(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 | 10.26%3.03B | 9.39%1.88B | 7.03%815.3M | 18.38%3.98B | 24.28%2.75B | 25.92%1.72B | 14.69%761.72M | 23.99%3.36B | 15.42%2.21B | 1.09%1.37B |
Operating revenue | 10.26%3.03B | 9.39%1.88B | 7.03%815.3M | 18.38%3.98B | 24.28%2.75B | 25.92%1.72B | 14.69%761.72M | 23.99%3.36B | 15.42%2.21B | 1.09%1.37B |
Other operating revenue | ---- | 2.75%18.21M | ---- | 3.45%28.95M | ---- | 34.01%17.72M | ---- | -41.09%27.99M | ---- | -24.74%13.22M |
Total operating cost | 7.44%2.89B | 4.78%1.78B | 2.59%790.49M | 15.84%3.81B | 22.33%2.69B | 25.61%1.7B | 16.09%770.5M | 22.20%3.29B | 14.18%2.2B | 1.47%1.36B |
Operating cost | 8.58%2.5B | 5.77%1.54B | 3.24%670.72M | 16.55%3.27B | 23.89%2.3B | 26.12%1.46B | 16.19%649.68M | 23.89%2.8B | 14.13%1.86B | 1.14%1.16B |
Operating tax surcharges | 1.31%17.24M | -9.17%10.51M | -16.04%4.55M | 121.16%22.91M | 45.67%17.02M | 54.40%11.57M | 41.72%5.41M | -32.79%10.36M | 16.74%11.68M | 9.65%7.5M |
Operating expense | 5.35%115.71M | -6.11%64.28M | -0.88%33.46M | 6.80%159.9M | 8.77%109.83M | 20.21%68.46M | 13.31%33.76M | 18.77%149.72M | 23.62%100.97M | 11.75%56.95M |
Administration expense | -1.43%126.13M | 1.16%85.73M | -3.78%39.81M | 8.99%180.37M | 7.54%127.95M | 8.73%84.75M | 18.31%41.37M | 15.04%165.49M | 14.34%118.98M | 13.46%77.94M |
Financial expense | -23.09%6.2M | -26.65%2.72M | -72.06%1.46M | 402.02%12.29M | 186.48%8.07M | 206.85%3.71M | 101.62%5.23M | -129.40%-4.07M | -231.75%-9.33M | -147.20%-3.47M |
-Interest expense (Financial expense) | -11.20%16.94M | -8.14%11.42M | 7.99%5.98M | 25.93%25.98M | 22.45%19.08M | 22.43%12.43M | 49.23%5.54M | 37.93%20.63M | 41.72%15.58M | 25.30%10.16M |
-Interest Income (Financial expense) | 9.28%-8.82M | 9.08%-6.01M | -11.51%-4.02M | -38.56%-12.46M | -35.23%-9.72M | -59.99%-6.62M | -181.16%-3.6M | -74.02%-8.99M | -10.65%-7.19M | 30.82%-4.13M |
Research and development | -0.06%120.67M | 3.22%79.11M | 15.54%40.49M | 2.35%173.22M | 4.95%120.75M | 25.63%76.64M | 4.89%35.04M | 26.51%169.25M | 25.15%115.06M | 2.80%61M |
Credit Impairment Loss | 59.66%-5.37M | -89.39%-1.29M | -34.09%4.36M | -22.39%-24.85M | -42.54%-13.31M | 83.06%-679.24K | 245.88%6.61M | -154.28%-20.3M | 12.40%-9.34M | 75.50%-4.01M |
Asset Impairment Loss | -1,501.50%-20.75M | -297.01%-19.08M | -1,249.41%-16.5M | 36.69%-28.42M | 91.15%-1.3M | 70.54%-4.81M | 58.46%-1.22M | -66.90%-44.89M | -600.44%-14.63M | -1,616.96%-16.31M |
Other net revenue | -93.56%10.03M | -102.54%-4.09M | -157.43%-6.03M | 4,130.55%168.48M | 415.99%155.88M | 1,200.92%161.3M | 253.10%10.49M | 78.57%-4.18M | 1,110.80%30.21M | -7.91%-14.65M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -856.02%-789.43K | -446.45%-651.01K | -745.95%-1.21M |
Invest income | -109.47%-13.49M | -106.96%-10.4M | -46.38%-5.88M | 553.07%182.25M | 373.16%142.5M | 1,715.71%149.35M | 6.20%-4.02M | 226.53%27.91M | 286.72%30.12M | 18.93%-9.24M |
-Including: Investment income associates | 11.49%-13.49M | -18.36%-10.4M | -46.38%-5.88M | -47.28%-22.6M | -150.62%-15.24M | 4.97%-8.78M | 6.20%-4.02M | 31.42%-15.34M | 285.47%30.12M | 18.93%-9.24M |
Asset deal income | 10,427.03%2.48M | 1,170.52%1.97M | -1,847.51%-410.04K | -152.06%-275.46K | 109.03%23.6K | 423.01%155.19K | 90.14%-21.05K | 104.77%529.11K | -200.68%-261.41K | -88.93%29.67K |
