(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 | 49.91%5.18B | 86.55%3.31B | 141.32%1.66B | 29.25%5.4B | 14.36%3.45B | -16.17%1.78B | -35.73%688.9M | 15.99%4.18B | 36.64%3.02B | 77.35%2.12B |
Operating revenue | 49.91%5.18B | 86.55%3.31B | 141.32%1.66B | 29.25%5.4B | 14.36%3.45B | -16.17%1.78B | -35.73%688.9M | 15.99%4.18B | 36.64%3.02B | 77.35%2.12B |
Other operating revenue | ---- | -19.28%8.98M | ---- | -65.45%10.18M | ---- | -54.44%11.12M | ---- | 213.70%29.45M | ---- | 183.98%24.41M |
Total operating cost | 56.30%4.97B | 91.12%3.18B | 139.10%1.59B | 27.93%4.91B | 14.52%3.18B | -14.26%1.66B | -33.52%665.52M | 19.21%3.84B | 40.32%2.78B | 77.93%1.94B |
Operating cost | 59.96%4.56B | 98.32%2.91B | 149.45%1.45B | 30.89%4.46B | 17.33%2.85B | -13.85%1.47B | -34.04%581.11M | 18.87%3.4B | 41.93%2.43B | 84.30%1.7B |
Operating tax surcharges | -11.17%22.76M | -0.14%16.17M | 13.07%8.06M | 6.82%36.35M | -7.45%25.62M | -3.78%16.19M | -16.09%7.13M | 50.56%34.03M | 83.27%27.68M | 92.43%16.82M |
Operating expense | 20.92%20.97M | 35.88%16.38M | 43.11%7.69M | 12.84%22.29M | -17.69%17.34M | -16.36%12.05M | 10.29%5.38M | 48.30%19.76M | 81.42%21.07M | 82.12%14.41M |
Administration expense | 27.67%257.76M | 37.21%170.99M | 58.25%88.72M | 11.19%282.45M | 2.03%201.89M | -8.97%124.62M | -18.26%56.06M | 18.89%254.03M | 23.99%197.87M | 44.88%136.9M |
Financial expense | 31.17%-8.19M | 7.75%-12.19M | 25.56%-4.6M | -159.37%-11.55M | -182.64%-11.9M | -209.50%-13.22M | -154.19%-6.18M | 133.42%19.45M | 141.59%14.4M | 98.92%12.07M |
-Interest expense (Financial expense) | 25.90%34.69M | 49.65%23.67M | 152.10%14.36M | 22.25%40.03M | -2.46%27.56M | 0.16%15.82M | -24.14%5.7M | 54.60%32.74M | 97.31%28.25M | 76.36%15.79M |
-Interest Income (Financial expense) | -33.79%-57.32M | -49.55%-40.37M | -60.53%-20.28M | -91.86%-58.23M | -132.81%-42.84M | -160.72%-26.99M | -7,615.48%-12.63M | -129.29%-30.35M | -222.77%-18.4M | -293.30%-10.35M |
Research and development | 21.03%115.15M | 39.29%80.88M | 89.77%41.8M | 17.37%128.69M | 11.78%95.14M | -0.74%58.07M | -17.69%22.03M | 9.24%109.65M | 14.82%85.12M | 17.00%58.5M |
Credit Impairment Loss | 2,454.33%1.1M | 282.37%341.96K | -343.26%-1.07M | -119.05%-3.85M | -99.79%43.04K | -102.85%-187.5K | -93.45%438.89K | 233.50%20.19M | 377.54%20.68M | 255.36%6.58M |
Asset Impairment Loss | 50.69%-405.11K | 79.17%2.8M | 82.55%3.27M | 9.09%-7.35M | 91.96%-821.49K | 118.43%1.56M | 163.05%1.79M | -408.23%-8.09M | -1,024.39%-10.22M | -1,458.83%-8.47M |
Other net revenue | 56.28%40.28M | 55.57%31.29M | 269.69%32.25M | -48.04%32.58M | -58.09%25.78M | -34.51%20.11M | -49.41%8.72M | 6.82%62.7M | -1.46%61.5M | -25.82%30.71M |
Fair value change income | 1,041.07%9.93M | 38.07%7.08M | 227.44%17.58M | 189.12%4.56M | -128.57%-1.06M | 374.09%5.13M | --5.37M | -199.97%-5.12M | -72.02%3.69M | -88.37%1.08M |
Invest income | 185.33%1.64M | 149.52%1.36M | 101.77%58.96K | -84.17%2.88M | -112.49%-1.93M | -125.49%-2.75M | -130.95%-3.34M | -58.66%18.18M | -56.55%15.43M | -56.57%10.79M |
Asset deal income | -30.85%413.79K | -38.99%281.76K | -52.72%215.22K | -201.11%-1.01M | 295.75%598.43K | 124.59%461.83K | 280.14%455.17K | -21.51%996.86K | -145.93%-305.71K | -389.14%-1.88M |
Other revenue | -4.63%27.6M | 22.19%19.43M | 204.31%12.2M | 2.19%37.34M | -10.21%28.94M | -29.67%15.9M | 40.31%4.01M | 75.54%36.54M | 50.56%32.23M | 98.61%22.61M |
