(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 | -6.42%1.1B | -4.26%682M | 10.49%341.01M | -28.08%1.67B | -34.85%1.18B | -39.81%712.35M | -33.96%308.64M | 12.03%2.33B | 20.09%1.8B | 27.85%1.18B |
Operating revenue | -6.42%1.1B | -4.26%682M | 10.49%341.01M | -28.08%1.67B | -34.85%1.18B | -39.81%712.35M | -33.96%308.64M | 12.03%2.33B | 20.09%1.8B | 27.85%1.18B |
Other operating revenue | ---- | -32.72%16.66M | ---- | -53.26%60.86M | ---- | -75.96%24.76M | ---- | 0.26%130.21M | ---- | 41.52%102.98M |
Total operating cost | -9.65%1.14B | -9.36%702.71M | -0.87%343.12M | -24.53%1.75B | -29.03%1.26B | -33.30%775.3M | -25.91%346.11M | 7.91%2.31B | 15.37%1.78B | 23.67%1.16B |
Operating cost | -13.65%953.74M | -12.61%585.18M | -0.73%290.85M | -27.55%1.52B | -32.23%1.1B | -37.03%669.63M | -29.73%292.99M | 15.44%2.1B | 23.85%1.63B | 33.58%1.06B |
Operating tax surcharges | -3.39%4.21M | -5.41%2.95M | -16.38%1.51M | -16.79%6.32M | -21.40%4.36M | -24.04%3.12M | -12.32%1.8M | -36.62%7.59M | -20.05%5.55M | 1.28%4.11M |
Operating expense | 1.04%28.65M | -5.50%16.77M | 1.15%8.55M | -8.31%37.98M | 4.01%28.36M | 14.16%17.75M | 23.17%8.45M | -18.09%41.42M | -22.71%27.27M | -31.77%15.55M |
Administration expense | 8.19%66.94M | 4.98%46.06M | -7.01%18.68M | 5.84%91.46M | -4.36%61.88M | 9.07%43.88M | 1.11%20.08M | -36.78%86.42M | -26.65%64.69M | -25.97%40.23M |
Financial expense | -175.94%-1.85M | -219.38%-2.85M | -125.94%-1.55M | 595.19%1.17M | 142.92%2.43M | -2.78%2.38M | 29.81%5.98M | -101.01%-236.05K | -143.77%-5.67M | -74.17%2.45M |
-Interest expense (Financial expense) | -46.83%4.21M | -52.80%2.73M | -58.76%1.33M | -61.97%9.36M | -60.13%7.92M | -57.71%5.79M | -47.77%3.23M | -9.65%24.62M | 13.36%19.85M | 24.96%13.69M |
-Interest Income (Financial expense) | 21.17%-4.61M | 18.14%-3.18M | 23.65%-1.59M | 18.10%-7.93M | 8.05%-5.85M | -1.79%-3.88M | -10.16%-2.09M | -47.03%-9.68M | -32.41%-6.36M | -77.03%-3.82M |
Research and development | 45.93%89.16M | 41.64%54.59M | 49.33%25.09M | 12.21%87.32M | 6.38%61.1M | 5.00%38.54M | -0.32%16.8M | -23.31%77.81M | -30.63%57.44M | -30.99%36.7M |
Credit Impairment Loss | -41.56%4.55M | 70.65%6.39M | -38.38%5.32M | -109.79%-15.95M | 283.59%7.79M | 389.38%3.74M | 1,607.20%8.63M | 70.58%-7.6M | 73.99%-4.25M | -120.30%-1.29M |
Asset Impairment Loss | -55.69%-35.55M | -24.10%-18.88M | -8,391.02%-6.26M | -166.52%-94.3M | -48.55%-22.83M | 1.00%-15.22M | 98.33%-73.74K | -16.47%-35.38M | -375.87%-15.37M | -893.71%-15.37M |
Other net revenue | 470.99%36.84M | 183.36%10.5M | 4.38%5.64M | 12.65%-93.2M | 43.92%-9.93M | 34.06%-12.59M | 167.43%5.4M | -162.49%-106.7M | -50.20%-17.71M | -206.12%-19.1M |
Fair value change income | -42.94%473.88K | -27.65%327.63K | ---- | -28.49%3.02M | -20.97%830.5K | -56.91%452.83K | ---- | -73.34%4.23M | -73.08%1.05M | -86.49%1.05M |
Invest income | 466.02%39.36M | 122.31%2.51M | 107.04%508.69K | 80.08%-19.35M | 55.74%-10.75M | 32.14%-11.26M | 21.15%-7.22M | -517.60%-97.13M | -215.84%-24.29M | -815.93%-16.59M |
-Including: Investment income associates | 98.87%-199.01K | 98.67%-199.01K | ---- | 67.03%-30.88M | 47.34%-17.54M | 33.65%-15.01M | 20.02%-8.73M | -287.04%-93.68M | -153.53%-33.31M | -239.04%-22.63M |
