(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 | -11.03%1.93B | -4.62%1.41B | 20.34%805.9M | 14.10%3.1B | 14.58%2.17B | 24.35%1.48B | 4.56%669.69M | -14.17%2.71B | -29.17%1.89B | -36.80%1.19B |
Operating revenue | -11.03%1.93B | -4.62%1.41B | 20.34%805.9M | 14.10%3.1B | 14.58%2.17B | 24.35%1.48B | 4.56%669.69M | -14.17%2.71B | -29.17%1.89B | -36.80%1.19B |
Other operating revenue | ---- | 9.92%29.01M | ---- | -6.82%57.43M | ---- | 15.98%26.39M | ---- | 23.41%61.63M | ---- | -9.98%22.76M |
Total operating cost | -5.72%1.99B | -0.52%1.44B | 16.44%796.06M | 13.57%3.04B | 15.05%2.11B | 25.44%1.45B | 19.56%683.67M | -11.44%2.67B | -24.26%1.84B | -32.02%1.15B |
Operating cost | 54.28%1.15B | 64.06%847.73M | 102.03%489.51M | 8.43%1.19B | 17.61%743.19M | 28.77%516.73M | 15.11%242.3M | 35.77%1.1B | -14.65%631.92M | -17.51%401.28M |
Operating tax surcharges | -18.48%31.86M | -23.20%21.58M | -9.40%9.91M | 24.24%58.14M | 17.09%39.09M | 29.00%28.09M | 15.36%10.93M | -27.72%46.8M | -30.58%33.38M | -35.47%21.78M |
Operating expense | -48.34%533.5M | -45.50%380.69M | -37.29%209.03M | 18.39%1.33B | 17.93%1.03B | 32.29%698.48M | 46.38%333.35M | -30.66%1.13B | -33.72%875.7M | -45.66%528.01M |
Administration expense | -13.59%235.8M | -13.44%161.43M | -16.86%74.44M | 17.51%380.98M | 11.06%272.88M | 16.62%186.51M | 15.95%89.54M | -12.82%324.2M | -3.97%245.7M | 2.62%159.93M |
Financial expense | 48.54%-32.78M | 46.70%-23.93M | 27.64%-12.75M | -41.11%-82.48M | -32.00%-63.71M | -68.92%-44.9M | -1,505.58%-17.62M | -18.84%-58.45M | -23.35%-48.26M | -65.53%-26.58M |
-Interest expense (Financial expense) | -8.35%45.87M | -6.16%31.32M | -10.63%15.41M | -20.49%65.13M | -10.12%50.05M | -11.45%33.38M | -21.66%17.24M | 32.31%81.91M | 9.63%55.68M | -3.88%37.69M |
-Interest Income (Financial expense) | 28.96%-79.88M | 27.81%-55.3M | 19.91%-28.57M | -8.01%-147.03M | -11.05%-112.44M | -22.96%-76.6M | -68.65%-35.67M | -20.67%-136.12M | -11.76%-101.26M | -11.08%-62.3M |
Research and development | -13.14%78.17M | -16.56%50.78M | 2.98%25.93M | 13.99%153.73M | -9.15%89.99M | -10.71%60.86M | -44.86%25.17M | -31.77%134.86M | -0.66%99.05M | 6.62%68.16M |
Credit Impairment Loss | 25.33%-7.63M | 61.48%-4.36M | 6.40%-2.36M | 67.56%-14.57M | 74.29%-10.21M | 62.98%-11.31M | 77.59%-2.52M | 17.95%-44.92M | -797.74%-39.73M | -283.80%-30.54M |
Asset Impairment Loss | 37.17%-2.65M | 82.79%-469.7K | -143.97%-110.83K | 21.08%-92.58M | -14,651.96%-4.22M | -9,521.54%-2.73M | -371.91%-45.43K | 52.21%-117.31M | -93.81%28.97K | -90.04%28.97K |
Other net revenue | -38.80%33.19M | -34.90%24.77M | 375.00%47.35M | 1,918.89%72.88M | -20.97%54.24M | 7.51%38.06M | -226.23%-17.22M | -89.86%3.61M | -74.55%68.63M | -76.16%35.4M |
Fair value change income | -189.81%-80.24M | -330.89%-79.99M | 100.59%242.96K | -298.78%-65.74M | -156.36%-27.69M | -158.53%-18.56M | -630.29%-41.04M | 812.39%33.07M | 36.74%49.12M | 16.62%31.72M |
Invest income | 89.28%65.2M | 115.11%66.7M | 86.21%23.22M | 202.73%134.29M | 459.46%34.45M | 661.77%31.01M | 128.73%12.47M | -71.37%44.36M | -93.84%6.16M | -95.91%4.07M |
-Including: Investment income associates | -1,130.05%-20.12M | -1,040.70%-10.71M | -1,819.89%-5.97M | -614.62%-23.54M | 318.61%1.95M | -38.68%-938.54K | 79.69%-311.12K | 18.67%4.57M | -107.84%-893.62K | 10.96%-676.77K |
Asset deal income | -100.75%-102.75K | -99.93%10.02K | -84.10%8.01K | 2,728.19%33.83M | 3,734.19%13.78M | 6,495.06%13.78M | 1,230.42%50.36K | -98.71%1.2M | -99.59%359.4K | 86,324.17%208.95K |