Operating profit | -16.94%250.15M | 24.05%163.26M | 222.36%103.5M | 29.83%521.5M | -1.62%301.19M | -36.70%131.61M | -63.53%32.11M | -8.82%401.68M | 3.91%306.16M | 43.50%207.92M |
Add:Non operating Income | -33.59%949.23K | -51.32%569.82K | 1,110.18%375.57K | -56.31%1.97M | -63.41%1.43M | -31.24%1.17M | -102.60%-37.18K | -66.51%4.51M | 64.94%3.91M | 19.55%1.7M |
Less:Non operating expense | -71.36%926.82K | -44.80%607.28K | -55.43%61.32K | -40.51%3.41M | 638.55%3.24M | 187.65%1.1M | 491.64%137.59K | 319.62%5.74M | -31.34%438.19K | -33.53%382.48K |
Total profit | -16.44%250.17M | 23.96%163.23M | 225.11%103.81M | 29.87%520.06M | -3.31%299.38M | -37.07%131.68M | -64.30%31.93M | -11.53%400.45M | 4.48%309.63M | 43.57%209.24M |
Less:Income tax cost | -13.30%44.34M | 71.31%30.25M | 641.79%22.03M | 23.36%83.61M | -25.63%51.14M | -56.00%17.66M | -85.01%2.97M | 2.22%67.78M | 53.97%68.76M | 69.33%40.12M |
Net profit | -17.08%205.83M | 16.63%132.98M | 182.39%81.78M | 31.19%436.44M | 3.06%248.24M | -32.58%114.02M | -58.40%28.96M | -13.89%332.67M | -4.30%240.87M | 38.57%169.12M |
Net profit from continuing operation | -17.08%205.83M | 16.63%132.98M | 182.39%81.78M | 31.19%436.44M | 3.06%248.24M | -32.58%114.02M | -58.40%28.96M | -13.89%332.67M | -4.30%240.87M | 38.57%169.12M |
Less:Minority Profit | 433.63%57.06M | 398.76%34.09M | 377.42%22.37M | 26.22%39.7M | -73.79%10.69M | -139.41%-11.41M | -134.88%-8.06M | -6.90%31.46M | 53.43%40.81M | 96.23%28.96M |
Net profit of parent company owners | -37.37%148.77M | -21.16%98.89M | 60.46%59.41M | 31.71%396.74M | 18.74%237.55M | -10.51%125.43M | -20.38%37.03M | -14.56%301.21M | -11.13%200.06M | 30.64%140.16M |
Earning per share | ||||||||||
Basic earning per share | -37.60%0.1938 | -21.32%0.1284 | 59.88%0.0777 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -20.33%0.0486 | -15.22%0.39 | -12.03%0.2596 | 30.65%0.1837 |
Diluted earning per share | -37.60%0.1938 | -21.32%0.1284 | 59.47%0.0775 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -19.80%0.0486 | -15.22%0.39 | -12.00%0.2596 | 30.65%0.1837 |
Other composite income | -339.27%-20.67M | -206.44%-17.51M | 12.86%-7.78M | -130.85%-6.38M | -114.42%-4.71M | 40.03%16.45M | -240.65%-8.93M | 247.67%20.66M | 1,596.98%32.63M | 243.25%11.75M |
Other composite income of parent company owners | -903.17%-13.15M | -172.86%-9.74M | 40.22%-4.42M | -126.04%-2.87M | -90.61%1.64M | 102.44%13.37M | -346.23%-7.39M | 226.58%11.03M | 900.26%17.44M | 180.50%6.6M |
Other composite income of minority owners | -18.52%-7.52M | -351.92%-7.77M | -118.24%-3.37M | -136.37%-3.5M | -141.76%-6.34M | -40.05%3.09M | -59.65%-1.54M | 282.52%9.63M | --15.19M | --5.15M |
Total composite income | -23.97%185.16M | -11.50%115.47M | 269.47%74M | 21.72%430.07M | -10.96%243.53M | -27.86%130.48M | -70.11%20.03M | -5.10%353.33M | 9.61%273.5M | 58.87%180.87M |
Total composite income of parent company owners | -43.30%135.62M | -35.77%89.15M | 85.58%55M | 26.14%393.86M | 9.97%239.18M | -5.43%138.8M | -33.92%29.64M | -9.18%312.25M | -2.43%217.51M | 48.12%146.77M |
Total composite income of minority owners | 1,038.71%49.55M | 416.12%26.32M | 297.84%19.01M | -11.89%36.2M | -92.23%4.35M | -124.41%-8.33M | -143.36%-9.61M | 44.10%41.08M | 110.53%55.99M | 131.10%34.1M |
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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