(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 | 14.35%2.27B | 21.45%1.41B | 33.74%710.21M | -3.14%2.91B | -6.40%1.99B | -14.40%1.16B | -22.15%531.02M | 24.44%3B | 36.07%2.13B | 42.76%1.35B |
Operating revenue | 14.35%2.27B | 21.45%1.41B | 33.74%710.21M | -3.14%2.91B | -6.40%1.99B | -14.40%1.16B | -22.15%531.02M | 24.44%3B | 36.07%2.13B | 42.76%1.35B |
Other operating revenue | ---- | 57.02%99.95M | ---- | 34.60%180.9M | ---- | -1.02%63.65M | ---- | -10.99%134.4M | ---- | -1.60%64.3M |
Total operating cost | 19.73%2.25B | 26.81%1.41B | 39.26%712.89M | 0.32%2.76B | -4.45%1.88B | -10.89%1.11B | -17.28%511.91M | 26.60%2.75B | 39.02%1.97B | 45.01%1.25B |
Operating cost | 21.71%2B | 29.90%1.24B | 41.93%624.49M | -0.06%2.42B | -5.98%1.64B | -13.49%956.21M | -19.98%440M | 26.17%2.43B | 38.17%1.75B | 44.48%1.11B |
Operating tax surcharges | -21.20%7.96M | -27.93%5.37M | -14.97%2.99M | -6.21%13.8M | -6.02%10.1M | 1.37%7.44M | 37.43%3.52M | 40.07%14.71M | 76.77%10.74M | 55.73%7.34M |
Operating expense | 6.23%12.36M | 9.86%7.72M | 13.13%4.42M | 29.93%17.04M | 50.28%11.63M | 41.44%7.03M | 27.09%3.91M | -27.79%13.12M | -30.17%7.74M | -35.02%4.97M |
Administration expense | 2.19%105.79M | 6.41%71.16M | 12.89%35.55M | 17.65%143.36M | 20.08%103.53M | 25.68%66.88M | 11.72%31.49M | 10.62%121.86M | 36.88%86.21M | 38.49%53.21M |
Financial expense | 42.13%19.24M | 32.48%11.3M | 26.07%5.56M | -3.26%18.42M | -9.66%13.54M | -17.18%8.53M | -16.49%4.41M | 53.24%19.04M | 26.54%14.98M | 28.80%10.3M |
-Interest expense (Financial expense) | 47.11%20.97M | 42.03%13.34M | 35.54%6.1M | -1.42%20M | -12.19%14.26M | -9.64%9.4M | -10.76%4.5M | 73.26%20.29M | 39.57%16.23M | 37.74%10.4M |
-Interest Income (Financial expense) | -1,139.42%-2.66M | -1,440.66%-2.06M | -114.89%-627.63K | -298.51%-1.36M | 66.33%-214.72K | 18.10%-133.89K | -48.24%-292.07K | 48.04%-341.55K | -13.39%-637.68K | 19.72%-163.48K |
Research and development | 8.37%112.01M | 9.79%71.41M | 39.52%39.89M | -8.58%145.57M | -2.38%103.36M | -1.05%65.04M | -4.42%28.59M | 57.31%159.22M | 69.25%105.88M | 82.27%65.73M |
Credit Impairment Loss | 275.74%4.09M | -15.06%5.53M | -68.55%2.82M | 26.26%-3.23M | 216.08%1.09M | 1,046.63%6.51M | 1,888.25%8.97M | 29.42%-4.38M | -178.12%-938.29K | 1,250.68%567.44K |
Asset Impairment Loss | -231.88%-658.44K | 13.95%-522.21K | -117.35%-8.52K | 50.76%-4.4M | -8.50%-198.4K | -1,578.51%-606.86K | 171.58%49.11K | -512.00%-8.95M | -133.17%-182.86K | -112.54%-36.15K |
Other net revenue | 549.47%35.6M | 225.69%32.95M | 117.67%19.89M | 114.84%1.83M | 75.79%5.48M | 781.50%10.12M | 1,711.45%9.14M | -2.16%-12.31M | -19.69%3.12M | -48.11%1.15M |
Fair value change income | 100.76%225.65K | --159.89K | --81.11K | ---- | --112.4K | ---- | ---- | -535.63%-3.76M | ---- | ---- |
Invest income | 18.34%-7.45M | 6.62%-4.88M | 49.22%-1.91M | 8.27%-9.25M | -72.28%-9.13M | -43.60%-5.22M | -147.34%-3.77M | -12.11%-10.09M | -38,895.89%-5.3M | ---3.64M |
Asset deal income | 114.55%267.27K | 105.24%79.74K | -121.01%-10.24K | -171.34%-2.33M | -155.94%-1.84M | ---1.52M | --48.74K | 3,954.47%3.26M | 3,002.20%3.28M | ---- |
Other revenue | 153.36%39.13M | 197.21%32.58M | 392.78%18.92M | 81.54%21.04M | 146.97%15.44M | 157.72%10.96M | 133.45%3.84M | 216.33%11.59M | 195.26%6.25M | 130.33%4.25M |
