(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 | 11.89%1.23B | 11.01%1.21B | 10.16%1.19B | -1.57%1.96B | -8.06%1.1B | -8.00%1.09B | -6.64%1.08B | 0.45%2B | 13.51%1.19B | 13.19%1.18B |
Operating revenue | 11.89%1.23B | 11.01%1.21B | 10.16%1.19B | -1.57%1.96B | -8.06%1.1B | -8.00%1.09B | -6.64%1.08B | 0.45%2B | 13.51%1.19B | 13.19%1.18B |
Other operating revenue | ---- | -11.58%1.49M | ---- | 41.27%5.24M | ---- | -72.94%1.69M | ---- | -80.60%3.71M | ---- | -58.07%6.23M |
Total operating cost | 1.08%1.72B | -0.25%1.52B | -0.93%1.35B | -27.95%2.77B | -26.99%1.7B | -25.48%1.53B | -26.88%1.36B | 49.92%3.85B | 72.45%2.33B | 78.78%2.05B |
Operating cost | 4.37%1.51B | 1.78%1.39B | -0.01%1.27B | -19.19%2.45B | -28.62%1.45B | -27.80%1.36B | -28.87%1.27B | 34.93%3.03B | 77.38%2.03B | 85.63%1.89B |
Operating tax surcharges | -5.94%13.32M | 29.59%11.52M | 50.24%8.71M | -1.49%22.07M | -4.68%14.16M | -30.19%8.89M | -8.58%5.8M | 80.10%22.4M | 60.79%14.85M | 72.35%12.74M |
Operating expense | 71.46%7.96M | 50.71%4.54M | 44.92%2.34M | -38.57%10.06M | -67.86%4.64M | -62.11%3.01M | -56.03%1.62M | -20.88%16.38M | 3.08%14.44M | 6.24%7.95M |
Administration expense | 5.92%59.48M | 11.18%39.65M | 17.77%24.98M | -85.23%83.65M | -54.23%56.15M | -16.76%35.67M | 0.68%21.21M | 438.22%566.19M | 95.12%122.68M | 7.54%42.85M |
Financial expense | -29.52%121.4M | -31.02%80.35M | -33.13%40.15M | -2.07%206M | 21.88%172.26M | 19.06%116.48M | 44.54%60.05M | 16.27%210.36M | 21.11%141.33M | 31.26%97.83M |
-Interest expense (Financial expense) | -35.48%108.43M | -38.67%68.94M | -45.51%32.9M | 1.78%185.83M | 24.10%168.04M | 32.05%112.4M | 39.50%60.38M | 31.92%182.58M | 34.86%135.41M | 32.46%85.12M |
-Interest Income (Financial expense) | -194.33%-4.8M | 51.51%-649.06K | -107.36%-1.85M | -22.64%-2.03M | 78.09%-1.63M | -244.33%-1.34M | 63.07%-890.15K | 61.26%-1.66M | 22.35%-7.44M | 94.94%-388.7K |
Credit Impairment Loss | -154.74%-3.22M | -227.65%-3.8M | -6,914.72%-16.25M | -76.74%-32.46M | 177.42%5.87M | 136.28%2.98M | 97.84%-231.62K | 44.09%-18.36M | -126.36%-7.59M | -106.81%-8.2M |
Asset Impairment Loss | ---- | ---23.5K | ---23.5K | -1,555.21%-625.34K | ---- | ---- | ---- | -97.04%-37.78K | ---- | ---- |
Other net revenue | -84.41%9.4M | -33.79%6.02M | -529.66%-13.97M | 4,687.42%1.81B | 980.74%60.27M | 358.82%9.09M | 164.55%3.25M | -89.16%37.75M | -94.86%5.58M | -98.07%1.98M |
Invest income | ---- | ---- | ---- | -153.58%-734.94K | ---734.94K | ---- | ---- | -96.63%1.37M | ---- | ---- |
Asset deal income | --9.59K | --9.59K | -32,718.51%-424.67K | 3,347.79%465.51M | ---- | ---- | ---1.29K | -86.11%13.5M | -98.21%1.87M | -98.16%1.87M |
Other revenue | -77.14%12.6M | 60.78%9.83M | -21.71%2.73M | 3,232.45%1.38B | 388.16%55.13M | -26.45%6.12M | -38.52%3.48M | -83.03%41.28M | 46.30%11.29M | 62.03%8.32M |
