(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 | 17.87%1.15B | 15.06%714.54M | 10.08%339.27M | 3.56%1.45B | 5.04%972.71M | 4.71%621.01M | 7.66%308.22M | -13.19%1.4B | -16.55%926.01M | -18.13%593.07M |
Operating revenue | 17.87%1.15B | 15.06%714.54M | 10.08%339.27M | 3.56%1.45B | 5.04%972.71M | 4.71%621.01M | 7.66%308.22M | -13.19%1.4B | -16.55%926.01M | -18.13%593.07M |
Other operating revenue | ---- | 14.28%16.52M | ---- | -0.12%35.97M | ---- | -4.05%14.45M | ---- | 41.22%36.02M | ---- | -28.66%15.06M |
Total operating cost | 12.53%1.24B | 12.28%788.1M | 2.87%360.54M | 7.00%1.64B | 11.87%1.11B | 8.41%701.92M | 6.94%350.47M | -0.89%1.53B | -4.85%988.34M | -2.69%647.48M |
Operating cost | 16.46%662.31M | 14.08%417.98M | 5.22%193.12M | 1.24%846.23M | 7.56%568.69M | 6.46%366.39M | 11.09%183.53M | 2.36%835.83M | -1.84%528.73M | 1.09%344.14M |
Operating tax surcharges | -12.08%7.76M | -15.16%5.08M | -25.46%2.61M | 14.98%11.91M | -22.55%8.82M | 12.97%5.99M | -20.94%3.51M | -18.24%10.36M | 27.44%11.39M | -6.85%5.3M |
Operating expense | 13.07%316.29M | 16.90%203.77M | 10.19%92.93M | 19.46%426.39M | 9.35%279.74M | 5.02%174.31M | 3.90%84.33M | -8.83%356.93M | -10.41%255.82M | -12.26%165.97M |
Administration expense | -12.35%83.79M | -14.24%55.27M | -11.58%23.81M | -13.79%119.4M | -0.74%95.6M | 0.08%64.45M | -15.39%26.93M | 2.77%138.49M | 3.52%96.31M | 5.78%64.4M |
Financial expense | 32.05%-8.19M | -8.16%-12.19M | -200.16%-4.8M | -15.40%-9.88M | 67.81%-12.05M | 33.25%-11.27M | 122.21%4.8M | -207.09%-8.56M | -5,177.27%-37.44M | -2,098.40%-16.89M |
-Interest expense (Financial expense) | 58.04%2.83M | 76.75%1.79M | 72.65%803.97K | -6.20%2.85M | -24.94%1.79M | -37.95%1.01M | -36.01%465.67K | 139.30%3.04M | 193.59%2.39M | 305.73%1.63M |
-Interest Income (Financial expense) | -82.04%-15.14M | -96.29%-10.59M | -249.16%-4.49M | -204.25%-12.93M | -313.51%-8.32M | -388.59%-5.4M | -247.72%-1.29M | 57.58%-4.25M | 75.78%-2.01M | 86.52%-1.1M |
Research and development | 10.50%182.14M | 15.80%118.18M | 11.63%52.88M | 23.21%245.86M | 23.47%164.84M | 20.70%102.06M | 10.39%47.37M | 9.14%199.54M | 17.88%133.51M | 20.90%84.56M |
Credit Impairment Loss | 22.73%-1.95M | -20.89%165.52K | -655.80%-1.47M | 82.68%-3.05M | 58.32%-2.53M | 103.90%209.23K | -86.53%264.75K | -931.02%-17.6M | -917.93%-6.07M | -191.58%-5.36M |
Asset Impairment Loss | -3,040.88%-476.18K | -243.24%-476.18K | ---- | 69.04%-13.91M | 99.87%-15.16K | 98.82%-138.73K | 97.06%-35.55K | -9,900.32%-44.91M | -7,315.90%-11.8M | -2,179.30%-11.77M |
Other net revenue | -11.33%14.31M | -12.41%11.55M | -66.40%2.43M | 158.48%24.32M | 683.29%16.13M | 532.50%13.18M | -20.62%7.24M | -196.06%-41.59M | -91.37%2.06M | -122.18%-3.05M |
Fair value change income | ---- | --415.9K | 194.08%291K | 108.22%310.72K | ---- | ---- | --98.95K | -403.51%-3.78M | ---- | ---- |
Invest income | -73.75%1.44M | -76.42%843.09K | -81.14%283.12K | -13.89%6.1M | -46.97%5.49M | -57.63%3.58M | -73.18%1.5M | -73.42%7.09M | -11.70%10.36M | -8.19%8.44M |
-Including: Investment income associates | 167.66%349.31K | 138.21%217.87K | 70.06%-155.17K | 78.45%-2.48M | 58.26%-516.24K | 10.60%-570.14K | -656.09%-518.29K | -207.33%-11.51M | -126.98%-1.24M | -113.48%-637.72K |
Asset deal income | ---- | ---- | ---- | -3,487.50%-44.97K | ---- | ---- | ---- | --1.33K | ---- | ---- |
