(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 | -21.15%3.02B | -14.32%2B | -7.66%953.4M | -13.41%5.21B | -9.16%3.83B | -3.00%2.33B | -36.28%1.03B | -19.88%6.02B | -27.93%4.22B | -38.99%2.4B |
Operating revenue | -21.15%3.02B | -14.32%2B | -7.66%953.4M | -13.41%5.21B | -9.16%3.83B | -3.00%2.33B | -36.28%1.03B | -19.88%6.02B | -27.93%4.22B | -38.99%2.4B |
Other operating revenue | ---- | 18.23%59.03M | ---- | -7.87%108.12M | ---- | -26.20%49.92M | ---- | -25.22%117.36M | ---- | -34.82%67.65M |
Total operating cost | -17.56%3.27B | -11.16%2.15B | -4.12%1.04B | -16.50%5.38B | -13.22%3.97B | -9.49%2.42B | -35.42%1.08B | -16.31%6.45B | -23.68%4.58B | -33.34%2.67B |
Operating cost | -19.58%2.91B | -13.02%1.9B | -5.04%915.14M | -16.56%4.88B | -12.86%3.62B | -8.63%2.19B | -36.79%963.73M | -17.53%5.85B | -25.22%4.15B | -35.56%2.4B |
Operating tax surcharges | -0.61%17.52M | 3.81%12.05M | 12.85%5.7M | 9.85%25.32M | 23.32%17.63M | 6.60%11.61M | -20.31%5.05M | -23.13%23.05M | -30.81%14.3M | -18.98%10.89M |
Operating expense | -27.54%46.52M | -19.81%31.61M | -13.62%16.77M | 14.95%81.05M | 6.50%64.2M | -0.80%39.42M | -14.92%19.41M | -2.72%70.51M | -2.79%60.28M | -4.27%39.74M |
Administration expense | 12.68%274.16M | 12.68%184.94M | 4.89%93.92M | -12.19%363.12M | -16.60%243.31M | -15.52%164.12M | -13.36%89.55M | 2.04%413.51M | -2.37%291.72M | -1.67%194.28M |
Financial expense | 119.78%1.46M | 132.59%1.49M | 175.34%1.82M | -186.61%-14.59M | -217.59%-7.36M | -185.03%-4.58M | -137.55%-2.42M | 11.61%16.85M | -21.48%6.26M | -18.04%5.39M |
-Interest expense (Financial expense) | -7.03%21.4M | -15.59%14.35M | 37.72%9.97M | --28.22M | 15.20%23.02M | 18.87%17.01M | 87.48%7.24M | ---- | -3.95%19.98M | -5.87%14.31M |
-Interest Income (Financial expense) | 32.81%-20.6M | 34.47%-13.56M | 32.98%-6.44M | ---41.97M | -134.50%-30.66M | -119.04%-20.69M | -616.86%-9.61M | ---- | 5.61%-13.08M | -2.29%-9.45M |
Research and development | -30.28%23.51M | -22.36%15.6M | -28.91%6.74M | -35.68%48.06M | -32.42%33.71M | -26.70%20.09M | -41.31%9.48M | -16.78%74.72M | -3.47%49.89M | -18.80%27.41M |
Credit Impairment Loss | 261.94%5.35M | 50.25%8.9M | 60.84%9.38M | 301.24%30.62M | -69.41%1.48M | 444.44%5.92M | 10.11%5.83M | 13.59%-15.22M | -26.37%4.83M | -135.65%-1.72M |
Asset Impairment Loss | -171.07%-889.33K | -602.87%-824.98K | -38.52%-731.37K | 79.22%-14.79M | 153.95%1.25M | 94.35%-117.37K | 26.54%-528K | -119.64%-71.14M | -125.26%-2.32M | -122.33%-2.08M |
Other net revenue | -63.09%22.13M | -54.83%19.54M | -45.24%15.35M | -71.79%111.76M | 76.21%59.96M | 598.63%43.26M | 115.20%28.03M | 267.11%396.21M | -80.38%34.03M | -93.48%6.19M |
Invest income | -390.83%-19.41M | -155.80%-3.35M | -162.57%-2.45M | -97.01%12.88M | 869.29%6.67M | 345.64%6M | -177.15%-933.31K | 244.20%431.15M | -93.12%688.55K | -138.93%-2.44M |
-Including: Investment income associates | ---- | ---- | ---- | 75.41%-2.27M | ---- | ---- | ---- | -262.12%-9.23M | ---- | ---- |
Asset deal income | -70.08%962.91K | 37.25%1.46M | 157.00%881.02K | 51.45%11.72M | 1,344.69%3.22M | -14.60%1.07M | -71.91%342.8K | 184.73%7.74M | -99.82%222.73K | -98.03%1.25M |
Other revenue | -23.71%36.11M | -56.08%13.35M | -64.53%8.27M | 63.26%71.32M | 54.69%47.34M | 171.76%30.39M | 287.46%23.32M | 45.86%43.68M | 40.58%30.6M | 0.96%11.18M |
