(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 | -1.45%1.76B | -2.16%1.14B | -8.24%439.88M | 8.20%2.69B | 11.81%1.78B | 17.36%1.17B | 14.24%479.39M | -12.55%2.49B | -25.14%1.6B | -30.49%996.35M |
Operating revenue | -1.45%1.76B | -2.16%1.14B | -8.24%439.88M | 8.20%2.69B | 11.81%1.78B | 17.36%1.17B | 14.24%479.39M | -12.55%2.49B | -25.14%1.6B | -30.49%996.35M |
Other operating revenue | ---- | 51.15%9.56M | ---- | 144.42%14.07M | ---- | 49.16%6.33M | ---- | -16.43%5.76M | ---- | 45.51%4.24M |
Total operating cost | -2.10%1.65B | -3.69%1.07B | -12.26%413.3M | 7.18%2.59B | 12.08%1.69B | 15.64%1.11B | 9.62%471.02M | -15.00%2.42B | -29.01%1.51B | -32.93%956.68M |
Operating cost | -3.79%1.44B | -6.14%929.86M | -11.78%353.74M | 7.35%2.29B | 12.75%1.5B | 20.19%990.73M | 12.64%400.98M | -14.63%2.14B | -29.13%1.33B | -34.65%824.28M |
Operating tax surcharges | -12.67%7.41M | -4.04%4.95M | -0.46%2.3M | 12.97%15.01M | -1.68%8.48M | -0.68%5.16M | 12.38%2.31M | 61.40%13.28M | 44.10%8.63M | 19.95%5.19M |
Operating expense | -7.64%120.86M | -3.39%83.42M | -5.69%35.2M | -2.51%185.7M | -3.69%130.86M | -3.61%86.35M | -11.40%37.32M | -3.40%190.49M | -6.04%135.88M | -7.61%89.59M |
Administration expense | -0.62%60.3M | -4.97%38.6M | 1.76%19.04M | 6.10%86.17M | 6.16%60.68M | 4.34%40.61M | -1.01%18.71M | -8.63%81.22M | -12.38%57.16M | -9.10%38.92M |
Financial expense | 130.76%7.58M | 97.51%-637.44K | -116.42%-1.22M | 57.21%-10.17M | 35.17%-24.66M | -156.59%-25.64M | 10.03%7.43M | -183.58%-23.77M | -314.67%-38.03M | -176.81%-9.99M |
-Interest expense (Financial expense) | -30.85%6.06M | -24.59%4.84M | -51.66%1.62M | -46.04%11.36M | -48.49%8.77M | -42.77%6.42M | -35.30%3.34M | 3.84%21.06M | 15.03%17.02M | 19.06%11.21M |
-Interest Income (Financial expense) | 70.35%-4.12M | 64.41%-3.13M | 49.69%-2.18M | -123.90%-9M | -512.06%-13.9M | -1,362.26%-8.8M | -5,608.04%-4.33M | -557.12%-4.02M | -393.01%-2.27M | -51.21%-602.08K |
Research and development | 4.17%14.45M | 2.42%9.32M | -0.63%4.24M | 4.64%19.01M | 5.90%13.87M | 4.76%9.1M | 9.56%4.27M | 8.36%18.17M | 6.55%13.1M | 7.72%8.69M |
Credit Impairment Loss | -103.23%-1.58M | -105.24%-1.18M | -100.49%-128.49K | 208.27%74.19M | 230.42%48.75M | 209.00%22.51M | 405.03%26.19M | -1,408.16%-68.52M | -7,402.45%-37.38M | -775.49%-20.65M |
Asset Impairment Loss | 30.82%-3.4M | 62.98%-1.64M | -32.46%-1.99M | 68.71%-7.15M | 58.98%-4.92M | 47.97%-4.43M | -15.52%-1.5M | -259.73%-22.87M | -299.11%-12M | -55.57%-8.51M |
Other net revenue | -81.68%5.34M | -72.28%1.32M | -109.40%-2.4M | 173.60%69.4M | 150.76%29.16M | 119.15%4.78M | 546.17%25.55M | -762.43%-94.29M | -803.29%-57.45M | -757.02%-24.95M |
Fair value change income | 65.28%-6.5M | 47.95%-8.14M | -1,827.71%-6.33M | -38.51%-14.05M | -21.13%-18.72M | -818.45%-15.64M | -201.06%-328.44K | -1,125.62%-10.15M | -17,694.35%-15.46M | -1,714.14%-1.7M |
Invest income | 879.42%15.56M | 64,202.30%11.17M | 844.59%5.12M | 172.04%13.07M | -63.26%1.59M | -99.48%17.37K | -63.36%542.46K | -11.13%4.81M | 15.93%4.32M | 42.46%3.31M |
-Including: Investment income associates | -713.27%-2.26M | -201.10%-1.02M | -27.98%97.29K | -2,505.12%-1.68M | -2,709.95%-278.05K | 44.27%-338.7K | 403.11%135.1K | 136.29%69.93K | 93.36%-9.9K | -457.01%-607.76K |
Asset deal income | 320.74%383.99K | 499.67%392.85K | 9,016.65%367.24K | 107.20%75.47K | 108.08%91.26K | 105.66%65.51K | 96.02%-4.12K | -207.57%-1.05M | -284.39%-1.13M | -272.52%-1.16M |
