(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 | -2.15%1.06B | 4.04%727M | -32.51%314.35M | -20.92%1.42B | -22.69%1.08B | -23.76%698.79M | -2.83%465.77M | 3.36%1.79B | 1.4B | 24.87%916.58M |
Operating revenue | -2.15%1.06B | 4.04%727M | -32.51%314.35M | -20.92%1.42B | -22.69%1.08B | -23.76%698.79M | -2.83%465.77M | 3.36%1.79B | --1.4B | 24.87%916.58M |
Other operating revenue | ---- | 13.90%2.02M | ---- | 61.22%10.25M | ---- | -54.12%1.78M | ---- | 35.22%6.36M | ---- | --3.87M |
Total operating cost | 4.49%1.07B | 7.01%714.85M | -24.26%317.63M | -9.98%1.35B | -9.78%1.03B | -8.11%668.04M | 10.27%419.35M | 4.01%1.5B | 1.14B | 15.73%726.96M |
Operating cost | 6.53%926.33M | 13.31%627.71M | -25.89%273.96M | -9.86%1.15B | -10.80%869.54M | -10.07%553.97M | 16.67%369.66M | 3.61%1.27B | --974.87M | 14.98%615.97M |
Operating tax surcharges | -4.26%9.68M | 3.84%6.76M | -5.20%3.51M | -16.14%12.39M | -4.22%10.11M | -6.46%6.51M | 15.31%3.7M | 5.12%14.77M | --10.56M | 27.66%6.96M |
Operating expense | 5.64%32.24M | -18.75%18.65M | 26.44%9.04M | 14.50%40.3M | 15.25%30.51M | 19.73%22.96M | -33.42%7.15M | 6.01%35.19M | --26.48M | 12.35%19.17M |
Administration expense | -8.11%61.96M | -20.36%38.35M | 2.42%19.5M | -29.03%89.94M | -29.36%67.42M | -23.64%48.16M | -34.71%19.04M | 21.80%126.73M | --95.44M | 45.13%63.07M |
Financial expense | 20.95%14.91M | 51.15%8.16M | -56.08%4.31M | 596.62%16.96M | 467.09%12.32M | 258.31%5.4M | 9.95%9.82M | -89.28%2.43M | ---3.36M | -76.31%1.51M |
-Interest expense (Financial expense) | 1.03%20.75M | -11.43%13.41M | -11.64%6.31M | -8.77%26.5M | -2.02%20.54M | 16.00%15.14M | 5.51%7.15M | 141.93%29.05M | --20.96M | 242.11%13.05M |
-Interest Income (Financial expense) | -179.44%-4.45M | -139.04%-2.51M | -373.96%-1.09M | -191.06%-2.58M | -155.86%-1.59M | -331.53%-1.05M | -253.89%-230.89K | -81.07%-885.71K | ---622.6K | 42.35%-243.58K |
Research and development | -24.73%27.82M | -50.99%15.22M | -26.74%7.31M | -9.64%44.19M | 7.93%36.96M | 53.05%31.05M | -12.54%9.98M | 20.78%48.91M | --34.24M | 0.77%20.29M |
Credit Impairment Loss | 20.47%-4.83M | -28.65%-4.65M | 54.40%-2.72M | -78.90%-3.69M | -129.73%-6.07M | -477.05%-3.61M | -67.00%-5.96M | 37.92%-2.06M | ---2.64M | -77.41%-626.09K |
Asset Impairment Loss | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 495.59%7.12M | 116.34%3.58M | 106.68%348.53K | 326.63%13.53M | -34.55%1.2M | -41.16%1.65M | -93.76%-5.22M | 45.00%3.17M | 1.83M | -2.55%2.81M |
Fair value change income | -87.52%146.8K | -82.91%96.75K | -14.54%224.01K | 80.40%1.95M | 55.81%1.18M | -7.06%566.02K | -28.64%262.12K | 365.31%1.08M | --754.87K | 162.84%609.01K |
Invest income | -262.04%-144.86K | 44.57%-22.17K | --7.6K | -987.45%-560.41K | -137.71%-40.01K | -163.34%-40K | --0 | --63.15K | --106.1K | --63.15K |
-Including: Investment income associates | ---144.86K | ---331.97K | --7.6K | ---170.77K | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 108.09%7.45K | -87.07%7.45K | --11.41K | 77,534.80%3.59M | -1,883.48%-92.05K | 1,341.34%57.61K | ---- | -657.95%-4.64K | ---4.64K | ---4.64K |
