(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 | 8.69%1.13B | 8.26%734.59M | 6.07%390.24M | -0.38%1.4B | 1.97%1.04B | 0.02%678.54M | 1.58%367.9M | -15.82%1.41B | -21.58%1.02B | -25.99%678.41M |
Operating revenue | 8.75%1.13B | 8.35%734.56M | 6.07%390.23M | -0.37%1.4B | 1.99%1.04B | 0.04%677.97M | 1.58%367.89M | -15.56%1.4B | -21.63%1.02B | -26.05%677.72M |
Other operating revenue | ---- | 0.68%125.24M | ---- | 0.85%219.51M | ---- | 1.90%124.39M | ---- | -18.42%217.66M | ---- | -19.10%122.07M |
Interest income | -92.85%41.78K | -96.30%21.23K | 0.00%10.61K | -28.14%594.55K | -27.67%583.94K | -16.96%573.33K | -58.03%10.61K | -86.57%827.34K | 309.29%807.3K | 452.44%690.43K |
Total operating cost | 5.17%1.56B | 9.00%1.03B | 9.29%525.6M | -2.20%2.04B | 3.21%1.48B | 3.30%945.22M | 2.45%480.93M | -11.50%2.09B | -14.61%1.44B | -23.64%914.98M |
Operating cost | 33.37%830.05M | 33.36%529.02M | 31.62%280.03M | 21.45%974.26M | 10.36%622.35M | 8.47%396.68M | 10.15%212.76M | -14.61%802.2M | -24.12%563.92M | -29.91%365.7M |
Operating tax surcharges | -0.83%56.65M | -4.47%37.68M | -1.22%15.33M | 5.90%83.58M | 7.41%57.13M | 8.46%39.44M | 21.18%15.52M | -32.68%78.92M | -42.77%53.19M | -50.04%36.36M |
Operating expense | -14.67%126.71M | -17.49%83.91M | -21.81%40.4M | -26.91%192.91M | -13.07%148.49M | -8.04%101.7M | -5.69%51.66M | -15.80%263.95M | -19.52%170.83M | -22.46%110.58M |
Administration expense | -25.15%253.11M | -25.57%162.24M | -26.49%78.87M | -30.83%382.35M | -16.57%338.17M | -18.75%217.97M | -23.80%107.29M | -23.52%552.77M | -6.31%405.35M | -7.68%268.26M |
Financial expense | -4.89%292.59M | 18.34%217.43M | 22.36%110.97M | 7.37%410.94M | 31.40%307.65M | 43.24%183.73M | 39.63%90.69M | 48.51%382.74M | 21.48%234.14M | -22.32%128.27M |
-Interest expense (Financial expense) | -2.21%298.19M | 1.64%208.54M | 9.58%98.53M | 9.72%429.1M | 86.81%304.94M | 99.75%205.17M | 74.43%89.91M | 103.81%391.1M | 47.09%163.24M | -5.79%102.71M |
-Interest Income (Financial expense) | -775.34%-10.36M | -254.32%-3.68M | -115.77%-702.29K | 62.21%-1.3M | 61.06%-1.18M | 54.59%-1.04M | 76.99%-325.48K | 24.86%-3.43M | 4.34%-3.04M | -19.99%-2.28M |
Research and development | --0 | ---- | --0 | ---- | -3.35%8.76M | -1.74%5.7M | 2.74%3.01M | -13.17%9.49M | 7.71%9.06M | 6.81%5.8M |
Credit Impairment Loss | 2,695.38%122.95M | 1,464.45%117.49M | 167.53%1.51M | -19.11%-139.5M | -124.15%-4.74M | -3.10%7.51M | 25.15%565.2K | -955.86%-117.11M | 626.22%19.61M | 846.65%7.75M |
Asset Impairment Loss | --183.14K | --183.14K | ---- | -269.02%-885.45M | ---- | ---- | ---- | 53.03%-239.94M | --4.42K | --4.42K |
Other net revenue | 1,238.95%268.78M | 547.83%226.43M | -127.65%-4.44M | -1,137.20%-2.04B | -97.74%20.07M | -92.80%34.95M | -88.64%16.07M | 28.44%-165.17M | 670,598.82%888M | 25,455.71%485.17M |
Fair value change income | 110.12%3.76M | 42.46%-19.23M | -2,450.31%-6.38M | -30.15%-1.12B | ---37.13M | ---33.42M | --271.37K | 46.86%-858.59M | --0 | ---- |
Invest income | 137.12%136.73M | 114.66%123.56M | -100.16%-23.43K | -91.13%92.94M | -93.33%57.66M | -87.86%57.56M | -89.83%14.34M | -44.81%1.05B | 50,986.66%864.06M | 111,078.82%474.01M |
-Including: Investment income associates | -192.51%-89.3K | -192.51%-89.3K | ---- | -22.72%165.03K | -54.80%96.53K | -54.80%96.53K | ---- | -15.65%213.54K | 157.31%213.54K | 55.14%213.54K |
Asset deal income | 207.49%2.51M | 173.23%2.39M | -98.74%7.25K | 190.88%1.93M | 284.66%815.73K | 768.59%875.33K | 346.11%575.78K | -145.42%-2.12M | 174.07%212.06K | 44.54%-130.92K |