Other revenue | 68.63%47.16M | 42.92%24.7M | 35.68%12.41M | 19.19%39.77M | 11.97%27.96M | 7.35%17.28M | 47.00%9.14M | -9.99%33.37M | -1.83%24.98M | 9.61%16.1M |
Operating profit | -29.08%155.35M | -47.19%95.2M | 994.25%18.79M | 401.57%336.52M | 370.64%219.04M | 6,220.76%180.28M | 126.66%1.72M | 6,708.53%67.09M | 596.53%46.54M | -193.93%-2.95M |
Add:Non operating Income | 3.50%1.26M | 3.02%728.47K | 19.94%456.06K | 1.38%2.27M | -23.25%1.22M | 1.31%707.1K | -77.65%380.23K | -84.47%2.24M | -88.76%1.59M | -94.70%697.99K |
Less:Non operating expense | -87.75%1.23M | -90.54%872.97K | -61.71%99.28K | 244.16%11.33M | 418.63%10.03M | 838.07%9.23M | -39.59%259.29K | -40.45%3.29M | 154.40%1.93M | 179.43%983.59K |
Total profit | -26.09%155.38M | -44.66%95.06M | 941.65%19.15M | 395.86%327.46M | 355.11%210.23M | 5,416.04%171.76M | 135.56%1.84M | 739.45%66.04M | 1,063.01%46.19M | -120.27%-3.23M |
Less:Income tax cost | 3.64%8.66M | 52.14%7.67M | -111.59%-275.93K | 1,408.26%9.83M | 1,317.04%8.35M | 426.02%5.04M | 606.21%2.38M | 65.09%-751.72K | -158.40%-686.32K | -125.16%-1.55M |
Net profit | -27.32%146.72M | -47.59%87.38M | 3,680.10%19.42M | 375.55%317.62M | 330.63%201.88M | 9,998.28%166.72M | 90.15%-542.47K | 566.56%66.79M | 1,576.28%46.88M | -117.19%-1.68M |
Net profit from continuing operation | -27.32%146.72M | -47.59%87.38M | 3,680.10%19.42M | 375.55%317.62M | 330.63%201.88M | 9,998.28%166.72M | 90.15%-542.47K | 566.56%66.79M | 1,576.28%46.88M | -117.19%-1.68M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 49.81%-846.12K | 41.37%-1.45M | -8.71%-1.75M | 60.14%-1.93M | 71.76%-1.69M | 44.50%-2.48M | 47.74%-1.61M | 58.93%-4.85M | 28.87%-5.97M | -21.54%-4.47M |
Net profit of parent company owners | -27.51%147.57M | -47.50%88.84M | 1,890.93%21.17M | 346.07%319.56M | 285.18%203.56M | 5,976.63%169.2M | 143.68%1.06M | 228.29%71.64M | 372.30%52.85M | -79.33%2.78M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.3 | -45.71%0.19 | 1,718.18%0.04 | 346.67%0.67 | 281.82%0.42 | 3,400.00%0.35 | 143.14%0.0022 | 200.00%0.15 | 450.00%0.11 | -66.67%0.01 |
Diluted earning per share | -28.57%0.3 | -45.71%0.19 | 1,718.18%0.04 | 346.67%0.67 | 281.82%0.42 | 3,400.00%0.35 | 143.14%0.0022 | 200.00%0.15 | 450.00%0.11 | -66.67%0.01 |
Other composite income | 2.61M | 2.61M | 6.08M | |||||||
Other composite income of parent company owners | --2.61M | --2.61M | ---- | --6.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -26.03%149.33M | -46.02%89.99M | 3,680.10%19.42M | 384.66%323.71M | 330.63%201.88M | 9,998.28%166.72M | 90.15%-542.47K | 566.56%66.79M | 1,576.28%46.88M | -117.19%-1.68M |
Total composite income of parent company owners | -26.23%150.18M | -45.95%91.45M | 1,890.93%21.17M | 354.57%325.64M | 285.18%203.56M | 5,976.63%169.2M | 143.68%1.06M | 228.29%71.64M | 372.30%52.85M | -79.33%2.78M |
Total composite income of minority owners | 49.81%-846.12K | 41.37%-1.45M | -8.71%-1.75M | 60.14%-1.93M | 71.76%-1.69M | 44.50%-2.48M | 47.74%-1.61M | 58.93%-4.85M | 28.87%-5.97M | -21.54%-4.47M |
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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