(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 | 4.08%2.58B | 5.89%1.75B | 7.02%883.03M | -30.82%4.28B | -18.81%2.48B | -10.90%1.65B | -16.09%825.07M | 2.11%6.19B | -6.43%3.06B | -14.69%1.85B |
Operating revenue | 4.08%2.58B | 5.89%1.75B | 7.02%883.03M | -30.82%4.28B | -18.81%2.48B | -10.90%1.65B | -16.09%825.07M | 2.11%6.19B | -6.43%3.06B | -14.69%1.85B |
Other operating revenue | ---- | -0.35%26.4M | ---- | -11.62%78.25M | ---- | 13.37%26.49M | ---- | 27.81%88.54M | ---- | -2.00%23.37M |
Total operating cost | 9.47%2.67B | 9.03%1.74B | 10.51%888.77M | -23.70%4.68B | -17.33%2.44B | -11.13%1.6B | -16.59%804.23M | -0.71%6.13B | -6.36%2.95B | -12.54%1.8B |
Operating cost | 7.95%2.12B | 9.31%1.41B | 7.28%704.53M | -31.91%3.51B | -19.68%1.96B | -11.65%1.29B | -17.10%656.72M | 2.33%5.15B | -6.14%2.44B | -15.47%1.46B |
Operating tax surcharges | -15.33%13.33M | -2.96%8.8M | -11.76%3.65M | -18.62%22.88M | -10.18%15.74M | -7.39%9.07M | -4.71%4.13M | 3.00%28.12M | -10.79%17.52M | -33.62%9.79M |
Operating expense | -0.30%107.08M | 0.08%71.76M | 6.15%35.94M | 8.68%205.86M | -12.96%107.41M | -10.99%71.7M | -22.80%33.86M | -18.49%189.43M | -12.44%123.41M | 3.22%80.56M |
Administration expense | 5.68%110.79M | -1.00%67.67M | 1.25%43.63M | 8.02%260.53M | -9.75%104.84M | -8.31%68.35M | -18.35%43.09M | -20.92%241.2M | -10.98%116.17M | 3.02%74.54M |
Financial expense | 32.57%221.32M | 32.31%138.62M | 62.46%84.76M | 23.89%299.34M | 9.57%166.95M | -1.86%104.78M | -0.53%52.17M | 2.16%241.62M | -6.77%152.36M | 4.27%106.76M |
-Interest expense (Financial expense) | 35.69%209.3M | 24.16%132.21M | 49.45%78.61M | 6.84%283.35M | -8.91%154.25M | -2.97%106.48M | 1.89%52.6M | 22.51%265.21M | 6.61%169.34M | 9.00%109.74M |
-Interest Income (Financial expense) | -124.74%-7.33M | -39.20%-5.38M | -173.62%-3.74M | 52.41%-13.53M | 67.84%-3.26M | 53.07%-3.86M | 47.17%-1.37M | -49.45%-28.43M | -1.39%-10.14M | 6.83%-8.23M |
Research and development | 20.96%99.74M | -17.33%42.66M | 14.16%16.27M | 36.34%382.2M | -16.43%82.46M | -18.78%51.61M | -23.10%14.26M | -17.60%280.34M | 4.49%98.67M | 9.77%63.54M |
Credit Impairment Loss | -331.82%-67.16M | -19.98%28.06M | -1.07%43.83M | -46.94%-325.75M | -2.26%28.97M | -2.90%35.06M | 24.32%44.3M | -47.41%-221.69M | -0.13%29.64M | -8.64%36.11M |
Asset Impairment Loss | -87.47%486.55K | -99.99%348.29 | --980.06K | 203.39%4.03M | 478.72%3.88M | 148.31%4.6M | ---- | 89.87%-3.9M | ---1.03M | 399.11%1.85M |
Other net revenue | -146.41%-75.26M | -111.57%-17.56M | -56.75%22.42M | 425.22%590.01M | -31.87%162.15M | -40.15%151.81M | -65.25%51.85M | -64.33%112.34M | -41.08%238M | -31.05%253.67M |
Fair value change income | -1,840.98%-53.62M | -11,370.87%-84.35M | -8,547.86%-46.51M | 34.95%207M | ---2.76M | ---735.33K | ---537.76K | 6.94%153.39M | ---- | ---- |
Invest income | -110.39%-11.56M | -102.56%-2.49M | 394.87%6.1M | 255.94%649.4M | -40.93%111.23M | -51.69%97.5M | -98.87%1.23M | -43.57%182.45M | -39.72%188.29M | -26.65%201.83M |
-Including: Investment income associates | -93.94%2.49M | -93.30%1.56M | -13.54%8.37M | 124.48%42.86M | 132.00%41.13M | 69.42%23.34M | 91.61%9.68M | -26.77%19.09M | 465.39%17.73M | 343.20%13.78M |
Asset deal income | 4.29%3.97M | -26.42%2.65M | ---223.97K | 102.91%790.88K | 2,549.20%3.81M | 1,299.32%3.6M | ---- | -5,142.64%-27.17M | 122.88%143.64K | 147.02%257.24K |
