(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 | -0.62%1.22B | 5.30%839.68M | 2.21%463.01M | -18.99%1.78B | -40.09%1.23B | -36.45%797.45M | -25.77%452.99M | -25.60%2.19B | -12.99%2.05B | -14.30%1.25B |
Operating revenue | -0.62%1.22B | 5.30%839.68M | 2.21%463.01M | -18.99%1.78B | -40.09%1.23B | -36.45%797.45M | -25.77%452.99M | -25.60%2.19B | -12.99%2.05B | -14.30%1.25B |
Other operating revenue | ---- | 22.19%86.8M | ---- | 68.65%161.41M | ---- | 70.88%71.04M | ---- | -25.59%95.71M | ---- | -10.54%41.57M |
Total operating cost | -2.18%1.19B | 2.97%808.71M | 1.11%445.78M | -29.45%1.74B | -42.28%1.22B | -38.80%785.37M | -30.32%440.89M | -22.01%2.47B | -9.81%2.11B | -12.50%1.28B |
Operating cost | -1.19%834.42M | 7.55%569.16M | 5.67%316.87M | -34.32%1.16B | -48.40%844.43M | -45.20%529.2M | -33.65%299.86M | -24.63%1.76B | -7.52%1.64B | -10.12%965.74M |
Operating tax surcharges | 20.95%14.46M | 27.58%9.67M | 32.79%4.89M | 22.40%18.21M | 46.44%11.96M | 18.54%7.58M | -18.32%3.68M | -3.81%14.88M | -8.76%8.17M | 12.09%6.39M |
Operating expense | -3.69%272.7M | -4.00%188.29M | -7.24%100.46M | -12.66%465.33M | -22.07%283.17M | -17.41%196.13M | -18.05%108.3M | -13.15%532.76M | -15.70%363.35M | -18.33%237.48M |
Administration expense | -19.79%45.5M | -21.93%29.15M | -15.41%16.51M | -24.01%76.38M | -9.29%56.72M | -14.65%37.34M | -32.60%19.52M | -28.19%100.52M | -27.59%62.53M | -32.27%43.75M |
Financial expense | 36.01%11.24M | -67.92%1.6M | -61.03%1.51M | -77.64%7.32M | -63.70%8.26M | -68.15%4.97M | -33.88%3.88M | 39.94%32.72M | 42.89%22.76M | 50.33%15.61M |
-Interest expense (Financial expense) | -24.10%9.41M | -19.91%6.5M | -21.48%3.5M | -25.25%16.17M | -27.41%12.39M | -30.24%8.12M | -30.34%4.46M | -8.51%21.63M | 18.47%17.07M | 13.39%11.64M |
-Interest Income (Financial expense) | -12.14%-2.8M | -8.57%-1.84M | -17.36%-959.91K | -35.36%-3.44M | -23.47%-2.49M | -24.56%-1.69M | 45.29%-817.9K | 2.07%-2.54M | -67.48%-2.02M | 0.29%-1.36M |
Research and development | -2.77%14.74M | 6.79%10.83M | -2.04%5.53M | -32.73%20.3M | -23.10%15.16M | -28.93%10.15M | -39.08%5.65M | -26.37%30.18M | -36.46%19.72M | -30.87%14.28M |
Credit Impairment Loss | 229.19%6.73M | 186.39%1.97M | -54.41%1.34M | -4.65%-16.06M | -242.82%-5.21M | -79.49%689.37K | 328.90%2.94M | 55.35%-15.35M | -67.52%3.65M | -75.97%3.36M |
Asset Impairment Loss | ---- | ---- | ---- | 96.18%-9.69M | 69.65%-1.16M | ---- | --25.24K | -208.55%-253.24M | ---3.83M | ---3.83M |
Other net revenue | 88.08%11.47M | -7.35%5.99M | -44.21%2.48M | 98.51%-3.46M | -42.67%6.1M | -30.08%6.46M | 6.59%4.44M | -182.02%-231.48M | -49.82%10.63M | -58.92%9.24M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.29M | ---1.28M |
Invest income | --11 | --11 | ---- | ---- | ---- | ---- | ---- | -99.45%107.12K | ---- | ---- |
Asset deal income | -98.01%59.41K | 757.12%164.36K | 1,115.60%261.77K | 168.85%3.85M | 692.22%2.98M | 107.21%19.18K | 262.10%21.53K | 23.52%1.43M | -149.83%-503.64K | -129.80%-265.88K |
Other revenue | -50.68%4.68M | -33.11%3.85M | -39.81%875.59K | -48.17%18.43M | -24.80%9.49M | -48.90%5.75M | -73.36%1.45M | 158.37%35.57M | 40.83%12.61M | 47.90%11.26M |
