(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 | -24.45%1.24B | -30.15%740.46M | -19.64%386.6M | -1.87%2.12B | -3.04%1.64B | 4.45%1.06B | 31.64%481.08M | 4.60%2.16B | 15.39%1.69B | 4.16%1.01B |
Operating revenue | -24.45%1.24B | -30.15%740.46M | -19.64%386.6M | -1.87%2.12B | -3.04%1.64B | 4.45%1.06B | 31.64%481.08M | 4.60%2.16B | 15.39%1.69B | 4.16%1.01B |
Other operating revenue | ---- | -16.94%16.86M | ---- | -48.89%29.86M | ---- | -66.95%20.3M | ---- | 61.12%58.42M | ---- | 258.63%61.42M |
Total operating cost | -20.71%1.36B | -26.34%818.4M | -17.52%421.01M | 1.75%2.24B | -0.48%1.72B | 5.01%1.11B | 32.28%510.41M | -4.24%2.2B | 11.10%1.73B | 4.17%1.06B |
Operating cost | -24.31%1.05B | -31.26%613.67M | -22.15%317.53M | 1.49%1.8B | -2.57%1.38B | 2.93%892.72M | 30.71%407.85M | -6.07%1.77B | 10.59%1.42B | 3.82%867.32M |
Operating tax surcharges | -1.62%10.16M | 3.65%8.65M | -24.57%1.31M | 4.97%17.61M | 13.38%10.32M | 13.46%8.34M | 57.15%1.74M | -17.39%16.78M | -18.01%9.11M | -18.78%7.35M |
Operating expense | -6.62%88.81M | -9.07%56.38M | 12.60%29.1M | 8.69%134.3M | 14.45%95.11M | 32.46%62M | 46.41%25.85M | 11.98%123.56M | 29.19%83.1M | 1.78%46.81M |
Administration expense | -3.51%109.82M | -4.01%71.88M | -2.17%38.99M | 4.92%154.03M | 2.68%113.82M | 8.87%74.88M | 24.11%39.85M | -3.14%146.8M | 12.17%110.85M | 3.75%68.78M |
Financial expense | 10.20%46.29M | 5.64%31.21M | -13.81%15.3M | 4.14%54.93M | 3.26%42M | 10.04%29.54M | 32.81%17.75M | -9.77%52.74M | -4.07%40.68M | -1.50%26.85M |
-Interest expense (Financial expense) | 8.12%44.07M | 2.66%29.74M | -11.14%14.36M | 2.53%54.2M | 1.68%40.76M | 5.45%28.97M | 22.07%16.16M | -10.87%52.86M | -6.09%40.08M | -6.75%27.47M |
-Interest Income (Financial expense) | 32.58%-2.37M | 38.58%-1.54M | 17.45%-684.97K | -13.64%-4.35M | -4.64%-3.51M | -43.24%-2.51M | 29.59%-829.81K | 17.87%-3.83M | 16.04%-3.36M | 47.37%-1.75M |
Research and development | -18.16%60.75M | -15.98%36.62M | 8.09%18.77M | -9.30%85.48M | 16.74%74.23M | 6.44%43.58M | 81.25%17.37M | 22.87%94.24M | 17.53%63.59M | 29.13%40.94M |
Credit Impairment Loss | -6.45%-23.15M | 2.51%-22.93M | ---- | 61.31%-41.36M | -2,625.21%-21.75M | -991.87%-23.52M | ---297.17K | -89.28%-106.89M | 84.04%-798.19K | 55.66%-2.15M |
Asset Impairment Loss | -100.88%-161.56K | -100.88%-161.56K | ---11.62K | 87.15%-2.77M | 8,852.77%18.37M | 2,630.37%18.37M | ---- | -339.25%-21.56M | --205.23K | -34.52%-726.15K |
Other net revenue | -86.20%3.1M | -142.78%-5.53M | -61.81%4.99M | 103.16%3.43M | 392.25%22.45M | 21,659.52%12.92M | 703.77%13.06M | -247.98%-108.8M | 20.36%4.56M | 103.82%59.38K |
Invest income | -36.77%1.45M | 1,913.17%874.34K | -102.45%-37.81K | 132.07%3.75M | 235.53%2.29M | 106.03%43.43K | 709.14%1.54M | 24.34%-11.68M | -376.18%-1.69M | -49.22%-719.82K |
-Including: Investment income associates | 583.80%2.57M | 82.54%1.71M | -70.75%578.14K | 113.97%1.43M | 137.11%375.52K | 895.20%939.35K | 354.80%1.98M | 23.58%-10.27M | -184.63%-1.01M | -115.90%-118.13K |
Asset deal income | 718.59%5.71M | 307,698.52%5.47M | --1.46M | -79.08%1.92M | 46.06%697.22K | -101.28%-1.78K | ---- | -91.68%9.16M | 107.05%477.35K | 1,104.71%139.15K |
Other revenue | -15.68%19.26M | -37.78%11.21M | -69.70%3.58M | 88.94%41.9M | 258.70%22.84M | 411.98%18.02M | 730.23%11.81M | -15.45%22.17M | -19.89%6.37M | -18.85%3.52M |