Other revenue | 91.95%11.94M | 73.89%8.14M | 486.70%2.82M | 198.85%12.24M | 72.19%6.22M | 69.15%4.68M | 17.09%481.2K | -22.35%4.1M | --3.61M | -7.86%2.77M |
Operating profit | -107.12%-4.21M | -51.45%15.73M | -107.11%-2.93M | -73.16%78.79M | -77.81%59.21M | -83.16%32.41M | -57.23%41.21M | 0.47%293.54M | 266.83M | 76.96%192.43M |
Add:Non operating Income | -14.74%819.11K | -3.10%613.87K | 222.17%369.66K | 25.63%1.72M | -17.36%960.73K | -9.16%633.51K | -10.82%114.74K | 10.36%1.37M | --1.16M | 13.88%697.4K |
Less:Non operating expense | -10.78%2.37M | -48.79%1.02M | -34.42%598.28K | -9.20%5.05M | -47.13%2.65M | -56.22%1.99M | 130.49%912.24K | -31.68%5.56M | --5.02M | 874.98%4.54M |
Total profit | -110.02%-5.76M | -50.64%15.33M | -107.82%-3.16M | -73.92%75.46M | -78.13%57.51M | -83.53%31.06M | -57.94%40.41M | 1.43%289.35M | 262.98M | 73.19%188.59M |
Less:Income tax cost | -2,501.06%-17.55M | -129.13%-11.76M | -214.25%-14.08M | -99.03%417.34K | -101.74%-674.68K | -122.10%-5.13M | -126.62%-4.48M | -15.89%43.01M | --38.85M | 30.06%23.22M |
Net profit | -79.74%11.79M | -25.15%27.09M | -75.69%10.91M | -69.53%75.05M | -74.04%58.19M | -78.12%36.19M | -43.36%44.89M | 5.21%246.33M | 224.13M | 81.65%165.37M |
Net profit from continuing operation | -79.74%11.79M | -25.15%27.09M | -75.69%10.91M | -69.53%75.05M | -74.04%58.19M | -78.12%36.19M | -43.36%44.89M | 5.21%246.33M | --224.13M | 81.65%165.37M |
Less:Minority Profit | --52.69K | --52.69K | ---2.78K | ---55.67K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -79.83%11.73M | -25.29%27.03M | -75.68%10.92M | -69.51%75.1M | -74.04%58.19M | -78.12%36.19M | -43.36%44.89M | 5.21%246.33M | --224.13M | 81.65%165.37M |
Earning per share | ||||||||||
Basic earning per share | -80.45%0.0281 | -29.04%0.0645 | -75.00%0.03 | -71.85%0.1839 | -75.82%0.1437 | -79.27%0.0909 | -42.86%0.12 | 5.22%0.6533 | --0.5944 | 82.75%0.4386 |
Diluted earning per share | -80.45%0.0281 | -29.04%0.0645 | -75.00%0.03 | -71.85%0.1839 | -75.82%0.1437 | -79.27%0.0909 | -42.86%0.12 | 5.22%0.6533 | --0.5944 | 82.75%0.4386 |
Other composite income | -112.00%-28.09K | -92.15%15.37K | -96.22%11.3K | -51.30%83.4K | 181.48%234.14K | 171.16%195.83K | 267.61%298.93K | 133.66%171.25K | -287.35K | -268.41%-275.2K |
Other composite income of parent company owners | -112.00%-28.09K | -92.15%15.37K | -96.22%11.3K | -51.30%83.4K | 181.48%234.14K | 171.16%195.83K | 267.61%298.93K | 133.66%171.25K | ---287.35K | -268.41%-275.2K |
Add:Adjusted items effecting composite income | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -79.87%11.76M | -25.51%27.1M | -75.82%10.93M | -69.52%75.13M | -73.90%58.42M | -77.96%36.38M | -42.86%45.19M | 5.51%246.51M | 223.84M | 81.50%165.09M |
Total composite income of parent company owners | -79.96%11.71M | -25.65%27.05M | -75.81%10.93M | -69.50%75.19M | -73.90%58.42M | -77.96%36.38M | -42.86%45.19M | 5.51%246.51M | --223.84M | 81.50%165.09M |
Total composite income of minority owners | --52.69K | --52.69K | ---2.78K | ---55.67K | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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