(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 | -10.14%1.78B | -15.53%1.2B | -38.81%454.17M | -19.52%2.39B | -8.55%1.98B | 6.14%1.42B | 6.48%742.21M | 35.42%2.97B | 43.55%2.16B | 47.37%1.34B |
Operating revenue | -10.14%1.78B | -15.53%1.2B | -38.81%454.17M | -19.52%2.39B | -8.55%1.98B | 6.14%1.42B | 6.48%742.21M | 35.42%2.97B | 43.55%2.16B | 47.37%1.34B |
Other operating revenue | ---- | 64.58%11.55M | ---- | -35.06%16.09M | ---- | 19.03%7.02M | ---- | 4.72%24.77M | ---- | -64.00%5.9M |
Total operating cost | 1.05%1.74B | -4.83%1.14B | -26.46%461.72M | -12.89%2.14B | -4.08%1.72B | 5.87%1.2B | 11.02%627.86M | 25.92%2.46B | 31.17%1.79B | 39.66%1.13B |
Operating cost | -0.50%1.5B | -6.71%989.9M | -26.22%400.47M | -16.12%1.85B | -8.23%1.51B | 3.75%1.06B | 6.52%542.78M | 28.97%2.21B | 35.69%1.64B | 43.03%1.02B |
Operating tax surcharges | 38.59%9.64M | 44.72%6.65M | 14.22%2.64M | 55.16%10.67M | 45.98%6.96M | 60.25%4.6M | 44.55%2.31M | 12.82%6.88M | 4.78%4.77M | -7.36%2.87M |
Operating expense | 11.83%34.71M | 16.97%23.32M | -2.01%8.76M | 0.25%35.05M | 28.19%31.04M | 27.23%19.94M | 44.41%8.94M | 23.78%34.96M | 22.70%24.21M | 39.33%15.67M |
Administration expense | -1.51%131.19M | -5.02%85.56M | -5.76%38.01M | 13.52%175.48M | 26.83%133.21M | 31.34%90.08M | 20.92%40.34M | 14.16%154.58M | 21.46%105.03M | 26.86%68.58M |
Financial expense | 139.28%4.19M | 82.18%-2.76M | -129.93%-4.03M | 77.63%-5.01M | 70.07%-10.67M | -81.54%-15.47M | 759.10%13.45M | -364.68%-22.38M | -657.11%-35.65M | -286.43%-8.52M |
-Interest expense (Financial expense) | -35.52%18.5M | -26.60%13.84M | -20.61%6.86M | 152.13%32.63M | 228.05%28.7M | 254.21%18.86M | 292.86%8.64M | 87.01%12.94M | 17.10%8.75M | 10.16%5.32M |
-Interest Income (Financial expense) | 12.74%-7.72M | -13.66%-5.78M | -210.07%-4.04M | -411.06%-11.62M | -417.78%-8.85M | -323.92%-5.09M | -105.69%-1.3M | 36.27%-2.27M | 32.47%-1.71M | 39.08%-1.2M |
Research and development | 13.28%55.59M | -0.76%38.02M | -20.78%15.87M | -3.23%68.02M | -0.01%49.07M | 24.74%38.31M | 51.21%20.04M | 22.52%70.29M | 32.77%49.08M | 36.20%30.71M |
Credit Impairment Loss | -177.94%-7.68M | -277.98%-7.54M | 13.09%-651.65K | 293.64%14.97M | 254.15%9.86M | 368.93%4.24M | 87.27%-749.76K | 19.65%-7.73M | 21.17%-6.4M | 50.35%-1.57M |
Asset Impairment Loss | -219.84%-11.92M | -335.41%-8.59M | 94.41%-633.4K | -555.84%-18.36M | -140.05%-3.73M | -2,824.23%-1.97M | -237.22%-11.33M | -1,599.29%-2.8M | -190.85%-1.55M | -91.79%72.43K |
Other net revenue | 29.87%-17.07M | 45.91%-12.96M | 104.91%257.17K | -51.63%-36.29M | -21.46%-24.34M | -332.49%-23.96M | 35.98%-5.23M | -2,383.45%-23.93M | -2,150.46%-20.04M | -246.54%-5.54M |
Fair value change income | 55.85%-2.5M | 100.57%51.7K | -93.99%488.71K | -335.12%-4.73M | 17.14%-5.66M | -1,459.16%-9.02M | 661.05%8.14M | -427.88%-1.09M | -0.17%-6.83M | 110.44%663.68K |
Invest income | 97.85%-621.44K | 95.66%-845.81K | 59.67%-1.16M | -96.73%-35.24M | -247.43%-28.89M | -193.91%-19.51M | -255.89%-2.87M | -533.99%-17.91M | -175.12%-8.32M | -164.02%-6.64M |
