(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 | 0.10%13.68B | -7.03%8.4B | -18.29%3.62B | -0.59%17.22B | 5.07%13.67B | 12.12%9.04B | 26.48%4.43B | 31.16%17.33B | 40.89%13.01B | 36.58%8.06B |
Operating revenue | 0.10%13.68B | -7.03%8.4B | -18.29%3.62B | -0.59%17.22B | 5.07%13.67B | 12.12%9.04B | 26.48%4.43B | 31.16%17.33B | 40.89%13.01B | 36.58%8.06B |
Other operating revenue | ---- | -33.59%404.44M | ---- | -61.92%930.12M | ---- | -55.31%608.99M | ---- | -6.56%2.44B | ---- | 11.29%1.36B |
Total operating cost | 6.07%13.96B | -0.95%8.59B | -12.11%3.72B | 2.31%16.74B | 7.77%13.16B | 14.66%8.67B | 29.33%4.24B | 28.50%16.36B | 38.27%12.21B | 35.44%7.56B |
Operating cost | 6.27%13.74B | -0.73%8.45B | -12.08%3.65B | 2.07%16.42B | 7.52%12.93B | 14.75%8.52B | 30.22%4.15B | 29.22%16.09B | 39.28%12.03B | 35.96%7.42B |
Operating tax surcharges | -11.32%32.25M | 15.46%22.76M | -34.33%6.31M | 67.28%42.35M | 90.52%36.37M | 116.75%19.71M | 126.71%9.61M | 32.22%25.32M | 25.35%19.09M | -21.35%9.09M |
Operating expense | -22.61%37.77M | -31.61%24.06M | -10.26%20.66M | -18.33%62.81M | -19.00%48.8M | -8.24%35.18M | 11.35%23.02M | 44.29%76.91M | 68.15%60.24M | 92.12%38.34M |
Administration expense | 8.67%165.32M | 3.86%106.44M | 12.72%50.55M | -1.08%220.15M | -6.09%152.13M | 1.41%102.49M | -4.89%44.85M | 37.89%222.54M | 43.89%162M | 40.86%101.06M |
Financial expense | -29.61%-54.25M | -92.27%-46.7M | -1,900.70%-19.03M | 41.41%-53.97M | 53.77%-41.86M | 27.80%-24.29M | -262.53%-951.17K | -1,414.64%-92.12M | -2,790.96%-90.55M | -734.35%-33.64M |
-Interest expense (Financial expense) | -24.88%3.95M | 204.90%3.71M | 113.91%1.29M | 171.87%4.93M | 264.95%5.26M | -38.76%1.22M | -40.85%603.93K | -40.28%1.81M | 28.48%1.44M | 242.19%1.99M |
-Interest Income (Financial expense) | 48.26%-20.77M | 46.31%-13.07M | 49.31%-7.41M | -90.10%-56M | -147.18%-40.14M | -188.66%-24.35M | -399.53%-14.61M | -108.00%-29.46M | -97.74%-16.24M | -48.86%-8.43M |
Research and development | 6.07%34.58M | 30.95%24.28M | 96.92%13.36M | 13.22%49.48M | 0.95%32.6M | -21.11%18.54M | -50.14%6.78M | -0.65%43.71M | 12.82%32.3M | 63.11%23.5M |
Credit Impairment Loss | -153.27%-1.93M | -161.53%-2.5M | -210.91%-1.42M | 186.61%1.54M | 17,871.66%3.62M | 1,034.70%4.06M | -6.04%-457.94K | -23.96%-1.78M | 101.16%20.17K | 79.98%-434.62K |
Asset Impairment Loss | ---31.63M | ---29.18M | ---- | 42.01%-23.45M | ---- | ---- | ---- | ---40.43M | ---- | ---- |
Other net revenue | -46.44%40.72M | -65.87%17.62M | 0.98%23.52M | -113.24%-12.38M | -8.06%76.03M | -15.96%51.64M | -39.40%23.29M | 6.99%93.57M | 69.66%82.69M | 72.79%61.44M |
Fair value change income | ---- | ---- | ---- | ---94.8M | ---- | ---- | -85.11%270.88K | ---- | --172.15K | --874.59K |
Invest income | -5.41%40.93M | -5.45%27.39M | -2.14%13.92M | 11.12%57.57M | 16.57%43.27M | 11.35%28.97M | 7.90%14.23M | 551.33%51.81M | --37.12M | --26.02M |
Asset deal income | --1.12M | --1.12M | ---- | ---- | ---- | ---- | ---- | -89.22%627.32K | -99.90%5.75K | -99.90%5.75K |
Other revenue | 10.63%32.23M | 11.78%20.8M | 19.11%11.02M | -43.91%46.75M | -35.79%29.14M | -46.82%18.6M | -61.22%9.25M | 13.04%83.35M | 1.59%45.37M | 9.37%34.98M |
