(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 | -10.71%1.67B | -6.75%1.16B | -0.61%600.64M | 9.65%2.47B | 12.45%1.87B | 10.92%1.24B | 11.86%604.34M | -10.34%2.25B | -7.01%1.66B | -6.65%1.12B |
Operating revenue | -10.71%1.67B | -6.75%1.16B | -0.61%600.64M | 9.65%2.47B | 12.45%1.87B | 10.92%1.24B | 11.86%604.34M | -10.34%2.25B | -7.01%1.66B | -6.65%1.12B |
Other operating revenue | ---- | 10.27%110.88M | ---- | 28.89%240.56M | ---- | 14.36%100.55M | ---- | 4.47%186.64M | ---- | 2.77%87.92M |
Total operating cost | -7.00%1.67B | -5.05%1.13B | -0.68%576.1M | 3.99%2.37B | 8.09%1.79B | 6.70%1.18B | 8.86%580.04M | -7.44%2.28B | -5.66%1.66B | -5.22%1.11B |
Operating cost | -11.80%1.04B | -8.05%711.17M | -0.65%375.92M | 6.44%1.56B | 8.29%1.18B | 5.38%773.4M | 6.66%378.39M | -12.42%1.46B | -10.36%1.09B | -9.53%733.91M |
Operating tax surcharges | -11.13%9.82M | 0.34%6.67M | 10.69%3.35M | 52.28%19.92M | 59.04%11.05M | 36.63%6.65M | 56.82%3.03M | -7.61%13.08M | -22.62%6.95M | -23.68%4.87M |
Operating expense | 1.24%428.6M | 1.00%285.37M | -0.80%137.73M | 3.64%527.06M | 12.83%423.35M | 12.79%282.56M | 21.53%138.83M | 7.92%508.55M | 10.21%375.2M | 8.19%250.52M |
Administration expense | 4.49%188.91M | 0.04%127.01M | 0.45%61.02M | 1.51%279.3M | 4.44%180.8M | 12.14%126.96M | 5.67%60.74M | -5.60%275.15M | -0.98%173.12M | 0.93%113.21M |
Financial expense | 6.85%-26.63M | 0.45%-21.11M | -7.98%-9.85M | -132.65%-46.06M | -78.24%-28.58M | -136.13%-21.21M | -121.86%-9.12M | 11.07%-19.8M | -15.33%-16.04M | -1.52%-8.98M |
-Interest expense (Financial expense) | -55.96%6.53M | -45.64%5.04M | -38.57%2.73M | 1.26%16.09M | 53.34%14.82M | 42.13%9.27M | 34.86%4.44M | 204.31%15.89M | 125.19%9.67M | 84.09%6.52M |
-Interest Income (Financial expense) | 23.97%-34.46M | 14.73%-27.04M | 7.94%-13.05M | -73.16%-65.1M | -67.20%-45.33M | -92.55%-31.72M | -82.85%-14.18M | -25.41%-37.59M | -44.52%-27.11M | -24.80%-16.47M |
Research and development | -0.54%23.5M | -3.23%15.9M | -2.84%7.93M | -15.49%34.83M | -13.48%23.63M | -2.69%16.43M | -4.07%8.16M | 5.03%41.22M | -7.80%27.31M | -11.52%16.89M |
Credit Impairment Loss | 127.41%2.67M | 221.71%7.67M | 149.57%2.4M | -232.31%-22.86M | -1,027.57%-9.74M | -140.60%-6.3M | -16,027.30%-4.84M | 50.77%-6.88M | 131.57%1.05M | 14.97%-2.62M |
Asset Impairment Loss | -1.21%-26.82M | -19.37%-17.32M | -576.36%-4.12M | 46.08%-33.09M | -109.31%-26.5M | -196.24%-14.51M | 120.93%864.98K | -64.81%-61.36M | 9.46%-12.66M | 48.53%-4.9M |
Other net revenue | -100.37%-15.83M | -2,698.20%-7.84M | -122.59%-936.87K | 157.99%7.25M | -164.75%-7.9M | -101.73%-280.11K | -57.40%4.15M | -139.45%-12.5M | -13.86%12.2M | 122.72%16.22M |
Fair value change income | 115.79%180K | 157.14%160K | 216.67%280K | 43.76%34.36M | -26.67%-1.14M | -366.67%-280K | -300.00%-240K | -48.69%23.9M | -21.62%-900K | 95.59%-60K |
Invest income | -105.33%-509.94K | -112.92%-785.71K | -114.86%-306.4K | -79.61%4.22M | -43.88%9.57M | -61.89%6.08M | -83.00%2.06M | -19.67%20.72M | -32.35%17.05M | -17.30%15.96M |
-Including: Investment income associates | -98.71%-1.68M | -296.84%-1.16M | -932.18%-580.23K | 40.67%-1.35M | 45.45%-847.91K | 64.62%-292.84K | 85.83%-56.21K | -39.29%-2.28M | -14.63%-1.55M | 3.45%-827.69K |