Operating profit | 11.36%-477.93M | 28.10%-308.65M | 38.72%-167.11M | 155.32%1B | 52.08%-539.21M | 50.32%-429.29M | 61.26%-272.68M | -690.28%-1.81B | -500.08%-1.13B | -36,859.44%-864.12M |
Add:Non operating Income | -94.22%26.51K | -95.33%17.69K | -96.57%12.7K | 53.37%886.4K | -1.08%458.86K | 39.99%378.5K | 112.96%369.99K | -76.82%577.96K | -88.85%463.87K | 702.74%270.37K |
Less:Non operating expense | 67.73%4.36M | -45.77%2.11M | -46.07%312.34K | -33.89%25.11M | -29.59%2.6M | 109.08%3.89M | 53.60%579.1K | 252.39%37.98M | 34.50%3.69M | 73.63%1.86M |
Total profit | 10.91%-482.26M | 28.20%-310.75M | 38.65%-167.41M | 152.90%977.78M | 52.03%-541.35M | 50.01%-432.8M | 61.25%-272.89M | -678.46%-1.85B | -506.37%-1.13B | -66,065.33%-865.71M |
Less:Income tax cost | 162.65%559.44K | 148.70%726.68K | 103.95%8.68K | -97.57%2.66M | 75.17%-892.92K | 46.36%-1.49M | 93.82%-219.44K | 5,766.60%109.47M | -144.43%-3.6M | -109.53%-2.78M |
Net profit | FPtoL-482.82M | FPtoL-311.47M | FPtoL-167.42M | FLtoP975.12M | FPtoL-540.46M | FPtoL-431.31M | FPtoL-272.67M | FPtoL-1.96B | FPtoL-1.12B | FPtoL-862.93M |
Net profit from continuing operation | 10.66%-482.82M | 27.78%-311.47M | 38.60%-167.42M | 149.80%975.12M | 51.95%-540.46M | 50.02%-431.31M | 61.08%-272.67M | -731.33%-1.96B | -479.24%-1.12B | -2,996.23%-862.93M |
Less:Minority Profit | -101.19%-28.12M | -70.37%-17.51M | 53.54%-7.18M | 90.80%-1.78M | 21.52%-13.98M | -35.91%-10.28M | -261.42%-15.46M | -32.96%-19.37M | -352.20%-17.81M | -12,342.02%-7.56M |
Net profit of parent company owners | 13.63%-454.71M | 30.18%-293.96M | 37.70%-160.24M | 150.39%976.9M | 52.44%-526.48M | 50.78%-421.03M | 63.06%-257.22M | -777.38%-1.94B | -481.87%-1.11B | -2,962.31%-855.36M |
Earning per share | ||||||||||
Basic earning per share | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 | 52.44%-0.9881 | 50.78%-0.7902 | 63.07%-0.4827 | -777.31%-3.6382 | -481.80%-2.0776 | -2,963.55%-1.6053 |
Diluted earning per share | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 | 52.44%-0.9881 | 50.78%-0.7902 | 63.07%-0.4827 | -777.31%-3.6382 | -481.80%-2.0776 | -2,963.55%-1.6053 |
Other composite income | ||||||||||
Total composite income | 10.66%-482.82M | 27.78%-311.47M | 38.60%-167.42M | 149.80%975.12M | 51.95%-540.46M | 50.02%-431.31M | 61.08%-272.67M | -731.33%-1.96B | -479.24%-1.12B | -2,996.23%-862.93M |
Total composite income of parent company owners | 13.63%-454.71M | 30.18%-293.96M | 37.70%-160.24M | 150.39%976.9M | 52.44%-526.48M | 50.78%-421.03M | 63.06%-257.22M | -777.38%-1.94B | -481.87%-1.11B | -2,962.31%-855.36M |
Total composite income of minority owners | -101.19%-28.12M | -70.37%-17.51M | 53.54%-7.18M | 90.80%-1.78M | 21.52%-13.98M | -35.91%-10.28M | -261.42%-15.46M | -32.96%-19.37M | -352.20%-17.81M | -12,342.02%-7.56M |
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 | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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.
No Data
No Data