(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 | -11.61%2.31B | -10.34%1.38B | -10.04%548.5M | 33.56%3.75B | 49.04%2.62B | 39.99%1.54B | 32.51%609.74M | 33.52%2.81B | 36.73%1.75B | 37.97%1.1B |
Operating revenue | -11.61%2.31B | -10.34%1.38B | -10.04%548.5M | 33.56%3.75B | 49.04%2.62B | 39.99%1.54B | 32.51%609.74M | 33.52%2.81B | 36.73%1.75B | 37.97%1.1B |
Other operating revenue | ---- | -17.85%21.39M | ---- | 30.93%60.31M | ---- | -9.48%26.04M | ---- | 7.75%46.06M | ---- | 302.28%28.77M |
Total operating cost | -10.12%2.05B | -8.99%1.24B | -13.57%484.52M | 27.29%3.29B | 37.20%2.28B | 31.09%1.36B | 37.89%560.62M | 37.08%2.59B | 45.64%1.66B | 42.92%1.04B |
Operating cost | -17.59%1.45B | -19.10%848.98M | -25.08%307.38M | 23.10%2.41B | 41.71%1.75B | 34.81%1.05B | 38.01%410.26M | 43.97%1.96B | 56.13%1.24B | 60.00%778.42M |
Operating tax surcharges | 53.03%20.44M | 66.90%13.8M | 82.25%6.65M | 94.90%23.29M | 79.79%13.36M | 90.22%8.27M | 110.72%3.65M | 11.50%11.95M | 3.04%7.43M | -14.29%4.35M |
Operating expense | 21.16%216M | 27.97%135.98M | 11.72%59.25M | 23.73%348.72M | 3.09%178.28M | 1.88%106.26M | 27.33%53.04M | 27.33%281.84M | 14.53%172.93M | 6.36%104.3M |
Administration expense | -2.33%106.76M | 5.09%68.15M | 12.25%30.28M | 51.06%160.61M | 38.60%109.31M | 28.42%64.85M | 26.28%26.97M | 2.94%106.32M | 7.18%78.87M | 7.12%50.5M |
Financial expense | 33.91%23.22M | 1.31%11.55M | 19.97%7.59M | 57.21%26.16M | -7.76%17.34M | -18.88%11.4M | -0.44%6.33M | 24.11%16.64M | 786.23%18.8M | 8,992.37%14.06M |
-Interest expense (Financial expense) | 24.86%25.24M | 8.91%14.51M | 30.36%9.29M | 26.38%30.53M | -7.08%20.21M | 1.68%13.32M | 21.73%7.13M | 64.92%24.16M | 1,548.46%21.75M | 705.04%13.1M |
-Interest Income (Financial expense) | -84.21%-4.52M | -93.08%-3.57M | -69.84%-2.22M | 41.48%-4.43M | 45.28%-2.45M | 29.29%-1.85M | -47.84%-1.31M | -37.32%-7.56M | -11.77%-4.49M | 3.45%-2.62M |
Research and development | 14.56%235.12M | 32.28%161.15M | 21.53%73.37M | 52.81%322.24M | 42.22%205.23M | 39.49%121.82M | 58.02%60.37M | 18.83%210.88M | 27.49%144.31M | -2.98%87.33M |
Credit Impairment Loss | 52.44%-3.62M | 239.26%7.62M | -28.39%10.4M | -28.39%-20.52M | -345.97%-7.61M | -75.60%2.25M | 345.85%14.52M | -13.17%-15.98M | 116.52%3.09M | 163.29%9.2M |
Asset Impairment Loss | 48.52%-2.09M | 118.15%837.94K | 304.85%2.58M | -137.66%-17.15M | -293.16%-4.06M | -249.72%-4.62M | -172.85%-1.26M | 4.00%-7.22M | 125.20%2.1M | 160.58%3.08M |
Other net revenue | -72.90%33.94M | -0.41%43.88M | -57.97%13.82M | 51.03%111.41M | 53.07%125.26M | -34.04%44.06M | 39.86%32.87M | 0.72%73.77M | 52.37%81.83M | 38.19%66.8M |
Fair value change income | -147.64%-32.26M | -329.07%-19.03M | -725.68%-26.13M | 162.77%53.91M | 141.42%67.71M | -64.14%8.31M | -69.56%4.18M | --20.52M | --28.05M | --23.17M |
Invest income | 151.15%2.02M | 100.32%20.64K | 58.79%-2.3M | -131.69%-4.48M | -158.66%-3.94M | -216.75%-6.4M | -355.96%-5.59M | 36.39%14.13M | -32.77%6.72M | -38.24%5.48M |
-Including: Investment income associates | -27.30%4.55M | 28.95%2.05M | -121.10%-2.3M | -65.05%7.59M | -49.89%6.25M | -84.14%1.59M | -151.60%-1.04M | 14.26%21.7M | -6.63%12.48M | -12.53%10.04M |
Asset deal income | 100.72%15.32K | -111.39%-2.81K | ---- | -6,721.02%-1.17M | -9,536.80%-2.13M | 3,622.67%24.67K | ---- | -74.10%17.68K | ---22.05K | --662.81 |
