(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 | -17.24%1.9B | -24.36%1.33B | -19.28%596.48M | -8.71%2.92B | 0.54%2.3B | 19.17%1.76B | 4.60%738.95M | -7.26%3.2B | -18.22%2.29B | -28.16%1.48B |
Operating revenue | -17.24%1.9B | -24.36%1.33B | -19.28%596.48M | -8.71%2.92B | 0.54%2.3B | 19.17%1.76B | 4.60%738.95M | -7.26%3.2B | -18.22%2.29B | -28.16%1.48B |
Other operating revenue | ---- | -42.23%539.94K | ---- | -9.89%2.17M | ---- | -27.97%934.62K | ---- | -74.64%2.41M | ---- | -78.61%1.3M |
Total operating cost | -16.77%1.9B | -24.13%1.32B | -18.85%599.43M | -8.62%2.88B | 1.01%2.28B | 19.37%1.74B | 4.64%738.64M | -7.64%3.16B | -18.18%2.26B | -28.20%1.46B |
Operating cost | -17.85%1.75B | -25.48%1.23B | -20.51%550.84M | -9.79%2.69B | -0.07%2.13B | 19.44%1.65B | 4.21%692.99M | -7.95%2.99B | -18.87%2.14B | -28.87%1.38B |
Operating tax surcharges | -57.84%5.6M | -35.64%3.82M | -5.84%1.68M | 83.93%16.8M | 91.62%13.28M | 25.28%5.93M | -29.87%1.78M | -31.56%9.13M | -33.25%6.93M | -38.73%4.74M |
Operating expense | -6.38%24.95M | -4.68%17.39M | -2.41%9.85M | 6.00%34.81M | 11.49%26.64M | 14.91%18.25M | 10.86%10.09M | 9.82%32.85M | 1.93%23.9M | -0.27%15.88M |
Administration expense | 10.36%73.93M | 11.26%45.55M | 19.65%24.72M | 9.03%89.32M | 12.91%66.99M | 12.99%40.93M | 9.02%20.66M | -5.93%81.92M | -1.92%59.33M | -10.70%36.23M |
Financial expense | 13.98%3.92M | 10.47%2.56M | -30.15%906.22K | -13.87%4.55M | -16.90%3.44M | -24.22%2.32M | -34.75%1.3M | -61.96%5.29M | -61.08%4.14M | -63.29%3.06M |
-Interest expense (Financial expense) | -6.29%5.06M | 1.91%3.72M | -2.02%1.68M | -19.27%7.12M | -23.60%5.4M | -29.87%3.65M | -37.06%1.71M | -45.64%8.82M | -47.70%7.07M | -45.39%5.2M |
-Interest Income (Financial expense) | 31.43%-1.25M | -0.67%-1.19M | -36.02%-807.49K | 21.95%-2.57M | 28.89%-1.82M | 38.31%-1.18M | 29.10%-593.64K | 18.55%-3.29M | 15.54%-2.56M | -53.24%-1.92M |
Research and development | 1.02%36.88M | -7.01%21.87M | -3.24%11.44M | 9.99%45.07M | 29.39%36.5M | 38.07%23.52M | 42.37%11.82M | 39.35%40.97M | 25.70%28.21M | 4.27%17.03M |
Credit Impairment Loss | 219.00%6.89M | 218.30%6.88M | ---- | 140.35%3.63M | 174.57%2.16M | 174.67%2.16M | ---- | -265.15%-8.99M | 30.68%-2.9M | 30.12%-2.89M |
Asset Impairment Loss | -319.50%-814.25K | -319.50%-814.25K | ---- | -38.53%-2.36M | 111.90%370.96K | 111.90%370.96K | ---- | 84.79%-1.71M | 69.41%-3.12M | 69.41%-3.12M |
Other net revenue | 108.34%9.73M | 117.94%8.76M | 197.86%2.49M | 191.10%5.64M | 184.63%4.67M | 171.57%4.02M | 827.02%834.39K | 51.86%-6.19M | 61.45%-5.52M | 60.75%-5.62M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | ---- | ---- | ---- | --32.75K | ---- | ---- | ---- | --0 | ---- | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 30.14%14.51K | 219.45%15.81K | --34.78K | -49.61%46.54K | -87.47%11.15K | -88.54%4.95K | ---- | -87.65%92.36K | --89.01K | --43.18K |
Other revenue | 70.97%3.63M | 80.83%2.68M | 193.69%2.45M | -2.61%4.3M | 419.60%2.13M | 322.74%1.48M | 827.02%834.39K | 6,079.69%4.41M | 559.89%409.17K | 1,467.40%350.88K |
