -52.52%21.67M | 50.13%139.05M | 22.07%101.4M | 95.42%74.72M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Operating profit | -1,005.97%-554.3M | -173.34%-192.82M | -133.08%-210.88M | -197.01%-271.11M | -117.96%-50.12M | -142.51%-70.54M | -216.05%-90.47M | 31.76%279.46M | 79.31%279.04M | 67.33%165.96M |
Add:Non operating Income | 17.41%1.64M | 52.27%1.13M | -30.71%2.68M | -83.79%849.73K | -60.14%1.4M | -45.47%743.72K | 1,478.36%3.87M | 180.93%5.24M | 294.96%3.51M | 94.93%1.36M |
Less:Non operating expense | 323.71%36.47M | 216.23%24.1M | 147.46%16.6M | 60.71%9.8M | 62.31%8.61M | 1,174.98%7.62M | 3,484.22%6.71M | 233.50%6.1M | 349.34%5.3M | -0.75%597.76K |
Total profit | -927.63%-589.13M | -178.72%-215.79M | -140.91%-224.79M | -200.52%-280.06M | -120.68%-57.33M | -146.44%-77.42M | -219.61%-93.31M | 31.33%278.6M | 78.49%277.24M | 67.94%166.72M |
Less:Income tax cost | 7.89%-67.09M | 11.53%-40.58M | -35.67%-35.84M | -745.06%-92.27M | -1,064.53%-72.84M | -1,553.88%-45.86M | -1,740.11%-26.42M | -5,296.36%-10.92M | -305.18%-6.25M | -1,019.39%-2.77M |
Net profit | -3,466.17%-522.04M | -455.22%-175.21M | -182.47%-188.95M | -164.87%-187.8M | -94.53%15.51M | -118.62%-31.56M | -184.19%-66.89M | 36.35%289.52M | 80.72%283.49M | 71.25%169.5M |
Net profit from continuing operation | -3,466.17%-522.04M | -455.22%-175.21M | -182.47%-188.95M | -164.87%-187.8M | -94.53%15.51M | -118.62%-31.56M | -184.19%-66.89M | 36.35%289.52M | 80.72%283.49M | 71.25%169.5M |
Less:Minority Profit | -263.77%-2.16M | -308,408.11%-2.41M | -3,536.85%-1.1M | 14,856.62%217.59K | ---592.81K | --782.65 | ---30.19K | ---1.47K | ---- | ---- |
Net profit of parent company owners | -3,328.84%-519.88M | -447.56%-172.8M | -180.95%-187.86M | -164.94%-188.02M | -94.32%16.1M | -118.62%-31.56M | -184.16%-66.86M | 36.35%289.52M | 80.72%283.49M | 71.25%169.5M |
Earning per share | ||||||||||
Basic earning per share | -3,038.46%-3.82 | -438.46%-1.4 | -101.32%-1.53 | -172.34%-1.7 | -94.35%0.13 | -118.84%-0.26 | -184.44%-0.76 | -14.23%2.35 | 7.98%2.3 | -7.38%1.38 |
Diluted earning per share | -3,038.46%-3.82 | -438.46%-1.4 | -101.32%-1.53 | -172.34%-1.7 | -94.35%0.13 | -118.84%-0.26 | -184.44%-0.76 | -14.23%2.35 | 7.98%2.3 | -7.38%1.38 |
Other composite income | 126.11%585.86K | 1,434.99%487.92K | 462.57%1.97M | -120.48%-1.06M | -128.01%-2.24M | -106.08%-36.55K | -308.16%-542.61K | 4,905.51%5.19M | 4,662.46%8.01M | 34,956.37%600.73K |
Other composite income of parent company owners | 135.18%778.31K | 381.79%598.71K | 520.58%2.08M | -116.20%-822.69K | -127.61%-2.21M | -135.37%-212.46K | -289.56%-494.11K | 4,798.63%5.08M | 4,662.46%8.01M | 34,956.37%600.73K |
Other composite income of minority owners | -502.86%-192.44K | -162.98%-110.79K | -128.40%-110.79K | -316.66%-240.02K | ---31.92K | --175.91K | ---48.5K | --110.79K | ---- | ---- |
Total composite income | -4,031.23%-521.46M | -453.03%-174.73M | -177.28%-186.99M | -164.08%-188.86M | -95.45%13.26M | -118.57%-31.59M | -184.60%-67.44M | 38.73%294.71M | 86.04%291.51M | 71.86%170.1M |
Total composite income of parent company owners | -3,837.49%-519.11M | -442.01%-172.2M | -175.81%-185.78M | -164.10%-188.84M | -95.24%13.89M | -118.68%-31.77M | -184.50%-67.36M | 38.67%294.6M | 86.04%291.51M | 71.86%170.1M |
Total composite income of minority owners | -275.99%-2.35M | -1,528.30%-2.52M | -1,436.12%-1.21M | -120.52%-22.43K | ---624.74K | --176.7K | ---78.7K | --109.31K | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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