(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 | -20.93%1.71B | -13.38%1.17B | -20.44%415.67M | 12.17%2.7B | 16.08%2.16B | 14.12%1.35B | -9.11%522.43M | 5.22%2.4B | 10.54%1.86B | 10.54%1.18B |
Operating revenue | -20.93%1.71B | -13.38%1.17B | -20.44%415.67M | 12.17%2.7B | 16.08%2.16B | 14.12%1.35B | -9.11%522.43M | 5.22%2.4B | 10.54%1.86B | 10.54%1.18B |
Other operating revenue | ---- | -28.14%50.66M | ---- | 19.80%79.12M | ---- | 41.23%70.5M | ---- | -19.66%66.04M | ---- | -6.08%49.92M |
Total operating cost | -14.74%1.6B | -7.49%1.07B | -14.86%396.62M | 11.68%2.41B | 11.48%1.88B | 8.11%1.16B | -8.74%465.86M | 7.58%2.16B | 14.02%1.69B | 13.29%1.07B |
Operating cost | -17.41%1.35B | -9.03%911.93M | -17.71%325.01M | 11.13%2.06B | 10.56%1.63B | 6.25%1B | -12.84%394.98M | 7.21%1.85B | 15.45%1.48B | 15.33%943.52M |
Operating tax surcharges | -5.33%16.51M | -2.60%9.84M | -13.73%3.62M | 12.24%24.16M | 26.22%17.44M | 17.92%10.1M | -7.54%4.19M | 16.09%21.53M | 3.06%13.82M | 1.22%8.56M |
Operating expense | 27.59%103.76M | 30.74%64.94M | 47.38%28.14M | 36.46%137.12M | 14.97%81.32M | 14.68%49.67M | -1.23%19.09M | 14.18%100.48M | 22.44%70.73M | 19.00%43.31M |
Administration expense | -7.02%78.85M | -7.12%49.87M | -14.78%22.48M | 1.58%109.04M | 29.01%84.8M | 34.72%53.69M | 50.02%26.38M | 1.19%107.34M | -17.46%65.73M | -20.32%39.85M |
Financial expense | -61.25%2.39M | -108.31%-429.76K | -92.67%357.7K | -67.06%1.95M | 1.99%6.16M | 39.14%5.17M | 405.68%4.88M | -21.99%5.92M | 134.28%6.04M | 163.84%3.72M |
-Interest expense (Financial expense) | 8.90%11.76M | -28.08%5.56M | -15.32%2.74M | -7.48%10.74M | -22.25%10.8M | 7.07%7.73M | 48.67%3.23M | 159.85%11.61M | 243.42%13.89M | 231.56%7.22M |
-Interest Income (Financial expense) | -41.03%-11.93M | -41.54%-7.97M | 4.52%-2.92M | -58.18%-18.02M | 9.00%-8.46M | 0.84%-5.63M | -4.28%-3.06M | -150.26%-11.39M | -172.31%-9.29M | -148.84%-5.68M |
Research and development | -7.99%51.82M | -4.87%35.09M | 4.16%17.02M | 12.49%80.66M | 7.68%56.31M | 14.60%36.88M | 9.76%16.34M | 21.05%71.7M | 14.73%52.3M | 3.40%32.18M |
Credit Impairment Loss | 119.08%4.27M | 85.88%-643.69K | 3,731.75%10.08M | -111.17%-42.83M | -81.79%-22.38M | 75.39%-4.56M | 97.93%-277.52K | 70.56%-20.28M | 54.25%-12.31M | 24.98%-18.53M |
Asset Impairment Loss | 59.68%-5.88M | 27.28%-3.5M | 58.24%-2.98M | 57.33%-46.85M | 24.45%-14.58M | 50.58%-4.82M | -33.98%-7.15M | 45.84%-109.79M | 9.98%-19.3M | 22.91%-9.75M |
Other net revenue | 4,246.76%38.9M | 95.23%24.14M | 642.82%16.18M | 35.75%-58.69M | 18.87%-938.1K | 236.58%12.36M | 116.10%2.18M | 60.20%-91.35M | 95.68%-1.16M | 65.29%-9.05M |
Fair value change income | -337.50%-466.55K | ---1.36M | ---359.91K | ---621.01K | ---106.64K | ---- | ---- | ---- | ---- | ---- |
Invest income | 12.90%39.98M | 36.23%28.99M | -3.06%8.89M | -23.79%24.51M | 31.48%35.41M | 19.85%21.28M | 88.29%9.18M | -8.16%32.16M | 52.48%26.94M | 82.06%17.75M |
Asset deal income | -4,119.43%-1.24M | -475.62%-561.75K | 186.55%194.77K | -51.90%770.11K | -92.77%30.79K | -252.02%-97.59K | 9,814.23%67.97K | 406.40%1.6M | 270.19%425.79K | -44.19%64.19K |
