(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 | 2.17%1.88B | 9.31%1.22B | 1.19%462.85M | 1.52%3.45B | -10.69%1.84B | -19.53%1.11B | -15.68%457.39M | -3.24%3.4B | 21.09%2.06B | 33.34%1.38B |
Operating revenue | 2.17%1.88B | 9.31%1.22B | 1.19%462.85M | 1.52%3.45B | -10.69%1.84B | -19.53%1.11B | -15.68%457.39M | -3.24%3.4B | 21.09%2.06B | 33.34%1.38B |
Other operating revenue | ---- | 97.57%12.43M | ---- | 68.12%21.57M | ---- | -8.37%6.29M | ---- | -7.94%12.83M | ---- | 33.22%6.87M |
Total operating cost | 6.81%1.92B | 14.04%1.24B | 2.83%474.82M | 2.47%3.27B | -10.52%1.79B | -18.85%1.09B | -14.10%461.75M | -2.54%3.19B | 24.37%2B | 33.84%1.34B |
Operating cost | 4.01%1.45B | 11.74%935.69M | 0.21%343.12M | 1.99%2.61B | -10.27%1.39B | -20.08%837.39M | -17.39%342.41M | -5.00%2.56B | 21.22%1.55B | 33.00%1.05B |
Operating tax surcharges | 8.04%8.52M | 7.40%6.12M | 38.14%2.66M | 3.13%22.01M | -35.70%7.88M | -34.02%5.7M | -29.93%1.92M | 12.36%21.34M | 40.57%12.26M | 46.90%8.63M |
Operating expense | 24.20%115.22M | 25.90%83.61M | 20.94%33.56M | 20.37%166.56M | 4.46%92.78M | 15.09%66.41M | 2.00%27.75M | 7.36%138.37M | 13.44%88.82M | 10.64%57.71M |
Administration expense | 4.71%189.09M | 21.12%132.44M | -9.63%58.75M | -14.35%254.48M | -19.16%180.58M | -24.46%109.35M | -2.47%65.02M | 14.62%297.13M | 36.57%223.38M | 38.71%144.77M |
Financial expense | 38.98%85.99M | 39.74%53.37M | 44.96%27.99M | 40.80%93.74M | 3.79%61.87M | -5.09%38.19M | 6.50%19.31M | -20.52%66.58M | 1.19%59.61M | 6.75%40.24M |
-Interest expense (Financial expense) | 30.33%97.43M | 30.41%61.44M | 35.70%32.08M | 19.99%111.33M | 14.84%74.76M | 6.53%47.11M | 21.80%23.64M | 0.51%92.79M | 1.96%65.1M | 6.86%44.22M |
-Interest Income (Financial expense) | 2.28%-16.9M | 6.55%-10.96M | -8.11%-5.77M | 25.85%-23.59M | -64.22%-17.29M | -67.64%-11.73M | -169.90%-5.33M | -104.78%-31.81M | 12.63%-10.53M | 14.08%-7M |
Research and development | 18.87%66.13M | -4.78%29.11M | 63.55%8.74M | 13.39%123.38M | -15.62%55.64M | -25.66%30.57M | -35.80%5.35M | 21.07%108.81M | 231.24%65.94M | 205.77%41.12M |
Credit Impairment Loss | 0.63%-12.02M | 13.27%-6.93M | 159.60%6.83M | -45.39%-118.6M | -28.61%-12.1M | -12.66%-7.99M | 352.47%2.63M | -39.91%-81.57M | 55.34%-9.41M | 49.78%-7.09M |
Asset Impairment Loss | 6.86%-3.99M | -32.39%-4.37M | 91.68%-80K | 45.70%-8.53M | -29.77%-4.28M | -281.74%-3.3M | -323.09%-961.02K | -61.10%-15.71M | -437.09%-3.3M | 30.13%-865.04K |
Other net revenue | 2,131.54%52.75M | 1,596.08%40.96M | 32.26%13.28M | -68.79%-105.73M | -131.67%-2.6M | -21.39%2.41M | 192.03%10.04M | -62.08%-62.64M | 174.25%8.2M | 176.85%3.07M |
Fair value change income | ---- | ---- | ---- | -101.14%-20.38K | --51.12K | --16.64K | ---- | 2,650.23%1.79M | ---- | ---- |
Invest income | 2,158.93%12.72M | 37.07%2.59M | 113.49%2.92M | -82.43%2.63M | -115.83%-617.7K | 196.54%1.89M | 539.88%1.37M | 34.74%14.97M | 249.06%3.9M | -53.21%638.36K |
-Including: Investment income associates | 103.17%158.12K | -67.06%-4.01M | 12.78%-855.74K | -160.14%-2.96M | -4,897.19%-4.98M | -495.17%-2.4M | -216.03%-981.14K | 723.09%4.93M | 96.93%-99.73K | -612.31%-403.04K |