Other revenue | -63.20%874.13K | -67.99%723.12K | -13.89%560.14K | -6.28%3.27M | -43.23%2.38M | -39.81%2.26M | -73.55%650.51K | -56.34%3.48M | -32.87%4.18M | 13.42%3.75M |
Operating profit | -11.30%111.13M | 17.87%79.87M | -28.70%24.18M | 792.76%169.75M | 288.48%125.28M | 360.46%67.76M | 314.74%33.92M | -272.08%-24.5M | 76.06%32.25M | 37.55%14.72M |
Add:Non operating Income | -50.84%1.2M | -22.18%1.05M | -52.23%652.11K | 492.33%11.21M | 65.27%2.44M | 4.64%1.35M | 47.08%1.37M | -70.75%1.89M | -73.54%1.48M | -74.07%1.29M |
Less:Non operating expense | -16.95%514.25K | -35.94%283.61K | -58.41%179.64K | -4.20%1.74M | 11.29%619.18K | 40.89%442.73K | 419.43%431.95K | -17.88%1.82M | -66.49%556.35K | -37.25%314.23K |
Total profit | -12.03%111.81M | 17.42%80.64M | -29.26%24.65M | 833.68%179.22M | 283.20%127.1M | 337.51%68.67M | 333.13%34.85M | -232.05%-24.43M | 49.17%33.17M | 3.34%15.7M |
Less:Income tax cost | -24.50%6.36M | -1.57%7.56M | 472.17%1.86M | -21.90%10.19M | -33.23%8.42M | -1.38%7.68M | -2,094.75%-499.15K | 3,295.48%13.05M | 1,464.46%12.61M | 1,876.57%7.79M |
Net profit | -11.14%105.45M | 19.81%73.08M | -35.51%22.8M | FLtoP169.03M | 477.32%118.68M | 671.03%61M | FLtoP35.35M | SL-37.48M | -11.24%20.56M | -46.53%7.91M |
Net profit from continuing operation | -11.14%105.45M | 19.81%73.08M | -35.51%22.8M | 550.99%169.03M | 477.32%118.68M | 671.03%61M | 336.07%35.35M | -306.90%-37.48M | -11.24%20.56M | -46.53%7.91M |
Less:Minority Profit | 133.57%88.82K | 115.86%31.12K | 106.94%6.44K | 82.63%-219.2K | -37.81%-264.58K | -99.08%-196.22K | -393.86%-92.82K | -326.95%-1.26M | -198.81%-191.99K | -140.91%-98.56K |
Net profit of parent company owners | -11.41%105.37M | 19.38%73.05M | -35.70%22.79M | 567.31%169.25M | 473.25%118.94M | 663.99%61.19M | 336.99%35.44M | -296.72%-36.22M | -9.65%20.75M | -44.97%8.01M |
Earning per share | ||||||||||
Basic earning per share | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 |
Diluted earning per share | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 |
Other composite income | -262.54%-2.08M | -125.82%-909.91K | -76.83%-626.13K | -112.64%-639.41K | 6.12%1.28M | 392.95%3.52M | -299.19%-354.08K | 60,350.57%5.06M | 773.36%1.21M | 295.43%714.77K |
Other composite income of parent company owners | -262.54%-2.08M | -125.82%-909.91K | -76.83%-626.13K | -114.65%-639.41K | 8.30%1.28M | 400.82%3.52M | -298.17%-354.08K | 347,393.78%4.37M | 789.93%1.18M | 297.08%703.54K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,275.49%692.59K | 409.87%24.22K | 228.39%11.23K |
Total composite income | -13.83%103.37M | 11.86%72.17M | -36.65%22.17M | 619.38%168.39M | 451.19%119.96M | 647.99%64.52M | 336.51%35M | -279.06%-32.42M | -5.29%21.76M | -40.22%8.63M |
Total composite income of parent company owners | -14.09%103.28M | 11.47%72.14M | -36.83%22.16M | 629.36%168.61M | 448.18%120.22M | 642.74%64.72M | 337.46%35.09M | -273.00%-31.85M | -3.78%21.93M | -38.63%8.71M |
Total composite income of minority owners | 133.57%88.82K | 115.86%31.12K | 106.94%6.44K | 61.51%-219.2K | -57.70%-264.58K | -124.70%-196.22K | -370.76%-92.82K | -86.58%-569.57K | -189.97%-167.77K | -137.61%-87.33K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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