Operating profit | -109.32%-122.21M | -119.19%-83.46M | -80.67%-29.42M | 21.95%-117.94M | -75.73%-58.38M | 11.69%-38.08M | 13.28%-16.28M | 6.36%-151.12M | 61.65%-33.22M | -0.47%-43.12M |
Add:Non operating Income | -51.79%757.54K | 13.81%437.78K | -48.53%129.7K | -45.30%6.84M | -41.54%1.57M | -84.40%384.66K | -80.73%251.99K | 365.25%12.51M | 197.39%2.69M | 968.71%2.47M |
Less:Non operating expense | -5.30%1.26M | 36.08%934.43K | 131.14%656.24K | 17.24%2.38M | -48.99%1.33M | -73.25%686.7K | -85.59%283.91K | 52.76%2.03M | 87.25%2.61M | 1,064.77%2.57M |
Total profit | -111.05%-122.71M | -118.76%-83.96M | -83.55%-29.95M | 19.31%-113.48M | -75.42%-58.14M | 11.20%-38.38M | 16.07%-16.32M | 12.11%-140.64M | 61.95%-33.15M | -0.73%-43.22M |
Less:Income tax cost | -54.78%173.61K | -25.81%215.15K | -757.32%-156.13K | 115.80%1.24M | 299.93%383.93K | 188.21%290.02K | 129.35%23.75K | 41.57%-7.82M | -114.14%-192.03K | -133.45%-328.78K |
Net profit | FPtoL-122.89M | FPtoL-84.18M | FPtoL-29.79M | FPtoL-114.72M | FPtoL-58.53M | FPtoL-38.67M | FPtoL-16.34M | FPtoL-132.81M | FPtoL-32.95M | FPtoL-42.89M |
Net profit from continuing operation | -110.19%-122.89M | -117.68%-84.18M | -82.33%-29.79M | 13.63%-114.72M | -77.41%-58.46M | 9.84%-38.67M | 15.60%-16.34M | 10.32%-132.81M | 63.29%-32.95M | 2.27%-42.89M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---63.01K | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 44.67%-3.64M | 38.57%-3.19M | 37.85%-1.92M | 63.63%-4.76M | -251.39%-6.58M | -43.10%-5.2M | -138.79%-3.09M | 29.46%-13.09M | -99.37%-1.87M | -68.06%-3.63M |
Net profit of parent company owners | -129.56%-119.24M | -141.95%-80.98M | -110.37%-27.87M | 8.16%-109.95M | -67.13%-51.94M | 14.74%-33.47M | 26.66%-13.25M | 6.52%-119.72M | 64.49%-31.08M | 5.92%-39.26M |
Earning per share | ||||||||||
Basic earning per share | -129.51%-0.2699 | -141.82%-0.1833 | -110.33%-0.0631 | 8.15%-0.2489 | -67.05%-0.1176 | 14.74%-0.0758 | 26.65%-0.03 | 6.52%-0.271 | 64.46%-0.0704 | 5.93%-0.0889 |
Diluted earning per share | -129.51%-0.2699 | -141.82%-0.1833 | -110.33%-0.0631 | 8.15%-0.2489 | -67.05%-0.1176 | 14.74%-0.0758 | 26.65%-0.03 | 6.52%-0.271 | 64.46%-0.0704 | 5.93%-0.0889 |
Other composite income | -46.18%-11.03M | -60.56%-6.28M | 20.33%-2.93M | -30.95%-14.68M | 0.91%-7.55M | 10.65%-3.91M | 23.58%-3.68M | -194.97%-11.21M | -387.78%-7.62M | -293.67%-4.38M |
Other composite income of parent company owners | -46.18%-11.03M | -60.56%-6.28M | 20.33%-2.93M | -30.95%-14.68M | 0.91%-7.55M | 10.65%-3.91M | 23.58%-3.68M | -194.97%-11.21M | -387.78%-7.62M | -293.67%-4.38M |
Total composite income | -102.68%-133.92M | -112.43%-90.46M | -63.46%-32.72M | 10.16%-129.39M | -62.86%-66.08M | 9.91%-42.59M | 17.19%-20.02M | -6.82%-144.02M | 52.73%-40.57M | -5.05%-47.27M |
Total composite income of parent company owners | -118.98%-130.28M | -133.42%-87.27M | -81.97%-30.8M | 4.81%-124.63M | -53.74%-59.49M | 14.33%-37.39M | 26.01%-16.93M | -12.61%-130.93M | 54.41%-38.7M | -1.87%-43.64M |
Total composite income of minority owners | 44.67%-3.64M | 38.57%-3.19M | 37.85%-1.92M | 63.63%-4.76M | -251.39%-6.58M | -43.10%-5.2M | -138.79%-3.09M | 29.46%-13.09M | -99.37%-1.87M | -68.06%-3.63M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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