(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 | 12.05%1.03B | 10.54%646.21M | 8.76%317.73M | -16.16%1.34B | -22.00%917.55M | -27.56%584.61M | -26.08%292.12M | 5.00%1.6B | 2.47%1.18B | 6.48%807.04M |
Operating revenue | 12.05%1.03B | 10.54%646.21M | 8.76%317.73M | -16.16%1.34B | -22.00%917.55M | -27.56%584.61M | -26.08%292.12M | 5.00%1.6B | 2.47%1.18B | 6.48%807.04M |
Other operating revenue | ---- | --0 | ---- | -87.43%46.47K | ---- | --0 | ---- | 983.27%369.65K | ---- | --0 |
Total operating cost | 15.71%1.08B | 16.80%664.1M | 17.04%303.38M | -3.25%1.34B | -9.45%934.53M | -18.70%568.59M | -24.75%259.21M | 6.70%1.39B | 5.90%1.03B | 6.70%699.39M |
Operating cost | 16.19%931.44M | 16.45%574.32M | 18.36%265.75M | -6.33%1.16B | -13.69%801.63M | -21.65%493.17M | -27.34%224.53M | 8.00%1.24B | 7.00%928.83M | 7.53%629.45M |
Operating tax surcharges | 21.28%8.42M | 4.38%4.81M | 41.82%2.96M | 15.51%10.71M | 22.16%6.95M | 45.98%4.61M | 45.04%2.09M | 43.61%9.27M | 16.08%5.69M | 33.65%3.16M |
Operating expense | -20.33%14.23M | -15.79%6.98M | -13.75%2.29M | 171.42%30.83M | 154.28%17.87M | 74.47%8.29M | 59.38%2.66M | 10.89%11.36M | 5.14%7.03M | 35.22%4.75M |
Administration expense | -2.39%75.49M | 8.51%49.27M | 18.28%20.73M | 3.93%90.52M | 17.79%77.34M | 5.58%45.41M | -8.49%17.53M | 7.14%87.1M | 11.69%65.66M | 11.02%43.01M |
Financial expense | 115.28%25.55M | 152.90%13.84M | -12.68%5.84M | 9,225.76%20.26M | 308.49%11.87M | 480.66%5.47M | 112.60%6.69M | -98.86%217.28K | -145.25%-5.69M | -114.77%-1.44M |
-Interest expense (Financial expense) | 43.59%30.38M | 36.36%18.64M | 37.44%8.98M | 48.30%29.83M | 46.76%21.16M | 48.43%13.67M | 30.14%6.54M | 2.60%20.11M | 2.23%14.42M | -0.98%9.21M |
-Interest Income (Financial expense) | 26.95%-3.67M | 43.40%-2.02M | 25.17%-1.04M | -33.73%-6.56M | -109.54%-5.02M | -47.77%-3.57M | -67.26%-1.39M | -76.99%-4.91M | -24.27%-2.4M | -280.06%-2.41M |
Research and development | 38.91%26.23M | 27.90%14.89M | 1.49%5.81M | -27.39%29.14M | -38.24%18.88M | -43.12%11.64M | -43.18%5.72M | 12.50%40.13M | 29.78%30.58M | 29.69%20.46M |
Credit Impairment Loss | 1,340.11%6.8M | 421.75%6.24M | 406.77%5.56M | -311.14%-6.3M | -111.68%-548.3K | -180.81%-1.94M | -13.09%-1.81M | 171.46%2.98M | 626.48%4.69M | 400.75%2.4M |
Asset Impairment Loss | -32.80%-15.85M | -562.53%-18.66M | -342.74%-12.76M | -3,471.54%-156.27M | -1,873.08%-11.94M | -535.45%-2.82M | 856.33%5.26M | -10.36%-4.38M | 55.66%-604.95K | 147.42%646.86K |
Other net revenue | 44.34%-4.34M | -900.44%-8.38M | -179.05%-5.5M | -2,133.72%-178.59M | -163.08%-7.8M | -88.13%1.05M | 316.27%6.96M | 212.99%8.78M | 1,281.83%12.37M | 1,225.86%8.82M |
Invest income | -116.08%-136.65K | -116.08%-136.65K | --0 | -116.02%-972.05K | -85.47%850K | -79.15%850K | --0 | 818.12%6.07M | 664.71%5.85M | 432.88%4.08M |
-Including: Investment income associates | ---- | ---986.65K | ---- | -60.70%-1.82M | ---- | --0 | ---- | -48.05%-1.13M | ---- | ---- |
