(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 | -4.41%2.67B | -3.10%1.94B | -15.84%859.89M | -14.83%3.61B | -15.23%2.79B | -5.90%2B | 11.81%1.02B | 12.72%4.24B | 26.56%3.29B | 15.46%2.13B |
Operating revenue | -4.41%2.67B | -3.10%1.94B | -15.84%859.89M | -14.83%3.61B | -15.23%2.79B | -5.90%2B | 11.81%1.02B | 12.72%4.24B | 26.56%3.29B | 15.46%2.13B |
Other operating revenue | ---- | 34.37%13.71M | ---- | -10.98%25.17M | ---- | -54.91%10.21M | ---- | 27.15%28.27M | ---- | 178.55%22.63M |
Total operating cost | 4.77%2.66B | 6.35%1.92B | -7.41%847.73M | -11.04%3.54B | -14.00%2.54B | -4.72%1.81B | 11.77%915.58M | 12.80%3.98B | 24.84%2.95B | 12.51%1.9B |
Operating cost | 6.38%2.34B | 9.06%1.71B | -5.96%731.94M | -12.04%3.09B | -16.59%2.2B | -7.31%1.57B | 8.50%778.3M | 13.09%3.51B | 27.02%2.64B | 13.62%1.69B |
Operating tax surcharges | -4.62%15.98M | -4.40%10.55M | 5.41%5.59M | 20.32%22.58M | 24.30%16.76M | 29.78%11.03M | 26.98%5.3M | 16.92%18.76M | 13.89%13.48M | 6.49%8.5M |
Operating expense | 6.82%35.03M | 15.03%23.37M | 1.35%15.87M | -13.70%54.2M | -17.04%32.8M | -18.24%20.31M | 9.42%15.65M | -7.73%62.8M | -7.26%39.53M | -17.47%24.85M |
Administration expense | -3.84%97.25M | -4.62%66.09M | -11.17%36.1M | -12.14%134.89M | -9.04%101.13M | -5.41%69.29M | 6.48%40.64M | 8.71%153.52M | 9.70%111.17M | 3.13%73.26M |
Financial expense | 1.89%48.98M | -7.64%30.62M | -29.69%17.34M | 133.62%62.32M | 1,145.17%48.07M | 279.83%33.16M | 128.23%24.66M | -39.68%26.68M | -84.14%3.86M | -41.28%8.73M |
-Interest expense (Financial expense) | 5.18%56.09M | 9.67%41.05M | 9.95%20.57M | 16.59%68.85M | 43.67%53.33M | 64.48%37.43M | 79.38%18.71M | 45.00%59.05M | 57.44%37.12M | 66.76%22.76M |
-Interest Income (Financial expense) | -24.06%-5.79M | -113.06%-5.26M | -135.88%-2.68M | -252.10%-6.44M | -290.60%-4.67M | -196.13%-2.47M | -118.49%-1.14M | 1.70%-1.83M | -11.57%-1.2M | -19.10%-833.77K |
Research and development | -12.78%121.1M | -22.52%82.43M | -19.86%40.9M | -13.91%174.4M | -4.22%138.84M | 17.27%106.4M | 48.53%51.03M | 34.76%202.58M | 35.56%144.95M | 22.76%90.73M |
Credit Impairment Loss | -136.29%-8.17M | -167.55%-8.34M | -256.12%-5.45M | 125.23%1.17M | 49.13%-3.46M | 54.82%-3.12M | 58.97%-1.53M | -127.34%-4.63M | -139.71%-6.8M | -146.85%-6.9M |
Asset Impairment Loss | ---- | ---- | ---- | ---7.43M | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | 1,558.93%35.63M | -104.85%-481.09K | -113.78%-714.37K | -122.43%-4.04M | -64.98%2.15M | 397.50%9.91M | 180.51%5.18M | -60.62%18.03M | -84.14%6.13M | -93.28%1.99M |
Fair value change income | 646.50%5.49M | 121.19%5M | 3,679.32%5.31M | -398.76%-6.18M | -67.87%735.53K | 379.55%2.26M | -142.34%-148.46K | 2,399.08%2.07M | 506.89%2.29M | -71.85%-808.9K |
Invest income | 630.52%2.95M | -110.44%-783.61K | -132.94%-1.68M | -65.98%4.14M | -92.09%403.28K | 27.51%7.5M | 44.46%5.1M | -41.08%12.17M | -69.69%5.1M | -47.65%5.89M |
Asset deal income | 10,531.16%31.74M | 217.36%947.46K | -47.24%155.76K | -321.90%-1.93M | -66.68%298.54K | -64.23%298.54K | 18.26%295.25K | 151.62%869.47K | 270.37%896.06K | 429.58%834.66K |
