(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 | -9.26%357.59M | -14.19%244.81M | -26.32%81.13M | 22.03%476.54M | 12.48%394.07M | 1.79%285.28M | 126.20%110.11M | -44.97%390.51M | -26.24%350.36M | -14.10%280.26M |
Operating revenue | -9.26%357.59M | -14.19%244.81M | -26.32%81.13M | 22.03%476.54M | 12.48%394.07M | 1.79%285.28M | 126.20%110.11M | -44.97%390.51M | -26.24%350.36M | -14.10%280.26M |
Other operating revenue | ---- | 8.77%2.17M | ---- | -49.38%8.02M | ---- | -57.57%2M | ---- | -0.75%15.85M | ---- | -33.75%4.71M |
Total operating cost | -13.44%328M | -21.26%222.97M | -31.75%91.13M | -15.55%493.04M | -21.83%378.93M | -17.66%283.19M | 30.86%133.52M | -33.58%583.83M | -21.29%484.73M | -16.68%343.92M |
Operating cost | -7.93%210.23M | -19.19%142.66M | -28.06%54.19M | -3.38%279.35M | -17.04%228.33M | -15.38%176.55M | 96.44%75.33M | -42.61%289.13M | -17.74%275.24M | -10.30%208.64M |
Operating tax surcharges | -3.33%3.33M | -17.68%1.9M | 54.41%960.4K | 45.27%4.33M | 32.96%3.44M | 14.44%2.31M | -25.37%621.97K | -58.44%2.98M | -30.29%2.59M | -23.09%2.02M |
Operating expense | -5.74%32.88M | -11.37%23.83M | -48.58%8.09M | -35.22%54.81M | -41.82%34.88M | -27.23%26.88M | -5.01%15.73M | -16.33%84.6M | -24.14%59.95M | -27.58%36.94M |
Administration expense | -13.72%46.56M | -10.03%31.68M | -1.58%17.38M | -26.19%76.31M | -26.03%53.96M | -23.71%35.21M | -21.69%17.66M | -25.09%103.38M | -26.47%72.95M | -26.26%46.16M |
Financial expense | -77.83%2.4M | -86.66%1.06M | -85.65%683K | -22.86%12.34M | -9.16%10.84M | -5.56%7.94M | 2.99%4.76M | -32.18%15.99M | -44.39%11.94M | -23.01%8.41M |
-Interest expense (Financial expense) | -77.90%2.36M | -85.29%1.15M | -78.70%919.03K | -26.15%12.05M | 8.16%10.69M | 15.99%7.79M | 24.79%4.31M | -28.69%16.32M | -26.28%9.89M | -32.21%6.72M |
-Interest Income (Financial expense) | 70.63%-70.52K | 70.44%-51.44K | 59.87%-25.97K | 44.61%-278.45K | -99.05%-240.07K | -383.51%-174.02K | 17.08%-64.72K | -65.13%-502.67K | 46.85%-120.61K | 74.91%-35.99K |
Research and development | -31.32%32.6M | -36.32%21.84M | -49.38%9.83M | -24.88%65.91M | -23.51%47.47M | -17.86%34.3M | 1.55%19.42M | -16.70%87.74M | -20.31%62.06M | -21.23%41.76M |
Credit Impairment Loss | 73.46%-8.15M | 62.98%-5.77M | 246.57%17.94M | -173.88%-34.98M | -576.97%-30.7M | -407.77%-15.59M | -376.01%-12.24M | -325.64%-12.77M | 156.66%6.44M | 160.21%5.07M |
Asset Impairment Loss | 15.44%-10.18M | 21.49%-6.78M | -1,579.12%-2.21M | 41.04%-28.85M | -11.25%-12.03M | -254.16%-8.64M | 94.51%-131.83K | 92.35%-48.92M | -106.82%-10.82M | -308.99%-2.44M |
Other net revenue | -107.26%-11.32M | -104.57%-7.6M | 257.91%17.86M | 182.25%142.66M | 1,579.73%155.81M | 2,180.58%166.16M | -384.87%-11.31M | 65.22%-173.44M | 173.36%9.28M | 760.01%7.29M |
Fair value change income | ---- | ---- | ---- | 100.02%21.87K | 410.00%61.64K | --61.64K | --41.76K | -200.02%-118.03M | ---19.88K | ---- |
Invest income | -100.14%-268.59K | -100.46%-861.39K | -163.90%-666.5K | 2,104.94%189.88M | 39,656.42%186.87M | 18,744.27%187.08M | 60.71%-252.55K | -79.39%-9.47M | -12.84%-472.4K | -102.15%-1M |
-Including: Investment income associates | 46.11%-345.37K | -52.91%-649.56K | -163.90%-666.5K | -16.90%-849.23K | ---640.87K | -24.44%-424.81K | 15.80%-252.55K | -58.63%-726.47K | ---- | 31.22%-341.39K |
