(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 | 3.99%262.96M | 1.84%174.85M | 2.23%86.65M | -32.49%358.2M | -39.92%252.88M | -47.00%171.69M | -45.20%84.76M | -27.18%530.62M | -17.60%420.91M | -5.74%323.95M |
Operating revenue | 3.99%262.96M | 1.84%174.85M | 2.23%86.65M | -32.49%358.2M | -39.92%252.88M | -47.00%171.69M | -45.20%84.76M | -27.18%530.62M | -17.60%420.91M | -5.74%323.95M |
Other operating revenue | ---- | 29.33%4.84M | ---- | -26.77%8.15M | ---- | 7.14%3.75M | ---- | 51.14%11.13M | ---- | -48.35%3.5M |
Total operating cost | -2.87%242.84M | -5.10%164.62M | -6.18%80.88M | -27.93%348.6M | -35.99%250.01M | -41.88%173.46M | -43.58%86.2M | -31.55%483.7M | -22.35%390.57M | -13.17%298.48M |
Operating cost | -0.15%185.58M | -4.72%123.97M | -3.77%60.83M | -31.47%261.62M | -39.63%185.86M | -45.81%130.11M | -47.26%63.21M | -34.02%381.77M | -24.79%307.86M | -14.11%240.12M |
Operating tax surcharges | 17.22%1.84M | 38.80%1.28M | 71.47%922.23K | 46.79%2.21M | 31.10%1.57M | -16.03%918.7K | -20.32%537.84K | -31.18%1.51M | -12.69%1.2M | -1.16%1.09M |
Operating expense | -6.04%7.6M | 6.89%5.99M | -7.02%3.07M | -25.04%16.65M | -51.63%8.09M | -52.04%5.6M | -21.03%3.3M | -21.70%22.22M | -26.26%16.72M | -29.73%11.69M |
Administration expense | -21.98%27.94M | -20.00%19.97M | -25.65%9.22M | -13.81%41.85M | -14.17%35.81M | -11.51%24.97M | -24.97%12.41M | -5.05%48.56M | 9.02%41.72M | 1.22%28.22M |
Financial expense | 24.03%2.82M | 29.55%2.03M | -10.24%1.34M | 216.25%3.79M | 1,929.24%2.27M | 4,120.42%1.57M | 97.56%1.49M | -82.66%1.2M | -97.40%112.07K | -98.42%37.1K |
-Interest expense (Financial expense) | 6.92%2.96M | 15.50%2.1M | -2.03%985.98K | -5.75%3.65M | -28.00%2.77M | -34.84%1.82M | 208.92%1.01M | 5.09%3.88M | 8.30%3.84M | 7.56%2.79M |
-Interest Income (Financial expense) | 8.28%-293.54K | -121.57%-265.85K | -38.24%-150.75K | 54.48%-484.23K | -27.75%-320.04K | -67.85%-119.99K | -249.74%-109.05K | -282.68%-1.06M | -61.82%-250.53K | 41.22%-71.48K |
Research and development | 4.03%17.06M | 10.55%11.39M | 4.62%5.49M | -21.01%22.48M | -28.53%16.4M | -40.58%10.3M | -51.29%5.25M | -27.87%28.45M | -15.05%22.95M | 6.84%17.33M |
Credit Impairment Loss | 12.81%-6.86M | 65.40%-2.32M | -215.72%-1.8M | 24.43%-9.21M | 21.20%-7.86M | 8.67%-6.72M | -208.21%-568.76K | -705.45%-12.19M | -5,932.18%-9.98M | -280.97%-7.35M |
Asset Impairment Loss | ---3.32M | ---3.52M | ---- | 91.32%-5.31M | ---- | ---- | ---- | -1,431.18%-61.15M | ---23.87M | ---23.87M |
Other net revenue | 105.71%367.13K | 306.09%2.87M | 90.50%3.58M | 80.46%-11.74M | 62.23%-6.43M | 90.80%-1.39M | 73.89%1.88M | -358.71%-60.06M | -189.30%-17.03M | -270.28%-15.15M |
Fair value change income | 282.58%2.42M | -58.10%1.55M | 88.46%4.96M | 97.21%-71.55K | ---1.32M | --3.71M | --2.63M | -366.09%-2.57M | ---- | ---- |
Invest income | 2,057.40%1.28M | 1,115.11%1.05M | 106.70%52.95K | -109.24%-1.12M | -99.59%59.13K | -100.73%-103.05K | -282.41%-790.36K | 148.61%12.08M | 383.49%14.4M | 647.69%14.08M |
