(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 | -21.18%380.95M | -24.15%238.69M | 1.75%145.6M | 7.54%660.83M | 11.32%483.3M | 17.12%314.67M | 19.16%143.09M | 15.89%614.5M | 23.11%434.15M | 33.52%268.67M |
Operating revenue | -21.18%380.95M | -24.15%238.69M | 1.75%145.6M | 7.54%660.83M | 11.32%483.3M | 17.12%314.67M | 19.16%143.09M | 15.89%614.5M | 23.11%434.15M | 33.52%268.67M |
Other operating revenue | ---- | -6.69%5.44M | ---- | 11.92%11.93M | ---- | 62.97%5.83M | ---- | -18.98%10.66M | ---- | -68.82%3.58M |
Total operating cost | -7.26%388.77M | -10.97%249.22M | 2.14%130.82M | 8.53%590.62M | 9.32%419.2M | 18.07%279.92M | 21.12%128.07M | 18.87%544.2M | 27.19%383.44M | 41.55%237.07M |
Operating cost | -29.69%162.68M | -28.41%105.5M | -2.71%65.89M | 6.78%306.5M | 15.27%231.37M | 19.78%147.36M | 19.23%67.72M | 16.21%287.06M | 20.53%200.73M | 35.61%123.02M |
Operating tax surcharges | 21.10%3.82M | 13.28%2.22M | 1.66%1.07M | 2.84%4.99M | 13.00%3.15M | 4.98%1.96M | 54.12%1.05M | -4.34%4.85M | -9.67%2.79M | -8.06%1.86M |
Operating expense | 29.44%82.99M | 10.79%52.77M | 6.66%23.52M | 14.62%97.15M | -6.65%64.11M | 14.59%47.63M | 17.70%22.05M | 32.10%84.76M | 75.30%68.68M | 108.65%41.57M |
Administration expense | 8.91%56.33M | -2.05%36.23M | 16.31%17.02M | -5.54%76.52M | -0.53%51.72M | 5.86%36.99M | 5.10%14.64M | 13.44%81.01M | 4.08%52M | 10.90%34.94M |
Financial expense | 160.64%1.68M | 84.94%-237.37K | 52.90%-504.27K | 74.32%-407.92K | 23.57%-2.77M | 61.33%-1.58M | -12.75%-1.07M | -119.97%-1.59M | -150.18%-3.62M | -241.73%-4.08M |
-Interest expense (Financial expense) | 33.19%2.8M | -5.76%1.81M | -55.03%640.63K | -40.50%4.63M | -55.17%2.1M | -30.24%1.92M | 8.79%1.42M | 3.87%7.78M | -28.65%4.69M | 0.34%2.75M |
-Interest Income (Financial expense) | 41.56%-2.46M | 29.41%-1.9M | -134.75%-1.16M | 25.04%-5.01M | 19.25%-4.21M | 25.74%-2.69M | 73.04%-494.66K | -174.42%-6.69M | -670.21%-5.22M | -485.96%-3.62M |
Research and development | 13.51%81.28M | 10.90%52.74M | 0.58%23.83M | 20.15%105.87M | 13.91%71.61M | 19.65%47.56M | 43.07%23.69M | 41.67%88.12M | 77.14%62.87M | 94.53%39.75M |
Credit Impairment Loss | -12.23%-1.9M | -1,044.07%-2.69M | ---- | 152.47%1.68M | -182.95%-1.69M | 57.01%-235.12K | ---- | -171.56%-3.19M | 50.53%-596.93K | 36.69%-546.9K |
Asset Impairment Loss | -88,109.45%-57.04M | -82,938.84%-56.76M | ---- | -62.84%-6.46M | 74.39%64.82K | 89.37%-68.36K | ---- | 50.41%-3.97M | --37.17K | -570.75%-642.93K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | -369.47%-42.53M | -423.42%-52.99M | -57.64%4.08M | 7.78%11.15M | -31.76%15.78M | -10.39%16.38M | 8.58%9.63M | -80.94%10.35M | -35.78%23.13M | -41.35%18.28M |
Invest income | ---- | ---- | ---- | 99.81%-8.95K | ---- | ---- | ---- | -111.82%-4.72M | -100.48%-109.25K | -100.47%-109.25K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.44%10.38K | --10.38K | --10.38K |
Other revenue | -5.70%16.41M | -61.24%6.47M | -57.64%4.08M | -28.22%15.95M | -26.82%17.41M | -14.74%16.69M | 9.57%9.63M | 24.49%22.22M | 64.06%23.78M | 118.11%19.57M |
