(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 | -72.55%1.02B | -71.98%889.72M | -92.35%131.37M | -9.14%3.05B | 24.18%3.72B | 47.91%3.17B | 841.61%1.72B | -27.97%3.36B | 196.59%3B | 342.02%2.15B |
Operating revenue | -72.55%1.02B | -71.98%889.72M | -92.35%131.37M | -9.14%3.05B | 24.18%3.72B | 47.91%3.17B | 841.61%1.72B | -27.97%3.36B | 196.59%3B | 342.02%2.15B |
Other operating revenue | ---- | 10.55%76.87M | ---- | -20.96%120.45M | ---- | -22.81%69.53M | ---- | -44.92%152.39M | ---- | -24.16%90.08M |
Total operating cost | -62.63%1.39B | -64.73%1.16B | -82.19%321.77M | -8.18%3.81B | 5.38%3.71B | 33.69%3.29B | 381.46%1.81B | -4.46%4.14B | 210.50%3.52B | 323.04%2.46B |
Operating cost | -73.65%786.02M | -73.16%737.63M | -91.82%125.09M | -7.19%2.88B | 8.46%2.98B | 43.99%2.75B | 975.00%1.53B | -17.53%3.11B | 190.32%2.75B | 330.12%1.91B |
Operating tax surcharges | -63.64%20.97M | -74.18%12.61M | -83.46%2.5M | -37.56%61.16M | 6.67%57.66M | -34.51%48.84M | 151.68%15.11M | 579.61%97.95M | 2,210.48%54.06M | 426.51%74.57M |
Operating expense | -51.67%77.4M | -61.83%54.26M | -83.75%15.75M | 77.89%181.25M | 103.84%160.15M | 182.47%142.14M | 359.78%96.92M | -56.48%101.89M | -17.78%78.57M | -21.65%50.32M |
Administration expense | 11.00%70.73M | 4.79%45.3M | -1.37%22.31M | -21.90%94.66M | -34.23%63.72M | -36.59%43.23M | -34.25%22.62M | -15.00%121.2M | -1.89%96.88M | 8.89%68.18M |
Financial expense | -3.62%432.19M | 0.65%311.02M | 9.26%156.12M | -18.39%584.17M | -17.49%448.44M | -14.22%309M | -16.67%142.88M | 301.36%715.8M | 12,585.42%543.52M | 13,037.44%360.24M |
-Interest expense (Financial expense) | -4.02%425.5M | -0.07%305.29M | 7.24%150.84M | -18.78%578.64M | -18.04%443.31M | -14.56%305.5M | -18.13%140.66M | 286.38%712.48M | --540.88M | --357.55M |
-Interest Income (Financial expense) | 48.92%-393.66K | 55.47%-285.99K | 54.68%-143.73K | 29.07%-933.7K | 17.97%-770.7K | 8.27%-642.23K | 20.49%-317.1K | 79.35%-1.32M | 79.60%-939.57K | 76.53%-700.13K |
Credit Impairment Loss | 100.56%55.21K | 97.28%-255.94K | --16.97K | 156.61%320.7K | -40,152.13%-9.79M | -8,109.53%-9.4M | ---- | -707.40%-566.54K | 92.28%-24.32K | 63.67%-114.49K |
Asset Impairment Loss | ---- | ---- | ---- | -1,023.13%-548.47M | ---- | ---- | ---- | 97.29%-48.83M | ---- | ---- |
Other net revenue | 339.59%141.66M | 104.87%66.56M | -25.59%-2.24M | 31.08%779.52M | -94.92%32.23M | 925.19%32.49M | 56.10%-1.78M | 132.30%594.69M | 14,006.93%633.9M | 254.21%3.17M |
Invest income | 222,065.83%64.05M | 47,731.07%48.77M | -23.31%-2.26M | -99.99%53.11K | -100.00%28.83K | -103.40%-102.39K | 55.38%-1.84M | 1,556.26%529.43M | 14,229.17%633.39M | 256.81%3.01M |
-Including: Investment income associates | 2,155.82%15.2M | 25.54%-76.24K | -23.31%-2.26M | 100.05%53.11K | -117.47%-739.59K | -103.40%-102.39K | 55.38%-1.84M | -174.30%-99.72M | 194.46%4.23M | 256.81%3.01M |
Asset deal income | -137.35%-19.47K | -136.27%-19.47K | ---1.13K | -101.06%-8.2K | -35.82%-8.2K | -784.23%-8.24K | ---- | 39,250.37%771.5K | -224.18%-6.04K | 49.98%-932 |