Asset deal income | -144.24%-177.58K | -263.34%-574.06K | -219.89%-460.26K | 453.88%1.05M | 179.10%401.37K | 405.21%351.44K | 281.38%383.91K | -123.77%-296.88K | -197.79%-507.4K | -155.07%-115.15K |
Other revenue | -54.73%8.83M | -79.09%3.01M | -78.53%1.27M | 106.43%23.56M | 138.84%19.51M | 80.63%14.38M | 190.24%5.92M | 23.29%11.41M | 25.80%8.17M | 358.04%7.96M |
Operating profit | -117.69%-12.43M | -53.97%27.04M | -17.02%23.61M | 333.25%102.09M | 300.35%70.28M | 116.10%58.75M | 65.89%28.45M | -157.02%-43.77M | -61.37%17.55M | -26.50%27.19M |
Add:Non operating Income | 7.61%9.29M | 9.57%6.59M | -17.97%1.7M | 8.23%11.3M | 18.21%8.63M | 44.71%6.01M | 7.89%2.07M | -44.02%10.44M | -52.19%7.3M | -60.89%4.16M |
Less:Non operating expense | -42.25%1.91M | -53.64%1.36M | 1,379.17%278.62K | 126.47%4.22M | 411.29%3.31M | 1,444.78%2.94M | -90.04%18.84K | -4.78%1.86M | -27.79%647.7K | -58.04%190.14K |
Total profit | -106.69%-5.06M | -47.80%32.27M | -17.95%25.02M | 410.26%109.17M | 212.30%75.59M | 98.47%61.82M | 61.56%30.5M | -137.65%-35.19M | -59.53%24.21M | -33.95%31.15M |
Less:Income tax cost | -63.84%10.86M | -51.28%12.32M | -54.69%4.88M | 4,119.29%37.57M | 361.14%30.02M | 104.24%25.29M | 56.34%10.77M | -102.07%-934.79K | -72.55%6.51M | -46.06%12.38M |
Net profit | SL-15.91M | -45.40%19.95M | 2.10%20.15M | FLtoP71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | SL-34.25M | -50.97%17.7M | -22.47%18.77M |
Net profit from continuing operation | -134.92%-15.91M | -45.40%19.95M | 2.10%20.15M | 309.04%71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | -170.94%-34.25M | -50.97%17.7M | -22.47%18.77M |
Less:Minority Profit | -42.52%-3.41M | -112.21%-2.01M | -1.94%-1.46M | 289.16%19.65M | 42.26%-2.4M | 58.30%-946.56K | 18.96%-1.43M | -80.39%5.05M | -38.25%-4.15M | -26.08%-2.27M |
Net profit of parent company owners | -126.06%-12.5M | -41.42%21.96M | 2.09%21.6M | 232.18%51.95M | 119.58%47.97M | 78.16%37.48M | 53.86%21.16M | -274.47%-39.3M | -44.11%21.85M | -19.11%21.04M |
Earning per share | ||||||||||
Basic earning per share | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 |
Diluted earning per share | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 |
Other composite income | -24.83K | 606.66 | 183.81 | -1.83K | ||||||
Other composite income of parent company owners | ---24.83K | --606.66 | ---- | ---1.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -134.97%-15.94M | -45.39%19.95M | 2.10%20.15M | 309.03%71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | -170.94%-34.25M | -50.97%17.7M | -22.47%18.77M |
Total composite income of parent company owners | -126.11%-12.52M | -41.41%21.96M | 2.09%21.6M | 232.18%51.95M | 119.58%47.97M | 78.16%37.48M | 53.86%21.16M | -274.47%-39.3M | -44.11%21.85M | -19.11%21.04M |
Total composite income of minority owners | -42.52%-3.41M | -112.21%-2.01M | -1.94%-1.46M | 289.16%19.65M | 42.26%-2.4M | 58.30%-946.56K | 18.96%-1.43M | -80.39%5.05M | -38.25%-4.15M | -26.08%-2.27M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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