Operating profit | -39.57%12.9M | -17.52%20.45M | -140.33%-460.63K | 13.79%42.63M | -1.82%21.35M | 73.81%24.8M | 72.47%1.14M | 86.26%37.47M | 5.79%21.74M | 16.70%14.27M |
Add:Non operating Income | 36.29%10.73M | 252.41%7.71M | 340.52%5.38M | 53.58%11.37M | 14.24%7.87M | -54.29%2.19M | -13.51%1.22M | -65.11%7.4M | -50.86%6.89M | -43.99%4.78M |
Less:Non operating expense | 82.28%229.39K | -10.07%67.28K | -56.32%19.21K | 88.51%1.03M | -36.65%125.84K | -36.88%74.81K | -61.81%43.99K | -45.38%544.11K | -83.15%198.66K | -82.87%118.53K |
Total profit | -19.58%23.39M | 4.40%28.09M | 111.36%4.9M | 19.52%52.98M | 2.31%29.09M | 42.13%26.91M | 18.38%2.32M | 9.88%44.33M | -14.85%28.43M | -5.69%18.93M |
Less:Income tax cost | 40.30%11.51M | 79.51%10.22M | -35.44%1.13M | -35.44%16.02M | -33.59%8.2M | -39.39%5.69M | -32.58%1.75M | 7.87%24.81M | -18.53%12.35M | -3.78%9.39M |
Net profit | -43.10%11.88M | -15.76%17.87M | 557.09%3.78M | 89.40%36.96M | 29.91%20.89M | 122.42%21.22M | 191.39%574.8K | 12.55%19.51M | -11.79%16.08M | -7.51%9.54M |
Net profit from continuing operation | -43.10%11.88M | -15.76%17.87M | 557.09%3.78M | 89.40%36.96M | 29.91%20.89M | 122.42%21.22M | 191.39%574.8K | -55.52%19.51M | -11.79%16.08M | -7.51%9.54M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -63.44%647.34K | -92.00%149.7K | -128.76%-338.97K | 8.76%6.29M | -70.05%1.77M | -60.34%1.87M | -31.21%1.18M | 261.08%5.78M | 228.59%5.91M | 166.36%4.72M |
Net profit of parent company owners | -41.22%11.24M | -8.39%17.72M | 781.66%4.12M | 123.38%30.67M | 88.05%19.11M | 301.21%19.35M | 74.22%-603.81K | -34.40%13.73M | -55.47%10.16M | -72.32%4.82M |
Earning per share | ||||||||||
Basic earning per share | -41.21%0.0495 | -8.33%0.0781 | 770.37%0.0181 | 123.31%0.1351 | 87.95%0.0842 | 301.89%0.0852 | 73.79%-0.0027 | -34.38%0.0605 | -55.42%0.0448 | -72.36%0.0212 |
Diluted earning per share | -41.21%0.0495 | -8.33%0.0781 | 770.37%0.0181 | 123.31%0.1351 | 87.95%0.0842 | 301.89%0.0852 | 73.79%-0.0027 | -34.38%0.0605 | -55.42%0.0448 | -72.36%0.0212 |
Other composite income | -65.86%-4.13M | -65.86%-4.13M | -157.88%-6.58M | -60.58%-2.49M | -60.58%-2.49M | -42.21%-2.55M | -1.55M | -1.55M | ||
Other composite income of parent company owners | -65.86%-4.13M | -65.86%-4.13M | ---- | -157.24%-6.57M | -60.58%-2.49M | -60.58%-2.49M | ---- | -42.21%-2.55M | ---1.55M | ---1.55M |
Other composite income of minority owners | ---- | ---- | ---- | ---16.34K | ---- | ---- | ---- | --0 | ---- | --0 |
Total composite income | -57.87%7.75M | -26.63%13.74M | 557.09%3.78M | 79.09%30.37M | 26.63%18.39M | 134.44%18.72M | 191.39%574.8K | 9.12%16.96M | -20.31%14.52M | -22.56%7.99M |
Total composite income of parent company owners | -57.28%7.1M | -19.37%13.59M | 781.66%4.12M | 115.64%24.1M | 93.01%16.62M | 415.48%16.85M | 74.22%-603.81K | -41.59%11.18M | -62.27%8.61M | -81.23%3.27M |
Total composite income of minority owners | -63.44%647.34K | -92.00%149.7K | -128.76%-338.97K | 8.48%6.27M | -70.05%1.77M | -60.34%1.87M | -31.21%1.18M | 261.08%5.78M | 228.59%5.91M | 166.36%4.72M |
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.
No Data