Other revenue | 222.24%2.23M | 116.76%1.22M | -1.47%352.33K | 27.47%6.33M | -77.66%692.61K | -60.05%564.25K | 14.83%357.59K | -26.63%4.96M | -18.99%3.1M | 0.76%1.41M |
Operating profit | -48.19%145.76M | -40.58%119.45M | -40.05%35.22M | 47.40%227.2M | 60.64%281.34M | 101.32%201.03M | 15.63%58.74M | 216.22%154.14M | -2.35%175.14M | 4.10%99.85M |
Add:Non operating Income | -55.92%2.09M | -70.52%1.27M | 199.29%1.22M | 7.71%7.5M | -20.51%4.75M | 23.44%4.32M | -78.86%406.37K | -24.01%6.97M | 132.59%5.97M | 74.05%3.5M |
Less:Non operating expense | 117.63%2.48M | 262.92%1.94M | 296.03%874.43K | -6.64%3.31M | -70.19%1.14M | -83.77%533.42K | -78.84%220.8K | 65.39%3.54M | 168.52%3.82M | 360.30%3.29M |
Total profit | -48.98%145.38M | -42.00%118.78M | -39.66%35.56M | 46.86%231.4M | 60.72%284.95M | 104.68%204.82M | 14.03%58.93M | 182.52%157.56M | -1.78%177.29M | 2.93%100.07M |
Less:Income tax cost | -58.12%31.03M | -34.91%26.59M | -68.24%4.29M | 54.23%58.05M | 119.65%74.09M | 124.09%40.86M | 13.30%13.51M | 354.39%37.64M | -24.00%33.73M | -32.77%18.23M |
Net profit | -45.77%114.35M | -43.77%92.19M | -31.15%31.27M | 44.55%173.35M | 46.88%210.86M | 100.35%163.96M | 14.25%45.42M | 69.95%119.93M | 5.47%143.56M | 16.74%81.84M |
Net profit from continuing operation | -45.77%114.35M | -43.77%92.19M | -31.15%31.27M | 44.55%173.35M | 46.88%210.86M | 100.35%163.96M | 14.25%45.42M | 69.95%119.93M | 5.47%143.56M | 16.74%81.84M |
Less:Minority Profit | 45.40%4.78M | 58.17%2.77M | 153.74%2.04M | -65.75%1.57M | 4.37%3.29M | -22.62%1.75M | -12.14%805.15K | -51.81%4.58M | -59.89%3.15M | -22.57%2.26M |
Net profit of parent company owners | -47.21%109.57M | -44.87%89.42M | -34.49%29.23M | 48.93%171.78M | 47.83%207.57M | 103.85%162.21M | 14.87%44.62M | 88.93%115.34M | 9.47%140.41M | 18.45%79.57M |
Earning per share | ||||||||||
Basic earning per share | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
Diluted earning per share | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
Other composite income | -118.97%-4.25K | -76.35%6.25K | 109.70%1.6K | -83.17%12.1K | -73.39%22.41K | -27.53%26.42K | 72.17%-16.48K | 414.64%71.92K | 727.83%84.21K | 357.33%36.45K |
Other composite income of parent company owners | -118.97%-4.25K | -76.35%6.25K | 109.70%1.6K | -83.17%12.1K | -73.39%22.41K | -27.53%26.42K | 72.17%-16.48K | 414.64%71.92K | 727.83%84.21K | 357.33%36.45K |
Total composite income | -45.78%114.35M | -43.78%92.2M | -31.12%31.27M | 44.47%173.36M | 46.81%210.88M | 100.29%163.99M | 14.37%45.4M | 70.02%120M | 5.54%143.64M | 16.81%81.87M |
Total composite income of parent company owners | -47.22%109.57M | -44.88%89.43M | -34.46%29.23M | 48.85%171.79M | 47.76%207.6M | 103.79%162.24M | 15.00%44.6M | 89.00%115.42M | 9.55%140.49M | 18.53%79.61M |
Total composite income of minority owners | 45.40%4.78M | 58.17%2.77M | 153.74%2.04M | -65.75%1.57M | 4.37%3.29M | -22.62%1.75M | -12.14%805.15K | -51.81%4.58M | -59.89%3.15M | -22.57%2.26M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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