Other revenue | -7.18%69.88M | 22.33%54.44M | 39.22%29.27M | 61.83%100.82M | 79.69%75.28M | 72.10%44.5M | 38.46%21.02M | -26.22%62.3M | -40.80%41.89M | -56.24%25.86M |
Operating profit | -35.50%298.65M | -16.67%185.86M | -5.11%77.8M | 92.45%572.01M | 162.24%463.01M | 73.41%223.03M | 6.38%81.99M | 2.19%297.22M | -10.49%176.56M | 7.87%128.62M |
Add:Non operating Income | 26.26%329.93K | -49.17%122.65K | -92.35%16.97K | -71.26%352.67K | -70.72%261.3K | 71.38%241.31K | 133.56%221.66K | 74.83%1.23M | 38.30%892.51K | -51.83%140.81K |
Less:Non operating expense | 115.15%3.08M | 1,533.47%3.01M | 4,045.78%1.38M | 9.80%2.53M | 40.67%1.43M | -77.52%184.49K | -88.16%33.3K | 424.88%2.31M | 126.45%1.02M | 1,510.50%820.82K |
Total profit | -35.93%295.9M | -17.99%182.96M | -6.99%76.44M | 92.42%569.83M | 161.76%461.84M | 74.37%223.09M | 6.88%82.18M | 1.73%296.14M | -10.64%176.43M | 7.08%127.94M |
Less:Income tax cost | -58.05%24.03M | -46.70%10.75M | 272.43%14.03M | 127.62%64.44M | 873.12%57.29M | 34.84%20.18M | -61.86%3.77M | 154.01%28.31M | -71.09%5.89M | -29.17%14.96M |
Net profit | -32.80%271.87M | -15.13%172.21M | -20.41%62.41M | 88.70%505.39M | 137.21%404.55M | 79.61%202.91M | 17.01%78.41M | -4.33%267.83M | -3.69%170.55M | 14.87%112.98M |
Net profit from continuing operation | -32.80%271.87M | -15.13%172.21M | -20.41%62.41M | 88.70%505.39M | 137.21%404.55M | 79.61%202.91M | 17.01%78.41M | -4.33%267.83M | -3.69%170.55M | 14.87%112.98M |
Less:Minority Profit | 506.39%18.55M | 8,241.67%17.43M | 12,005.34%7.06M | 237.80%3.14M | 733.65%3.06M | 84.23%208.96K | -242.71%-59.29K | 7,342.94%929.92K | 2,953.67%366.99K | 1,511.23%113.43K |
Net profit of parent company owners | -36.91%253.32M | -23.64%154.78M | -29.46%55.35M | 88.18%502.25M | 135.92%401.49M | 79.60%202.7M | 17.17%78.47M | -4.66%266.9M | -3.90%170.18M | 14.76%112.86M |
Earning per share | ||||||||||
Basic earning per share | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 85.25%1.13 | 133.33%0.91 | 76.92%0.46 | 20.00%0.18 | -4.69%0.61 | -4.88%0.39 | 13.04%0.26 |
Diluted earning per share | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 88.33%1.13 | 133.33%0.91 | 76.92%0.46 | 20.00%0.18 | -4.76%0.6 | 0.00%0.39 | 18.18%0.26 |
Other composite income | -132.07%-492.4K | -99.31%14.9K | -99.85%385.23 | 7,954.17%192.97K | 1.54M | 2.15M | 254.56K | 2.4K | ||
Other composite income of parent company owners | -132.07%-492.4K | -99.31%14.9K | -99.85%385.23 | 7,954.17%192.97K | --1.54M | --2.15M | --254.56K | --2.4K | ---- | ---- |
Total composite income | -33.17%271.38M | -16.01%172.23M | -20.67%62.41M | 88.77%505.58M | 138.11%406.09M | 81.51%205.06M | 17.39%78.67M | -4.33%267.83M | -3.69%170.55M | 14.87%112.98M |
Total composite income of parent company owners | -37.27%252.82M | -24.44%154.8M | -29.69%55.35M | 88.25%502.44M | 136.83%403.03M | 81.51%204.85M | 17.55%78.73M | -4.66%266.9M | -3.90%170.18M | 14.76%112.86M |
Total composite income of minority owners | 506.39%18.55M | 8,241.67%17.43M | 12,005.34%7.06M | 237.80%3.14M | 733.65%3.06M | 84.23%208.96K | -242.71%-59.29K | 7,342.94%929.92K | 2,953.67%366.99K | 1,511.23%113.43K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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