(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 | 40.80%5.88B | 54.81%3.59B | 106.34%1.5B | -21.58%5.76B | -11.54%4.18B | -13.93%2.32B | -56.18%724.9M | 176.57%7.35B | 177.52%4.72B | 152.15%2.7B |
Operating revenue | 40.80%5.88B | 54.81%3.59B | 106.34%1.5B | -21.58%5.76B | -11.54%4.18B | -13.93%2.32B | -56.18%724.9M | 176.57%7.35B | 177.52%4.72B | 152.15%2.7B |
Other operating revenue | ---- | -12.84%24.82M | ---- | -9.77%56.47M | ---- | -31.16%28.47M | ---- | 27.46%62.58M | ---- | 135.85%41.36M |
Total operating cost | 35.23%5.58B | 60.37%3.45B | 107.14%1.44B | -7.83%6.01B | 0.22%4.13B | -8.65%2.15B | -50.98%697.51M | 177.60%6.52B | 182.39%4.12B | 159.51%2.36B |
Operating cost | 37.75%5.12B | 66.64%3.15B | 126.07%1.3B | -8.26%5.45B | -1.39%3.72B | -11.58%1.89B | -56.03%575.32M | 205.80%5.94B | 210.38%3.77B | 186.29%2.14B |
Operating tax surcharges | 11.20%15.63M | -1.25%10.14M | -11.30%4.08M | 1.33%20.91M | 3.21%14.05M | 17.43%10.27M | 38.84%4.59M | 51.75%20.63M | 3.21%13.62M | -18.40%8.74M |
Operating expense | 108.59%100.7M | 92.45%61.47M | 91.56%23.74M | 8.26%84.14M | -21.58%48.28M | -15.26%31.94M | -32.99%12.39M | 30.57%77.73M | 74.32%61.56M | 80.08%37.69M |
Administration expense | 5.56%157.7M | 0.57%100.18M | -1.56%43.74M | -22.49%198.91M | 17.07%149.4M | 39.25%99.62M | 24.17%44.44M | 29.66%256.63M | 18.28%127.62M | -1.46%71.54M |
Financial expense | -20.78%34.31M | 10.93%29.75M | 32.80%16.87M | 20.38%50.67M | 94.63%43.32M | 69.82%26.81M | -12.38%12.7M | 413.06%42.1M | 491.96%22.26M | 504.21%15.79M |
-Interest expense (Financial expense) | -8.23%47.62M | 10.05%38.11M | 3.86%17.98M | 10.25%74.56M | 11.87%51.89M | 7.18%34.63M | 7.33%17.31M | 351.61%67.63M | --46.39M | --32.31M |
-Interest Income (Financial expense) | 2.24%-13.76M | -14.12%-9.43M | 20.47%-3.74M | -14.31%-21.5M | 28.29%-14.08M | 43.57%-8.27M | -66.96%-4.7M | -37.95%-18.81M | -97.73%-19.63M | -93.97%-14.65M |
Research and development | -1.67%152.6M | 7.35%100.28M | 16.09%55.79M | 12.69%203.98M | 25.54%155.19M | 10.69%93.41M | 13.36%48.06M | 43.44%181.02M | 32.71%123.62M | 38.80%84.39M |
Credit Impairment Loss | -1,484.16%-25.53M | -11,541.39%-23.99M | -137.61%-9.53M | 195.64%21.31M | 93.77%-1.61M | 98.92%-206.11K | 2,866.11%25.33M | 4.01%-22.28M | -1,050.67%-25.86M | -477.76%-19.06M |
Asset Impairment Loss | 95.27%-29.53M | 96.95%-18.99M | 99.64%-2.54M | -1,353.42%-595.14M | -25,841.72%-623.93M | -21,526.50%-622.91M | -30,727.31%-696.49M | -198.67%-40.95M | 42.17%-2.41M | -71.09%-2.88M |
Other net revenue | 105.46%31.68M | 97.50%-14.75M | 100.23%1.54M | -372.70%-461.78M | -974.75%-580.47M | -997.89%-589.56M | -35,184.15%-660.55M | -165.41%-97.69M | 135.78%66.36M | 109.53%65.66M |
Fair value change income | 58,101.69%4.89M | 167,946.42%5.03M | -224.19%-302.16 | -83.61%-28.51K | -0.70%-8.44K | 54.67%-3K | 106.16%243.31 | -146.98%-15.53K | -126.66%-8.38K | -202.77%-6.61K |
Invest income | 82.36%19.83M | -100.36%-38.9K | -59.10%2.25M | 685.68%10.75M | -74.54%10.88M | -72.51%10.88M | 4,628.01%5.5M | -98.69%1.37M | 118.86%42.72M | 102.68%39.56M |
Asset deal income | -100.00%8.43 | -99.99%8.43 | -99.23%8.43 | 100.46%464.88K | 4,857.07%620.97K | 374.95%59.24K | -83.49%1.09K | -3,791.12%-101.46M | -98.50%12.53K | -98.50%12.47K |
Other revenue | 84.67%62.01M | 2.70%23.24M | 122.11%11.35M | 53.66%100.87M | -35.30%33.58M | -52.88%22.63M | 259.45%5.11M | -22.24%65.64M | 464.33%51.9M | 530.88%48.03M |