Other revenue | 84.74%77.58M | -56.98%18.07M | -81.84%9.75K | 1,065.71%1.33B | 7,618.94%41.99M | 15,235.42%42M | -2.49%53.68K | 21,219.06%113.89M | 125.15%544.05K | 50.60%273.87K |
Operating profit | -623.04%-223.72M | -144.78%-204.53M | -110.85%-192.63M | 114.43%27.32M | -60.80%42.77M | 73.21%-83.56M | 53.60%-91.36M | 87.49%-189.25M | 185.08%109.13M | -217.20%-311.9M |
Add:Non operating Income | -57.33%9.38M | -85.35%3.22M | -99.91%19K | 329.05%22.81M | 994.21%21.99M | 45,517.73%21.99M | 84,321.36%21.97M | 316.65%5.32M | 150.14%2.01M | -74.37%48.2K |
Less:Non operating expense | -57.15%4.44M | -54.18%3.32M | -90.62%609.67K | -41.47%38.4M | -69.16%10.37M | -71.72%7.24M | 30,747.14%6.5M | 70.73%65.61M | 504.25%33.62M | 8,534.99%25.61M |
Total profit | -502.20%-218.78M | -197.37%-204.63M | -154.59%-193.22M | 104.70%11.72M | -29.83%54.4M | 79.61%-68.81M | 61.45%-75.9M | 83.91%-249.55M | 158.27%77.52M | -242.83%-337.47M |
Less:Income tax cost | -100.31%-202.88K | -100.15%-99.81K | -96.38%1.18M | 19.07%26.87M | 348.28%66.41M | 343.37%66M | 485.39%32.5M | -88.78%22.56M | 88.14%14.81M | 104.91%14.89M |
Net profit | -1,719.99%-218.58M | -51.71%-204.53M | -79.35%-194.4M | 94.43%-15.15M | -119.15%-12.01M | 61.74%-134.81M | 46.46%-108.39M | 84.46%-272.11M | 144.50%62.71M | -233.35%-352.35M |
Net profit from continuing operation | -1,719.99%-218.58M | -51.71%-204.53M | -79.35%-194.4M | 94.43%-15.15M | -119.15%-12.01M | 61.74%-134.81M | 46.46%-108.39M | 84.46%-272.11M | 144.50%62.71M | -233.35%-352.35M |
Less:Minority Profit | -156.43%-3.6M | -119.81%-2.35M | -99.94%20.42K | -321.02%-52.92M | -58.20%6.37M | -29.02%11.84M | 365.16%32.12M | -73.98%23.94M | 307.73%15.25M | 325.08%16.68M |
Net profit of parent company owners | -1,069.42%-214.98M | -37.86%-202.18M | -38.37%-194.42M | 112.76%37.77M | -138.74%-18.38M | 60.26%-146.65M | 32.88%-140.51M | 83.94%-296.06M | 135.53%47.46M | -275.45%-369.03M |
Earning per share | ||||||||||
Basic earning per share | -1,071.08%-0.1944 | -37.93%-0.1829 | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 |
Diluted earning per share | -1,071.08%-0.1944 | -37.93%-0.1829 | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 |
Other composite income | ||||||||||
Total composite income | -1,719.99%-218.58M | -51.71%-204.53M | -79.35%-194.4M | 94.43%-15.15M | -119.15%-12.01M | 61.74%-134.81M | 46.46%-108.39M | 84.46%-272.11M | 144.50%62.71M | -233.35%-352.35M |
Total composite income of parent company owners | -1,069.42%-214.98M | -37.86%-202.18M | -38.37%-194.42M | 112.76%37.77M | -138.74%-18.38M | 60.26%-146.65M | 32.88%-140.51M | 83.94%-296.06M | 135.53%47.46M | -275.45%-369.03M |
Total composite income of minority owners | -156.43%-3.6M | -119.81%-2.35M | -99.94%20.42K | -321.02%-52.92M | -58.20%6.37M | -29.02%11.84M | 365.16%32.12M | -73.98%23.94M | 307.73%15.25M | 325.08%16.68M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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