-Including: Investment income associates | -4.92%-4.87K | 39.71%-2.8K | ---- | 97.00%-4.64K | ---4.64K | ---4.64K | ---- | 67.76%-154.53K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -98.27%6.89K | -84.73%6.89K | ---- | ---- | 2,561.66%399.16K | 3,073.67%45.14K | --45.14K |
Other revenue | 154.81%6.85M | 256.82%6.12M | -40.14%363.23K | 17.65%3.96M | 13.11%2.69M | -12.29%1.72M | 355.32%606.74K | -82.59%3.37M | -85.07%2.38M | -78.14%1.96M |
Operating profit | 674.59%20.48M | 513.47%13.1M | 2,066.35%9.35M | 83.70%-2.14M | -126.77%-3.57M | -130.71%-3.17M | -85.45%431.5K | -129.07%-13.15M | -50.48%13.32M | 17.20%10.32M |
Add:Non operating Income | -32.30%728.46K | -29.19%552.6K | -99.47%3.67K | 1,027.38%2.22M | 1,132.33%1.08M | 6,028.51%780.38K | 3,556.64%685.84K | -86.55%196.48K | -76.78%87.32K | -96.85%12.73K |
Less:Non operating expense | -47.39%100.24K | -45.49%95.66K | -47.59%80.18K | 83.93%463.11K | -7.05%190.53K | 75.95%175.5K | 408.96%152.99K | -40.59%251.79K | 6.17%204.97K | -33.12%99.75K |
Total profit | 887.93%21.11M | 628.86%13.56M | 861.40%9.27M | 97.04%-390.2K | -120.30%-2.68M | -125.06%-2.56M | -67.35%964.34K | -128.54%-13.2M | -51.25%13.2M | 12.94%10.23M |
Less:Income tax cost | 102.35%7.04M | -9.32%4.31M | 56.42%2.72M | 214.91%7.36M | -41.39%3.48M | 32.98%4.76M | 119.80%1.74M | -85.15%2.34M | 270.28%5.93M | 1,175.19%3.58M |
Net profit | 328.61%14.08M | 226.27%9.24M | 948.09%6.55M | 50.13%-7.75M | -184.75%-6.16M | -210.05%-7.32M | -135.73%-772.78K | -150.91%-15.54M | -71.48%7.26M | -29.16%6.65M |
Net profit from continuing operation | 328.61%14.08M | 226.27%9.24M | 948.09%6.55M | 50.13%-7.75M | -184.75%-6.16M | -210.05%-7.32M | -135.73%-772.78K | -150.91%-15.54M | -71.48%7.26M | -29.16%6.65M |
Less:Minority Profit | -40.32%806.05K | -49.15%507.23K | 708.39%276.42K | -63.46%2.18M | -58.74%1.35M | -64.88%997.49K | -98.21%34.19K | 792.65%5.97M | 73.43%3.27M | 10,640.38%2.84M |
Net profit of parent company owners | 276.75%13.27M | 205.03%8.74M | 877.90%6.28M | 53.83%-9.93M | -288.11%-7.51M | -318.22%-8.32M | -417.53%-806.98K | -168.53%-21.51M | -83.08%3.99M | -59.29%3.81M |
Earning per share | ||||||||||
Basic earning per share | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 |
Diluted earning per share | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 |
Other composite income | 19.09M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --19.09M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 328.61%14.08M | 226.27%9.24M | 948.09%6.55M | 172.98%11.34M | -184.75%-6.16M | -210.05%-7.32M | -135.73%-772.78K | -150.91%-15.54M | -71.48%7.26M | -29.16%6.65M |
Total composite income of parent company owners | 276.75%13.27M | 205.03%8.74M | 877.90%6.28M | 142.58%9.16M | -288.11%-7.51M | -318.22%-8.32M | -417.53%-806.98K | -168.53%-21.51M | -83.08%3.99M | -59.29%3.81M |
Total composite income of minority owners | -40.32%806.05K | -49.15%507.23K | 708.39%276.42K | -63.46%2.18M | -58.74%1.35M | -64.88%997.49K | -98.21%34.19K | 792.65%5.97M | 73.43%3.27M | 10,640.38%2.84M |
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
No Data