Other revenue | 209.09%52.63M | 227.48%38.58M | 166.25%18.25M | 86.43%54.54M | -18.74%17.03M | -13.49%11.78M | 37.43%6.85M | -22.05%29.25M | -20.20%20.95M | -20.42%13.62M |
Operating profit | -178.97%-161.99M | -104.49%-9.29M | -77.05%16.68M | 12.99%196.17M | -40.44%205.12M | -33.44%206.95M | -56.79%72.69M | -15.20%173.62M | -33.76%344.41M | -36.13%310.93M |
Add:Non operating Income | -60.90%3M | 59.31%2.16M | 245.59%3.76M | 189.44%19.63M | 34.83%7.68M | -71.13%1.35M | -55.58%1.09M | -87.94%6.78M | -18.47%5.7M | 13.45%4.69M |
Less:Non operating expense | -10.38%6.08M | 250.02%5.83M | -31.20%382.38K | 243.32%29.79M | 29.47%6.78M | 84.45%1.67M | 5.10%555.81K | -84.77%8.68M | 85.44%5.24M | 19.00%903.78K |
Total profit | -180.12%-165.06M | -106.27%-12.97M | -72.60%20.06M | 8.32%186.01M | -40.26%206.03M | -34.34%206.63M | -56.97%73.23M | -15.82%171.72M | -34.20%344.87M | -35.80%314.72M |
Less:Income tax cost | 52.91%18.3M | 56.44%17.55M | -26.69%4.34M | 92.21%53.38M | -54.37%11.97M | -53.68%11.22M | -42.17%5.92M | -49.22%27.77M | -17.60%26.23M | -20.77%24.22M |
Net profit | -194.48%-183.36M | -115.62%-30.52M | -76.64%15.72M | -7.87%132.62M | -39.10%194.06M | -32.73%195.41M | -57.92%67.31M | -3.59%143.95M | -35.27%318.64M | -36.80%290.49M |
Net profit from continuing operation | -190.52%-183.13M | -115.43%-30.29M | -76.64%15.72M | -19.85%133.51M | -41.72%202.31M | -37.24%196.32M | -62.23%67.31M | 18.65%166.58M | -29.48%347.14M | -31.94%312.82M |
Net income from discontinuing operating | 97.20%-230.71K | 74.62%-230.63K | ---- | 96.09%-885.37K | 71.04%-8.25M | 95.93%-908.56K | ---- | -354.15%-22.63M | ---28.5M | ---22.33M |
Less:Minority Profit | -65.12%16.82M | -35.64%28.81M | 159.65%11.64M | 15.09%76.38M | -17.14%48.22M | 17.18%44.76M | -48.63%4.48M | 16.57%66.37M | 23.89%58.19M | 25.50%38.2M |
Net profit of parent company owners | -237.25%-200.18M | -139.38%-59.33M | -93.51%4.08M | -27.50%56.24M | -44.00%145.84M | -40.29%150.65M | -58.45%62.82M | -16.01%77.58M | -41.51%260.45M | -41.22%252.3M |
Earning per share | ||||||||||
Basic earning per share | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 |
Diluted earning per share | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 |
Other composite income | -95.53%7.02K | -99.52%956.64 | 124.45%15.76K | 102.43%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -147.05%-3.55M | 2,353.49%330.1K | 1,046.66%110.67K |
Other composite income of parent company owners | -95.53%7.02K | -99.52%956.64 | 124.45%15.76K | 102.19%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -152.01%-3.94M | 2,353.49%330.1K | 1,046.66%110.67K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,161.13%384.2K | ---- | ---- |
Total composite income | -194.40%-183.35M | -115.60%-30.52M | -76.60%15.74M | -5.47%132.71M | -39.11%194.22M | -32.69%195.61M | -57.95%67.24M | -10.50%140.4M | -35.20%318.97M | -36.78%290.61M |
Total composite income of parent company owners | -237.10%-200.17M | -139.33%-59.32M | -93.48%4.09M | -23.51%56.33M | -44.01%146M | -40.24%150.85M | -58.49%62.76M | -26.31%73.64M | -41.43%260.78M | -41.19%252.41M |
Total composite income of minority owners | -65.12%16.82M | -35.64%28.81M | 159.65%11.64M | 14.42%76.38M | -17.14%48.22M | 17.18%44.76M | -48.63%4.48M | 17.28%66.75M | 23.89%58.19M | 25.50%38.2M |
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 | -- | -- |
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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