Asset deal income | -23,925.47%-4.29M | -23,230.61%-4.17M | 334.87%78.32K | 29.84%1.2M | -97.28%18.01K | -95.74%18.01K | 129.93%18.01K | 108.96%924.28K | 107.98%663.05K | 14,287.26%423.24K |
Other revenue | 115.07%32.29M | 151.52%24.32M | 47.93%6M | 13.83%32.18M | -38.69%15.01M | -23.78%9.67M | 0.06%4.06M | 9.71%28.27M | 118.07%24.49M | 76.24%12.68M |
Operating profit | 96.27%-3.61M | 86.49%-10.21M | 111.00%3.53M | -76.86%-166.27M | -1,314.55%-96.75M | -3,700.09%-75.54M | -309.05%-32.07M | 13.02%-94.01M | 115.59%7.97M | -45.12%2.1M |
Add:Non operating Income | -1.24%3.52M | -3.71%3.36M | 186.08%2.33M | 303.56%17.11M | 340.28%3.56M | 827.62%3.49M | 343.27%815.57K | 84.10%4.24M | 40.46%808.69K | -5.30%376.45K |
Less:Non operating expense | -13.76%921.89K | 5.56%656.89K | 32.94%591.83K | -73.53%2.1M | -4.50%1.07M | 65.98%622.26K | 165.89%445.18K | -26.74%7.94M | -74.48%1.12M | -84.48%374.91K |
Total profit | 98.93%-1.01M | 89.67%-7.5M | 116.62%5.27M | -54.81%-151.26M | -1,331.30%-94.26M | -3,560.79%-72.67M | -305.19%-31.7M | 16.21%-97.71M | 113.94%7.66M | 16.33%2.1M |
Less:Income tax cost | 110.88%791.03K | 109.59%258.38K | 104.85%121.87K | -128.40%-2.4M | -31.08%-7.27M | 45.70%-2.7M | -97.17%-2.51M | -31.67%8.46M | 39.23%-5.55M | -37.79%-4.96M |
Net profit | FPtoL-1.8M | FPtoL-7.76M | FLtoP5.15M | FPtoL-148.86M | SL-86.99M | SL-69.98M | FPtoL-29.19M | FPtoL-106.17M | FLtoP13.2M | 30.62%7.06M |
Net profit from continuing operation | 97.93%-1.8M | 88.91%-7.76M | 117.64%5.15M | -40.20%-148.86M | -758.89%-86.99M | -1,090.57%-69.98M | -345.71%-29.18M | 17.70%-106.17M | 128.84%13.2M | 30.62%7.06M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | -275.56%-2.41K | -137.17%-1.49K | ---- | ---- | -17.81%-641.48 |
Less:Minority Profit | 74.19%-2.33M | 92.95%-447.99K | 59.61%-718.24K | -2,140.28%-28.56M | -2,724.23%-9.03M | -1,403,811.31%-6.35M | -405,998.74%-1.78M | 30.30%-1.27M | 128.01%344.06K | 99.96%-452.34 |
Net profit of parent company owners | 100.68%527.35K | 88.50%-7.31M | 121.40%5.87M | -14.68%-120.3M | -706.30%-77.96M | -1,000.73%-63.63M | -318.56%-27.41M | 17.52%-104.9M | 128.87%12.86M | 7.06%7.06M |
Earning per share | ||||||||||
Basic earning per share | 100.67%0.001 | 88.61%-0.0138 | 121.26%0.0111 | -15.00%-0.23 | -706.12%-0.1485 | -997.78%-0.1212 | -317.60%-0.0522 | 29.30%-0.2 | 124.21%0.0245 | -14.56%0.0135 |
Diluted earning per share | 100.61%0.0009 | 89.44%-0.0128 | 119.54%0.0102 | -5.00%-0.21 | -706.12%-0.1485 | -997.78%-0.1212 | -317.60%-0.0522 | 29.30%-0.2 | 124.21%0.0245 | -14.56%0.0135 |
Other composite income | ||||||||||
Total composite income | 97.93%-1.8M | 88.91%-7.76M | 117.64%5.15M | -40.20%-148.86M | -758.89%-86.99M | -1,090.69%-69.98M | -345.69%-29.19M | 25.78%-106.17M | 128.84%13.2M | 30.62%7.06M |
Total composite income of parent company owners | 100.68%527.35K | 88.50%-7.31M | 121.40%5.87M | -14.68%-120.3M | -706.30%-77.96M | -1,000.73%-63.63M | -318.56%-27.41M | 25.72%-104.9M | 128.87%12.86M | 7.06%7.06M |
Total composite income of minority owners | 74.19%-2.33M | 92.95%-447.99K | 59.61%-718.24K | -2,140.28%-28.56M | -2,724.23%-9.03M | -1,403,811.31%-6.35M | -405,998.74%-1.78M | 30.30%-1.27M | 128.01%344.06K | 99.96%-452.34 |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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