(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 | 1.17%608.45M | 3.86%397.23M | 9.94%198.84M | -32.20%796.02M | -37.01%601.4M | -49.27%382.47M | -57.30%180.86M | -37.95%1.17B | -25.90%954.8M | -13.46%753.88M |
Operating revenue | 1.17%608.45M | 3.86%397.23M | 9.94%198.84M | -32.20%796.02M | -37.01%601.4M | -49.27%382.47M | -57.30%180.86M | -37.95%1.17B | -25.90%954.8M | -13.46%753.88M |
Other operating revenue | ---- | -22.74%3.68M | ---- | -76.49%5.83M | ---- | -63.46%4.76M | ---- | -54.00%24.81M | ---- | -57.58%13.03M |
Total operating cost | 2.67%585.35M | 4.32%373.94M | 2.35%185.61M | -34.09%807.99M | -41.59%570.14M | -54.79%358.45M | -60.16%181.35M | -33.12%1.23B | -16.73%976.13M | -0.14%792.86M |
Operating cost | 0.32%325.92M | -0.97%211.38M | -2.01%99.59M | -44.02%448.98M | -51.93%324.89M | -61.54%213.44M | -67.38%101.64M | -31.40%802.1M | -6.85%675.94M | 11.49%555.01M |
Operating tax surcharges | 5.93%6.96M | 1.73%4.48M | 2.96%2.05M | -37.14%10.28M | -47.19%6.57M | -55.89%4.41M | -64.90%1.99M | -33.52%16.36M | -24.86%12.44M | 3.12%10M |
Operating expense | -10.90%106.58M | 1.49%69.02M | 14.70%41.41M | 3.67%176.48M | 9.51%119.62M | -9.17%68M | 4.53%36.11M | -14.07%170.23M | -7.46%109.23M | -4.78%74.86M |
Administration expense | -2.87%78.24M | -1.88%47.1M | -5.62%24.85M | -38.95%97.5M | -40.00%80.55M | -54.51%48M | -58.72%26.33M | -40.24%159.71M | -31.23%134.26M | -19.60%105.51M |
Financial expense | 75.97%-6.08M | 64.84%-6.71M | 4.62%-4.3M | -12.09%-25.08M | -26.85%-25.32M | -330.36%-19.09M | -145.33%-4.51M | -150.85%-22.37M | -167.47%-19.96M | -121.46%-4.44M |
-Interest expense (Financial expense) | 21.89%2.12M | 28.37%1.5M | 3.39%564.26K | -85.70%2.83M | -90.78%1.74M | -93.28%1.16M | -94.12%545.76K | -42.56%19.76M | -27.86%18.82M | 1.36%17.33M |
-Interest Income (Financial expense) | 60.69%-9.55M | 52.61%-7.36M | 40.63%-4.23M | 0.20%-27.89M | -21.11%-24.28M | -25.84%-15.53M | -846.86%-7.12M | -1,470.34%-27.95M | -1,381.15%-20.05M | -1,147.03%-12.34M |
Research and development | 15.53%73.74M | 11.39%48.68M | 11.14%22M | -0.05%99.82M | -0.63%63.82M | -15.84%43.7M | -33.18%19.8M | -23.05%99.87M | -26.37%64.23M | -7.13%51.92M |
Credit Impairment Loss | 48.84%-4.46M | 50.42%-4.28M | 99.70%-20.31K | 3,095.42%17.19M | 9.96%-8.72M | -6.76%-8.64M | -1,058.14%-6.75M | 98.37%-573.74K | 16.43%-9.68M | -1,439.81%-8.09M |
Asset Impairment Loss | --0 | --0 | --0 | 31.54%-10.14M | ---- | ---185.84K | ---- | 88.48%-14.81M | -6,136.55%-3.21M | ---- |
Adjustment items of total operating cost | ---- | --0.02 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | 200.00%0.01 |
Other net revenue | 279.78%20.14M | 494.24%11.05M | 118,808.78%6.6M | -82.27%27.89M | -96.14%5.3M | -98.63%1.86M | -99.87%5.55K | 210.56%157.3M | 11,818.81%137.25M | 1,366.10%135.39M |
Fair value change income | 23.31%8.1M | 45.20%5.87M | -18.35%3.98M | 25.25%11.14M | 14.36%6.57M | 125.50%4.04M | --4.88M | --8.89M | --5.74M | 575.24%1.79M |
Invest income | 200.63%1.55M | -60.79%610.47K | -698.62%-1.42M | -103.89%-5.76M | -101.15%-1.54M | -98.83%1.56M | 151.69%237.56K | 6,589.82%147.93M | 7,871.12%134.02M | 11,394.49%132.91M |
-Including: Investment income associates | ---- | ---- | -230.87%-546.05K | -71.50%-1.24M | -55.39%-1.08M | 29.62%-641.27K | 81.64%-165.04K | 76.71%-721.24K | 59.70%-695K | 22.57%-911.19K |
