(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 | -8.82%660.65M | -18.40%392.82M | -38.13%143.12M | -49.79%1.04B | -59.09%724.58M | -59.67%481.39M | -62.16%231.3M | 12.40%2.06B | 43.23%1.77B | 63.02%1.19B |
Operating revenue | -8.82%660.65M | -18.40%392.82M | -38.13%143.12M | -49.79%1.04B | -59.09%724.58M | -59.67%481.39M | -62.16%231.3M | 12.40%2.06B | 43.23%1.77B | 63.02%1.19B |
Other operating revenue | ---- | 15.99%5.61M | ---- | --11.15M | ---- | -95.70%4.84M | ---- | ---- | ---- | 76.29%112.47M |
Total operating cost | -0.38%693.85M | -10.49%416.79M | -25.89%166.37M | -12.47%1.04B | -8.56%696.5M | -3.56%465.66M | 1.03%224.5M | -13.89%1.19B | -24.91%761.7M | -27.79%482.85M |
Operating cost | 0.69%599.98M | -10.07%358.56M | -24.54%133M | 4.04%870.36M | 0.57%595.87M | 7.32%398.71M | 6.34%176.24M | -24.60%836.54M | -32.06%592.46M | -36.51%371.53M |
Operating tax surcharges | 39.79%8.12M | 56.42%6.19M | 129.21%4.06M | -67.58%7.71M | -73.29%5.81M | -71.66%3.96M | -76.60%1.77M | 98.17%23.77M | 206.53%21.76M | 295.38%13.97M |
Operating expense | -9.96%13.38M | -20.34%8.4M | 13.76%4.47M | 14.78%18.22M | -9.35%14.86M | 21.31%10.55M | 6.99%3.93M | -50.83%15.88M | -41.01%16.39M | -47.41%8.7M |
Administration expense | -12.35%44.3M | -22.26%25.96M | -36.73%17.4M | -56.00%96.75M | -20.88%50.55M | -25.48%33.39M | 18.40%27.49M | 46.49%219.87M | 5.92%63.89M | 13.11%44.81M |
Financial expense | 71.35%-2.59M | 58.81%-3.16M | -126.88%-759.45K | -231.24%-7.58M | -778.13%-9.05M | -677.19%-7.66M | 20.05%2.82M | -45.71%5.77M | -81.35%1.34M | -72.52%1.33M |
-Interest expense (Financial expense) | -60.22%2.93M | -63.23%2.06M | -60.73%1.37M | -15.21%10.46M | -13.10%7.37M | 10.26%5.6M | 31.59%3.49M | 15.26%12.33M | -2.86%8.48M | -16.46%5.07M |
-Interest Income (Financial expense) | 53.18%-5.37M | 36.09%-4.61M | 9.22%-2.3M | -255.67%-14.05M | -468.92%-11.47M | -625.15%-7.22M | -795.95%-2.53M | -25.31%-3.95M | 23.68%-2.02M | 67.50%-995.36K |
Research and development | -20.31%30.66M | -22.01%20.83M | -33.00%8.2M | -36.31%56.03M | -41.59%38.47M | -37.16%26.71M | -37.74%12.24M | 30.69%87.97M | 64.70%65.87M | 123.74%42.5M |
Credit Impairment Loss | -152.51%-997.74K | -426.82%-1.16M | 231.48%1.72M | 63,224.66%26.14M | -113.96%-395.12K | -78.15%355.07K | -64.49%517.83K | 99.97%-41.41K | 143.47%2.83M | 188.74%1.62M |
Asset Impairment Loss | ---- | ---- | ---- | 89.92%-711.69K | ---546.89K | ---- | ---- | 20.94%-7.06M | ---- | 101.92%208.13K |
Other net revenue | 152.82%15.26M | 39.65%7.88M | 203.74%7.38M | 2,820.59%40.43M | 179.94%6.03M | 327.88%5.64M | 124.17%2.43M | 98.30%-1.49M | -14,316.68%-7.55M | -214.97%-2.48M |
Fair value change income | 16.92%1.96M | 169.24%1.26M | --2.67M | -23.96%1.75M | --1.67M | --467.5K | ---- | 3.51%2.3M | ---- | ---- |
Invest income | 128.25%8.24M | 72.07%4.85M | 243.07%1.81M | 536.93%6.29M | 158.20%3.61M | 160.41%2.82M | 173.58%527.1K | -104.06%-1.44M | -143.68%-6.2M | -133.07%-4.67M |
Asset deal income | 123.20%452.3K | 97.85%-11.65K | 80.18%-11.65K | -37.82%118.8K | 74.38%-1.95M | 69.00%-543.1K | 91.92%-58.77K | 112.52%191.06K | -81.55%-7.61M | 24.02%-1.75M |
