(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 | -3.79%895.14M | 0.27%623.56M | -8.70%268.6M | -1.81%1.48B | -10.48%930.35M | -11.52%621.87M | -13.14%294.19M | -15.43%1.5B | -13.87%1.04B | -21.88%702.83M |
Operating revenue | -3.79%895.14M | 0.27%623.56M | -8.70%268.6M | -1.81%1.48B | -10.48%930.35M | -11.52%621.87M | -13.14%294.19M | -15.43%1.5B | -13.87%1.04B | -21.88%702.83M |
Other operating revenue | ---- | -6.00%21.78M | ---- | -26.63%42.12M | ---- | -23.06%23.17M | ---- | -12.68%57.41M | ---- | -14.63%30.11M |
Total operating cost | 2.82%928.46M | 5.26%631.3M | -2.56%277.7M | -1.95%1.41B | -8.90%903.03M | -9.65%599.77M | -13.40%285M | -13.33%1.44B | -12.57%991.21M | -19.30%663.86M |
Operating cost | 2.99%655.37M | 7.43%457.49M | -5.65%189.39M | -5.15%979.69M | -13.77%636.37M | -13.65%425.86M | -17.49%200.73M | -16.57%1.03B | -13.58%737.99M | -22.47%493.21M |
Operating tax surcharges | 24.10%4.77M | 19.63%3.1M | 13.71%1.53M | -5.58%6.18M | -34.26%3.84M | -24.76%2.59M | -23.68%1.34M | -15.81%6.54M | 13.00%5.85M | 20.11%3.44M |
Operating expense | 1.11%67.75M | 5.55%44.82M | 14.71%21.62M | 9.73%98.69M | 8.26%67M | 2.96%42.46M | -20.82%18.85M | -11.53%89.94M | -17.48%61.89M | -17.64%41.24M |
Administration expense | 0.10%168.29M | -3.73%107.4M | 0.25%57.17M | 2.28%250.03M | 6.79%168.12M | 5.19%111.56M | 9.54%57.03M | -0.72%244.46M | -7.45%157.43M | -5.35%106.05M |
Financial expense | -34.87%-5.3M | 13.12%-3.34M | 52.60%-1.4M | 25.66%-9.09M | 46.00%-3.93M | 30.61%-3.84M | 11.04%-2.96M | 34.90%-12.22M | 29.67%-7.28M | -11.34%-5.54M |
-Interest expense (Financial expense) | 13.51%9.89M | 37.74%6.95M | 115.24%3.12M | 223.78%11.16M | 253.56%8.71M | 290.36%5.05M | 137.64%1.45M | -60.99%3.45M | -53.16%2.46M | -73.46%1.29M |
-Interest Income (Financial expense) | -14.01%-17.14M | -14.97%-11.72M | -2.04%-5.17M | -25.89%-23.23M | -26.40%-15.04M | -23.26%-10.19M | -9.32%-5.06M | 40.15%-18.45M | 34.11%-11.9M | 31.73%-8.27M |
Research and development | 18.79%37.58M | 3.27%21.83M | -6.01%9.4M | 10.87%83.22M | -10.48%31.63M | -16.95%21.14M | -13.14%10M | -9.37%75.06M | -11.45%35.34M | -3.79%25.46M |
Credit Impairment Loss | -17.52%-2.08M | 254.81%441.13K | 1,039.61%216.84K | -348.52%-14M | 73.08%-1.77M | 84.53%-284.95K | 98.32%-23.08K | 46.48%-3.12M | -225.10%-6.57M | 19.96%-1.84M |
Asset Impairment Loss | 282.53%6.85M | 135.94%1.55M | 227.73%904.95K | -158.07%-3.74M | -320.95%-3.75M | -797.79%-4.32M | -193.55%-708.5K | 79.75%-1.45M | 131.78%1.7M | 91.49%-481.43K |
Other net revenue | 17.09%53.02M | -29.11%25.67M | 69.38%11.99M | 8.55%40.95M | 118.61%45.28M | 143.32%36.21M | 40.35%7.08M | 160.81%37.72M | 64.33%20.71M | 1,255.26%14.88M |
Fair value change income | ---- | ---- | ---- | -179.42%-5.48M | ---- | ---- | ---- | 574.95%6.9M | ---- | ---- |
Invest income | 802.55%7.56M | 1,475.91%7.29M | -21.41%-1.23M | 625.26%1.42M | 133.86%837.15K | 84.78%-530.01K | 60.56%-1.01M | 96.64%-270.18K | 54.61%-2.47M | 24.47%-3.48M |
-Including: Investment income associates | 277.25%5.49M | 461.42%5.96M | -25.09%-1.46M | 55.23%-3.81M | 57.94%-3.1M | 73.68%-1.65M | 61.15%-1.17M | 20.16%-8.51M | -18.09%-7.37M | -18.51%-6.27M |