-Including: Investment income associates | 97.04%-54.53K | 105.53%15.32K | --0 | -155.01%-6.35M | -1.92%-1.84M | 73.66%-276.81K | 235.18%850.1K | 5.38%-2.49M | 4.04%-1.81M | 26.59%-1.05M |
Asset deal income | ---- | ---- | ---- | --43K | ---- | ---- | ---- | --0 | ---- | ---- |
Other revenue | 38.70%5.65M | 71.74%3.96M | 39.42%2.21M | 25.55%7.03M | 33.62%4.07M | 19.20%2.31M | 94.88%1.59M | 16.85%5.6M | -14.24%3.05M | -22.08%1.94M |
Operating profit | -89.46%24.94M | -75.37%49.8M | -106.68%-7.29M | -56.15%215.09M | -32.94%236.52M | -1.20%202.21M | -11.51%109.11M | 102.61%490.55M | 146.86%352.7M | 96.76%204.67M |
Add:Non operating Income | 41.38%627.32K | -67.40%140.43K | 178.50%127.17K | 158.38%2.77M | -26.32%443.72K | -8.63%430.72K | 106.16%45.66K | 32.57%1.07M | -19.30%602.24K | 80.36%471.4K |
Less:Non operating expense | -51.42%687.24K | -6.25%487K | 83.92%367.47K | 20.23%5.85M | -52.64%1.41M | 7.79%519.44K | -7.05%199.8K | 52.19%4.87M | 45.29%2.99M | -31.07%481.89K |
Total profit | -89.44%24.88M | -75.54%49.45M | -106.91%-7.53M | -56.44%212M | -32.76%235.55M | -1.24%202.12M | -11.50%108.96M | 103.05%486.75M | 147.46%350.31M | 97.58%204.66M |
Less:Income tax cost | -100.38%-120.26K | -84.87%4.44M | -81.50%2.94M | -68.69%19.71M | -33.79%31.33M | 32.50%29.34M | 17.20%15.87M | 162.23%62.96M | 232.02%47.31M | 116.90%22.15M |
Net profit | -87.76%25M | -73.95%45.01M | -111.25%-10.47M | -54.63%192.29M | -32.60%204.23M | -5.33%172.78M | -15.04%93.09M | 96.46%423.78M | 138.00%303M | 95.46%182.52M |
Net profit from continuing operation | -87.76%25M | -73.95%45.01M | -111.25%-10.47M | -54.63%192.29M | -32.60%204.23M | -5.33%172.78M | -15.04%93.09M | 96.46%423.78M | 138.00%303M | 95.46%182.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -217.58%-1.52M | 225.30%2.07M | -250.40%-587.06K | -82.19%668.62K | -64.00%1.29M | -80.81%636.85K | -63.92%390.33K | 79.37%3.75M | 279.37%3.59M | 208.95%3.32M |
Net profit of parent company owners | -86.93%26.52M | -75.06%42.94M | -110.66%-9.88M | -54.38%191.62M | -32.22%202.93M | -3.94%172.14M | -14.55%92.7M | 96.63%420.03M | 136.94%299.41M | 94.14%179.2M |
Earning per share | ||||||||||
Basic earning per share | -86.36%0.06 | -75.68%0.09 | -110.00%-0.02 | -54.44%0.41 | -31.25%0.44 | -5.13%0.37 | -42.86%0.2 | 30.43%0.9 | 56.10%0.64 | 30.00%0.39 |
Diluted earning per share | -86.36%0.06 | -75.68%0.09 | -110.00%-0.02 | -54.44%0.41 | -31.25%0.44 | -5.13%0.37 | -42.86%0.2 | 30.43%0.9 | 56.10%0.64 | 30.00%0.39 |
Other composite income | ||||||||||
Total composite income | -87.76%25M | -73.95%45.01M | -111.25%-10.47M | -54.63%192.29M | -32.60%204.23M | -5.33%172.78M | -15.04%93.09M | 96.46%423.78M | 138.00%303M | 95.46%182.52M |
Total composite income of parent company owners | -86.93%26.52M | -75.06%42.94M | -110.66%-9.88M | -54.38%191.62M | -32.22%202.93M | -3.94%172.14M | -14.55%92.7M | 96.63%420.03M | 136.94%299.41M | 94.14%179.2M |
Total composite income of minority owners | -217.58%-1.52M | 225.30%2.07M | -250.40%-587.06K | -82.19%668.62K | -64.00%1.29M | -80.81%636.85K | -63.92%390.33K | 79.37%3.75M | 279.37%3.59M | 208.95%3.32M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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