Operating profit | 162.13%330.31M | 130.54%128.2M | 108.28%52.44M | -196.24%-706.01M | -179.40%-531.67M | -203.05%-419.83M | -376.00%-633.15M | 59.94%733.6M | 146.96%669.59M | 110.71%407.39M |
Add:Non operating Income | -80.13%4.57M | 490.73%2.57M | 593.55%1.93M | 393.11%2.65M | 7,578.83%23M | 111.94%435.31K | 596.93%278.4K | -43.33%537.53K | -66.26%299.54K | -76.69%205.4K |
Less:Non operating expense | -24.03%727.7K | -62.92%330.5K | ---- | 167.38%1.85M | 125.90%957.91K | 331.55%891.27K | 138,356.56%888.06K | 11.47%690.43K | -17.91%424.04K | -60.02%206.53K |
Total profit | 165.57%334.15M | 131.04%130.45M | 108.58%54.37M | -196.15%-705.2M | -176.12%-509.63M | -203.16%-420.29M | -376.22%-633.76M | 59.79%733.45M | 146.58%669.46M | 110.31%407.39M |
Less:Income tax cost | 121.46%16.92M | 98.97%-787.02K | 117.56%15.59M | -239.95%-122.39M | -213.18%-78.84M | -242.49%-76.13M | -583.76%-88.81M | 46.22%87.46M | 100.34%69.66M | 60.59%53.43M |
Net profit | 173.64%317.24M | 138.13%131.23M | 107.12%38.78M | -190.22%-582.81M | -171.82%-430.79M | -197.23%-344.15M | -358.17%-544.95M | 61.83%645.99M | 153.37%599.8M | 120.62%353.96M |
Net profit from continuing operation | 173.64%317.24M | 138.13%131.23M | 107.12%38.78M | -190.22%-582.81M | -171.82%-430.79M | -197.23%-344.15M | -358.17%-544.95M | 61.83%645.99M | 153.37%599.8M | 120.62%353.96M |
Less:Minority Profit | 122.90%6.57M | 97.51%-524.51K | 96.06%-903.53K | -5,214.47%-40.08M | -1,579,275.60%-28.7M | -2,000,229.59%-21.09M | -10,516,278.74%-22.92M | 761.87%783.69K | 100.10%1.82K | -96.81%1.05K |
Net profit of parent company owners | 177.26%310.67M | 140.78%131.76M | 107.60%39.68M | -184.12%-542.73M | -167.04%-402.09M | -191.27%-323.07M | -347.31%-522.03M | 61.67%645.2M | 151.35%599.8M | 120.67%353.96M |
Earning per share | ||||||||||
Basic earning per share | 176.91%0.2545 | 140.56%0.1079 | 107.56%0.0325 | -182.49%-0.4457 | -165.50%-0.3309 | -188.31%-0.266 | -250.49%-0.4298 | 54.59%0.5403 | 56.65%0.5052 | 38.74%0.3012 |
Diluted earning per share | 177.31%0.2545 | 140.78%0.1079 | 107.44%0.0325 | -183.22%-0.4457 | -176.03%-0.3292 | -188.70%-0.2646 | -252.73%-0.4368 | 53.60%0.5356 | 34.26%0.433 | 37.40%0.2983 |
Other composite income | -187.67%-74.12K | -109.49%-19.86K | -51.47%-46.03K | -64.76%34.62K | 153.39%84.55K | 245.44%209.3K | 71.54%-30.39K | 113.44%98.24K | 65.47%-158.34K | 54.01%-143.91K |
Other composite income of parent company owners | -187.67%-74.12K | -109.49%-19.86K | -51.47%-46.03K | -64.76%34.62K | 153.39%84.55K | 245.44%209.3K | 71.54%-30.39K | 113.44%98.24K | 65.47%-158.34K | 54.01%-143.91K |
Total composite income | 173.64%317.16M | 138.15%131.21M | 107.11%38.73M | -190.20%-582.77M | -171.83%-430.71M | -197.21%-343.95M | -358.32%-544.98M | 62.15%646.09M | 153.79%599.65M | 120.96%353.82M |
Total composite income of parent company owners | 177.26%310.59M | 140.80%131.74M | 107.59%39.64M | -184.10%-542.69M | -167.04%-402.01M | -191.25%-322.86M | -347.45%-522.06M | 61.99%645.3M | 151.77%599.64M | 121.01%353.82M |
Total composite income of minority owners | 122.90%6.57M | 97.51%-524.51K | 96.06%-903.53K | -5,214.47%-40.08M | -1,579,275.60%-28.7M | -2,000,229.59%-21.09M | -10,516,278.74%-22.92M | 761.87%783.69K | 100.10%1.82K | -96.81%1.05K |
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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