Asset deal income | 14,638.64%34.58M | 9,153.26%34.49M | -144.30%-183.6K | -3,419.19%-522.79K | 1,226.04%234.65K | 301.71%372.76K | --414.48K | -98.01%15.75K | -102.12%-20.84K | -90.54%92.79K |
Other revenue | 51.98%21.46M | 32.77%15.17M | -42.39%3.8M | 8.12%19.31M | -17.08%14.12M | 10.94%11.43M | 94.13%6.59M | 1.61%17.86M | 38.72%17.03M | 14.17%10.3M |
Operating profit | -56.52%20.67M | -38.24%17.11M | -76.94%1.31M | -48.57%74.67M | -30.29%47.55M | -39.69%27.7M | -31.61%5.68M | -27.40%145.19M | -16.92%68.21M | 44.07%45.93M |
Add:Non operating Income | 161.17%1.29M | 225.91%782.15K | 27.85%204.85K | 425.15%6.82M | -73.39%495.62K | -14.44%239.99K | -52.03%160.23K | 21.89%1.3M | 110.46%1.86M | -41.73%280.51K |
Less:Non operating expense | 72.44%5.96M | 214.30%5.89M | -92.79%74.74K | -38.32%6.9M | -48.26%3.46M | -11.66%1.88M | 235.95%1.04M | 31.49%11.19M | 156.24%6.68M | 7.89%2.12M |
Total profit | -64.10%16.01M | -53.98%12M | -70.02%1.44M | -44.87%74.59M | -29.67%44.59M | -40.88%26.07M | -42.35%4.8M | -29.73%135.3M | -21.13%63.4M | 45.06%44.09M |
Less:Income tax cost | -55.07%2.19M | 8.49%2.36M | -62.30%260.63K | -72.24%7.45M | -67.72%4.87M | -66.32%2.18M | -47.94%691.32K | -41.38%26.82M | 33.56%15.09M | 49.94%6.47M |
Net profit | -65.21%13.82M | -59.68%9.63M | -71.32%1.18M | -38.10%67.15M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M |
Net profit from continuing operation | -65.21%13.82M | -59.68%9.63M | -71.32%1.18M | -38.10%67.15M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M |
Less:Minority Profit | -566.40%-16.05M | -1,425.60%-9.23M | -27.22%-7.71M | 57.92%17.01M | 46.72%3.44M | -111.34%-605.12K | 34.54%-6.06M | -6.14%10.77M | -65.27%2.35M | 200.72%5.33M |
Net profit of parent company owners | -17.66%29.87M | -22.98%18.86M | -12.60%8.89M | -48.69%50.14M | -21.07%36.28M | -24.14%24.49M | -37.45%10.17M | -27.79%97.7M | -26.26%45.96M | 2.90%32.29M |
Earning per share | ||||||||||
Basic earning per share | -18.84%0.0349 | -23.18%0.0222 | -35.98%0.0105 | -48.65%0.059 | -22.52%0.043 | -29.51%0.0289 | -20.00%0.0164 | -32.69%0.1149 | -29.48%0.0555 | 2.50%0.041 |
Diluted earning per share | 4.40%0.0569 | -0.55%0.0363 | 55.75%0.0176 | -37.57%0.0761 | -16.02%0.0545 | 10.61%0.0365 | -56.03%0.0113 | -31.13%0.1219 | -24.18%0.0649 | -28.26%0.033 |
Other composite income | 5.22M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --5.22M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -65.21%13.82M | -59.68%9.63M | -71.32%1.18M | -33.29%72.37M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M |
Total composite income of parent company owners | -17.66%29.87M | -22.98%18.86M | -12.60%8.89M | -43.34%55.36M | -21.07%36.28M | -24.14%24.49M | -37.45%10.17M | -27.79%97.7M | -26.26%45.96M | 2.90%32.29M |
Total composite income of minority owners | -566.40%-16.05M | -1,425.60%-9.23M | -27.22%-7.71M | 57.92%17.01M | 46.72%3.44M | -111.34%-605.12K | 34.54%-6.06M | -6.14%10.77M | -65.27%2.35M | 200.72%5.33M |
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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