(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 | 19.64%362.81M | -5.34%236.8M | 83.33%89.23M | -43.67%375.01M | -20.95%303.26M | -6.43%250.15M | -62.32%48.67M | -7.18%665.73M | -14.19%383.65M | -17.55%267.34M |
Operating revenue | 19.64%362.81M | -5.34%236.8M | 83.33%89.23M | -43.67%375.01M | -20.95%303.26M | -6.43%250.15M | -62.32%48.67M | -7.18%665.73M | -14.19%383.65M | -17.55%267.34M |
Other operating revenue | ---- | --0 | ---- | --15.55M | ---- | --15.55M | ---- | --0 | ---- | --0 |
Total operating cost | -0.86%399.94M | -14.03%276.51M | 23.81%111.04M | -20.04%543.56M | 5.40%403.41M | 19.47%321.64M | -26.99%89.69M | -3.22%679.75M | -10.92%382.75M | -14.43%269.23M |
Operating cost | 25.80%249.7M | 4.18%176.23M | 103.29%60.84M | -40.15%268.79M | -2.31%198.49M | 9.53%169.17M | -58.90%29.93M | -0.81%449.11M | -20.46%203.18M | -21.29%154.45M |
Operating tax surcharges | 37.52%4.94M | 45.48%3.46M | -8.61%1.07M | 52.35%7.68M | 20.44%3.59M | 25.52%2.38M | 23.09%1.17M | -21.31%5.04M | 26.38%2.98M | 22.66%1.9M |
Operating expense | -61.37%18.83M | -70.17%12.57M | -36.04%6.25M | 62.18%59.83M | 86.79%48.75M | 157.09%42.15M | 27.04%9.77M | -12.60%36.89M | -11.56%26.1M | -16.64%16.39M |
Administration expense | -21.00%57.03M | -24.82%37.85M | -25.80%18.27M | 24.42%100.19M | 27.01%72.19M | 36.10%50.34M | 30.72%24.63M | -5.08%80.52M | -2.22%56.84M | -5.17%36.99M |
Financial expense | -1.19%14.58M | -1.16%9.27M | 7.16%4.47M | -10.84%20.61M | -16.57%14.75M | -20.37%9.38M | -21.55%4.17M | -1.31%23.12M | 7.24%17.68M | 7.97%11.78M |
-Interest expense (Financial expense) | -11.82%14.15M | -12.48%9.34M | -2.97%4.94M | -12.49%21.66M | -14.83%16.04M | -16.40%10.67M | -13.50%5.1M | -4.76%24.75M | 2.24%18.84M | 6.69%12.76M |
-Interest Income (Financial expense) | 47.03%-404.77K | 56.76%-271.46K | 61.27%-160.09K | 32.52%-856.55K | -24.74%-764.16K | -34.59%-627.83K | -47.53%-413.4K | 46.67%-1.27M | 65.56%-612.61K | 55.22%-466.47K |
Research and development | -16.41%54.87M | -23.01%37.13M | 0.59%20.15M | 1.63%86.46M | -13.61%65.64M | 1.05%48.22M | 16.29%20.03M | -8.22%85.07M | 12.17%75.97M | 0.93%47.72M |
Credit Impairment Loss | 42.73%-4.82M | 68.90%-1.18M | -203.56%-7.52M | 27.69%-15.11M | -67.63%-8.42M | -28.51%-3.8M | 295.54%7.26M | -476.94%-20.89M | 19.57%-5.02M | 2.09%-2.96M |
Asset Impairment Loss | 516.98%1.77M | 90.53%-111.17K | -17.07%384.91K | -462.26%-18.31M | 83.39%-425.1K | -429.29%-1.17M | 167.90%464.13K | 222.11%5.05M | -721.80%-2.56M | 44.14%-221.83K |
Other net revenue | -34.37%13.9M | -24.23%13.25M | -114.91%-1.98M | -96.15%907.49K | 12.32%21.18M | 9.15%17.49M | 136.89%13.31M | 5.34%23.58M | 35.21%18.86M | 66.09%16.02M |
Invest income | -29.70%11.77M | -11.28%10.02M | -25.87%2.51M | -9.32%20.55M | 5.35%16.74M | -1.89%11.29M | -31.20%3.38M | 79.00%22.66M | 60.53%15.89M | 82.93%11.51M |
-Including: Investment income associates | -14.60%11.55M | 7.84%9.8M | 1.04%2.29M | 5.11%15.6M | 41.90%13.52M | 46.12%9.09M | 117.75%2.27M | 105.27%14.84M | 9.60%9.53M | 18.58%6.22M |
Asset deal income | -102.86%-5.88K | -100.39%-816.35 | ---- | 158.56%127.6K | 2,193.84%205.71K | 1,038,095,850.00%207.62K | ---- | -186.74%-217.9K | -119.18%-9.82K | -100.00%0.02 |
Other revenue | -60.33%5.19M | -58.71%4.53M | 19.47%2.64M | -19.60%13.65M | 23.86%13.08M | 42.54%10.96M | -56.68%2.21M | -1.53%16.97M | 7.42%10.56M | 14.43%7.69M |
