(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 | -6.38%421.73M | -15.80%256.77M | -28.14%108.61M | -3.01%1.11B | -9.97%450.49M | -2.01%304.95M | -24.95%151.14M | -3.25%1.15B | -18.26%500.36M | -27.36%311.2M |
Operating revenue | -6.38%421.73M | -15.80%256.77M | -28.14%108.61M | -3.01%1.11B | -9.97%450.49M | -2.01%304.95M | -24.95%151.14M | -3.25%1.15B | -18.26%500.36M | -27.36%311.2M |
Other operating revenue | ---- | 31.93%614.82K | ---- | 41.48%972.04K | ---- | 56.85%466.02K | ---- | -22.74%687.03K | ---- | -29.10%297.11K |
Total operating cost | -0.90%419.54M | -13.05%241.59M | -26.38%112.32M | -13.56%1.08B | -30.63%423.34M | -27.39%277.85M | -38.45%152.57M | 6.55%1.25B | -5.66%610.29M | -15.10%382.64M |
Operating cost | -1.45%350.48M | -15.96%196.08M | -30.25%90.87M | -15.55%964.26M | -34.27%355.65M | -31.06%233.3M | -42.06%130.28M | 7.81%1.14B | -6.62%541.09M | -16.60%338.39M |
Operating tax surcharges | 4.35%4.39M | 6.93%2.96M | -14.70%1.39M | 51.38%8.43M | 47.42%4.21M | 70.68%2.76M | 69.31%1.63M | -1.15%5.57M | 30.64%2.85M | 0.68%1.62M |
Operating expense | 10.11%15.96M | 9.70%10.87M | 10.08%5.4M | 5.43%24.27M | -8.94%14.49M | 4.01%9.91M | -15.17%4.91M | -5.88%23.02M | -13.03%15.92M | -25.63%9.53M |
Administration expense | -3.31%48.77M | 0.49%32.79M | 4.26%16.17M | 6.72%82.09M | 1.40%50.44M | -0.04%32.63M | -3.35%15.51M | -4.25%76.92M | -0.85%49.74M | -1.10%32.65M |
Financial expense | 95.89%-59.37K | -47.11%-1.1M | -719.50%-1.51M | -256.02%-1.21M | -307.85%-1.44M | -262.55%-748.57K | -1.68%243.47K | -144.69%-340.99K | 121.43%694.54K | 118.83%460.51K |
-Interest expense (Financial expense) | -12.98%3.47M | -16.06%2.24M | -15.25%1.14M | -6.32%5.56M | -11.41%3.99M | -12.07%2.66M | -12.51%1.34M | -5.72%5.93M | --4.51M | --3.03M |
-Interest Income (Financial expense) | 32.55%-3.99M | 1.95%-3.68M | -123.88%-2.79M | -13.93%-7.42M | -48.80%-5.91M | -40.82%-3.75M | 7.17%-1.25M | -8.96%-6.51M | -12.47%-3.97M | 0.81%-2.66M |
Credit Impairment Loss | 296.61%797.44K | 22,901.99%139.75K | -216.80%-110.03K | -6.76%-658.22K | 4.10%-405.59K | 100.87%607.55 | 375.18%94.21K | 97.56%-616.53K | 65.06%-422.91K | 76.47%-69.59K |
Other net revenue | -62.35%109.09M | -110.64%-30.43M | 180.61%12.15M | 1,503.63%213.04M | 2,783.94%289.73M | 1,822.87%286.04M | 2,449.52%4.33M | 419.80%13.28M | -23.25%10.05M | 23.30%14.88M |
Invest income | -62.60%105.61M | -111.77%-32.83M | 1,291.81%10.19M | 2,442.50%204.17M | 5,153.75%282.41M | 2,420.47%279.01M | 59.75%-855.31K | -45.53%8.03M | -43.72%5.38M | 25.42%11.07M |
-Including: Investment income associates | -62.52%105.5M | -111.84%-32.94M | 666.21%10.19M | 19,725.54%204.13M | 8,058.77%281.46M | 10,242.35%278.07M | 15.28%-1.8M | -113.16%-1.04M | -37.84%3.45M | -56.05%2.69M |
Asset deal income | 471.45%293.94K | 471.45%293.94K | --293.94K | 50.41%233.21K | --51.44K | --51.44K | ---- | --155.05K | ---- | ---- |
