(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 | -11.06%903.79M | -10.74%625.95M | -6.88%336.56M | 0.19%1.39B | -0.74%1.02B | 0.05%701.24M | 1.16%361.42M | -5.98%1.39B | -7.74%1.02B | -5.06%700.9M |
Operating revenue | -11.06%903.79M | -10.74%625.95M | -6.88%336.56M | 0.19%1.39B | -0.74%1.02B | 0.05%701.24M | 1.16%361.42M | -5.98%1.39B | -7.74%1.02B | -5.06%700.9M |
Other operating revenue | ---- | 25.01%28.84M | ---- | -5.39%34.5M | ---- | -79.90%23.07M | ---- | 36.91%36.47M | ---- | 6.66%114.75M |
Total operating cost | -6.03%919.78M | -6.33%626.61M | -5.41%321.18M | -0.17%1.35B | 0.70%978.76M | 1.04%668.93M | 1.00%339.55M | -4.96%1.35B | -7.84%971.97M | -5.05%662.03M |
Operating cost | 3.43%415.59M | 0.68%279.54M | -0.08%148.26M | 4.70%533.04M | 5.52%401.82M | 5.99%277.64M | 10.30%148.38M | -7.22%509.11M | -10.12%380.79M | -8.87%261.95M |
Operating tax surcharges | 39.06%35.82M | 54.95%27M | -3.14%8.34M | -1.91%35.7M | -4.46%25.76M | -6.18%17.42M | -1.48%8.62M | -0.79%36.4M | 3.27%26.96M | 4.43%18.57M |
Operating expense | -29.41%207.94M | -26.85%149.79M | -16.57%81.07M | -10.53%396.55M | -7.67%294.59M | -4.85%204.78M | -13.94%97.18M | 2.23%443.21M | -1.37%319.06M | 4.55%215.22M |
Administration expense | 4.22%200.23M | 4.99%132.24M | 4.53%65.57M | 11.12%287.89M | 4.42%192.12M | -0.60%125.96M | 4.35%62.73M | -7.86%259.08M | -10.18%183.98M | -7.59%126.72M |
Financial expense | -16.22%28.93M | -11.63%20.33M | -8.09%10.74M | 2.42%46.42M | 6.76%34.53M | 10.35%23.01M | 20.83%11.69M | -34.05%45.33M | -39.29%32.35M | -38.56%20.85M |
-Interest expense (Financial expense) | -14.62%26.75M | -11.46%19.96M | -9.00%9.6M | -1.51%45.56M | -2.37%31.33M | 10.25%22.54M | 14.74%10.55M | -31.54%46.26M | -37.84%32.09M | -37.43%20.45M |
-Interest Income (Financial expense) | 42.74%-379.05K | 18.27%-709.94K | 76.09%-44.85K | 48.26%-1.61M | 63.17%-662.01K | 4.04%-868.61K | 18.02%-187.57K | -51.36%-3.12M | -142.17%-1.8M | -55.08%-905.16K |
Research and development | 4.44%31.27M | -12.01%17.71M | -34.45%7.18M | -16.01%45.78M | 3.87%29.94M | 7.53%20.12M | 7.18%10.96M | 11.15%54.51M | 24.05%28.82M | 24.23%18.71M |
Credit Impairment Loss | 260.35%5.01M | 7.60%1.12M | -148.57%-994.35K | 106.53%316.49K | 133.07%1.39M | 163.28%1.04M | 208.13%2.05M | -326.39%-4.85M | -261.04%-4.2M | -183.04%-1.65M |
Asset Impairment Loss | ---- | ---- | ---- | -2,170.49%-9.55M | ---- | ---- | ---20.49K | 328.43%461.05K | ---- | ---- |
Other net revenue | -20.53%20.65M | 29.20%16.08M | -61.59%1.03M | -53.22%20.42M | 77.19%25.99M | 116.59%12.44M | 54.81%2.67M | 15.67%43.65M | 6.27%14.66M | -31.61%5.75M |
Invest income | ---- | ---- | ---- | -99.39%56.61K | -99.35%56.61K | -86.59%56.61K | ---- | -42.80%9.21M | 1,643.42%8.7M | -30.14%422.05K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.42%431.66K | 156.73%1.28M | -149.15%-296.93K |
Asset deal income | -98.94%63.32K | -98.92%63.32K | 153.83%1.03K | -76.28%4.21M | 5,554.69%5.99M | 15,670.76%5.86M | 81.73%-1.91K | 3,113.69%17.75M | 2,943.09%105.85K | -1,021.06%-37.65K |