Operating profit | 70.59%-23.23M | 51.00%-26.46M | 14.12%-23.79M | -1,852.90%-167.64M | -499.63%-78.96M | -482.12%-54M | -331.19%-27.7M | -74.34%9.56M | -36.99%19.76M | -26.67%14.13M |
Add:Non operating Income | 150.04%15.25K | 183.70%15.24K | -99.98%0.14 | -86.88%5.39K | -83.57%6.1K | -79.45%5.37K | -84.04%725.82 | -78.52%41.07K | -91.11%37.12K | 5,473.45%26.15K |
Less:Non operating expense | -63.70%88.51K | -62.08%87.92K | -99.69%378.02 | 568.91%186.97K | 1,006.22%243.8K | 4,357.24%231.88K | 2,330.56%121.53K | -96.57%27.95K | -89.67%22.04K | -96.74%5.2K |
Total profit | 70.58%-23.3M | 51.08%-26.53M | 14.49%-23.79M | -1,852.39%-167.82M | -500.53%-79.2M | -483.16%-54.23M | -332.21%-27.82M | -73.86%9.58M | -37.35%19.77M | -25.96%14.15M |
Less:Income tax cost | 82.52%-2.69M | 86.83%-1.5M | -52.04%-1.65M | -782.96%-19.68M | -1,156.61%-15.38M | -532.53%-11.42M | -186.45%-1.08M | -134.80%-2.23M | -50.55%1.46M | 41.28%2.64M |
Net profit | 67.70%-20.61M | 41.54%-25.03M | 17.18%-22.14M | -1,354.80%-148.14M | -448.38%-63.82M | -471.83%-42.81M | -349.22%-26.74M | -60.95%11.81M | -35.99%18.32M | -33.24%11.51M |
Net profit from continuing operation | 67.70%-20.61M | 41.54%-25.03M | 17.18%-22.14M | -1,354.80%-148.14M | -448.38%-63.82M | -471.83%-42.81M | -349.22%-26.74M | -60.95%11.81M | -35.99%18.32M | -33.24%11.51M |
Less:Minority Profit | 45.58%-856.59K | 26.61%-615.95K | -1,009.79%-603.52K | -64.89%-2.49M | -4,986.79%-1.57M | -12.46%-839.24K | 109.74%66.34K | -608.47%-1.51M | 96.09%-30.94K | 38.13%-746.27K |
Net profit of parent company owners | 68.26%-19.75M | 41.84%-24.41M | 19.64%-21.54M | -1,193.64%-145.65M | -439.22%-62.24M | -442.35%-41.97M | -334.93%-26.8M | -55.52%13.32M | -37.61%18.35M | -33.56%12.26M |
Earning per share | ||||||||||
Basic earning per share | 68.30%-0.0317 | 41.93%-0.0392 | 19.72%-0.0346 | -1,193.93%-0.2341 | -438.98%-0.1 | -442.64%-0.0675 | -335.52%-0.0431 | -55.51%0.0214 | -37.63%0.0295 | -33.67%0.0197 |
Diluted earning per share | 68.30%-0.0317 | 41.93%-0.0392 | 19.72%-0.0346 | -1,193.93%-0.2341 | -438.98%-0.1 | -442.64%-0.0675 | -335.52%-0.0431 | -55.51%0.0214 | -37.63%0.0295 | -33.67%0.0197 |
Other composite income | -118.35%-470.26K | -77.96%685.02K | 101.95%37.67K | -79.09%3.93M | -72.74%2.56M | -23.59%3.11M | -171.67%-1.94M | 134.46%18.8M | 1,124.28%9.4M | 483.96%4.07M |
Other composite income of parent company owners | -118.35%-470.26K | -77.96%685.02K | 101.95%37.67K | -79.09%3.93M | -72.74%2.56M | -23.59%3.11M | -171.67%-1.94M | 134.46%18.8M | 1,124.28%9.4M | 483.96%4.07M |
Total composite income | 65.59%-21.08M | 38.68%-24.34M | 22.90%-22.11M | -571.15%-144.21M | -320.99%-61.26M | -354.80%-39.7M | -386.28%-28.67M | -19.99%30.61M | 0.06%27.72M | -3.74%15.58M |
Total composite income of parent company owners | 66.11%-20.22M | 38.95%-23.73M | 25.18%-21.5M | -541.21%-141.72M | -315.07%-59.68M | -338.01%-38.86M | -368.68%-28.74M | -15.38%32.12M | -2.61%27.75M | -6.13%16.33M |
Total composite income of minority owners | 45.58%-856.59K | 26.61%-615.95K | -1,009.79%-603.52K | -64.89%-2.49M | -4,986.79%-1.57M | -12.46%-839.24K | 109.74%66.34K | -608.47%-1.51M | 96.09%-30.94K | 38.13%-746.27K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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
No Data