Operating profit | -196.57%-228.72M | -193.35%-132.7M | -193.24%-71.34M | -73.81%-62.92M | 76.00%-77.12M | 82.85%-45.24M | 47.67%-24.33M | 59.20%-36.2M | -1,043.86%-321.3M | -1,214.01%-263.8M |
Add:Non operating Income | 303.18%3.93M | 430.35%3.52M | 102.80%691.48K | 110.41%132.98M | -98.33%975.37K | -98.85%663.48K | -45.55%340.97K | -54.34%63.2M | 495.04%58.51M | 1,044.70%57.52M |
Less:Non operating expense | -80.33%499.05K | -81.87%321.44K | -36.88%266.48K | -6.09%3.16M | 168.58%2.54M | 465.79%1.77M | 158.40%422.15K | -32.12%3.37M | -73.77%944.73K | -73.77%313.36K |
Total profit | -186.32%-225.29M | -179.42%-129.5M | -190.53%-70.91M | 183.10%66.89M | 70.16%-78.69M | 77.57%-46.34M | 46.97%-24.41M | -47.18%23.63M | -754.88%-263.74M | -850.95%-206.59M |
Less:Income tax cost | -20.96%5.19M | 18.69%5.11M | -20.97%2.22M | 163.47%34.97M | -66.83%6.57M | -73.11%4.3M | -46.89%2.8M | -80.58%13.27M | -58.79%19.79M | -36.43%16.01M |
Net profit | -170.35%-230.48M | -165.77%-134.61M | -168.73%-73.13M | 208.25%31.93M | 69.93%-85.25M | 77.25%-50.65M | 46.96%-27.21M | 143.90%10.36M | -3,551.58%-283.53M | -9,638.18%-222.59M |
Net profit from continuing operation | -170.35%-230.48M | -165.77%-134.61M | -168.73%-73.13M | 111.57%31.93M | 69.93%-85.25M | 77.25%-50.65M | 46.96%-27.21M | -632.65%-276.02M | -3,551.58%-283.53M | -9,638.18%-222.59M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 479.75%286.38M | ---- | ---- |
Less:Minority Profit | -243.57%-5.45M | -181.97%-3.82M | -171.94%-2.52M | 225.03%22.75M | 112.79%3.8M | 120.20%4.66M | 143.07%3.5M | 48.42%-18.19M | -51.97%-29.7M | -92.40%-23.09M |
Net profit of parent company owners | -152.70%-225.03M | -136.45%-130.78M | -129.88%-70.61M | -67.85%9.18M | 64.92%-89.05M | 72.28%-55.31M | 28.86%-30.72M | 144.48%28.55M | -2,255.28%-253.83M | -1,491.96%-199.51M |
Earning per share | ||||||||||
Basic earning per share | -144.44%-0.22 | -160.00%-0.13 | -133.33%-0.07 | -66.67%0.01 | ---0.09 | 73.68%-0.05 | 25.00%-0.03 | 200.00%0.03 | ---- | -2,000.00%-0.19 |
Diluted earning per share | -144.44%-0.22 | -160.00%-0.13 | -133.33%-0.07 | -66.67%0.01 | ---0.09 | 73.68%-0.05 | 25.00%-0.03 | 200.00%0.03 | ---- | -2,000.00%-0.19 |
Other composite income | 194.48%479.59K | 50.45%286.81K | 91.74%115.96K | 486.66%161.39K | 404.20%162.86K | 3,124.78%190.63K | 100.62%60.48K | -115.69%-41.74K | -128.39%-53.54K | -102.40%-6.3K |
Other composite income of parent company owners | 194.48%479.59K | 50.45%286.81K | 91.74%115.96K | 486.66%161.39K | 404.20%162.86K | 3,124.78%190.63K | 100.62%60.48K | -115.69%-41.74K | -128.39%-53.54K | -102.40%-6.3K |
Total composite income | -170.31%-230M | -166.20%-134.32M | -168.90%-73.01M | 211.06%32.09M | 70.00%-85.09M | 77.33%-50.46M | 47.05%-27.15M | 144.22%10.32M | -3,643.19%-283.58M | -8,672.42%-222.6M |
Total composite income of parent company owners | -152.62%-224.55M | -136.74%-130.5M | -129.96%-70.49M | -67.24%9.34M | 64.99%-88.89M | 72.37%-55.12M | 28.95%-30.65M | 138.68%28.51M | -2,221.75%-253.89M | -1,466.92%-199.51M |
Total composite income of minority owners | -243.57%-5.45M | -181.97%-3.82M | -171.94%-2.52M | 225.03%22.75M | 112.79%3.8M | 120.20%4.66M | 143.07%3.5M | 48.42%-18.19M | -51.97%-29.7M | -92.40%-23.09M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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