Asset deal income | 68.23%84.51K | -145.66%-32.75K | 1,038.64%56.93K | 187.78%50.23K | 277.19%50.23K | 969.74%71.73K | 158.72%5K | 74.95%-57.23K | 82.58%-28.35K | 76.81%-8.25K |
Other revenue | 66.15%14.86M | 77.19%8.88M | 144.40%4.01M | -3.20%15.41M | -14.01%8.95M | -42.93%5.01M | -69.19%1.64M | -33.59%15.92M | -15.79%10.4M | -8.27%8.79M |
Operating profit | 18.24%43.24M | 32.71%34.34M | 4,186.50%19.84M | -84.90%15.92M | -68.45%36.57M | -73.16%25.87M | 98.22%-485.47K | 226.80%105.42M | 0.71%115.92M | 11.55%96.4M |
Add:Non operating Income | 11,513.83%9.92M | 14,513.49%9.89M | 68.81%85.2K | -92.91%93.33K | -89.03%85.44K | -89.78%67.65K | -90.61%50.47K | -6.09%1.32M | 41.70%778.93K | 351.19%662.1K |
Less:Non operating expense | -74.26%3.6M | -91.25%1.11M | -98.68%161.64K | 786.07%14.73M | 1,504.48%14M | 1,382.44%12.69M | 2,256.51%12.28M | -76.19%1.66M | -69.79%872.77K | -54.66%856.05K |
Total profit | 118.79%49.56M | 225.35%43.11M | 255.40%19.76M | -98.78%1.28M | -80.44%22.65M | -86.23%13.25M | 53.47%-12.72M | 218.43%105.07M | 2.72%115.83M | 13.62%96.21M |
Less:Income tax cost | 60.16%5.72M | -43.52%1.2M | -4.56%-276.09K | -99.81%127.17K | -95.09%3.57M | -96.87%2.12M | 48.25%-264.06K | 2,151.62%67.55M | 321.35%72.74M | 795.59%67.61M |
Net profit | 129.76%43.84M | 276.55%41.92M | FLtoP20.04M | -96.92%1.15M | -55.71%19.08M | -61.08%11.13M | FPtoL-12.45M | FLtoP37.52M | -54.89%43.08M | -62.92%28.6M |
Net profit from continuing operation | 129.76%43.84M | 276.55%41.92M | 260.91%20.04M | -96.92%1.15M | -55.71%19.08M | -61.08%11.13M | 53.57%-12.45M | 143.92%37.52M | -54.89%43.08M | -62.92%28.6M |
Less:Minority Profit | -84.42%1.04M | -96.46%131.91K | -66.66%408.14K | -38.28%11.9M | -59.28%6.69M | -71.44%3.72M | -75.34%1.22M | -42.39%19.29M | -32.48%16.42M | -21.87%13.04M |
Net profit of parent company owners | 245.33%42.8M | 464.10%41.78M | 243.53%19.63M | -158.96%-10.75M | -53.51%12.39M | -52.39%7.41M | 56.97%-13.68M | 115.33%18.23M | -62.54%26.66M | -74.26%15.56M |
Earning per share | ||||||||||
Basic earning per share | 245.06%0.0873 | 464.90%0.0853 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.29%0.0317 |
Diluted earning per share | 245.06%0.0873 | 464.90%0.0853 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.25%0.0317 |
Other composite income | 201.33%1.13M | -189.72%-1.78M | -302.73%-2.85M | 3,087.72%2.35M | -1,334.77%-1.12M | 4,619.95%1.98M | 5,393.40%1.4M | 419.64%73.81K | 90.41K | 41.91K |
Other composite income of parent company owners | 201.33%1.13M | -189.72%-1.78M | -302.73%-2.85M | 3,087.72%2.35M | -1,334.77%-1.12M | 4,619.95%1.98M | 5,393.40%1.4M | 419.64%73.81K | --90.41K | --41.91K |
Total composite income | 150.33%44.97M | 206.18%40.14M | 255.60%17.19M | -90.67%3.51M | -58.39%17.97M | -54.22%13.11M | 58.84%-11.05M | 144.00%37.59M | -54.79%43.17M | -62.87%28.64M |
Total composite income of parent company owners | 289.55%43.93M | 326.29%40.01M | 236.75%16.78M | -145.87%-8.4M | -57.84%11.28M | -39.83%9.39M | 61.42%-12.27M | 115.39%18.31M | -62.42%26.75M | -74.19%15.6M |
Total composite income of minority owners | -84.42%1.04M | -96.46%131.91K | -66.66%408.14K | -38.28%11.9M | -59.28%6.69M | -71.44%3.72M | -75.34%1.22M | -42.39%19.29M | -32.48%16.42M | -21.87%13.04M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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