(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 | -13.61%344.53M | -17.38%235.08M | -21.83%118.58M | -51.76%506.93M | -58.18%398.81M | -64.89%284.52M | -62.08%151.7M | -36.13%1.05B | -16.09%953.55M | 19.03%810.4M |
Operating revenue | -13.61%344.53M | -17.38%235.08M | -21.83%118.58M | -51.76%506.93M | -58.18%398.81M | -64.89%284.52M | -62.08%151.7M | -36.13%1.05B | -16.09%953.55M | 19.03%810.4M |
Other operating revenue | ---- | -5.64%4.42M | ---- | 136.22%10.98M | ---- | 167.47%4.68M | ---- | -31.80%4.65M | ---- | -84.39%1.75M |
Total operating cost | -9.16%397.5M | -8.34%271.53M | -11.94%139.56M | -48.51%567.42M | -55.44%437.61M | -64.40%296.25M | -61.44%158.48M | -33.57%1.1B | -16.48%982.15M | 17.99%832.2M |
Operating cost | -10.24%287.58M | -12.78%194.07M | -18.34%98.12M | -56.21%409.03M | -63.00%320.38M | -70.40%222.51M | -67.21%120.16M | -34.97%933.98M | -14.12%865.91M | 27.73%751.67M |
Operating tax surcharges | -20.19%3.2M | -19.70%2.28M | -12.71%1.19M | 4.31%5.81M | 51.04%4.01M | 42.57%2.84M | 3.88%1.36M | -12.47%5.57M | -27.14%2.66M | -21.57%1.99M |
Operating expense | 1.23%25.52M | 1.03%17.37M | 10.80%8.79M | 7.83%37.89M | -3.67%25.21M | 3.75%17.19M | -6.90%7.93M | -2.09%35.14M | -14.25%26.17M | -23.30%16.57M |
Administration expense | -16.84%62.12M | -16.76%42.68M | -0.76%24.03M | -11.23%92.9M | -1.86%74.7M | 0.19%51.27M | -7.64%24.21M | -7.10%104.65M | -18.91%76.11M | -20.58%51.18M |
Financial expense | 118.02%1.09M | 125.82%3.29M | 630.76%3.31M | -28.98%-12.23M | -545.61%-6.08M | -683.35%-12.74M | -114.08%-623.68K | -127.63%-9.48M | -103.92%-941.27K | -87.95%2.18M |
-Interest expense (Financial expense) | 27.03%1.27M | 8.02%841.68K | -9.63%382.23K | -81.36%1.38M | -83.72%1M | -83.45%779.2K | -85.26%422.97K | -59.32%7.39M | -58.18%6.14M | -37.53%4.71M |
-Interest Income (Financial expense) | 41.41%-1M | 24.93%-933.22K | -4.67%-613.24K | 59.49%-2.44M | -97.42%-1.71M | -38.04%-1.24M | 62.06%-585.86K | -29.98%-6.03M | 29.66%-865.56K | 40.58%-900.61K |
Research and development | -7.21%17.99M | -21.94%11.84M | -24.19%4.13M | 5.80%34.02M | 58.38%19.38M | 76.15%15.17M | 35.92%5.44M | -3.54%32.16M | -21.78%12.24M | -15.17%8.61M |
Credit Impairment Loss | 94.27%-3.66M | 105.18%3.15M | 272.95%1.19M | -82.43%-107.56M | -204.39%-63.9M | -204.51%-60.81M | -214.27%-690.89K | 10.98%-58.96M | -195.89%-20.99M | -343.52%-19.97M |
Asset Impairment Loss | -442.79%-5.33M | -1,106.67%-3.82M | ---- | -175.39%-41.79M | 61.45%-981.58K | 85.24%-316.27K | ---- | 57.36%-15.17M | -22.11%-2.55M | -2.81%-2.14M |
Other net revenue | 95.88%-2.34M | 107.04%3.97M | 115.21%2.97M | -114.62%-135.92M | -269.48%-56.81M | -223.30%-56.34M | -48.27%1.38M | 21.72%-63.33M | -438.04%-15.37M | -806.64%-17.43M |
Fair value change income | 27.98%3.1M | 26.70%2.02M | -8.13%836.4K | 104.97%3.02M | 198.61%2.42M | 636.19%1.6M | --910.42K | 398.91%1.47M | --811.49K | --217.03K |
Invest income | -71.06%639.22K | -76.50%377.95K | -68.58%231.42K | -52.63%2.35M | -46.17%2.21M | -12.88%1.61M | -50.41%736.57K | -53.94%4.96M | -56.70%4.1M | -64.87%1.85M |
-Including: Investment income associates | -12.53%118.35K | -54.48%60.13K | -19.89%30.01K | 99.91%-341.75 | 157.74%135.31K | 241.31%132.1K | 160.56%37.47K | -378.76%-385.01K | -597.88%-234.35K | 17.38%-93.48K |
Asset deal income | ---- | ---- | ---- | ---- | -104.55%-11.37K | -106.24%-11.24K | -284.15%-818.24 | -85.28%364.3K | -90.97%249.99K | -93.50%179.97K |
