(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 | 0.14%1.3B | 2.09%873.49M | -7.46%342.12M | -25.91%1.83B | -14.15%1.3B | -7.82%855.58M | -5.42%369.71M | -11.65%2.47B | -17.32%1.51B | -19.65%928.15M |
Operating revenue | 0.14%1.3B | 2.09%873.49M | -7.46%342.12M | -25.91%1.83B | -14.15%1.3B | -7.82%855.58M | -5.42%369.71M | -11.65%2.47B | -17.32%1.51B | -19.65%928.15M |
Other operating revenue | ---- | -73.57%1.22M | ---- | 16.78%7.21M | ---- | 2.10%4.61M | ---- | -14.32%6.18M | ---- | 239.80%4.52M |
Total operating cost | -0.12%1.28B | 1.36%859.25M | -6.05%358.23M | -27.10%1.81B | -17.97%1.28B | -13.54%847.74M | -15.01%381.29M | -12.17%2.48B | -16.90%1.57B | -16.84%980.55M |
Operating cost | 1.83%1.2B | 2.37%799.3M | -6.01%321.85M | -27.13%1.66B | -16.99%1.18B | -11.17%780.82M | -13.41%342.44M | -11.10%2.28B | -17.30%1.42B | -17.13%879.01M |
Operating tax surcharges | 19.39%7.99M | 21.95%4.98M | 86.40%2.27M | -17.84%11.87M | -8.10%6.69M | -17.29%4.09M | -16.11%1.22M | -14.95%14.45M | -36.16%7.28M | -40.47%4.94M |
Operating expense | -49.80%1.29M | -62.41%801.59K | -72.45%422.92K | -71.00%3.11M | -63.59%2.57M | -70.31%2.13M | -58.58%1.54M | -6.56%10.73M | -33.06%7.05M | 2.79%7.18M |
Administration expense | -26.14%45.42M | -21.17%32.33M | -23.99%17.49M | -13.96%84.44M | -6.41%61.49M | -15.42%41.01M | -26.00%23.01M | 0.96%98.13M | -8.91%65.7M | -0.01%48.49M |
Financial expense | -1.77%-5.51M | 28.35%-2.88M | 9.92%-1.33M | -305.45%-9.81M | -143.51%-5.41M | -145.49%-4.03M | -130.57%-1.47M | -86.89%4.77M | -32.19%12.44M | -30.16%8.85M |
-Interest expense (Financial expense) | -16.13%8.92M | -10.35%6.28M | -1.37%3.3M | -30.53%14.09M | -41.57%10.63M | -47.00%7M | -44.21%3.35M | -50.01%20.29M | -12.46%18.2M | -8.88%13.21M |
-Interest Income (Financial expense) | 11.52%-14.5M | 18.15%-9.21M | 5.09%-4.66M | -43.79%-22.87M | -175.79%-16.39M | -150.46%-11.25M | -122.52%-4.9M | -230.97%-15.91M | -98.43%-5.94M | -99.69%-4.49M |
Research and development | -16.81%34.69M | 4.22%24.71M | 20.30%17.53M | -20.94%58.19M | -24.29%41.7M | -26.08%23.71M | 20.40%14.57M | -25.43%73.6M | -3.34%55.08M | -23.64%32.08M |
Credit Impairment Loss | -207.47%-10.81M | 269.79%7.56M | 34.80%14.18M | 24.90%-49.12M | -115.68%-3.52M | -122.23%-4.45M | -70.59%10.52M | 75.99%-65.42M | 183.11%22.43M | 104.02%20.02M |
Asset Impairment Loss | -64.94%-24.99M | 3.53%-9.66M | -22.88%-6.64M | 83.24%-23.51M | 25.10%-15.15M | 37.44%-10.02M | 48.73%-5.41M | 64.81%-140.32M | 51.19%-20.23M | -515.93%-16.01M |
Other net revenue | 4.30%-33.38M | 98.49%-403.61K | 164.62%1.5M | 66.10%-84.44M | -150.54%-34.88M | -190.03%-26.77M | -115.69%-2.33M | 61.88%-249.12M | 53.32%-13.92M | -121.75%-9.23M |
Fair value change income | 47.33%10.53M | 89.31%8.32M | -74.04%533.29K | -341.64%-15.35M | -3.02%7.15M | 6.12%4.4M | 9.07%2.05M | -850.05%-3.48M | 152.56%7.37M | 479.14%4.14M |
Invest income | 65.44%-8.6M | 60.67%-6.94M | 31.19%-6.82M | 103.96%1.85M | 5.58%-24.88M | 9.46%-17.64M | 22.70%-9.91M | -541.79%-46.79M | -182.01%-26.35M | -159.30%-19.48M |
-Including: Investment income associates | 7.42%-7.83M | -9.86%-6.87M | -35.01%-5.36M | 59.45%-13.45M | 54.01%-8.46M | 53.09%-6.25M | 1.90%-3.97M | -84.79%-33.17M | -45.04%-18.39M | -31.13%-13.33M |
Asset deal income | -105.65%-7.83K | -105.27%-7.13K | -98.00%980.99 | -94.94%138.44K | 458.24%138.44K | 856.38%135.21K | 223.79%49.06K | 7,097.87%2.74M | -34.82%24.8K | 895.93%14.14K |
Other revenue | -63.59%506.37K | -59.70%326.37K | -30.72%254.09K | -62.50%1.55M | -50.98%1.39M | -61.21%809.85K | -31.36%366.75K | -36.32%4.14M | -19.36%2.84M | 26.63%2.09M |