Operating profit | -163.03%-50.35M | -224.20%-63.51M | -23.49%18.86M | 0.89%81.36M | 8.18%79.88M | 2.52%51.14M | 6.21%24.65M | -36.36%80.65M | -15.32%73.83M | -23.16%49.88M |
Add:Non operating Income | -58.11%271.16K | -28.45%277.07K | -93.01%2.46K | 9,590.41%388.04K | --647.31K | --387.25K | 299.63%35.15K | -99.50%4K | ---- | ---- |
Less:Non operating expense | ---- | 3,395.63%463.87 | 3,395.63%463.87 | 13.05%158.53K | -0.93%100.01K | -98.53%13.27 | -98.33%13.27 | -14.75%140.23K | -49.91%100.95K | -98.49%903 |
Total profit | -162.27%-50.08M | -222.73%-63.24M | -23.59%18.86M | 1.34%81.59M | 9.08%80.42M | 3.30%51.53M | 6.33%24.69M | -36.78%80.51M | -15.37%73.73M | -23.09%49.88M |
Less:Income tax cost | -46.98%2.49M | -56.15%2.23M | 30.97%3.57M | -7.87%12.2M | -38.19%4.69M | 16.93%5.07M | -10.54%2.72M | 77.00%13.25M | 86.19%7.59M | 17.92%4.34M |
Net profit | -169.41%-52.57M | -240.93%-65.46M | -30.36%15.29M | 3.16%69.39M | 14.50%75.73M | 2.00%46.45M | 8.87%21.96M | -43.88%67.27M | -20.35%66.14M | -25.56%45.54M |
Net profit from continuing operation | -169.41%-52.57M | -240.93%-65.46M | -30.36%15.29M | 3.16%69.39M | 14.50%75.73M | 2.00%46.45M | 8.87%21.96M | -43.88%67.27M | -20.35%66.14M | -25.56%45.54M |
Less:Minority Profit | 39.45%1.59M | -401.93%-889.14K | 374.75%309.32K | -92.94%151.83K | -43.10%1.14M | -76.27%294.48K | 421.45%65.15K | 13.71%2.15M | -33.85%2M | -50.82%1.24M |
Net profit of parent company owners | -172.60%-54.16M | -239.90%-64.57M | -31.57%14.98M | 6.33%69.24M | 16.30%74.59M | 4.20%46.16M | 8.62%21.9M | -44.81%65.11M | -19.84%64.14M | -24.47%44.3M |
Earning per share | ||||||||||
Basic earning per share | -172.47%-0.1537 | -239.50%-0.1833 | -33.33%0.04 | 5.26%0.2 | 16.03%0.2121 | 4.04%0.1314 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
Diluted earning per share | -170.59%-0.1459 | -234.26%-0.174 | -33.33%0.04 | 0.00%0.19 | 13.07%0.2067 | 2.61%0.1296 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
Other composite income | -67.55%1.53M | -92.13%512.91K | -99.77%8.08K | 10.41%4.8M | 91.20%4.72M | 3,971.84%6.52M | 527.67%3.59M | 465.52%4.35M | 792.76%2.47M | -10.94%160.06K |
Other composite income of parent company owners | -67.01%1.5M | -92.33%486.55K | -99.97%744.02 | 65.66%5.48M | 103.93%4.56M | 7,930.56%6.34M | 405.70%2.55M | 307.37%3.31M | 722.94%2.24M | -51.57%79K |
Other composite income of minority owners | -83.23%26.47K | -84.79%26.36K | -99.29%7.34K | -165.04%-677K | -31.78%157.86K | 113.77%173.28K | 18,999.05%1.04M | 157.11%1.04M | 8,248.22%231.38K | 388.52%81.06K |
Total composite income | -163.44%-51.04M | -222.62%-64.95M | -40.12%15.3M | 3.60%74.19M | 17.26%80.45M | 15.91%52.97M | 32.18%25.55M | -39.66%71.61M | -17.02%68.61M | -25.51%45.7M |
Total composite income of parent company owners | -166.52%-52.65M | -222.07%-64.09M | -38.70%14.98M | 9.20%74.71M | 19.25%79.15M | 18.31%52.5M | 26.50%24.45M | -41.21%68.42M | -16.67%66.37M | -24.54%44.38M |
Total composite income of minority owners | 24.53%1.62M | -284.45%-862.78K | -71.37%316.66K | -116.45%-525.17K | -41.93%1.3M | -64.62%467.76K | 15,730.81%1.11M | 38.98%3.19M | -26.28%2.24M | -47.95%1.32M |
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.
No Data