(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 | -8.16%1.21B | -5.37%825.07M | -12.72%394.71M | -14.73%1.79B | -18.82%1.31B | -22.75%871.91M | -9.07%452.22M | 10.97%2.1B | 21.22%1.62B | 43.89%1.13B |
Operating revenue | -8.16%1.21B | -5.37%825.07M | -12.72%394.71M | -14.73%1.79B | -18.82%1.31B | -22.75%871.91M | -9.07%452.22M | 10.97%2.1B | 21.22%1.62B | 43.89%1.13B |
Other operating revenue | ---- | -26.26%6.13M | ---- | 27.48%15.72M | ---- | 48.71%8.31M | ---- | 80.32%12.33M | ---- | 111.56%5.59M |
Total operating cost | -7.69%1.13B | -8.05%754.61M | -16.37%361.73M | -12.94%1.63B | -15.32%1.22B | -17.02%820.65M | -4.46%432.52M | 31.60%1.88B | 46.90%1.44B | 70.49%989.01M |
Operating cost | -8.76%1.04B | -10.04%691.79M | -17.53%335.17M | -13.63%1.51B | -15.98%1.13B | -17.02%768.98M | -4.56%406.4M | 35.43%1.74B | 54.12%1.35B | 77.93%926.7M |
Operating tax surcharges | -23.68%7.24M | -26.14%4.82M | -29.30%2.4M | -3.70%12.39M | 6.43%9.49M | 10.97%6.52M | 25.20%3.4M | -5.60%12.87M | -10.92%8.91M | -2.17%5.88M |
Operating expense | 16.93%5.51M | 16.96%3.63M | 14.94%1.8M | -0.73%6.5M | -2.61%4.72M | -0.26%3.11M | -20.11%1.57M | 7.87%6.55M | 16.01%4.84M | 11.44%3.11M |
Administration expense | 16.56%44.4M | 40.82%29.37M | 22.91%12.22M | 6.40%56.11M | 8.84%38.09M | -9.56%20.86M | -4.44%9.94M | -10.53%52.73M | -27.17%35M | -3.94%23.06M |
Financial expense | 67.67%-1.1M | 71.11%-732.04K | 38.46%-684.29K | 21.95%-3.76M | 3.60%-3.41M | -6.32%-2.53M | -1.79%-1.11M | -262.18%-4.81M | -4,409.68%-3.54M | -1,593.97%-2.38M |
-Interest Income (Financial expense) | 18.73%-3.02M | 22.82%-2.1M | -1.60%-1.22M | 24.67%-4.32M | 9.66%-3.72M | 0.28%-2.72M | 0.10%-1.2M | -175.82%-5.74M | -592.92%-4.11M | -1,034.10%-2.73M |
Research and development | -4.64%38.04M | 8.47%25.72M | -12.17%10.82M | -13.93%55.5M | -18.78%39.89M | -27.32%23.72M | -4.64%12.32M | 7.03%64.48M | 17.05%49.11M | 23.99%32.63M |
Credit Impairment Loss | -27.22%544.63K | -68.17%311.43K | --493.19K | 1,781.35%684.04K | 5.77%748.36K | 266.56%978.41K | ---- | 96.82%-40.68K | -52.12%707.54K | 43.61%-587.44K |
Asset Impairment Loss | -314.58%-2.67M | -85.51%-1.19M | ---- | 45.67%-5.55M | ---643.7K | ---643.7K | 5,024.69%10.87M | -4,215.09%-10.21M | ---- | ---- |
Other net revenue | -29.02%9.32M | -34.39%6.78M | -73.16%4.61M | 29.64%22.62M | -22.16%13.13M | -8.09%10.33M | 184.94%17.19M | 75.58%17.45M | 91.48%16.86M | 222.89%11.24M |
Fair value change income | 125.84%864.3K | 91.29%-410.59K | 27,691.70%670.23K | -136.40%-2.98M | -393.22%-3.34M | -1,174.27%-4.72M | -101.31%-2.43K | 626.16%8.19M | --1.14M | --438.97K |