Other revenue | 53.92%5.61M | 15.69%2.95M | -17.28%1.19M | 49.83%6.84M | 6.19%3.64M | 20.84%2.55M | 34.99%1.44M | -28.55%4.57M | -25.09%3.43M | -30.71%2.11M |
Operating profit | -152.59%-17.94M | -175.27%-16.09M | -271.96%-15.87M | -96.03%34.56M | -96.59%34.11M | -96.98%21.37M | -97.63%9.23M | 138.26%871.37M | 351.17%1B | 978.86%708.3M |
Add:Non operating Income | 46.93%758.47K | 172.52%726.16K | -35.84%129.11K | 44.39%4.32M | -99.59%516.22K | -99.79%266.46K | -40.49%201.21K | -74.94%2.99M | 50,275.16%125.44M | 70,645.66%125.18M |
Less:Non operating expense | 190.81%898.91K | 786.82%702.79K | -132.63%-19.21K | -75.82%3.33M | -85.49%309.1K | -95.58%79.25K | -96.73%58.87K | 17.62%13.79M | 243.05%2.13M | 298.27%1.79M |
Total profit | -152.68%-18.08M | -174.51%-16.06M | -267.77%-15.72M | -95.87%35.54M | -96.95%34.32M | -97.41%21.56M | -97.59%9.37M | 135.18%860.58M | 407.56%1.13B | 1,172.09%831.69M |
Less:Income tax cost | -140.26%-1.66M | -4.21%-3.53M | -553.22%-249.66K | -82.14%23.98M | -97.00%4.13M | -103.44%-3.38M | -100.08%-38.22K | 343.17%134.3M | 464.52%137.74M | 982.04%98.33M |
Net profit | SL-16.42M | SL-12.54M | SL-15.47M | -98.41%11.56M | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 116.40%726.28M | 400.52%987.34M | 1,202.77%733.35M |
Net profit from continuing operation | -154.38%-16.42M | -150.26%-12.54M | -264.44%-15.47M | -98.41%11.56M | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 101.04%726.28M | 352.79%987.34M | 1,112.86%733.35M |
Less:Minority Profit | 317.00%364.21K | -84.29%185.84K | 185.49%79.67K | -101.49%-1.16M | -100.20%-167.84K | -98.03%1.18M | -99.92%27.9K | 62.47%77.82M | 144.72%84.15M | 562.13%59.95M |
Net profit of parent company owners | -155.28%-16.78M | -153.54%-12.72M | -265.77%-15.55M | -98.04%12.72M | -96.64%30.36M | -96.47%23.76M | -96.95%9.38M | 125.37%648.46M | 454.52%903.19M | 1,325.58%673.4M |
Earning per share | ||||||||||
Basic earning per share | -157.52%-0.0153 | -150.00%-0.01 | -272.50%-0.0138 | -98.04%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 128.00%0.57 | 460.98%0.7893 | 1,375.00%0.59 |
Diluted earning per share | -157.52%-0.0153 | -150.00%-0.01 | -272.50%-0.0138 | -98.00%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 124.00%0.56 | 460.98%0.7893 | 1,375.00%0.59 |
Other composite income | 46.33%-10.74M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.60%-10.68M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---53.69K | ---- | ---- |
Total composite income | -154.38%-16.42M | -150.26%-12.54M | -264.44%-15.47M | -98.38%11.56M | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 126.71%715.54M | 400.52%987.34M | 1,202.77%733.35M |
Total composite income of parent company owners | -155.28%-16.78M | -153.54%-12.72M | -265.77%-15.55M | -98.01%12.72M | -96.64%30.36M | -96.47%23.76M | -96.95%9.38M | 138.22%637.78M | 454.52%903.19M | 1,325.58%673.4M |
Total composite income of minority owners | 317.00%364.21K | -84.29%185.84K | 185.49%79.67K | -101.49%-1.16M | -100.20%-167.84K | -98.03%1.18M | -99.92%27.9K | 62.36%77.76M | 144.72%84.15M | 562.13%59.95M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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