(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 | -32.19%2.14B | -33.88%1.43B | -28.02%599.75M | -19.12%4.11B | -14.79%3.16B | -7.68%2.17B | 27.04%833.27M | 46.89%5.09B | 74.06%3.71B | 73.96%2.35B |
Operating revenue | -32.19%2.14B | -33.88%1.43B | -28.02%599.75M | -19.12%4.11B | -14.79%3.16B | -7.68%2.17B | 27.04%833.27M | 46.89%5.09B | 74.06%3.71B | 73.96%2.35B |
Other operating revenue | ---- | 314.92%13.71M | ---- | 3.51%7.92M | ---- | -40.96%3.3M | ---- | -27.15%7.65M | ---- | 8.83%5.6M |
Total operating cost | -24.34%1.76B | -22.77%1.18B | -30.14%462.15M | -17.18%3.15B | -15.59%2.32B | -9.79%1.53B | 27.85%661.54M | 44.85%3.81B | 76.83%2.75B | 72.20%1.69B |
Operating cost | -2.36%440.62M | 5.20%286.73M | -9.07%113.52M | -1.95%597.56M | 3.88%451.26M | -6.92%272.57M | 64.36%124.85M | 54.55%609.47M | 60.86%434.39M | 76.23%292.83M |
Operating tax surcharges | -45.86%13.74M | -52.60%9.34M | -64.08%4.17M | -3.68%32.03M | 1.09%25.37M | 50.32%19.71M | 134.35%11.62M | 67.71%33.25M | 96.91%25.1M | 60.98%13.11M |
Operating expense | -40.46%680.7M | -36.12%500.22M | -31.01%210.46M | -24.85%1.52B | -22.78%1.14B | -13.33%783.05M | 18.70%305.03M | 51.93%2.02B | 94.64%1.48B | 80.97%903.5M |
Administration expense | 21.75%219.91M | 1.88%123.17M | 6.10%61.79M | 9.65%297.62M | -2.72%180.63M | 6.17%120.9M | 6.59%58.23M | -9.44%271.42M | -8.10%185.68M | -17.15%113.87M |
Financial expense | 43.50%-30.05M | 21.26%-27.77M | 13.44%-14.8M | -12.72%-70.99M | 1.10%-53.19M | -10.75%-35.26M | -20.32%-17.1M | -62.65%-62.98M | -105.73%-53.78M | -98.79%-31.84M |
-Interest expense (Financial expense) | 104.32%7.68M | 133.17%6.35M | 164.41%3.38M | -16.30%5.95M | -31.83%3.76M | -26.11%2.72M | -57.67%1.28M | 23.15%7.11M | 38.49%5.51M | 58.42%3.69M |
-Interest Income (Financial expense) | 12.24%-46.21M | 8.69%-33.11M | -3.64%-18.31M | -6.01%-74.23M | -2.19%-52.66M | -5.98%-36.26M | -3.47%-17.67M | -54.19%-70.03M | -70.35%-51.53M | -83.52%-34.21M |
Research and development | -24.82%431.11M | -21.42%286.96M | -51.36%87.02M | -16.77%776.43M | -15.34%573.44M | -8.77%365.19M | 28.61%178.91M | 50.11%932.89M | 101.94%677.34M | 113.50%400.31M |
Credit Impairment Loss | 161.51%41.26M | 196.73%58.69M | -1,402.83%-9.89M | -92.81%-88.52M | -186,850.31%-67.08M | -1,587.95%-60.68M | -254.44%-658.31K | -216.11%-45.91M | 99.76%-35.88K | 575.49%4.08M |
Asset Impairment Loss | -681.19%-98.21M | -1,774.78%-67.34M | -8.55%-7.61M | -164.60%-162.64M | 57.44%-12.57M | 71.30%-3.59M | -870.11%-7.01M | -418.91%-61.47M | -423.77%-29.54M | -19.10%-12.51M |
Other net revenue | -71.49%-99.23M | -599.75%-66.28M | -282.35%-77.95M | -92.27%-347.59M | 54.69%-57.86M | 76.38%-9.47M | 193.47%42.75M | -44.72%-180.78M | -1,086.84%-127.72M | -140.44%-40.1M |
Fair value change income | -39.03%-93.69M | -477.86%-102.01M | -7,010.23%-84.82M | -17.77%-234.75M | 68.31%-67.39M | 75.39%-17.65M | 98.52%-1.19M | 29.00%-199.33M | -125.78%-212.64M | -511.82%-71.73M |
Invest income | -22.20%4.9M | -42.25%3.65M | 132.44%86.84K | -39.69%7.11M | 30.18%6.29M | 1,266.22%6.33M | -76.86%-267.7K | -79.62%11.8M | -91.68%4.84M | -100.93%-542.64K |
-Including: Investment income associates | 117.09%74.82K | 100.32%1.31K | 140.26%86.84K | 135.58%382.09K | 34.76%-437.76K | 25.55%-404.02K | -42.50%-215.69K | -15.18%-1.07M | 7.70%-670.98K | -38.60%-542.64K |