Invest income | -97.20%343.02K | -89.64%1.21M | -96.95%133.22K | 25.24%14.72M | 32.99%12.23M | 71.92%11.66M | 17.44%4.37M | 9,643.18%11.75M | --9.2M | --6.78M |
Asset deal income | ---- | ---- | ---- | 101.51%31.41K | ---- | ---- | ---- | ---2.07M | ---- | ---- |
Other revenue | 147.52%10.23M | 125.14%6.86M | 69.97%3.32M | 59.77%15.72M | -28.94%4.13M | -33.78%3.05M | 1.86%1.95M | -5.88%9.84M | -20.62%5.82M | 1.00%4.6M |
Operating profit | -16.25%87.32M | 25.40%77.24M | 1.89%37.59M | -25.29%182.13M | -45.52%104.26M | -59.19%61.59M | -27.15%36.89M | -49.09%243.8M | -47.00%191.38M | -27.37%150.93M |
Add:Non operating Income | 31.01%3.01M | 32.46%1.67M | 232.09%1.43M | -81.40%1.84M | -79.75%2.3M | -86.11%1.26M | -94.66%431.87K | 114.54%9.87M | 428.45%11.35M | 253.19%9.07M |
Less:Non operating expense | -46.10%710.66K | -57.57%224.86K | -39.25%202.84K | 134.66%2.53M | 53.96%1.32M | 23.61%529.94K | 26.88%333.87K | -25.54%1.08M | -30.50%856.38K | -48.69%428.71K |
Total profit | -14.84%89.63M | 26.25%78.68M | 4.95%38.82M | -28.17%181.43M | -47.87%105.24M | -60.94%62.32M | -36.73%36.99M | -47.60%252.59M | -44.23%201.88M | -23.84%159.57M |
Less:Income tax cost | 69.58%9.35M | 95.89%7.59M | 35.46%5.49M | -29.45%23.16M | -73.99%5.52M | -73.60%3.88M | 8,379.29%4.05M | -50.57%32.83M | -57.45%21.2M | -47.25%14.68M |
Net profit | -19.51%80.27M | 21.63%71.09M | 1.19%33.33M | -27.98%158.28M | -44.81%99.73M | -59.66%58.45M | -43.61%32.94M | -47.12%219.77M | -42.12%180.68M | -20.26%144.89M |
Net profit from continuing operation | ---- | 21.63%71.09M | ---- | -27.98%158.28M | ---- | -59.66%58.45M | ---- | -47.12%219.77M | ---- | -20.26%144.89M |
Net profit of parent company owners | -19.51%80.27M | 21.63%71.09M | 1.19%33.33M | -27.98%158.28M | -44.81%99.73M | -59.66%58.45M | -43.61%32.94M | -47.12%219.77M | -42.12%180.68M | -20.26%144.89M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.24 | 16.67%0.21 | 0.00%0.1 | -27.27%0.48 | -44.44%0.3 | -59.09%0.18 | -44.44%0.1 | -57.14%0.66 | -56.80%0.54 | -39.73%0.44 |
Diluted earning per share | -20.00%0.24 | 16.67%0.21 | 0.00%0.1 | -27.27%0.48 | -44.44%0.3 | -59.09%0.18 | -44.44%0.1 | -57.14%0.66 | -56.80%0.54 | -39.73%0.44 |
Other composite income | ||||||||||
Total composite income | -19.51%80.27M | 21.63%71.09M | 1.19%33.33M | -27.98%158.28M | -44.81%99.73M | -59.66%58.45M | -43.61%32.94M | -47.12%219.77M | -42.12%180.68M | -20.26%144.89M |
Total composite income of parent company owners | -19.51%80.27M | 21.63%71.09M | 1.19%33.33M | -27.98%158.28M | -44.81%99.73M | -59.66%58.45M | -43.61%32.94M | -47.12%219.77M | -42.12%180.68M | -20.26%144.89M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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