Asset deal income | 62.08%-1.45M | -65.34%-730.54K | -584.64%-453.13K | -1,083.13%-23.78M | -224.73%-3.83M | 61.13%-441.83K | 78.17%-66.19K | 63.44%-2.01M | 69.55%-1.18M | 64.40%-1.14M |
Other revenue | -17.83%6.3M | -9.16%4.9M | -39.98%2.15M | 42.92%8.74M | 112.21%7.67M | 90.27%5.4M | 221.95%3.58M | 17.42%6.11M | -16.42%3.61M | -25.49%2.84M |
Operating profit | -132.42%-57.61M | -253.97%-26.28M | -77.82%8.84M | -179.60%-177.8M | -115.82%-24.79M | -85.35%17.07M | -23.90%39.87M | 2.62%223.37M | -9.15%156.63M | 14.62%116.47M |
Add:Non operating Income | 42.09%37.8K | 80.68%39.4K | 588.23%100.51K | -56.21%33.2K | -70.42%26.6K | -72.35%21.8K | -80.25%14.6K | -66.13%75.82K | -65.47%89.94K | -58.42%78.86K |
Less:Non operating expense | -58.08%690.76K | -81.52%291.52K | -81.65%271.22K | 148.32%1.76M | 142.86%1.65M | 266.50%1.58M | 268.99%1.48M | -59.20%710.26K | 118.24%678.52K | 72.20%430.53K |
Total profit | -120.62%-58.26M | -271.04%-26.53M | -77.42%8.67M | -180.61%-179.54M | -116.92%-26.41M | -86.64%15.51M | -26.23%38.41M | 3.05%222.73M | -9.47%156.04M | 14.34%116.12M |
Less:Income tax cost | -511.53%-15.61M | -310.56%-7.57M | -90.51%740.21K | -120.93%-7.37M | -87.98%3.79M | -84.86%3.59M | -21.88%7.8M | -17.08%35.22M | -9.31%31.57M | 13.23%23.74M |
Net profit | -41.22%-42.65M | -259.12%-18.96M | -74.09%7.93M | -191.81%-172.16M | -124.26%-30.2M | -87.10%11.92M | -27.27%30.61M | 7.97%187.52M | -9.51%124.47M | 14.63%92.38M |
Net profit from continuing operation | -41.22%-42.65M | -259.12%-18.96M | -74.09%7.93M | -191.81%-172.16M | -124.26%-30.2M | -87.10%11.92M | -27.27%30.61M | 7.97%187.52M | -9.51%124.47M | 14.63%92.38M |
Less:Minority Profit | -95.46%344.93K | -14.18%4.17M | 67.48%5.38M | 512.88%16.01M | 279.36%7.6M | --4.86M | --3.21M | --2.61M | --2M | --0 |
Net profit of parent company owners | -13.73%-42.99M | -427.59%-23.13M | -90.68%2.55M | -201.77%-188.18M | -130.87%-37.8M | -92.36%7.06M | -34.90%27.4M | 6.47%184.9M | -10.96%122.47M | 14.63%92.38M |
Earning per share | ||||||||||
Basic earning per share | -13.88%-0.1313 | -427.91%-0.0705 | -90.66%0.0078 | -201.74%-0.5738 | -124.98%-0.1153 | -94.55%0.0215 | -35.02%0.0835 | -2.15%0.564 | -29.87%0.4615 | 0.51%0.3946 |
Diluted earning per share | -13.88%-0.1313 | -427.91%-0.0705 | -90.66%0.0078 | -201.74%-0.5738 | -124.98%-0.1153 | -94.55%0.0215 | -35.02%0.0835 | -2.15%0.564 | -29.87%0.4615 | 0.51%0.3946 |
Other composite income | ||||||||||
Total composite income | -41.22%-42.65M | -259.12%-18.96M | -74.09%7.93M | -191.81%-172.16M | -124.26%-30.2M | -87.10%11.92M | -27.27%30.61M | 7.97%187.52M | -9.51%124.47M | 14.63%92.38M |
Total composite income of parent company owners | -13.73%-42.99M | -427.59%-23.13M | -90.68%2.55M | -201.77%-188.18M | -130.87%-37.8M | -92.36%7.06M | -34.90%27.4M | 6.47%184.9M | -10.96%122.47M | 14.63%92.38M |
Total composite income of minority owners | -95.46%344.93K | -14.18%4.17M | 67.48%5.38M | 512.88%16.01M | 279.36%7.6M | --4.86M | --3.21M | --2.61M | --2M | --0 |
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.
No Data
No Data