(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 | -24.23%2.21B | -24.41%1.53B | -14.83%734.49M | 16.96%3.95B | 11.78%2.91B | 11.58%2.03B | 5.54%862.39M | -10.60%3.38B | -7.52%2.61B | -9.48%1.82B |
Operating revenue | -24.23%2.21B | -24.41%1.53B | -14.83%734.49M | 16.96%3.95B | 11.78%2.91B | 11.58%2.03B | 5.54%862.39M | -10.60%3.38B | -7.52%2.61B | -9.48%1.82B |
Other operating revenue | ---- | -5.40%146.4M | ---- | 29.14%312.45M | ---- | 13.02%154.76M | ---- | -37.35%241.95M | ---- | -37.89%136.94M |
Total operating cost | -22.54%2.2B | -22.70%1.51B | -13.68%729.37M | 14.85%3.86B | 10.99%2.84B | 10.02%1.96B | 5.86%844.92M | -8.27%3.36B | -5.00%2.56B | -6.95%1.78B |
Operating cost | -23.81%2.01B | -23.92%1.39B | -14.09%673.07M | 14.72%3.59B | 10.30%2.64B | 9.23%1.83B | 5.44%783.44M | -8.23%3.13B | -4.96%2.39B | -6.95%1.68B |
Operating tax surcharges | 15.70%21.58M | 28.46%15.3M | 13.36%7.68M | 9.52%26.51M | 6.60%18.65M | -5.31%11.91M | 20.87%6.77M | 19.78%24.2M | 8.35%17.49M | 33.97%12.58M |
Operating expense | -27.80%51.83M | -25.73%32.62M | 9.40%18.09M | 11.45%96.17M | 31.35%71.79M | 26.96%43.93M | -0.96%16.53M | 5.72%86.29M | -2.83%54.66M | 3.44%34.6M |
Administration expense | 5.67%61.74M | 12.28%41.59M | 16.38%20.5M | 24.83%83.34M | 38.42%58.42M | 31.68%37.04M | 15.04%17.61M | 13.38%66.76M | 2.05%42.21M | 1.16%28.13M |
Financial expense | 6.46%22.39M | -38.88%9.25M | -74.67%3.4M | -1.92%31.87M | 12.40%21.03M | 0.49%15.13M | 27.95%13.4M | -51.90%32.49M | -60.05%18.71M | -50.42%15.06M |
-Interest expense (Financial expense) | -9.09%28.83M | -6.42%19.46M | -7.48%8.68M | 1.63%44.02M | 4.72%31.71M | 12.22%20.8M | 12.44%9.38M | -17.13%43.32M | -16.30%30.28M | -20.67%18.53M |
-Interest Income (Financial expense) | -0.08%-7.38M | -11.13%-4.88M | -14.72%-2.56M | -63.31%-10.09M | -73.18%-7.37M | -61.98%-4.39M | -3.50%-2.23M | -6.74%-6.18M | -1.17%-4.26M | -8.29%-2.71M |
Research and development | 1.12%31.93M | 13.45%22.24M | -7.13%6.64M | 54.34%27.07M | -5.86%31.57M | 44.05%19.61M | 1.26%7.15M | -16.73%17.54M | 110.51%33.54M | 24.88%13.61M |
Credit Impairment Loss | 270.82%45.62M | 209.06%29.25M | 982.41%19.69M | -318.57%-38.27M | -188.52%-26.71M | -351.34%-26.82M | -574.66%-2.23M | 62.58%-9.14M | 44.93%-9.26M | 55.48%-5.94M |
Asset Impairment Loss | -474.01%-30.86M | -287.78%-18.96M | -683.24%-9.66M | 55.37%-2.87M | 22,594.93%8.25M | 37,321.43%10.1M | -34,957.64%-1.23M | 45.40%-6.43M | -78.14%36.36K | -91.60%26.98K |
Other net revenue | 540.10%33.77M | 359.62%27.99M | 1,021.11%21.56M | -227.41%-28.04M | -141.66%-7.67M | -180.67%-10.78M | -53.01%1.92M | 278.64%22.01M | 399.46%18.42M | 366.77%13.37M |
Fair value change income | -276.92%-283.08K | 97.90%-38.53K | 149.85%367.63K | -151.19%-296.83K | 128.27%160K | -244.97%-1.84M | -408.35%-737.45K | 227.87%579.9K | -45.46%-565.89K | -36.99%-532.94K |
Invest income | 234.98%1.81M | 342.91%1.55M | 37.24%841.48K | 92.17%-478.58K | 77.49%-1.34M | 83.95%-637.41K | -65.32%613.13K | -258.83%-6.12M | -457.36%-5.95M | -430.14%-3.97M |
Asset deal income | 434.15%489.51K | 575.57%485.52K | -105.82%-54.53K | 6,048.53%991.55K | 3,646.23%91.64K | 2,837.93%71.87K | 432.14%937.65K | -103.33%-16.67K | -99.51%2.45K | -99.38%2.45K |