Other revenue | -15.76%2.91M | 40.23%2.23M | 66.60%709.16K | 101.15%8.06M | 15.10%3.45M | -34.90%1.59M | -26.60%425.66K | -45.69%4.01M | 102.22%3M | 137.57%2.44M |
Operating profit | 42.15%-55.3M | 52.27%-32.49M | -233.38%-18.01M | -71.44%-196.41M | -117.40%-95.6M | -73.50%-68.07M | 33.97%-5.4M | -21.15%-114.57M | -25.93%-43.97M | -78.15%-39.23M |
Add:Non operating Income | 9,161.71%2.67M | 8,964.85%2.61M | -92.57%5.35K | -97.71%57.94K | -97.56%28.85K | -93.76%28.74K | -76.89%71.95K | 129.49%2.53M | -78.78%1.18M | -83.06%460.47K |
Less:Non operating expense | 449.45%1.06M | 316.50%736.39K | 1,427.09%392.26K | -45.72%4.68M | 102.18%192.14K | 1,311.59%176.81K | 423.83%25.69K | 3,461.30%8.63M | 93.56%95.04K | -8.76%12.53K |
Total profit | 43.94%-53.69M | 55.11%-30.62M | -243.49%-18.39M | -66.61%-201.03M | -123.29%-95.76M | -75.88%-68.21M | 31.99%-5.36M | -28.76%-120.66M | -45.89%-42.89M | -100.78%-38.78M |
Less:Income tax cost | 66.35%439.66K | -129.43%-67.06K | 899.49%163.2K | 55.65%11.32M | 113.15%264.29K | 110.71%227.88K | -97.14%16.33K | 397.80%7.27M | -190.85%-2.01M | -413.62%-2.13M |
Net profit | 43.63%-54.13M | 55.36%-30.55M | -245.48%-18.56M | -65.99%-212.35M | -134.92%-96.03M | -86.71%-68.44M | 36.40%-5.37M | -34.43%-127.93M | -29.32%-40.88M | -83.33%-36.66M |
Net profit from continuing operation | 43.63%-54.13M | 55.36%-30.55M | -245.48%-18.56M | -65.99%-212.35M | -134.92%-96.03M | -86.71%-68.44M | 36.40%-5.37M | -34.43%-127.93M | -29.32%-40.88M | -83.33%-36.66M |
Less:Minority Profit | 73.18%-6.44M | 84.45%-3.23M | -298.77%-1.5M | -12.90%-16.28M | -588.95%-24.01M | -511.78%-20.76M | -451.88%-375.08K | -2,861.26%-14.42M | -225.97%-3.48M | -296.18%-3.39M |
Net profit of parent company owners | 33.78%-47.69M | 42.69%-27.33M | -241.48%-17.06M | -72.73%-196.08M | -92.61%-72.02M | -43.35%-47.69M | 41.57%-5M | -19.89%-113.52M | -8.77%-37.39M | -53.12%-33.26M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -72.73%-0.57 | -92.51%-0.2081 | -43.39%-0.1378 | 41.70%-0.0144 | -22.22%-0.33 | -8.86%-0.1081 | -53.03%-0.0961 |
Diluted earning per share | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -72.73%-0.57 | -92.51%-0.2081 | -43.39%-0.1378 | 41.70%-0.0144 | -22.22%-0.33 | -8.86%-0.1081 | -53.03%-0.0961 |
Other composite income | 101.14%20.56K | 149.75%2.52M | 435.75%2.68M | -36,261.13%-9.11M | -288.57%-1.8M | -836.03%-5.06M | -190.89%-798.42K | -99.54%25.19K | -74.80%955.71K | -72.78%687.98K |
Other composite income of parent company owners | 101.14%20.56K | 149.75%2.52M | 435.75%2.68M | -36,261.13%-9.11M | -288.57%-1.8M | -836.03%-5.06M | -190.89%-798.42K | -99.54%25.19K | -74.80%955.71K | -72.78%687.98K |
Total composite income | 44.69%-54.11M | 61.86%-28.04M | -157.33%-15.88M | -73.14%-221.46M | -145.06%-97.83M | -104.36%-73.51M | 18.46%-6.17M | -42.58%-127.91M | -43.51%-39.92M | -105.92%-35.97M |
Total composite income of parent company owners | 35.43%-47.67M | 52.97%-24.81M | -148.17%-14.38M | -80.79%-205.18M | -102.61%-73.82M | -61.93%-52.75M | 24.48%-5.79M | -27.20%-113.49M | -19.14%-36.44M | -69.69%-32.58M |
Total composite income of minority owners | 73.18%-6.44M | 84.45%-3.23M | -298.77%-1.5M | -12.90%-16.28M | -588.95%-24.01M | -511.78%-20.76M | -451.88%-375.08K | -2,861.26%-14.42M | -225.97%-3.48M | -296.18%-3.39M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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