Asset deal income | 108.84%82.16K | 106.89%56.78K | -114.09%-4.13K | -1,833.54%-781.71K | -9,249,921.00%-929.63K | -8,201,893.83%-824.3K | 291,486.57%29.28K | -60.96%45.09K | -100.02%-10.05 | -100.02%-10.05 |
Other revenue | -20.21%40.61M | -61.29%16.32M | 37.61%12.1M | 78.37%63.53M | 81.40%50.89M | 103.85%42.17M | 6.87%8.79M | 3.71%35.62M | 10.59%28.05M | 84.12%20.69M |
Operating profit | -72.87%19.7M | -69.27%17.92M | -82.27%2.89M | 3.71%109.88M | 5.54%72.6M | 8.29%58.32M | 11.27%16.27M | -22.21%105.95M | -19.59%68.78M | -28.93%53.85M |
Add:Non operating Income | 527.64%1.17M | 607.11%724.56K | 377.84%159.14K | -85.30%236.15K | -81.55%187.04K | -87.00%102.47K | -63.16%33.3K | -74.83%1.61M | -77.38%1.01M | -25.92%788.11K |
Less:Non operating expense | 576.11%2.22M | 1,671.13%1.5M | 641.45%574.96K | 457.08%2M | 395.02%328.92K | 58.31%84.48K | 176.05%77.55K | -75.81%358.14K | -94.35%66.44K | -91.65%53.36K |
Total profit | -74.26%18.65M | -70.60%17.15M | -84.78%2.47M | 0.86%108.12M | 3.91%72.46M | 6.87%58.33M | 10.50%16.23M | -24.03%107.2M | -21.51%69.73M | -28.37%54.58M |
Less:Income tax cost | 1,341.94%5.24M | 2,336.40%3.87M | 970.78%1.48M | -18,535.66%-10.39M | -23.50%363.66K | -52.72%158.7K | -78.73%138.3K | -77.73%56.35K | 60.88%475.36K | 41.12%335.66K |
Net profit | -81.41%13.4M | -77.16%13.28M | -93.86%988.39K | 10.61%118.51M | 4.09%72.09M | 7.24%58.17M | 14.63%16.09M | -23.93%107.15M | -21.79%69.26M | -28.58%54.25M |
Net profit from continuing operation | -81.31%13.48M | -77.10%13.32M | -93.77%1M | 10.60%118.52M | 4.13%72.11M | 7.23%58.16M | 14.60%16.08M | -23.96%107.16M | -21.80%69.25M | -28.60%54.24M |
Net income from discontinuing operating | -401.88%-71.65K | -332.34%-33.16K | -427.33%-13.23K | 47.16%-7.23K | -262.43%-14.28K | 47.15%14.27K | --4.04K | 82.99%-13.68K | --8.79K | --9.7K |
Less:Minority Profit | 73.83%-1.89M | 64.69%-1.73M | 44.27%-1.48M | -117.94%-6.56M | -81.48%-7.22M | -528.40%-4.91M | -201.69%-2.65M | -155.01%-3.01M | -19.68%-3.98M | 57.84%-780.63K |
Net profit of parent company owners | -80.72%15.29M | -76.19%15.02M | -86.84%2.47M | 13.54%125.07M | 8.30%79.31M | 14.63%63.08M | 25.66%18.74M | -22.44%110.16M | -20.29%73.23M | -29.28%55.03M |
Earning per share | ||||||||||
Basic earning per share | -80.67%0.0191 | -75.00%0.02 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 |
Diluted earning per share | -80.67%0.0191 | -75.00%0.02 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 |
Other composite income | ||||||||||
Total composite income | -81.41%13.4M | -77.16%13.28M | -93.86%988.39K | 10.61%118.51M | 4.09%72.09M | 7.24%58.17M | 14.63%16.09M | -23.93%107.15M | -21.79%69.26M | -28.58%54.25M |
Total composite income of parent company owners | -80.72%15.29M | -76.19%15.02M | -86.84%2.47M | 13.54%125.07M | 8.30%79.31M | 14.63%63.08M | 25.66%18.74M | -22.44%110.16M | -20.29%73.23M | -29.28%55.03M |
Total composite income of minority owners | 73.83%-1.89M | 64.69%-1.73M | 44.27%-1.48M | -117.94%-6.56M | -81.48%-7.22M | -528.40%-4.91M | -201.69%-2.65M | -155.01%-3.01M | -19.68%-3.98M | 57.84%-780.63K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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