(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 | -14.07%3.48B | -13.94%2.35B | -13.84%1.09B | -3.97%6.22B | -7.29%4.05B | 0.17%2.73B | 2.84%1.26B | -2.52%6.48B | 4.02%4.37B | 5.02%2.72B |
Operating revenue | -14.07%3.48B | -13.94%2.35B | -13.84%1.09B | -3.97%6.22B | -7.29%4.05B | 0.17%2.73B | 2.84%1.26B | -2.52%6.48B | 4.02%4.37B | 5.02%2.72B |
Other operating revenue | ---- | 83.59%8.33M | ---- | -74.17%4.53M | ---- | -10.39%4.53M | ---- | 125.54%17.56M | ---- | 168.21%5.06M |
Total operating cost | -11.81%3.63B | -9.68%2.45B | -11.43%1.19B | -5.40%5.95B | -4.70%4.12B | 0.27%2.71B | 3.40%1.34B | -2.57%6.28B | 3.98%4.32B | 6.44%2.7B |
Operating cost | -12.92%2.81B | -11.77%1.89B | -15.26%900.26M | -5.80%4.74B | -7.08%3.23B | -0.29%2.14B | 5.05%1.06B | -4.85%5.04B | 7.48%3.47B | 9.98%2.15B |
Operating tax surcharges | 0.13%18.39M | 5.54%12.68M | -2.72%5.49M | 8.00%28.43M | 0.87%18.37M | 1.80%12.01M | -9.43%5.64M | 11.92%26.32M | 37.46%18.21M | 44.48%11.8M |
Operating expense | -17.14%130.88M | -16.95%82.34M | -17.19%41.42M | 2.39%208.2M | 8.86%157.96M | 15.27%99.15M | 18.25%50.01M | 12.31%203.34M | 5.17%145.1M | -1.20%86.01M |
Administration expense | 3.19%270.48M | 2.72%191M | -5.64%89.4M | 0.64%364.97M | 0.82%262.12M | 6.07%185.95M | 4.58%94.74M | 3.84%362.66M | 2.97%260M | 8.83%175.31M |
Financial expense | -67.34%4.34M | -58.14%3.71M | -113.86%-544.75K | -8.00%19.12M | 20.81%13.29M | 25.37%8.87M | -28.57%3.93M | 70.60%20.78M | 134.42%11M | 131.21%7.07M |
-Interest expense (Financial expense) | 2.90%30.07M | 20.78%21.85M | 20.10%9.33M | -27.92%31.89M | -28.02%29.22M | -21.52%18.09M | -27.47%7.77M | -13.71%44.24M | 4.59%40.59M | -1.10%23.05M |
-Interest Income (Financial expense) | -31.64%-26.62M | -41.32%-18.57M | -40.74%-10.11M | 23.97%-28.44M | 26.20%-20.22M | 29.09%-13.14M | -15.78%-7.19M | 15.77%-37.4M | 21.23%-27.4M | 15.12%-18.53M |
Research and development | -9.53%397.4M | 2.15%269.26M | 22.55%150.27M | -8.63%581.43M | 6.13%439.26M | -4.46%263.6M | -11.97%122.62M | 7.40%636.36M | -25.12%413.89M | -21.96%275.89M |
Credit Impairment Loss | -196.33%-8.55M | 17.65%-7.91M | -1,185.98%-4.29M | -27.35%-13.7M | 39.26%-2.88M | -42.76%-9.6M | 84.65%-333.38K | -331.23%-10.76M | -107.53%-4.75M | -7.45%-6.73M |
Asset Impairment Loss | -355.57%-26.81M | -341.20%-27.47M | -514.78%-21.61M | -181.69%-41.56M | -7.35%-5.88M | 0.09%-6.23M | -2,641.48%-3.51M | 61.08%-14.75M | 15.74%-5.48M | -17.72%-6.23M |
Other net revenue | -71.62%17.72M | -93.28%2.15M | 88.27%-831.24K | 13.46%59.73M | 81.75%62.43M | 249.85%32.05M | -156.80%-7.09M | -67.50%52.64M | -80.57%34.35M | 237.06%9.16M |
Fair value change income | -229.51%-21.18M | -122.63%-2.32M | -271.72%-7.37M | 437.08%31.57M | 564.12%16.36M | 1,317.31%10.24M | -282.98%-1.98M | 218.79%5.88M | 118.64%2.46M | 46.16%722.67K |
Invest income | 229.06%39.95M | 25.52%12.67M | 187.42%15.28M | 240.82%26.99M | 1,667.12%12.14M | 854.88%10.09M | -708.33%-17.48M | -94.22%7.92M | -100.53%-774.67K | 91.93%-1.34M |
-Including: Investment income associates | 68.04%-11.43M | 60.31%-13.25M | 72.43%-5.87M | -132.46%-19.06M | -190.66%-35.75M | -218.26%-33.39M | -987.79%-21.3M | 77.24%-8.2M | 43.91%-12.3M | 34.58%-10.49M |
Asset deal income | 169.22%348.46K | 405.50%325.72K | 469.32%321.71K | -18.83%224.72K | -82.50%129.43K | 933.53%64.44K | 2,224.19%56.51K | 64.90%276.85K | 518.90%739.53K | -92.60%6.23K |