Other revenue | -23.28%2.65M | -16.09%2.04M | 37.31%437.85K | -3.33%4.03M | -15.96%3.46M | -31.29%2.43M | -10.11%318.88K | -47.73%4.17M | -46.96%4.11M | -53.10%3.54M |
Operating profit | 62.22%-159.45M | 70.11%-69.27M | -44.19%-139.8M | -216.24%-2.69B | -189.44%-422.02M | -193.21%-231.72M | -383.03%-96.96M | 7.91%-849.84M | 223.76%471.86M | 187.66%248.6M |
Add:Non operating Income | 71.42%25.85M | 25.27%12.99M | 7.91%1.61M | -14.09%15.53M | 10.50%15.08M | 24.71%10.37M | -71.56%1.49M | -58.68%18.08M | 37.58%13.65M | 2.24%8.32M |
Less:Non operating expense | 38.21%29.37M | 48.07%25.58M | 21.33%7.98M | 4.26%95.54M | 606.29%21.25M | 1,204.10%17.27M | 1,606.02%6.58M | -58.55%91.64M | -68.16%3.01M | -84.58%1.32M |
Total profit | 61.94%-162.97M | 65.70%-81.85M | -43.24%-146.17M | -199.71%-2.77B | -188.74%-428.18M | -193.36%-238.62M | -360.85%-102.05M | 16.07%-923.4M | 226.70%482.5M | 189.98%255.59M |
Less:Income tax cost | 95.86%-1.26M | 132.96%7.8M | -29.95%-9.84M | -1,020.57%-215.89M | -114.24%-30.31M | -120.68%-23.66M | -124.23%-7.58M | 106.18%23.45M | 935.24%212.78M | 508.74%114.4M |
Net profit | FPtoL-161.71M | FPtoL-89.64M | FPtoL-136.33M | FPtoL-2.55B | SL-397.87M | SL-214.96M | SL-94.47M | FPtoL-946.85M | FLtoP269.72M | FLtoP141.19M |
Net profit from continuing operation | 59.36%-161.71M | 58.30%-89.64M | -44.31%-136.33M | -169.49%-2.55B | -247.51%-397.87M | -252.25%-214.96M | -1,302.51%-94.47M | -31.38%-946.85M | 175.91%269.72M | 155.14%141.19M |
Less:Minority Profit | -164.81%-50.72M | -269.21%-45.37M | -26.12%-5.63M | -93.03%-31.51M | -608.80%-19.15M | -274.03%-12.29M | -6.03%-4.46M | 51.25%-16.32M | 129.98%3.76M | 193.37%7.06M |
Net profit of parent company owners | 70.69%-111M | 78.15%-44.27M | -45.21%-130.7M | -170.83%-2.52B | -242.40%-378.72M | -251.10%-202.67M | -846.03%-90.01M | -35.40%-930.53M | 177.59%265.96M | 153.97%134.13M |
Earning per share | ||||||||||
Basic earning per share | 70.71%-0.0058 | 78.30%-0.0023 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 | -883.33%-0.0047 | -35.38%-0.0486 | 124.26%0.0139 | 116.87%0.007 |
Diluted earning per share | 70.71%-0.0058 | 78.30%-0.0023 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 | -883.33%-0.0047 | -35.38%-0.0486 | 124.26%0.0139 | 116.87%0.007 |
Other composite income | 124.88%1.97M | 146.85%10.79M | 383.58%9.79M | 25,450.50%623.1M | -160.46%-7.91M | -297.31%-23.03M | -146.82%-3.45M | -107.92%-2.46M | -78.27%13.09M | -69.33%11.67M |
Other composite income of parent company owners | 123.64%1.9M | 146.12%10.68M | 376.05%9.71M | 21,431.57%586.6M | -163.00%-8.03M | -302.50%-23.15M | -148.35%-3.52M | -108.83%-2.75M | -78.82%12.74M | -69.90%11.43M |
Other composite income of minority owners | -37.62%70.91K | -7.83%111.67K | 41.02%87.82K | 12,402.53%36.5M | -67.24%113.68K | -49.42%121.16K | -40.00%62.27K | 379.95%291.96K | 389.50%347.04K | 211.54%239.54K |
Total composite income | 60.63%-159.74M | 66.87%-78.86M | -29.22%-126.54M | -103.15%-1.93B | -243.48%-405.79M | -255.69%-237.98M | -742.89%-97.92M | -37.64%-949.31M | 195.84%282.81M | 170.11%152.86M |
Total composite income of parent company owners | 71.79%-109.1M | 85.12%-33.6M | -29.38%-121M | -107.18%-1.93B | -238.77%-386.75M | -255.14%-225.82M | -583.65%-93.52M | -42.25%-933.28M | 198.62%278.7M | 169.14%145.56M |
Total composite income of minority owners | -166.02%-50.65M | -271.97%-45.26M | -25.91%-5.54M | 131.17%5M | -563.08%-19.04M | -266.66%-12.17M | -7.20%-4.4M | 52.27%-16.03M | 132.93%4.11M | 197.53%7.3M |
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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