Operating profit | 20.93%-18.61M | 173.16%13.85M | -5.02%-14.61M | 76.63%-59.77M | 66.61%-23.54M | 69.29%-18.92M | 67.60%-13.91M | 62.24%-255.79M | 20.52%-70.52M | -435.29%-61.63M |
Add:Non operating Income | 92.68%178.07K | 59.87%109.91K | -87.11%86.23K | -88.70%115.09K | -60.22%92.42K | -66.85%68.75K | 1,718.96%669.1K | 474.96%1.02M | 54.95%232.3K | 78.63%207.39K |
Less:Non operating expense | -47.55%2.23M | -8.83%2.06M | -86.62%342.2K | -49.11%4.22M | 40.43%4.25M | -47.90%2.26M | 491.26%2.56M | 333.33%8.29M | -23.28%3.02M | 45.88%4.33M |
Total profit | 25.39%-20.66M | 156.36%11.9M | 5.91%-14.86M | 75.72%-63.87M | 62.22%-27.7M | 67.89%-21.11M | 63.54%-15.8M | 61.27%-263.06M | 20.76%-73.31M | -523.42%-65.75M |
Less:Income tax cost | -50.17%2.1M | 173.88%5.96M | 17.27%851.99K | -1,308.75%-86.9M | 141.33%4.21M | 4,533.93%2.18M | 139.02%726.53K | -1,225.23%-6.17M | 121.63%1.75M | -99.26%47K |
Net profit | 28.66%-22.76M | 125.48%5.93M | 4.89%-15.72M | 108.96%23.03M | 57.49%-31.91M | 64.61%-23.29M | 60.15%-16.52M | 62.21%-256.89M | 11.11%-75.05M | -817.85%-65.8M |
Net profit from continuing operation | 29.31%-22.76M | 125.17%5.93M | 4.15%-15.72M | 127.21%22.52M | 34.36%-32.2M | 41.03%-23.58M | 40.99%-16.4M | 81.35%-82.77M | 41.90%-49.06M | -536.20%-39.98M |
Net income from discontinuing operating | ---- | ---- | ---- | 100.29%503.9K | 101.11%289.55K | 101.12%289.55K | 99.07%-126.94K | 26.23%-174.12M | ---26M | ---25.82M |
Less:Minority Profit | 87.34%-373.09K | 95.37%-40.83K | 37.65%-1.06M | 202.79%9.2M | 45.77%-2.95M | 80.02%-882.09K | -19.31%-1.7M | 79.80%-8.95M | -49.97%-5.43M | -146.31%-4.41M |
Net profit of parent company owners | 22.69%-22.39M | 126.66%5.97M | 1.13%-14.65M | 105.58%13.83M | 58.40%-28.96M | 63.50%-22.41M | 62.98%-14.82M | 60.98%-247.94M | 13.85%-69.62M | -660.15%-61.38M |
Earning per share | ||||||||||
Basic earning per share | 21.12%-0.0127 | 126.40%0.0033 | 1.20%-0.0082 | 105.58%0.0077 | 58.72%-0.0161 | 63.24%-0.0125 | 62.27%-0.0083 | 60.54%-0.1381 | 13.33%-0.039 | -666.67%-0.034 |
Diluted earning per share | 21.12%-0.0127 | 126.40%0.0033 | 1.20%-0.0082 | 105.58%0.0077 | 58.72%-0.0161 | 63.24%-0.0125 | 62.27%-0.0083 | 60.54%-0.1381 | 13.33%-0.039 | -666.67%-0.034 |
Other composite income | -99.63%68.44K | 77.38%-284.44K | -178.94%-348.07K | 13.77%-2.98M | 1,033.10%18.3M | -133.69%-1.26M | 206.15%440.93K | 22.31%-3.46M | 17.08%-1.96M | 138.91%3.73M |
Other composite income of parent company owners | -99.85%24.43K | 76.10%-234.8K | -224.27%-345.67K | 4.19%-2.76M | 1,235.61%15.89M | -125.07%-982.45K | 186.36%278.16K | 33.83%-2.88M | 40.00%-1.4M | 146.30%3.92M |
Other composite income of minority owners | -98.18%44.01K | 81.95%-49.64K | -101.48%-2.4K | 61.44%-223.12K | 529.28%2.41M | -47.05%-274.97K | 274.44%162.78K | -479.45%-578.58K | -1,576.36%-562.29K | 83.41%-186.99K |
Total composite income | -66.76%-22.69M | 123.01%5.65M | 0.12%-16.06M | 107.70%20.05M | 82.33%-13.61M | 60.45%-24.55M | 61.60%-16.08M | 61.95%-260.35M | 11.28%-77.02M | -14,490.83%-62.07M |
Total composite income of parent company owners | -71.04%-22.37M | 124.54%5.74M | -3.14%-15M | 104.41%11.07M | 81.59%-13.08M | 59.30%-23.39M | 63.96%-14.54M | 60.80%-250.82M | 14.58%-71.02M | -2,404.14%-57.46M |
Total composite income of minority owners | 38.24%-329.08K | 92.18%-90.47K | 30.90%-1.06M | 194.21%8.98M | 91.11%-532.88K | 74.86%-1.16M | -1.28%-1.54M | 78.54%-9.53M | -63.97%-6M | -57.63%-4.6M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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