Other revenue | 16.01%15.29M | 11.14%10.6M | -38.46%3.33M | 98.22%34.91M | 37.87%13.18M | 68.78%9.53M | 95.37%5.41M | 0.40%17.61M | -25.56%9.56M | -18.07%5.65M |
Operating profit | 28.72%-83.25M | 8.45%-62.01M | 46.19%-18.84M | 4.83%-165.28M | -93.80%-116.79M | -17.89%-67.74M | -8.38%-35.01M | -257.57%-173.67M | -163.55%-60.26M | -178.91%-57.46M |
Add:Non operating Income | 20.76%727.8K | -62.86%207.23K | -76.94%88.7K | -59.70%1.34M | -50.66%602.7K | -52.82%557.9K | 674.24%384.71K | 96.46%3.32M | 72.97%1.22M | 193.21%1.18M |
Less:Non operating expense | -68.18%1.55M | -74.47%1.18M | -78.82%761.29K | 37.22%5.04M | 340.02%4.87M | 355.19%4.61M | 57,947.19%3.59M | 212.47%3.67M | 21.83%1.11M | 36.93%1.01M |
Total profit | 30.55%-84.07M | 12.26%-62.98M | 48.95%-19.51M | 2.90%-168.98M | -101.26%-121.05M | -25.31%-71.78M | -18.48%-38.22M | -257.16%-174.03M | -163.56%-60.15M | -179.04%-57.28M |
Less:Income tax cost | 441.18%910.74K | 4,453.73%890.82K | 87.42%27.79K | 175.65%891.28K | -73.97%168.29K | -96.79%19.56K | 9,831.25%14.83K | -127.96%-1.18M | -92.71%646.51K | -92.68%608.89K |
Net profit | FPtoL-84.98M | FPtoL-63.87M | FPtoL-19.54M | FPtoL-169.87M | FPtoL-121.22M | FPtoL-71.8M | FPtoL-38.23M | SL-172.85M | SL-60.79M | SL-57.89M |
Net profit from continuing operation | 29.90%-84.98M | 11.04%-63.87M | 48.89%-19.54M | 1.72%-169.87M | -99.40%-121.22M | -24.03%-71.8M | -18.52%-38.23M | -262.27%-172.85M | -170.89%-60.79M | -190.22%-57.89M |
Less:Minority Profit | 68.24%-9.96M | 34.46%-13.07M | 47.70%-4.35M | 5.63%-35.11M | -102.54%-31.37M | -62.18%-19.95M | 14.37%-8.32M | -170.97%-37.2M | -133.87%-15.49M | -136.36%-12.3M |
Net profit of parent company owners | 16.51%-75.01M | 2.04%-50.8M | 49.23%-15.19M | 0.65%-134.76M | -98.32%-89.85M | -13.74%-51.86M | -32.71%-29.91M | -350.75%-135.64M | -213.18%-45.31M | -250.27%-45.6M |
Earning per share | ||||||||||
Basic earning per share | 16.51%-0.3069 | 2.03%-0.2078 | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 |
Diluted earning per share | 16.51%-0.3069 | 2.03%-0.2078 | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 |
Other composite income | 105.28%255.38K | 96.82%-152.13K | -552.28%-44.34K | 10.93%-6.07M | -18,219.17%-4.84M | -48,133.80%-4.79M | 1,123.89%9.8K | 64.01%-6.82M | 1,565.44%26.69K | 433.52%9.97K |
Other composite income of parent company owners | 103.39%149.09K | 97.98%-88.63K | -943.56%-25.69K | 5.86%-5.91M | -15,070.71%-4.4M | -35,477.65%-4.39M | 418.09%3.05K | 66.89%-6.28M | 1,715.14%29.42K | 515.33%12.41K |
Other composite income of minority owners | 124.59%106.29K | 83.98%-63.51K | -375.93%-18.65K | 70.41%-158.46K | -15,750.13%-432.21K | -16,120.19%-396.52K | --6.76K | -1,747.69%-535.52K | ---2.73K | ---2.44K |
Total composite income | 32.79%-84.72M | 16.41%-64.03M | 48.77%-19.58M | 2.07%-175.94M | -107.44%-126.06M | -32.32%-76.59M | -18.49%-38.22M | -305.16%-179.67M | -170.86%-60.77M | -190.21%-57.88M |
Total composite income of parent company owners | 20.57%-74.86M | 9.53%-50.89M | 49.14%-15.21M | 0.88%-140.68M | -108.18%-94.26M | -23.40%-56.25M | -32.69%-29.91M | -504.12%-141.93M | -213.11%-45.28M | -250.24%-45.58M |
Total composite income of minority owners | 69.00%-9.86M | 35.43%-13.14M | 47.44%-4.37M | 6.55%-35.27M | -105.30%-31.8M | -65.37%-20.34M | 14.44%-8.32M | -171.95%-37.74M | -133.88%-15.49M | -136.37%-12.3M |
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
No Data