(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 | -5.98%1.13B | -7.90%680.74M | -2.38%255.26M | -2.03%1.93B | -9.55%1.2B | -10.21%739.12M | -11.02%261.48M | -2.98%1.97B | 0.39%1.33B | -3.03%823.17M |
Operating revenue | -5.98%1.13B | -7.90%680.74M | -2.38%255.26M | -2.03%1.93B | -9.55%1.2B | -10.21%739.12M | -11.02%261.48M | -2.98%1.97B | 0.39%1.33B | -3.03%823.17M |
Other operating revenue | ---- | 226.30%90.34M | ---- | 36.56%11.85M | ---- | 6.98%27.69M | ---- | -33.20%8.68M | ---- | 106.71%25.88M |
Total operating cost | -5.54%1.16B | -5.72%723.1M | -2.99%288.92M | -3.94%1.92B | -9.00%1.23B | -10.38%766.98M | -12.80%297.82M | 1.15%2B | 4.52%1.35B | 3.20%855.77M |
Operating cost | -3.71%893.21M | -5.33%538.21M | -5.03%203.12M | -1.37%1.49B | -8.90%927.65M | -11.31%568.52M | -9.95%213.88M | 1.89%1.51B | 6.30%1.02B | 4.18%641.02M |
Operating tax surcharges | -27.41%17.77M | -23.68%12.19M | -16.35%5.19M | -14.69%33.06M | -1.15%24.48M | 8.80%15.98M | -10.20%6.2M | 2.27%38.75M | -4.17%24.76M | -8.01%14.69M |
Operating expense | -21.46%115.26M | -18.43%79.9M | -5.21%36.59M | -17.74%207.93M | -14.38%146.75M | -9.89%97.95M | -26.04%38.59M | -1.55%252.76M | -0.39%171.4M | 1.45%108.71M |
Administration expense | 3.47%67.09M | 9.84%47.21M | 17.45%23.37M | -4.04%91.31M | 0.46%64.84M | -3.00%42.98M | -9.05%19.9M | -8.83%95.16M | -12.34%64.54M | -9.42%44.31M |
Financial expense | 6.73%45.75M | 17.17%30M | 10.41%13.65M | -7.99%56.69M | -12.05%42.86M | -18.44%25.6M | -25.61%12.36M | 5.62%61.61M | 10.31%48.73M | 9.29%31.39M |
-Interest expense (Financial expense) | -5.90%46.9M | 3.11%31.76M | 8.49%16.28M | -0.96%65.77M | 20.06%49.84M | 4.48%30.8M | 0.99%15M | 9.81%66.41M | 1.32%41.51M | 3.68%29.48M |
-Interest Income (Financial expense) | 50.08%-3.68M | 45.21%-3.19M | 18.86%-1.87M | -56.49%-8.71M | -218.98%-7.37M | -262.34%-5.81M | -114.37%-2.31M | -65.64%-5.57M | 0.79%-2.31M | 54.56%-1.6M |
Research and development | -2.56%23.27M | -2.32%15.58M | 1.67%7.01M | 3.13%39.82M | -2.36%23.88M | 1.87%15.95M | 7.17%6.89M | 10.43%38.61M | 22.27%24.46M | 18.59%15.65M |
Credit Impairment Loss | -228.46%-14.9M | -342.16%-11.41M | -1,103.35%-4.41M | 50.70%-21.76M | 46.75%-4.54M | 209.18%4.71M | -59.71%439.76K | -152.87%-44.15M | -210.70%-8.52M | -83.57%-4.32M |
Asset Impairment Loss | 129.28%2.01M | 177.45%1.79M | 229.15%2.22M | 35.84%-16.82M | -1,615.23%-6.87M | -899.16%-2.31M | -305.35%-1.72M | -574.09%-26.21M | 214.23%453.48K | 174.21%289.29K |
Other net revenue | -16.43%34.13M | -47.89%20.31M | -38.33%10.13M | 442.45%32.5M | 10.40%40.84M | 38.94%38.97M | 37.31%16.43M | -87.54%5.99M | -8.38%36.99M | 2.54%28.05M |
Fair value change income | -15.67%6.52M | 15.17%4.13M | 23.36%4.41M | -72.26%974.19K | 20.03%7.74M | -11.85%3.59M | 13.01%3.57M | -10.68%3.51M | -5.52%6.45M | 7.97%4.07M |
Invest income | -7.83%30.78M | -12.67%20.19M | 10.54%7.02M | 24.78%54.41M | 37.51%33.4M | 56.75%23.12M | 6.28%6.35M | 6.41%43.61M | -7.43%24.29M | -10.74%14.75M |
