(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 | 23.64%1.38B | 29.60%922.57M | 32.47%448.49M | -22.92%1.44B | -25.66%1.12B | -29.56%711.85M | -36.78%338.56M | -39.72%1.87B | -38.38%1.51B | -39.64%1.01B |
Operating revenue | 23.64%1.38B | 29.60%922.57M | 32.47%448.49M | -22.92%1.44B | -25.66%1.12B | -29.56%711.85M | -36.78%338.56M | -39.72%1.87B | -38.38%1.51B | -39.64%1.01B |
Other operating revenue | ---- | 139.65%12.95M | ---- | 1.19%13.77M | ---- | -19.92%5.4M | ---- | -79.13%13.61M | ---- | 37.93%6.75M |
Total operating cost | -6.54%1.29B | -4.81%874.97M | -0.52%429.18M | -20.69%1.73B | -15.23%1.38B | -10.11%919.17M | -17.49%431.43M | -21.51%2.18B | -19.86%1.63B | -26.99%1.02B |
Operating cost | 22.72%251.62M | 22.00%168.72M | 23.94%81.87M | 13.73%277.05M | 18.30%205.04M | 26.93%138.3M | 5.67%66.06M | -12.07%243.6M | -11.40%173.32M | -16.01%108.96M |
Operating tax surcharges | 11.31%17.94M | 19.68%12.01M | 32.20%6.31M | -24.82%18.71M | -22.85%16.12M | -28.43%10.04M | -37.83%4.77M | -39.58%24.89M | -38.14%20.89M | -37.23%14.03M |
Operating expense | 17.15%772.98M | 22.72%519.97M | 19.53%256.96M | -29.61%840.22M | -31.68%659.85M | -33.67%423.69M | -36.84%214.98M | -40.26%1.19B | -34.40%965.85M | -37.30%638.77M |
Administration expense | 2.70%92.87M | -6.22%59.51M | -5.69%25.17M | -4.74%133.02M | -10.24%90.43M | -3.90%63.45M | -2.80%26.69M | -13.09%139.64M | -5.52%100.74M | -6.38%66.03M |
Financial expense | -75.88%-12.06M | -75.32%-9.18M | -35.79%-4.64M | -21.23%-10.27M | 70.92%-6.86M | 64.99%-5.23M | 50.48%-3.42M | 59.92%-8.47M | 0.19%-23.58M | 10.90%-14.95M |
-Interest expense (Financial expense) | -14.16%1.33M | 14.31%1.62M | 84.76%525.56K | 1.69%2.81M | -0.43%1.55M | 12.61%1.41M | -48.07%284.45K | -30.77%2.76M | -42.83%1.55M | -37.19%1.26M |
-Interest Income (Financial expense) | -34.94%-13.14M | -36.25%-9.61M | -18.52%-4.98M | -4.47%-12.39M | 62.73%-9.74M | 57.31%-7.05M | 44.29%-4.2M | 53.37%-11.86M | 2.88%-26.13M | 12.74%-16.51M |
Research and development | -60.06%165.59M | -57.10%123.94M | -48.09%63.51M | -19.84%472.01M | 6.38%414.55M | 37.80%288.92M | 33.32%122.35M | 81.49%588.84M | 58.95%389.68M | 19.21%209.67M |
Credit Impairment Loss | -80.70%430.49K | 169.44%438.78K | 156.52%1.24M | -72.95%1.58M | -38.93%2.23M | -140.15%-631.87K | -73.56%483.52K | 23.60%5.82M | 197.74%3.65M | 1,434.13%1.57M |
Asset Impairment Loss | -11.07%1.16M | -72.38%469.89K | 54.86%797.41K | 97.90%-458.79K | --1.31M | --1.7M | --514.92K | ---21.8M | ---- | ---- |
Other net revenue | -21.62%34.96M | -15.91%22.81M | -60.33%8.49M | 35.82%67.4M | 47.75%44.61M | 91.06%27.12M | 360.41%21.41M | -34.84%49.63M | 102.47%30.19M | 7.70%14.2M |
Fair value change income | 198.43%10.14M | 57.05%5.07M | 277.69%2.52M | 641.77%12.5M | 16.74%3.4M | 35.87%3.23M | -167.76%-1.42M | -29.57%1.68M | --2.91M | --2.37M |
Invest income | -36.78%9.74M | -36.99%5.39M | -71.94%1.75M | -48.66%14.39M | 3,733.94%15.41M | 20,957.70%8.55M | 1,120.05%6.23M | 53.28%28.03M | -95.23%402.06K | -99.17%40.61K |
-Including: Investment income associates | 41.63%1.77M | -132.86%-395.14K | -240.54%-626.84K | -2.59%2.32M | 210.40%1.25M | 2,861.14%1.2M | 173.07%446.02K | -77.32%2.38M | -95.23%402.06K | -99.17%40.61K |
Asset deal income | -186.17%-27.7K | -186.17%-27.7K | ---- | -84.69%32.14K | -68.61%32.14K | --32.14K | --32.14K | -31.08%209.89K | -63.54%102.4K | ---- |
Other revenue | -39.20%13.52M | -19.46%11.47M | -85.95%2.19M | 10.35%39.37M | -3.88%22.23M | 39.56%14.24M | 1,063.99%15.57M | -29.31%35.67M | 132.72%23.13M | 29.19%10.21M |