Other revenue | -13.05%3.62M | -9.14%2.7M | -35.50%947.27K | -18.17%6.18M | -10.37%4.17M | -0.52%2.97M | 1.35%1.47M | -4.69%7.56M | -7.92%4.65M | -25.21%2.98M |
Operating profit | -83.40%41.96M | -90.31%20.09M | -89.72%11.44M | -74.50%72.69M | -26.66%252.77M | -11.99%207.28M | 15.34%111.32M | 0.00%285.06M | 25.78%344.64M | 24.70%235.51M |
Add:Non operating Income | 50.74%549.05K | 28.05%375.43K | -75.65%39.22K | 174.46%1.09M | 108.72%364.23K | 182.67%293.18K | 266.63%161.03K | -53.04%397.63K | -56.11%174.51K | -68.26%103.72K |
Less:Non operating expense | -38.96%10.93M | -42.17%9.8M | -34.25%7.5M | 39.05%17.16M | 82.28%17.91M | 84.02%16.94M | 73.96%11.4M | -39.41%12.34M | -25.72%9.83M | 5.68%9.21M |
Total profit | -86.57%31.58M | -94.40%10.67M | -96.02%3.98M | -79.27%56.61M | -29.78%235.22M | -15.80%190.63M | 11.20%100.08M | 2.86%273.11M | 28.27%334.99M | 25.45%226.41M |
Less:Income tax cost | -162.56%-11.98M | -151.09%-8.46M | -142.27%-3.92M | -270.32%-16.28M | -40.05%19.15M | -25.75%16.56M | -1.33%9.27M | -44.55%9.56M | 29.67%31.94M | 32.98%22.31M |
Net profit | -79.84%43.56M | -89.01%19.13M | -91.30%7.9M | -72.34%72.89M | -28.70%216.08M | -14.72%174.06M | 12.66%90.81M | 6.15%263.56M | 28.12%303.05M | 24.67%204.1M |
Net profit from continuing operation | -79.74%43.78M | -89.01%19.13M | -91.30%7.9M | -72.34%72.89M | -28.70%216.08M | -14.72%174.06M | 12.66%90.81M | 6.15%263.56M | 28.12%303.05M | 24.67%204.1M |
Less:Minority Profit | -129.73%-285.21K | -118.65%-285.21K | -100.35%-1.38K | -118.36%-221.05K | -49.67%959.3K | -35.15%1.53M | -28.88%393.91K | 598.56%1.2M | 163.62%1.91M | 200.05%2.36M |
Net profit of parent company owners | -79.62%43.84M | -88.75%19.42M | -91.26%7.9M | -72.13%73.11M | -28.57%215.12M | -14.48%172.53M | 12.94%90.41M | 5.56%262.35M | 27.71%301.15M | 23.83%201.74M |
Earning per share | ||||||||||
Basic earning per share | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
Diluted earning per share | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
Other composite income | -32.38%-2.13M | -173.33%-2.51M | -3,800.00%-1.7M | -7.81%-1.06M | -56.72%-1.61M | -17.65%-918K | 103.33%45.9K | -242.22%-979.2K | -144.97%-1.03M | -828.57%-780.3K |
Other composite income of parent company owners | -32.38%-2.13M | -173.33%-2.51M | -3,800.00%-1.7M | -7.81%-1.06M | -56.72%-1.61M | -17.65%-918K | 103.33%45.9K | -242.22%-979.2K | -144.97%-1.03M | -828.57%-780.3K |
Total composite income | -80.68%41.43M | -90.40%16.62M | -93.17%6.2M | -72.64%71.84M | -28.99%214.47M | -14.84%173.15M | 14.67%90.85M | 5.46%262.58M | 26.47%302.03M | 24.12%203.32M |
Total composite income of parent company owners | -80.46%41.72M | -90.15%16.91M | -93.14%6.21M | -72.43%72.06M | -28.86%213.51M | -14.60%171.62M | 14.98%90.46M | 4.87%261.37M | 26.05%300.12M | 23.27%200.96M |
Total composite income of minority owners | -129.73%-285.21K | -118.65%-285.21K | -100.35%-1.38K | -118.36%-221.05K | -49.67%959.3K | -35.15%1.53M | -28.88%393.91K | 598.56%1.2M | 163.62%1.91M | 200.05%2.36M |
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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