Other revenue | 21.78%58.61M | 65.77%42.88M | 89.97%26.35M | -10.95%77.66M | -8.65%48.13M | -13.50%25.87M | 18.64%13.87M | 3.16%87.2M | 4.99%52.69M | 1.84%29.91M |
Operating profit | -131.22%-33.05M | -103.55%-2.54M | 283.27%57.18M | 205.70%132.69M | -12.71%105.88M | -1.15%71.65M | -137.90%-31.2M | -75.61%43.4M | -76.31%121.31M | -78.39%72.49M |
Add:Non operating Income | 160.76%41.83M | 254.51%37.06M | 332.76%1.48M | -59.03%21.54M | -37.71%16.04M | 320.90%10.45M | -3.81%342.52K | -45.09%52.57M | -73.10%25.75M | -97.40%2.48M |
Less:Non operating expense | -85.12%7.97M | -99.78%116.78K | -110.54%-77.98K | 122.40%71.54M | 379.03%53.53M | 1,732.35%53.06M | -48.09%740.09K | -23.76%32.17M | 527.00%11.18M | 327.28%2.9M |
Total profit | -98.82%809.12K | 18.41%34.4M | 285.90%58.74M | 29.58%82.68M | -49.67%68.39M | -59.69%29.05M | -138.89%-31.6M | -72.43%63.81M | -77.58%135.88M | -83.24%72.07M |
Less:Income tax cost | -8.39%9.99M | 12,532.40%11.45M | 357.14%6.66M | 1.58%52.23M | -74.97%10.91M | -99.51%90.67K | -110.82%-2.59M | -11.81%51.42M | -47.43%43.59M | -72.81%18.35M |
Net profit | -115.98%-9.19M | -20.77%22.95M | 279.54%52.08M | 145.80%30.45M | -37.72%57.48M | -46.09%28.96M | -150.60%-29.01M | -92.85%12.39M | -82.36%92.29M | -85.19%53.72M |
Net profit from continuing operation | -115.95%-9.17M | -20.77%22.95M | 279.54%52.08M | 145.80%30.45M | -37.72%57.48M | -46.09%28.96M | -150.60%-29.01M | -92.85%12.39M | -82.36%92.29M | -85.19%53.72M |
Net income from discontinuing operating | ---14.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- |
Less:Minority Profit | 67.60%-20.41M | 101.75%1.04M | 77.87%-2.63M | 19.18%-53.85M | -17.71%-62.98M | -8.39%-59.3M | 58.28%-11.89M | 50.18%-66.64M | -2,537.97%-53.51M | -416.83%-54.71M |
Net profit of parent company owners | -90.69%11.22M | -75.18%21.91M | 419.63%54.71M | 6.69%84.31M | -17.38%120.46M | -18.60%88.26M | -119.94%-17.12M | -74.25%79.03M | -72.01%145.8M | -68.61%108.43M |
Earning per share | ||||||||||
Basic earning per share | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
Diluted earning per share | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
Other composite income | 2,812.84%237.94M | -259.67%-114.83M | -5.41%-34.24M | 94.56%-5.23M | 106.27%8.17M | 65.38%-31.93M | 49.99%-32.48M | 42.96%-96.13M | 5.63%-130.27M | 40.87%-92.21M |
Other composite income of parent company owners | 2,812.33%237.94M | -259.69%-114.83M | -5.42%-34.24M | 94.56%-5.23M | 106.27%8.17M | 65.38%-31.93M | 49.99%-32.48M | 42.96%-96.13M | 5.63%-130.27M | 40.87%-92.21M |
Other composite income of minority owners | 101.12%16.14 | 103.38%42.81 | 106.33%95.41 | -828.59%-1.48K | -46.02%-1.44K | 3.96%-1.27K | -90.42%-1.51K | -111.46%-159.02 | -139.20%-986.39 | -202.61%-1.32K |
Total composite income | 248.44%228.75M | -2,997.52%-91.89M | 129.01%17.84M | 130.12%25.23M | 272.87%65.65M | 92.29%-2.97M | -706.06%-61.49M | -1,904.28%-83.74M | -109.86%-37.98M | -118.62%-38.49M |
Total composite income of parent company owners | 93.69%249.16M | -264.96%-92.92M | 141.27%20.47M | 562.26%79.08M | 728.15%128.63M | 247.31%56.33M | -337.63%-49.6M | -112.36%-17.11M | -95.94%15.53M | -91.44%16.22M |
Total composite income of minority owners | 67.60%-20.41M | 101.75%1.04M | 77.87%-2.63M | 19.18%-53.86M | -17.71%-62.98M | -8.39%-59.3M | 58.28%-11.89M | 50.18%-66.64M | -2,535.22%-53.51M | -416.82%-54.71M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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