Other revenue | 43.23%17M | 88.19%15.71M | 126.90%10.38M | -70.14%12.88M | -65.25%11.87M | -64.91%8.35M | 140.58%4.58M | 122.79%43.13M | 291.99%34.15M | 249.32%23.78M |
Operating profit | -37.00%41.39M | -19.55%46.16M | 37.54%26.68M | 58.48%65.3M | -0.45%65.69M | 15.84%57.37M | -15.83%19.4M | -60.55%41.21M | -44.36%65.99M | -43.94%49.53M |
Add:Non operating Income | -48.58%544.66K | 51.08%510.7K | 422.20%496.08K | 354.45%1.28M | 606.60%1.06M | 193.36%338.03K | 48.97%95K | -52.29%282.04K | 89.51%149.91K | 703.67%115.23K |
Less:Non operating expense | -15.81%1.17M | -24.84%955.54K | -9.54%739.72K | -54.82%1.84M | -32.47%1.39M | -36.00%1.27M | -53.18%817.73K | 336.08%4.07M | 132.26%2.05M | 414.63%1.99M |
Total profit | -37.64%40.77M | -19.01%45.71M | 41.56%26.44M | 73.03%64.74M | 2.00%65.37M | 18.43%56.44M | -12.59%18.68M | -64.05%37.42M | -45.60%64.09M | -45.83%47.66M |
Less:Income tax cost | 17.65%10.5M | 12.69%10.19M | 172.83%7.45M | -36.71%5.04M | -17.73%8.93M | -4.14%9.04M | -55.23%2.73M | 391.16%7.96M | -42.76%10.85M | -47.87%9.43M |
Net profit | -46.38%30.26M | -25.05%35.53M | 19.09%18.99M | 102.67%59.71M | 6.02%56.44M | 24.00%47.4M | 4.44%15.95M | -72.42%29.46M | -46.14%53.23M | -45.31%38.23M |
Net profit from continuing operation | -46.38%30.26M | -25.05%35.53M | 19.09%18.99M | 102.67%59.71M | 6.02%56.44M | 24.00%47.4M | 4.44%15.95M | -72.42%29.46M | -46.14%53.23M | -45.31%38.23M |
Less:Minority Profit | -8.37%-765.7K | 36.08%-468.03K | 55.24%-135.17K | -176.49%-381.06K | -148.43%-706.53K | -181.54%-732.26K | -145.56%-302.02K | -49.74%498.15K | 1,818.56%1.46M | 386.28%898K |
Net profit of parent company owners | -45.70%31.03M | -25.22%36M | 17.70%19.13M | 107.47%60.09M | 10.37%57.15M | 28.94%48.13M | 11.25%16.25M | -72.64%28.96M | -47.58%51.77M | -46.83%37.33M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 | 20.00%0.06 | 0.00%0.02 | -71.43%0.04 | -57.14%0.06 | -50.00%0.05 |
Diluted earning per share | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 | 20.00%0.06 | 0.00%0.02 | -71.43%0.04 | -57.14%0.06 | -50.00%0.05 |
Other composite income | -190.73%-7.56M | -247.57%-8.77M | -61.89%-3.3M | -139.66%-4.57M | -121.81%-2.6M | -41.56%5.95M | -155.37%-2.04M | 309.38%11.53M | 651.79%11.93M | 5,378.38%10.17M |
Other composite income of parent company owners | -190.73%-7.56M | -247.57%-8.77M | -61.89%-3.3M | -139.66%-4.57M | -121.81%-2.6M | -41.56%5.95M | -155.37%-2.04M | 309.38%11.53M | 651.79%11.93M | 5,378.38%10.17M |
Total composite income | -57.84%22.7M | -49.85%26.75M | 12.82%15.69M | 34.52%55.14M | -17.38%53.84M | 10.22%53.35M | -26.59%13.91M | -59.55%40.99M | -35.11%65.16M | -30.56%48.4M |
Total composite income of parent company owners | -56.98%23.46M | -49.67%27.22M | 11.37%15.83M | 37.12%55.52M | -14.38%54.54M | 13.84%54.08M | -22.28%14.21M | -59.64%40.49M | -36.52%63.7M | -32.15%47.5M |
Total composite income of minority owners | -8.37%-765.7K | 36.08%-468.03K | 55.24%-135.17K | -176.49%-381.06K | -148.43%-706.53K | -181.54%-732.26K | -145.56%-302.02K | -49.74%498.15K | 1,818.56%1.46M | 386.28%898K |
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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