Asset deal income | 80.67%-111.1K | -162.80%-108.16K | ---- | -116.55%-827.73K | -1,703.04%-574.86K | --172.21K | --172.21K | -265.55%-382.24K | -116.58%-31.88K | ---- |
Other revenue | -44.14%46.62M | -38.08%40.83M | -53.05%24.28M | 15.30%132.03M | -23.91%83.46M | 62.40%65.95M | 47.44%51.7M | 63.55%114.51M | 141.19%109.69M | 23.01%40.61M |
Operating profit | -63.29%286.08M | -70.19%188.42M | -72.19%59.65M | -44.16%613.97M | -6.00%779.31M | 2.58%632.06M | 131.30%214.48M | 54.79%1.1B | 47.10%829.07M | 32.11%616.16M |
Add:Non operating Income | 13,501.19%126.92M | 13,799.10%126.92M | -99.79%101.88 | 619.41%935.06K | 1,413.66%933.18K | 1,242.62%913.18K | 231.12%48.85K | -95.02%129.98K | -97.13%61.65K | -96.78%68.02K |
Less:Non operating expense | 551.05%39.22M | 661.34%37.65M | -36.87%2.4M | -45.28%15.92M | -74.18%6.02M | -70.10%4.94M | -58.74%3.8M | 638.26%29.1M | 694.08%23.33M | 452.91%16.54M |
Total profit | -51.72%373.79M | -55.78%277.69M | -72.83%57.25M | -44.05%598.98M | -3.92%774.22M | 4.72%628.02M | 152.24%210.73M | 50.99%1.07B | 43.17%805.8M | 28.82%599.7M |
Less:Income tax cost | -69.93%23.15M | -69.18%20.18M | 52.41%18.94M | -33.72%87.65M | -34.25%76.99M | -32.99%65.47M | -26.00%12.43M | 22.91%132.24M | 49.40%117.1M | 68.46%97.7M |
Net profit | -49.71%350.64M | -54.22%257.52M | -80.68%38.31M | -45.50%511.33M | 1.24%697.23M | 12.06%562.55M | 197.09%198.3M | 56.02%938.23M | 42.16%688.7M | 23.17%501.99M |
Net profit from continuing operation | -49.71%350.64M | -54.22%257.52M | -80.68%38.31M | -45.50%511.33M | 1.24%697.23M | 12.06%562.55M | 197.09%198.3M | 56.02%938.23M | 42.16%688.7M | 23.17%501.99M |
Less:Minority Profit | -34.46%94.28M | -18.97%86.96M | -8.09%24.18M | -56.13%91.93M | -8.55%143.85M | 32.50%107.31M | -6.45%26.31M | 20.72%209.57M | 31.00%157.31M | -8.34%80.99M |
Net profit of parent company owners | -53.67%256.36M | -62.53%170.56M | -91.79%14.13M | -42.44%419.39M | 4.14%553.38M | 8.13%455.24M | 345.34%171.99M | 70.35%728.65M | 45.84%531.39M | 31.90%421.01M |
Earning per share | ||||||||||
Basic earning per share | -53.64%0.1603 | -62.52%0.1066 | -91.81%0.0088 | -42.34%0.2621 | 2.40%0.3458 | 8.18%0.2844 | 345.64%0.1074 | 66.70%0.4546 | 44.69%0.3377 | 28.37%0.2629 |
Diluted earning per share | -53.64%0.1603 | -62.52%0.1066 | -91.81%0.0088 | -42.32%0.2621 | 2.49%0.3458 | 8.38%0.2844 | 345.64%0.1074 | 67.12%0.4544 | 45.62%0.3374 | 30.16%0.2624 |
Other composite income | -96.66%850K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.66%850K | ---- | ---- |
Total composite income | -49.71%350.64M | -54.22%257.52M | -80.68%38.31M | -45.55%511.33M | 1.24%697.23M | 12.06%562.55M | 197.09%198.3M | 49.82%939.08M | 42.16%688.7M | 23.17%501.99M |
Total composite income of parent company owners | -53.67%256.36M | -62.53%170.56M | -91.79%14.13M | -42.51%419.39M | 4.14%553.38M | 8.13%455.24M | 345.34%171.99M | 60.97%729.5M | 45.84%531.39M | 31.90%421.01M |
Total composite income of minority owners | -34.46%94.28M | -18.97%86.96M | -8.09%24.18M | -56.13%91.93M | -8.55%143.85M | 32.50%107.31M | -6.45%26.31M | 20.72%209.57M | 31.00%157.31M | -8.34%80.99M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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