-Including: Investment income associates | ---- | ---- | ---- | -118.22%-252.48 | ---- | ---- | ---- | -97.85%1.39K | ---- | ---- |
Asset deal income | -0.19%-137.52K | -87.11%-105.02K | 130.28%26.19K | -34.98%473.97K | -43.15%-137.26K | 41.46%-56.13K | ---86.48K | -70.91%728.95K | -114.67%-95.88K | -187.51%-95.88K |
Other revenue | -12.46%9.85M | -42.39%5.72M | -88.99%866.42K | -46.60%15.22M | -21.98%11.25M | -25.71%9.92M | 777.50%7.87M | 29.39%28.5M | 47.13%14.42M | 37.77%13.35M |
Operating profit | -94.21%640.94K | -298.60%-22.05M | -18.17%-23.52M | 327.53%45.38M | -10.50%11.07M | 343.92%11.1M | 44.21%-19.91M | -118.92%-19.94M | -82.10%12.37M | -109.68%-4.55M |
Add:Non operating Income | 252.50%2.44M | 273.66%1.93M | 239.02%1.3M | 25.07%3.37M | -71.26%692K | -60.71%516.99K | -1.20%383.2K | -6.45%2.69M | 74.64%2.41M | 55.92%1.32M |
Less:Non operating expense | 61.12%5.3M | 53.37%4.74M | 76.12%585.54K | 83.96%5.89M | 276.24%3.29M | 519.04%3.09M | -19.42%332.46K | 96.87%3.2M | -28.97%873.74K | -42.45%498.77K |
Total profit | -126.15%-2.22M | -391.28%-24.86M | -14.88%-22.81M | 309.54%42.86M | -39.04%8.48M | 328.45%8.53M | 44.39%-19.86M | -119.17%-20.45M | -79.92%13.9M | -107.95%-3.74M |
Less:Income tax cost | -126.58%-3.67M | -106.79%-658.14K | -152.28%-1.37M | 2.76%18.98M | 50.22%13.82M | 204.34%9.69M | 240.35%2.62M | -60.97%18.47M | -72.01%9.2M | -85.23%3.18M |
Net profit | FLtoP1.46M | FPtoL-24.2M | FPtoL-21.44M | FLtoP23.88M | SL-5.35M | FPtoL-1.15M | FPtoL-22.48M | SL-38.92M | -87.08%4.7M | SL-6.92M |
Net profit from continuing operation | 127.25%1.46M | -1,998.67%-24.2M | 4.60%-21.44M | 161.34%23.88M | -213.81%-5.35M | 83.33%-1.15M | 33.59%-22.48M | -165.58%-38.92M | -87.08%4.7M | -127.20%-6.92M |
Less:Minority Profit | 102.44%199.13K | 94.23%-238.09K | 101.39%71.24K | 59.99%-7.89M | 24.12%-8.16M | 54.98%-4.13M | 29.42%-5.12M | -17.45%-19.71M | 9.56%-10.75M | 1.25%-9.17M |
Net profit of parent company owners | -55.20%1.26M | -905.44%-23.96M | -23.94%-21.51M | 265.31%31.76M | -81.82%2.81M | 32.14%2.97M | 34.72%-17.36M | -125.24%-19.21M | -67.98%15.45M | -93.52%2.25M |
Earning per share | ||||||||||
Basic earning per share | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 |
Diluted earning per share | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 |
Other composite income | ||||||||||
Total composite income | 127.25%1.46M | -1,998.67%-24.2M | 4.60%-21.44M | 161.34%23.88M | -213.81%-5.35M | 83.33%-1.15M | 33.59%-22.48M | -165.58%-38.92M | -87.08%4.7M | -127.20%-6.92M |
Total composite income of parent company owners | -55.20%1.26M | -905.44%-23.96M | -23.94%-21.51M | 265.31%31.76M | -81.82%2.81M | 32.14%2.97M | 34.72%-17.36M | -125.24%-19.21M | -67.98%15.45M | -93.52%2.25M |
Total composite income of minority owners | 102.44%199.13K | 94.23%-238.09K | 101.39%71.24K | 59.99%-7.89M | 24.12%-8.16M | 54.98%-4.13M | 29.42%-5.12M | -17.45%-19.71M | 9.56%-10.75M | 1.25%-9.17M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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