Operating profit | -50.19%55.49M | -47.45%29.67M | -39.08%17.21M | -37.96%145.05M | -29.19%111.42M | -46.98%56.46M | -55.72%28.25M | 4.60%233.81M | 6.31%157.35M | 18.96%106.5M |
Add:Non operating Income | ---- | ---- | ---- | 9.19%153.05K | 9.19%153.05K | --10.85K | ---- | 52.38%140.18K | 52.38%140.18K | ---- |
Less:Non operating expense | 722.25%1.04M | 157.60%165.36K | 56.61%98.37K | -60.72%884.44K | -46.28%126.72K | -48.52%64.19K | -37.19%62.81K | 241.81%2.25M | -59.75%235.89K | -78.56%124.7K |
Total profit | -51.14%54.45M | -47.69%29.51M | -39.29%17.11M | -37.71%144.32M | -29.13%111.44M | -46.97%56.41M | -55.75%28.19M | 3.92%231.7M | 6.60%157.26M | 19.57%106.38M |
Less:Income tax cost | -127.26%-1.65M | -119.68%-560.58K | -96.23%131.2K | -88.91%2.05M | -40.14%6.04M | -84.60%2.85M | -71.21%3.48M | 82.44%18.44M | -44.63%10.09M | 63.69%18.5M |
Net profit | -46.78%56.1M | -43.86%30.07M | -31.28%16.98M | -33.29%142.27M | -28.38%105.41M | -39.05%53.56M | -52.13%24.71M | 0.19%213.26M | 13.82%147.17M | 13.15%87.88M |
Net profit from continuing operation | -46.78%56.1M | -43.86%30.07M | -31.28%16.98M | -33.29%142.27M | -28.38%105.41M | -39.05%53.56M | -52.13%24.71M | 0.19%213.26M | 13.82%147.17M | 13.15%87.88M |
Less:Minority Profit | -13.00%501.42K | -51.43%200.81K | -161.49%-74.61K | -94.39%485.54K | -89.89%576.34K | -86.90%413.46K | -89.90%121.34K | 31.57%8.66M | 76.46%5.7M | 63.89%3.16M |
Net profit of parent company owners | -46.96%55.6M | -43.80%29.87M | -30.64%17.06M | -30.70%141.79M | -25.90%104.83M | -37.27%53.15M | -51.23%24.59M | -0.81%204.6M | 12.21%141.47M | 11.86%84.72M |
Earning per share | ||||||||||
Basic earning per share | -45.95%0.2 | -59.26%0.11 | -33.33%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -66.67%0.09 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
Diluted earning per share | -45.95%0.2 | -59.26%0.11 | -25.00%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -70.37%0.08 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
Other composite income | -217.78%-207.31K | -478.48%-233.84K | -176.14%-162.2K | -93.38%14.71K | 139.12%176.01K | 20.41%-40.42K | 3,924.32%213.02K | 1,184.85%222.28K | 1,100.08%73.61K | -519.76%-50.79K |
Other composite income of parent company owners | -217.78%-207.31K | -478.48%-233.84K | -176.14%-162.2K | -93.38%14.71K | 139.12%176.01K | 20.41%-40.42K | 3,924.32%213.02K | 1,184.85%222.28K | 1,100.08%73.61K | -519.76%-50.79K |
Total composite income | -47.06%55.89M | -44.25%29.84M | -32.52%16.82M | -33.35%142.29M | -28.30%105.58M | -39.06%53.52M | -51.71%24.92M | 0.31%213.48M | 13.88%147.24M | 13.09%87.83M |
Total composite income of parent company owners | -47.25%55.39M | -44.20%29.63M | -31.89%16.89M | -30.77%141.8M | -25.81%105M | -37.28%53.11M | -50.80%24.8M | -0.69%204.82M | 12.28%141.54M | 11.80%84.67M |
Total composite income of minority owners | -13.00%501.42K | -51.43%200.81K | -161.49%-74.61K | -94.39%485.54K | -89.89%576.34K | -86.90%413.46K | -89.90%121.34K | 31.57%8.66M | 76.46%5.7M | 63.89%3.16M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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