(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 | -9.06%2.35B | -11.40%1.59B | 1.94%801.16M | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B | -7.41%2.32B | -3.87%1.55B |
Operating revenue | -9.06%2.35B | -11.40%1.59B | 1.94%801.16M | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B | -7.41%2.32B | -3.87%1.55B |
Other operating revenue | ---- | -25.12%6.07M | ---- | -67.53%7.78M | ---- | 77.56%8.1M | ---- | 196.69%23.95M | ---- | 22.53%4.56M |
Total operating cost | -8.82%2.2B | -12.91%1.45B | -2.26%715.04M | 8.48%3.43B | 4.92%2.41B | 9.75%1.67B | 9.11%731.53M | 8.43%3.16B | 12.95%2.3B | 16.38%1.52B |
Operating cost | -11.58%1.72B | -14.13%1.16B | -2.40%584.69M | 4.22%2.72B | 0.26%1.94B | 3.86%1.35B | 8.39%599.06M | 8.47%2.61B | 9.58%1.94B | 17.45%1.3B |
Operating tax surcharges | -21.09%8.46M | -8.87%5.8M | -18.74%2.31M | 57.64%17.82M | 77.06%10.72M | 46.88%6.37M | 5.91%2.84M | -24.06%11.3M | -52.36%6.05M | -52.20%4.34M |
Operating expense | -15.78%144.21M | -26.55%82.7M | -24.45%32.77M | 81.91%250.48M | 91.90%171.24M | 156.87%112.6M | 70.90%43.38M | 3.31%137.69M | 35.65%89.23M | -7.58%43.84M |
Administration expense | 19.18%67.9M | 21.53%46.38M | 34.77%23.52M | 23.22%95.12M | 9.76%56.97M | 16.96%38.16M | 14.44%17.45M | 14.42%77.19M | 22.39%51.9M | 20.86%32.62M |
Financial expense | -144.73%-475.02K | 64.83%-409.72K | 149.24%2.01M | -78.59%2.32M | -91.99%1.06M | -110.34%-1.16M | -82.44%805.2K | 315.48%10.85M | 2,647.89%13.26M | 340.40%11.26M |
-Interest expense (Financial expense) | 25.08%8.57M | 23.42%6.21M | 31.33%3.2M | 30.28%12.33M | -5.98%6.85M | 40.01%5.03M | 102.09%2.43M | 81.00%9.46M | 203.69%7.29M | 86.82%3.59M |
-Interest Income (Financial expense) | -15.19%-6.7M | -19.49%-4.73M | -25.35%-2.52M | -11.59%-8.74M | -83.01%-5.81M | -125.99%-3.96M | -112.86%-2.01M | 18.11%-7.83M | 60.24%-3.18M | 24.66%-1.75M |
Research and development | 14.03%261.06M | -1.68%156.05M | 2.56%69.74M | 9.38%337.98M | 14.26%228.93M | 27.36%158.71M | -2.67%68M | 7.97%309M | 36.97%200.37M | 12.92%124.61M |
Credit Impairment Loss | -68.79%-12.72M | -101.11%-16.82M | -25.12%-11.34M | -823.67%-7.09M | -1,106.12%-7.54M | -1,611.10%-8.36M | -24.97%-9.06M | 242.16%979.38K | 89.01%-624.95K | 128.79%553.31K |
Asset Impairment Loss | -1,739.11%-75.68M | -1,623.07%-67.66M | -40,638.46%-26.83M | -48.40%-90.6M | -241.91%-4.12M | 67.95%-3.93M | 91.56%-65.86K | -75.19%-61.05M | 125.62%2.9M | -3.60%-12.25M |
Other net revenue | -301.40%-25.74M | -2,487.59%-31.67M | -198.10%-9.86M | -3.33%-19.24M | -56.00%12.78M | -81.07%1.33M | 30.84%-3.31M | -132.59%-18.62M | 11.98%29.04M | -49.47%7.01M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.33M | --1.84M |
Asset deal income | --345.63 | --345.63 | --288.11 | 60.26%274.02K | ---- | ---- | ---- | 350.54%170.98K | 237.22%94.36K | ---- |
Other revenue | 156.52%62.67M | 287.83%52.8M | 386.41%28.31M | 89.37%78.17M | 0.38%24.43M | -19.28%13.61M | 81.26%5.82M | -54.65%41.28M | -43.41%24.34M | -39.08%16.87M |
Operating profit | -32.47%124.57M | -17.55%102.3M | 49.43%76.26M | 1,991.92%233.71M | 256.79%184.47M | 264.52%124.08M | 95.96%51.03M | -97.98%11.17M | -89.62%51.7M | -89.27%34.04M |
Add:Non operating Income | 23.20%2.29M | 3.20%1.78M | -92.05%104.46K | 68.52%2.31M | 79.96%1.86M | 77.12%1.73M | 67.06%1.31M | 60.27%1.37M | 158.57%1.03M | 374.69%976.17K |
Less:Non operating expense | -49.90%1.65M | -28.64%1.61M | -98.65%11.31K | 245.38%3.18M | 1,531.70%3.29M | 704.58%2.25M | 9,984.08%839.34K | 227.76%920.33K | 16.93%201.93K | 50.14%279.89K |
Total profit | -31.59%125.21M | -17.06%102.48M | 48.23%76.35M | 1,903.79%232.84M | 248.42%183.03M | 255.71%123.55M | 92.04%51.51M | -97.90%11.62M | -89.45%52.53M | -89.05%34.73M |
Less:Income tax cost | -87.33%722.94K | -34.91%4.46M | 103.46%11.82M | 116.23%7.51M | -45.93%5.71M | 12.45%6.84M | 7.71%5.81M | -188.85%-46.26M | -82.40%10.55M | -82.52%6.09M |
Net profit | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M |
Net profit from continuing operation | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M |
Less:Minority Profit | -11.76%4.48M | -53.70%2.13M | -42.02%946.8K | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M | -75.49%9.01M | -68.89%6.76M |
Net profit of parent company owners | -30.33%120.01M | -14.46%95.89M | 44.30%63.58M | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M | -91.79%32.97M | -91.60%21.89M |
Earning per share | ||||||||||
Basic earning per share | -30.32%0.2137 | -14.43%0.1708 | 44.20%0.1132 | 431.87%0.3872 | 422.49%0.3067 | 411.79%0.1996 | 111.02%0.0785 | -91.38%0.0728 | -91.79%0.0587 | -91.59%0.039 |
Diluted earning per share | -30.28%0.2137 | -14.39%0.1708 | 45.69%0.1132 | 437.50%0.387 | 423.93%0.3065 | 412.85%0.1995 | 109.43%0.0777 | -91.44%0.072 | -91.81%0.0585 | -91.61%0.0389 |
Other composite income | ||||||||||
Total composite income | -29.80%124.49M | -16.01%98.02M | 41.21%64.53M | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M |
Total composite income of parent company owners | -30.33%120.01M | -14.46%95.89M | 44.30%63.58M | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M | -91.79%32.97M | -91.60%21.89M |
Total composite income of minority owners | -11.76%4.48M | -53.70%2.13M | -42.02%946.8K | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M | -75.49%9.01M | -68.89%6.76M |
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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