(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 | 32.30%2.38B | 87.47%1.73B | -29.48%311.81M | -1.63%2.53B | -18.66%1.8B | -46.13%922.65M | -53.04%442.14M | 14.87%2.57B | 38.65%2.21B | 51.31%1.71B |
Operating revenue | 32.30%2.38B | 87.47%1.73B | -29.48%311.81M | -1.63%2.53B | -18.66%1.8B | -46.13%922.65M | -53.04%442.14M | 14.87%2.57B | 38.65%2.21B | 51.31%1.71B |
Other operating revenue | ---- | -75.80%535.39K | ---- | 177.03%10.87M | ---- | --2.21M | ---- | 838.17%3.92M | ---- | ---- |
Total operating cost | 37.56%2.28B | 101.25%1.66B | -23.97%300.56M | -1.04%2.38B | -20.24%1.66B | -49.21%825.38M | -55.70%395.3M | 23.10%2.41B | 55.99%2.08B | 74.83%1.62B |
Operating cost | 38.03%2.23B | 103.94%1.62B | -24.61%289.09M | -1.37%2.33B | -21.36%1.62B | -50.32%796.29M | -56.66%383.44M | 23.05%2.36B | 57.56%2.05B | 76.15%1.6B |
Operating tax surcharges | 29.52%2.49M | -14.80%1.47M | -67.34%93.32K | -28.99%3.75M | -5.65%1.92M | -1.27%1.72M | -10.13%285.78K | -14.73%5.27M | -62.59%2.04M | -44.75%1.75M |
Operating expense | 7.30%8.71M | -33.64%3.36M | 15.25%1.37M | 50.68%8.49M | 104.11%8.12M | 87.02%5.07M | -3.90%1.19M | 47.99%5.64M | 76.48%3.98M | 83.81%2.71M |
Administration expense | 29.98%22.12M | 73.94%17.98M | 0.43%5.62M | -8.02%26.18M | 46.08%17.02M | 39.28%10.34M | 57.79%5.6M | 83.01%28.46M | 11.23%11.65M | 33.42%7.42M |
Financial expense | -2.35%8.39M | 39.67%6.79M | -8.88%1.49M | 1,319.84%10.35M | 1,330.63%8.59M | 1,040.89%4.86M | 1,520.48%1.63M | -47.86%728.89K | -43.80%600.35K | -48.74%425.89K |
-Interest expense (Financial expense) | 8.44%8.48M | 53.40%7.29M | ---- | 1,272.46%10.1M | 1,188.87%7.82M | 1,077.93%4.75M | ---- | -4.70%736.18K | -11.81%606.65K | -39.95%403.29K |
-Interest Income (Financial expense) | -12.70%-475.16K | 3.65%-282.79K | ---- | -74.39%-680.61K | -81.56%-421.61K | -56.85%-293.51K | ---- | -2.11%-390.27K | 40.64%-232.22K | 17.79%-187.13K |
Research and development | 33.60%10.34M | 6.05%7.54M | -8.23%2.9M | -15.95%8.14M | 5.66%7.74M | -27.34%7.11M | 30.35%3.16M | -23.25%9.69M | -28.83%7.33M | 15.08%9.78M |
Credit Impairment Loss | 168.76%2.39M | 169.53%3M | 1,923.34%7.5M | 70.38%-3M | ---3.48M | -1,529.88%-4.32M | 120.75%370.67K | -25.52%-10.14M | ---- | 3,000.92%301.78K |
Asset Impairment Loss | 69.31%-20.59M | 67.66%-23.22M | 220.78%2.11M | -632.99%-84.96M | -5,389.02%-67.1M | -459.75%-71.79M | 35.22%-1.75M | 61.45%-11.59M | 103.81%1.27M | 49.07%-12.83M |
Other net revenue | 102.56%979.11K | 109.26%4.39M | 29.96%11.65M | -1,310.11%-51.25M | -375.63%-38.23M | -1,845,818.51%-47.37M | 136.13%8.97M | 142.96%4.24M | 190.85%13.87M | 99.97%-2.57K |
Fair value change income | -91.21%1.96M | -91.93%1.64M | -102.79%-201.64K | 232.88%12.45M | 602.66%22.33M | 287.56%20.31M | -2.64%7.24M | -309.81%-9.37M | 271.40%3.18M | 108.66%5.24M |
Invest income | 29.47%7.42M | 181.37%12.77M | 7.23%856.8K | -58.07%7.21M | 16.60%5.73M | 137.09%4.54M | 114.76%799.02K | 211.56%17.19M | -50.03%4.91M | -77.72%1.91M |
Net open hedge income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -71.72%253.82K | -178.82%-496.27K | ---219.61K | -75.96%481.36K | -9.25%897.46K | -28.83%629.64K | ---- | 280.04%2M | -78.17%988.91K | -88.22%884.73K |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -244.45%-98.56K | -290.20%-92.61K | ---6.1K | -130.15%-1.58M | --68.23K | --48.69K | ---- | 405,973.16%5.25M | ---- | --0 |