Operating profit | -140.96%-238.38M | -138.38%-162.63M | -134.27%-76.06M | -55.46%470.32M | -33.76%582.01M | -24.96%423.78M | -17.61%221.96M | 87.77%1.06B | 95.48%878.59M | 57.95%564.76M |
Add:Non operating Income | -46.35%1.84M | -16.95%1.39M | -13.51%106K | 96.26%12.98M | 337.08%3.44M | 458.54%1.67M | 1,102.81%122.56K | 49.72%6.61M | -66.25%786.04K | -46.38%299.6K |
Less:Non operating expense | -28.82%738.58K | 53.73%435.43K | 227.23%258.88K | 77.21%1.93M | -2.72%1.04M | -71.48%283.24K | -91.41%79.11K | -57.72%1.09M | -38.02%1.07M | -41.99%993K |
Total profit | -140.60%-237.27M | -138.03%-161.67M | -134.33%-76.21M | -54.65%481.36M | -33.46%584.41M | -24.62%425.17M | -17.31%222M | 88.14%1.06B | 95.15%878.31M | 58.27%564.06M |
Less:Income tax cost | -88.15%16.76M | -90.88%9.58M | -95.75%2.47M | -57.28%102.14M | -25.79%141.52M | -20.89%105.1M | -9.46%58.11M | 81.49%239.09M | 91.44%190.69M | 52.02%132.85M |
Net profit | -157.36%-254.03M | -153.50%-171.26M | -148.01%-78.68M | -53.88%379.22M | -35.59%442.89M | -25.77%320.07M | -19.78%163.89M | 90.16%822.28M | 96.20%687.62M | 60.30%431.21M |
Net profit from continuing operation | -157.36%-254.03M | -153.50%-171.26M | -148.01%-78.68M | -53.88%379.22M | -35.59%442.89M | -25.77%320.07M | -19.78%163.89M | 90.16%822.28M | 96.20%687.62M | 60.30%431.21M |
Less:Minority Profit | 25.67%-955.73K | 15.53%-623K | 41.73%-180.64K | -34.70%-1.92M | -77.85%-1.29M | -230.07%-737.58K | -650.05%-310.01K | ---1.42M | ---723.01K | ---223.46K |
Net profit of parent company owners | -156.98%-253.08M | -153.19%-170.63M | -147.81%-78.5M | -53.73%381.13M | -35.47%444.18M | -25.64%320.81M | -19.65%164.2M | 90.49%823.7M | 96.41%688.34M | 60.39%431.43M |
Earning per share | ||||||||||
Basic earning per share | -157.00%-0.1711 | -153.16%-0.1153 | -147.84%-0.0531 | -53.74%0.2576 | -35.48%0.3002 | -25.62%0.2169 | -19.62%0.111 | 66.71%0.5568 | 66.95%0.4653 | 38.86%0.2916 |
Diluted earning per share | -156.96%-0.171 | -153.16%-0.1153 | -147.75%-0.053 | -53.75%0.2575 | -35.48%0.3002 | -25.62%0.2169 | -19.62%0.111 | 66.71%0.5568 | 66.95%0.4653 | 38.86%0.2916 |
Other composite income | -46.65%-56.67M | 83.92%-8.99M | 127.58%4.09M | -153.48%-35.48M | -13.24%-38.64M | -211.63%-55.93M | -111.78%-14.82M | 357.46%66.34M | -189.89%-34.13M | 106.35%50.1M |
Other composite income of parent company owners | -46.65%-56.67M | 83.92%-8.99M | 127.58%4.09M | -153.48%-35.48M | -13.24%-38.64M | -211.63%-55.93M | -111.78%-14.82M | 357.46%66.34M | -189.89%-34.13M | 106.35%50.1M |
Total composite income | -176.86%-310.7M | -168.24%-180.25M | -150.04%-74.6M | -61.32%343.74M | -38.14%404.25M | -45.12%264.14M | -54.83%149.08M | 118.53%888.62M | 68.24%653.49M | 64.12%481.31M |
Total composite income of parent company owners | -176.38%-309.75M | -167.81%-179.63M | -149.81%-74.42M | -61.16%345.66M | -38.01%405.54M | -44.99%264.88M | -54.75%149.39M | 118.88%890.04M | 68.43%654.22M | 64.19%481.54M |
Total composite income of minority owners | 25.67%-955.73K | 15.53%-623K | 41.73%-180.64K | -34.70%-1.92M | -77.85%-1.29M | -230.07%-737.58K | -650.05%-310.01K | ---1.42M | ---723.01K | ---223.46K |
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) | -- | -- | -- | Tianji International Accounting Firm (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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