Operating profit | 200.30%36.59M | 99.36%36.96M | 19.21%19.71M | 105.82%29.67M | 121.62%12.18M | 196.60%18.54M | 190.17%16.53M | -68.15%-509.88M | -288.49%-56.34M | -196.12%-19.19M |
Add:Non operating Income | 1,409.72%12.68M | 1,846.45%12.45M | 961.15%4.38M | -22.23%1.31M | -26.63%840.03K | -3.99%639.6K | 31.48%413.13K | -79.41%1.68M | -52.40%1.14M | -12.65%666.16K |
Less:Non operating expense | -75.57%901.95K | 217.69%730.25K | 521.50%1.05M | 8.29%5.32M | 165.06%3.69M | -76.58%229.87K | -7.26%169.02K | 1,012.72%4.91M | 896.59%1.39M | 1,613.35%981.68K |
Total profit | 418.32%48.37M | 156.88%48.68M | 37.35%23.04M | 105.00%25.66M | 116.49%9.33M | 197.14%18.95M | 192.16%16.77M | -73.65%-513.1M | -275.98%-56.59M | -194.37%-19.51M |
Less:Income tax cost | -18.77%9.14M | -28.93%5.66M | -12.32%3.64M | 5.36%9.44M | 107.17%11.25M | 121.80%7.96M | 2,702.85%4.15M | 15.97%8.96M | -45.94%5.43M | -41.56%3.59M |
Net profit | FLtoP39.23M | 291.40%43.03M | 53.68%19.4M | FLtoP16.22M | FPtoL-1.92M | FLtoP10.99M | FLtoP12.62M | FPtoL-522.06M | SL-62.02M | SL-23.1M |
Net profit from continuing operation | 2,145.68%39.23M | 291.40%43.03M | 53.68%19.4M | 103.11%16.22M | 96.91%-1.92M | 147.59%10.99M | 168.80%12.62M | -72.18%-522.06M | -380.48%-62.02M | -258.92%-23.1M |
Less:Minority Profit | 308.64%1.47M | 277.87%1.11M | 1,342.67%676.88K | 125.35%270.19K | -45.65%359.04K | -45.85%293.97K | -74.81%46.92K | -91.34%119.9K | -19.65%660.57K | -6.68%542.87K |
Net profit of parent company owners | 1,758.63%37.76M | 291.78%41.92M | 48.87%18.72M | 103.05%15.95M | 96.37%-2.28M | 145.26%10.7M | 167.86%12.58M | -71.43%-522.18M | -394.41%-62.68M | -269.44%-23.64M |
Earning per share | ||||||||||
Basic earning per share | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 | 175.00%0.03 | -70.83%-1.23 | -400.00%-0.15 | -300.00%-0.06 |
Diluted earning per share | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 | 175.00%0.03 | -70.83%-1.23 | -400.00%-0.15 | -300.00%-0.06 |
Other composite income | 271,572.35%7.52M | -89.96%-238.75K | -107.57%-14.59K | 16.66%174.8K | 99.86%-2.77K | 92.51%-125.68K | -62.27%192.76K | 118.14%149.84K | -369.94%-2.05M | -276.33%-1.68M |
Other composite income of parent company owners | 271,572.35%7.52M | -89.96%-238.75K | -107.57%-14.59K | 16.66%174.8K | 99.86%-2.77K | 92.51%-125.68K | -62.27%192.76K | 118.14%149.84K | -369.94%-2.05M | -276.33%-1.68M |
Total composite income | 2,534.16%46.75M | 293.73%42.79M | 51.25%19.39M | 103.14%16.39M | 97.00%-1.92M | 143.86%10.87M | 171.85%12.82M | -71.66%-521.91M | -395.56%-64.06M | -275.86%-24.77M |
Total composite income of parent company owners | 2,086.39%45.28M | 294.17%41.68M | 46.51%18.71M | 103.09%16.12M | 96.48%-2.28M | 141.76%10.57M | 170.85%12.77M | -70.92%-522.03M | -410.38%-64.72M | -287.45%-25.32M |
Total composite income of minority owners | 308.64%1.47M | 277.87%1.11M | 1,342.67%676.88K | 125.35%270.19K | -45.65%359.04K | -45.85%293.97K | -74.81%46.92K | -91.34%119.9K | -19.65%660.57K | -6.68%542.87K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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
No Data