Other revenue | -16.03%15.58M | 171.59%14.89M | 212.91%2.02M | 20.41%25.38M | 84.38%18.55M | -21.75%5.48M | -76.81%645.17K | 3.91%21.08M | -5.86%10.06M | 20.62%7.01M |
Operating profit | -92.66%4.66M | -65.53%15.42M | -33.14%16.4M | -22.12%64.63M | -4.64%63.45M | 0.29%44.75M | 7.55%24.53M | -12.71%82.99M | -3.41%66.54M | -9.77%44.62M |
Add:Non operating Income | -41.51%10.67M | -81.29%1.2M | -63.79%260.1K | 129.35%24.84M | 155.16%18.25M | 1,903.26%6.39M | 779.82%718.25K | 10.47%10.83M | 21.44%7.15M | -94.43%318.89K |
Less:Non operating expense | 91.30%1.97M | 374.58%1.24M | 194.78%478.92K | 3,528.35%15.68M | -22.71%1.03M | -75.84%261.55K | -75.74%162.46K | -108.81%-457.35K | -60.14%1.34M | -66.38%1.08M |
Total profit | -83.44%13.36M | -69.78%15.38M | -35.49%16.18M | -21.73%73.79M | 11.48%80.67M | 16.00%50.87M | 12.89%25.09M | -5.43%94.28M | 1.30%72.36M | -15.59%43.85M |
Less:Income tax cost | 6.79%17.64M | 39.76%14.24M | 19.70%6.56M | -2.99%21.06M | -18.55%16.52M | -27.23%10.19M | -3.97%5.48M | 13.00%21.71M | 41.74%20.28M | 46.80%14M |
Net profit | -106.68%-4.29M | -97.21%1.13M | -50.92%9.62M | -27.34%52.73M | 23.18%64.15M | 36.29%40.68M | 18.73%19.61M | -9.83%72.57M | -8.83%52.08M | -29.62%29.85M |
Net profit from continuing operation | -106.68%-4.29M | -97.21%1.13M | -50.92%9.62M | -27.34%52.73M | 23.18%64.15M | 36.29%40.68M | 18.73%19.61M | -18.25%72.57M | -8.83%52.08M | -29.62%29.85M |
Less:Minority Profit | -43.38%-6.78M | 1.99%-7.38M | 34.42%-3.05M | 52.28%-8.48M | 65.08%-4.73M | 41.14%-7.53M | 31.05%-4.65M | -241.73%-17.76M | -1,284.60%-13.54M | -3,215.28%-12.79M |
Net profit of parent company owners | -96.38%2.49M | -82.35%8.51M | -47.76%12.67M | -32.24%61.21M | 4.96%68.88M | 13.06%48.21M | 4.29%24.26M | 5.43%90.33M | 12.94%65.62M | 1.51%42.64M |
Earning per share | ||||||||||
Basic earning per share | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 |
Diluted earning per share | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 |
Other composite income | -10.19K | 98.01%-10.19K | -512.42K | |||||||
Other composite income of parent company owners | ---- | ---10.19K | ---- | 98.01%-10.19K | ---- | ---- | ---- | ---512.42K | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | --10.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -106.68%-4.29M | -97.24%1.12M | -50.87%9.63M | -26.84%52.72M | 23.18%64.15M | 36.29%40.68M | 18.73%19.61M | -10.47%72.06M | -8.83%52.08M | -29.62%29.85M |
Total composite income of parent company owners | -96.38%2.49M | -82.37%8.5M | -47.72%12.68M | -31.87%61.2M | 4.96%68.88M | 13.06%48.21M | 4.29%24.26M | 4.83%89.82M | 12.94%65.62M | 1.51%42.64M |
Total composite income of minority owners | -43.38%-6.78M | 1.99%-7.38M | 34.42%-3.05M | 52.28%-8.48M | 65.08%-4.73M | 41.14%-7.53M | 31.05%-4.65M | -241.73%-17.76M | -1,284.60%-13.54M | -3,215.28%-12.79M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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