Other revenue | -68.89%2.39M | -71.77%1.97M | -65.12%1.78M | 62.65%9.3M | 50.70%7.68M | 79.96%6.97M | 118.63%5.09M | -10.58%5.72M | 7.26%5.09M | 9.66%3.88M |
Operating profit | -64.88%111.29M | -104.87%-15.24M | 190.58%8.44M | 397.00%250.11M | 417.23%316.88M | 653.58%313.14M | 106.27%2.91M | -719.64%-84.21M | -360.55%-99.89M | -452.97%-56.57M |
Add:Non operating Income | 114.74%366.29K | 95.35%300.09K | -76.74%23.16K | -20.94%488.83K | -49.43%170.57K | 121.54%153.62K | 675.82%99.59K | 1,102.09%618.3K | 728.30%337.33K | 489.14%69.34K |
Less:Non operating expense | 75.76%361.14K | 1,530.45%353.64K | 2,178.58%42.25K | 1,120.39%1.51M | 229.31%205.47K | -65.24%21.69K | -96.15%1.85K | -88.33%123.69K | -28.73%62.39K | -17.57%62.39K |
Total profit | -64.88%111.29M | -104.88%-15.3M | 180.49%8.43M | 397.53%249.08M | 418.07%316.85M | 653.88%313.27M | 106.48%3M | -765.38%-83.72M | -358.29%-99.62M | -449.47%-56.56M |
Less:Income tax cost | -91.65%730.11K | -57.79%3.35M | -609.80%-1.13M | 154.02%9.35M | 136.24%8.74M | 153.69%7.95M | 102.01%222.37K | -372.97%-17.31M | -256.09%-24.12M | -263.23%-14.8M |
Net profit | -64.12%110.56M | -106.11%-18.65M | 243.67%9.56M | 461.01%239.73M | 508.14%308.1M | 831.15%305.33M | 107.88%2.78M | -1,164.18%-66.41M | -404.57%-75.49M | -571.48%-41.76M |
Net profit from continuing operation | -64.12%110.56M | -106.11%-18.65M | 243.67%9.56M | 461.01%239.73M | 508.14%308.1M | 831.15%305.33M | 107.88%2.78M | -1,164.18%-66.41M | -404.57%-75.49M | -571.48%-41.76M |
Less:Minority Profit | 25.48%-76.92K | -128.76%-215.6K | 18.89%-824.5K | 264.55%2.46M | 98.33%-103.22K | 117.87%749.52K | 77.55%-1.02M | -117.95%-1.5M | -356.25%-6.17M | -86.06%-4.19M |
Net profit of parent company owners | -64.10%110.64M | -106.05%-18.43M | 173.40%10.38M | 465.54%237.27M | 544.59%308.21M | 910.77%304.58M | 112.34%3.8M | -2,998.45%-64.91M | -409.37%-69.32M | -847.40%-37.57M |
Earning per share | ||||||||||
Basic earning per share | -64.13%0.278 | -106.01%-0.046 | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 |
Diluted earning per share | -64.13%0.278 | -106.01%-0.046 | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 |
Other composite income | 24.48M | |||||||||
Other composite income of parent company owners | --24.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -56.17%135.04M | -106.11%-18.65M | 243.67%9.56M | 461.01%239.73M | 508.14%308.1M | 831.15%305.33M | 107.88%2.78M | -1,164.18%-66.41M | -1,013.67%-75.49M | -575.27%-41.76M |
Total composite income of parent company owners | -56.16%135.12M | -106.05%-18.43M | 173.40%10.38M | 465.54%237.27M | 544.59%308.21M | 910.77%304.58M | 112.34%3.8M | -2,998.45%-64.91M | -1,177.38%-69.32M | -855.80%-37.57M |
Total composite income of minority owners | 25.48%-76.92K | -128.76%-215.6K | 18.89%-824.5K | 264.55%2.46M | 98.33%-103.22K | 117.87%749.52K | 77.55%-1.02M | -117.95%-1.5M | -356.25%-6.17M | -86.06%-4.19M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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