Other revenue | 134.55%9.9M | 168.21%10.29M | -39.77%1.39M | 44.57%18.64M | -6.43%4.22M | -28.53%3.84M | 381.20%2.31M | -29.56%12.89M | -53.85%4.51M | -10.53%5.37M |
Operating profit | -3.65%95.46M | 46.31%73M | -58.95%22.91M | -43.53%93.94M | -30.42%99.07M | -43.11%49.89M | 5.52%55.8M | -38.73%166.37M | -41.69%142.38M | -54.88%87.7M |
Add:Non operating Income | -100.00%0.01 | -100.00%0.01 | --575.3K | 3,938,143.15%77.58K | -86.43%63.75K | -96.35%14.16K | ---- | -99.99%1.97 | -56.85%469.9K | 336.54%388.35K |
Less:Non operating expense | -100.00%0.03 | -100.00%0.03 | -100.00%0.03 | 3,212.25%331.33K | 12,262.10%1.24M | 37,368,148.00%1.12M | --231.32K | -99.20%10K | -99.20%10K | -100.00%3 |
Total profit | -2.50%95.46M | 49.63%73M | -57.74%23.48M | -43.68%93.69M | -31.46%97.9M | -44.62%48.78M | 4.32%55.57M | -38.46%166.36M | -41.46%142.84M | -54.54%88.09M |
Less:Income tax cost | 29.87%-3.29M | 29.34%-3.35M | -82.96%1.17M | -146.32%-10.26M | -134.50%-4.69M | -187.17%-4.75M | -0.45%6.89M | -7.37%22.16M | -48.61%13.59M | -75.41%5.44M |
Net profit | -3.75%98.75M | 42.63%76.35M | -54.17%22.31M | -27.91%103.95M | -20.63%102.59M | -35.23%53.53M | 5.03%48.68M | -41.48%144.2M | -40.59%129.26M | -51.85%82.64M |
Net profit from continuing operation | -3.75%98.75M | 42.63%76.35M | -54.17%22.31M | -27.91%103.95M | -20.63%102.59M | -35.23%53.53M | 5.03%48.68M | -41.48%144.2M | -40.59%129.26M | -51.85%82.64M |
Less:Minority Profit | 55.78%-220.46K | -50.71%-476.74K | 30.91%-110.28K | 59.08%-708.65K | -5,520.94%-498.59K | -15,852.94%-316.33K | ---159.61K | ---1.73M | --9.2K | --2.01K |
Net profit of parent company owners | -4.00%98.97M | 42.67%76.83M | -54.09%22.42M | -28.28%104.66M | -20.24%103.09M | -34.84%53.85M | 5.37%48.84M | -40.77%145.93M | -40.60%129.25M | -51.85%82.64M |
Earning per share | ||||||||||
Basic earning per share | -3.63%0.8766 | 42.88%0.6788 | -54.10%0.1978 | -28.68%0.92 | -20.24%0.9096 | -34.92%0.4751 | 5.38%0.4309 | -49.32%1.29 | -52.15%1.1404 | -63.85%0.73 |
Diluted earning per share | -3.63%0.8766 | 42.88%0.6788 | -54.10%0.1978 | -28.68%0.92 | -20.24%0.9096 | -34.92%0.4751 | 5.38%0.4309 | -49.32%1.29 | -52.15%1.1404 | -63.85%0.73 |
Other composite income | -399.29%-94.06K | -1,694.10%-184.06K | -213.79K | 31.43K | 11.55K | |||||
Other composite income of parent company owners | -399.29%-94.06K | -1,694.10%-184.06K | ---- | ---213.79K | --31.43K | --11.55K | ---- | ---- | ---- | ---- |
Total composite income | -3.87%98.65M | 42.25%76.17M | -54.17%22.31M | -28.06%103.74M | -20.61%102.62M | -35.21%53.54M | 5.03%48.68M | -41.48%144.2M | -40.59%129.26M | -51.85%82.64M |
Total composite income of parent company owners | -4.12%98.87M | 42.30%76.64M | -54.09%22.42M | -28.43%104.45M | -20.22%103.12M | -34.83%53.86M | 5.37%48.84M | -40.77%145.93M | -40.60%129.25M | -51.85%82.64M |
Total composite income of minority owners | 55.78%-220.46K | -50.71%-476.74K | 30.91%-110.28K | 59.08%-708.65K | -5,520.94%-498.59K | -15,852.94%-316.33K | ---159.61K | ---1.73M | --9.2K | --2.01K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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