Other revenue | -20.23%33.96M | -2.27%26.86M | 4.13%16.83M | -12.29%56.2M | 1.00%42.57M | 20.91%27.48M | 49.34%16.16M | 13.74%64.08M | 8.27%42.15M | -24.91%22.73M |
Operating profit | -1,359.53%-137.1M | -290.47%-96.87M | -18.80%-98.31M | 36.41%335.46M | -112.09%-9.39M | 65.52%50.86M | -53.25%-82.75M | -31.21%245.92M | -64.16%77.72M | -46.75%30.73M |
Add:Non operating Income | -98.83%314.79K | -53.54%312.68K | -60.37%110.07K | -33.45%33.84M | 1,020.76%26.98M | 26.99%673.07K | -40.55%277.77K | 2,129.51%50.84M | 834.55%2.41M | 211.38%530K |
Less:Non operating expense | 5.20%971.59K | 91.89%762.12K | -97.91%6.81K | -77.01%1.18M | 101.99%923.57K | 100.85%397.17K | 218.61%325.99K | -90.12%5.11M | -21,674.54%-46.31M | -30,221.54%-46.71M |
Total profit | -926.45%-137.75M | -290.32%-97.32M | -18.61%-98.21M | 26.22%368.12M | -86.82%16.67M | -34.41%51.14M | -54.39%-82.8M | -5.32%291.65M | -41.70%126.44M | 35.09%77.97M |
Less:Income tax cost | -244.55%-5.82M | -1,079.33%-2.79M | -619.63%-3.25M | -76.19%6.59M | -66.04%4.03M | -96.57%285.12K | -653.88%-452.29K | 5.86%27.69M | 88.82%11.86M | 638.17%8.3M |
Net profit | -1,143.83%-131.93M | -285.89%-94.53M | -15.31%-94.95M | 36.96%361.53M | -88.97%12.64M | -27.01%50.85M | -53.31%-82.35M | -6.36%263.96M | -45.59%114.57M | 23.10%69.67M |
Net profit from continuing operation | -1,143.83%-131.93M | -285.89%-94.53M | -15.31%-94.95M | 36.96%361.53M | -88.97%12.64M | -27.01%50.85M | -53.31%-82.35M | -6.36%263.96M | -45.59%114.57M | 23.10%69.67M |
Less:Minority Profit | 42.04%-16.49M | 7.05%-13.71M | 35.46%-15.41M | -49.08%-7.81M | -22.48%-28.44M | -81.02%-14.75M | -56.69%-23.88M | -116.10%-5.24M | -131.63%-23.22M | -833.17%-8.15M |
Net profit of parent company owners | -380.99%-115.44M | -223.19%-80.82M | -36.04%-79.54M | 37.20%369.33M | -70.19%41.08M | -15.70%65.6M | -51.97%-58.47M | 7.96%269.2M | -37.54%137.8M | 40.26%77.82M |
Earning per share | ||||||||||
Basic earning per share | -380.05%-0.1221 | -222.53%-0.0854 | -35.59%-0.0842 | 37.02%0.392 | -70.22%0.0436 | -15.92%0.0697 | -51.46%-0.0621 | 5.42%0.2861 | -39.48%0.1464 | 33.93%0.0829 |
Diluted earning per share | -381.99%-0.1221 | -224.13%-0.0854 | -36.44%-0.0835 | 38.17%0.3906 | -70.28%0.0433 | -16.81%0.0688 | -49.63%-0.0612 | 4.39%0.2827 | -39.72%0.1457 | 33.82%0.0827 |
Other composite income | 409.21%1.41M | 416.12%1.39M | 1.46K | 45.60%-6.22M | 132.60%276.28K | 1,399.06%269.93K | -2,870.44%-11.43M | -847.44K | 18.01K | |
Other composite income of parent company owners | 409.21%1.41M | 416.12%1.39M | --1.46K | 45.60%-6.22M | 132.60%276.28K | 1,399.06%269.93K | ---- | -2,870.44%-11.43M | ---847.44K | --18.01K |
Total composite income | -1,110.60%-130.52M | -282.19%-93.14M | -15.31%-94.95M | 40.70%355.31M | -88.64%12.92M | -26.64%51.12M | -53.31%-82.35M | -10.55%252.53M | -46.00%113.73M | 23.14%69.69M |
Total composite income of parent company owners | -375.71%-114.03M | -220.57%-79.42M | -36.04%-79.54M | 40.87%363.12M | -69.80%41.36M | -15.37%65.87M | -51.97%-58.47M | 3.20%257.77M | -37.92%136.95M | 40.29%77.84M |
Total composite income of minority owners | 42.04%-16.49M | 7.05%-13.71M | 35.46%-15.41M | -49.08%-7.81M | -22.48%-28.44M | -81.02%-14.75M | -56.69%-23.88M | -116.10%-5.24M | -131.63%-23.22M | -833.17%-8.15M |
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) | -- | -- | -- | Lixin 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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