Asset deal income | -99.62%1.17K | -99.75%472.63 | -97.94%472.63 | 59.47%777.77K | -35.54%310.65K | -57.95%186.99K | 178.86%22.93K | -95.66%487.72K | 114.38%481.9K | -42.38%444.7K |
Other revenue | -35.71%7.27M | 90.05%5.82M | 124.30%2.8M | 3.50%15.81M | -17.23%11.31M | -41.36%3.06M | -51.43%1.25M | 38.23%15.28M | 77.11%13.67M | -11.07%5.22M |
Operating profit | -89.31%18.27M | -91.54%14.24M | 122.64%7.86M | 134.40%126.16M | 236.67%170.96M | 398.44%168.25M | 29.70%-34.72M | 45.09%-366.76M | 18.52%-125.09M | 35.66%-56.38M |
Add:Non operating Income | 991.85%177.38K | 7,847.32%174.91K | 16,755.09%168.71K | 614.73%744.25K | -97.42%16.25K | -99.23%2.2K | -99.64%1K | -47.04%104.13K | 360.12%630.22K | 227.48%286.47K |
Less:Non operating expense | -48.95%1.12M | -47.99%736.96K | -88.91%40.34K | 254.31%2.87M | 24.69%2.19M | 27.86%1.42M | -41.03%363.81K | -59.18%809.14K | -27.48%1.75M | -51.40%1.11M |
Total profit | -89.73%17.33M | -91.80%13.67M | 122.77%7.99M | 133.76%124.04M | 233.73%168.78M | 391.68%166.83M | 29.45%-35.08M | 45.13%-367.46M | 19.00%-126.21M | 36.32%-57.2M |
Less:Income tax cost | 407.50%4.58M | 286.87%3.44M | 114.55%763.41K | 74.35%-11.26M | 87.88%-1.49M | 68.14%-1.84M | -807.36%-5.25M | -236.48%-43.91M | -93.27%-12.27M | -100.16%-5.77M |
Net profit | -92.51%12.76M | -93.93%10.24M | 124.22%7.23M | 141.82%135.3M | 249.44%170.27M | 427.99%168.67M | 39.29%-29.84M | 50.73%-323.55M | 23.77%-113.94M | 40.84%-51.43M |
Net profit from continuing operation | -92.51%12.76M | -93.93%10.24M | 124.22%7.23M | 141.82%135.3M | 249.44%170.27M | 427.99%168.67M | 39.29%-29.84M | 50.73%-323.55M | 23.77%-113.94M | 40.84%-51.43M |
Less:Minority Profit | ---- | ---- | ---- | 67.15%-4.65M | 44.94%-3.95M | 15.40%-3.95M | 25.00%-2.37M | -487.10%-14.17M | -263.02%-7.18M | -1,456.81%-4.67M |
Net profit of parent company owners | -92.68%12.76M | -94.07%10.24M | 126.30%7.23M | 145.24%139.95M | 263.20%174.23M | 469.22%172.63M | 40.27%-27.47M | 52.71%-309.38M | 27.61%-106.76M | 46.03%-46.75M |
Earning per share | ||||||||||
Basic earning per share | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 | 475.00%0.6 | 37.50%-0.1 | 52.86%-1.07 | 27.61%-0.37 | 46.67%-0.16 |
Diluted earning per share | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 | 475.00%0.6 | 37.50%-0.1 | 52.86%-1.07 | 27.61%-0.37 | 46.67%-0.16 |
Other composite income | -2,835.47%-2.24K | 3,667.66%3.21K | 163.59 | -653,596.84%-5.13M | -76.3 | -89.96 | -784.62 | |||
Other composite income of parent company owners | -2,835.47%-2.24K | 3,667.66%3.21K | --163.59 | -653,596.84%-5.13M | ---76.3 | ---89.96 | ---- | ---784.62 | ---- | ---- |
Total composite income | -92.51%12.75M | -93.93%10.24M | 124.22%7.23M | 140.23%130.17M | 249.44%170.27M | 427.98%168.67M | 39.29%-29.84M | 50.73%-323.55M | 23.77%-113.94M | 40.84%-51.43M |
Total composite income of parent company owners | -92.68%12.75M | -94.07%10.24M | 126.30%7.23M | 143.58%134.82M | 263.20%174.23M | 469.22%172.63M | 40.27%-27.47M | 52.71%-309.38M | 27.61%-106.76M | 46.03%-46.75M |
Total composite income of minority owners | ---- | ---- | ---- | 67.15%-4.65M | 44.94%-3.95M | 15.40%-3.95M | 25.00%-2.37M | -487.10%-14.17M | -263.02%-7.18M | -1,456.81%-4.67M |
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 with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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