Operating profit | 160.75%130.48M | 139.07%70.41M | 138.91%27.8M | 15.44%-219.88M | -137.22%-214.76M | -8,248.98%-180.2M | -513.65%-71.46M | -164.60%-260.02M | -121.10%-90.53M | -99.23%2.21M |
Add:Non operating Income | 65.23%6.15M | 333.07%4.61M | 259.38%2.05M | 502.00%27.59M | 0.80%3.72M | -27.12%1.06M | -35.57%569.67K | -50.19%4.58M | -58.83%3.69M | -71.04%1.46M |
Less:Non operating expense | 230.21%11.96M | 403.16%3.5M | 131.82%1.05M | 22.36%8.64M | -36.54%3.62M | -74.61%696.06K | 813.32%453.47K | 25.22%7.06M | 31.98%5.71M | -10.44%2.74M |
Total profit | 158.08%124.67M | 139.77%71.51M | 140.37%28.8M | 23.46%-200.93M | -131.95%-214.66M | -19,438.32%-179.83M | -493.95%-71.35M | -164.65%-262.5M | -121.33%-92.55M | -99.68%929.92K |
Less:Income tax cost | 182.74%14.99M | 580.93%6.97M | -41.33%2.37M | 76.99%6.55M | 60.05%5.3M | -33.83%1.02M | 70.66%4.04M | -85.49%3.7M | -93.04%3.31M | -94.61%1.55M |
Net profit | 149.86%109.68M | 135.69%64.54M | 135.06%26.43M | 22.06%-207.48M | -129.46%-219.96M | -29,194.09%-180.85M | -578.78%-75.38M | -169.95%-266.21M | -124.82%-95.86M | -100.24%-617.38K |
Net profit from continuing operation | 149.86%109.68M | 135.69%64.54M | 135.06%26.43M | 22.06%-207.48M | -129.46%-219.96M | -29,194.09%-180.85M | -578.78%-75.38M | -169.95%-266.21M | -124.82%-95.86M | -100.24%-617.38K |
Less:Minority Profit | 50.89%-17.34M | 50.66%-11.05M | 24.72%-5.11M | -45.99%-58.95M | -27.85%-35.31M | -70.83%-22.4M | -87.69%-6.79M | -6,247.72%-40.38M | -374.92%-27.62M | -315.81%-13.11M |
Net profit of parent company owners | 168.79%127.02M | 147.71%75.59M | 145.99%31.54M | 34.23%-148.53M | -170.58%-184.66M | -1,368.02%-158.45M | -454.23%-68.59M | -159.44%-225.83M | -117.41%-68.24M | -95.25%12.5M |
Earning per share | ||||||||||
Basic earning per share | 170.00%0.14 | 147.06%0.08 | 142.86%0.03 | 33.33%-0.16 | -185.71%-0.2 | -1,800.00%-0.17 | -450.00%-0.07 | -158.54%-0.24 | -116.67%-0.07 | -96.43%0.01 |
Diluted earning per share | 170.00%0.14 | 147.06%0.08 | 142.86%0.03 | 33.33%-0.16 | -185.71%-0.2 | -1,800.00%-0.17 | -450.00%-0.07 | -158.54%-0.24 | -116.67%-0.07 | -96.43%0.01 |
Other composite income | -70.94%4.09M | -68.98%2.24M | -131.55%-1.9M | -113.78%-2.39M | 4.89%14.06M | -50.69%7.22M | 183.41%6.02M | 720.96%17.37M | 1,390.13%13.4M | 1,418.20%14.65M |
Other composite income of parent company owners | -73.00%2.74M | -68.83%1.61M | -133.14%-1.45M | -111.93%-1.51M | 51.05%10.14M | -50.62%5.18M | 142.12%4.37M | 613.75%12.62M | 812.58%6.71M | 1,153.53%10.48M |
Other composite income of minority owners | -65.59%1.35M | -69.36%627.48K | -127.37%-451.76K | -118.72%-887.92K | -41.40%3.92M | -50.86%2.05M | 416.75%1.65M | 1,496.29%4.74M | 6,996.45%6.69M | 3,681.42%4.17M |
Total composite income | 155.25%113.77M | 138.46%66.78M | 135.37%24.53M | 15.66%-209.87M | -149.71%-205.91M | -1,337.41%-173.63M | -488.15%-69.36M | -165.87%-248.84M | -121.41%-82.46M | -94.58%14.03M |
Total composite income of parent company owners | 174.35%129.75M | 150.37%77.21M | 146.86%30.1M | 29.63%-150.04M | -183.62%-174.52M | -767.06%-153.28M | -403.37%-64.22M | -156.48%-213.2M | -115.73%-61.53M | -91.24%22.98M |
Total composite income of minority owners | 49.06%-15.99M | 48.78%-10.43M | -8.25%-5.56M | -67.91%-59.84M | -49.99%-31.39M | -127.52%-20.35M | -55.82%-5.14M | -11,339.39%-35.64M | -253.95%-20.93M | -173.58%-8.95M |
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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