(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 | -12.59%1.61B | -9.50%1.13B | -11.98%537.36M | 10.35%2.65B | 7.37%1.85B | 13.36%1.25B | 2.27%610.49M | -17.16%2.4B | -15.04%1.72B | -18.63%1.1B |
Operating revenue | -12.59%1.61B | -9.50%1.13B | -11.98%537.36M | 10.35%2.65B | 7.37%1.85B | 13.36%1.25B | 2.27%610.49M | -17.16%2.4B | -15.04%1.72B | -18.63%1.1B |
Other operating revenue | ---- | -20.10%1.88M | ---- | -32.81%4.46M | ---- | 36.58%2.35M | ---- | 52.78%6.64M | ---- | -12.45%1.72M |
Total operating cost | -6.50%1.24B | -3.76%845.82M | -5.23%419.1M | 7.11%1.99B | 4.77%1.33B | 8.73%878.87M | -1.56%442.24M | -7.51%1.86B | -3.39%1.27B | -5.55%808.29M |
Operating cost | -12.64%406.26M | -8.08%278.27M | -7.81%131.38M | 14.38%676.55M | 6.73%465.04M | 14.28%302.72M | 2.26%142.52M | -12.80%591.48M | -9.59%435.74M | -13.54%264.89M |
Operating tax surcharges | -17.23%13.41M | -9.72%10M | 22.38%4.51M | 8.09%25.83M | 8.16%16.21M | -2.15%11.07M | -21.80%3.69M | -18.17%23.9M | -22.49%14.98M | -18.08%11.32M |
Operating expense | -9.10%644.76M | -9.92%440.82M | -8.59%224.39M | 2.29%1.07B | 3.82%709.33M | 7.35%489.35M | -2.39%245.47M | -4.92%1.05B | -0.08%683.2M | -0.75%455.83M |
Administration expense | 12.79%146.26M | 19.78%99.23M | 21.43%49.41M | 11.06%189.03M | 8.36%129.67M | 8.59%82.85M | -5.54%40.69M | 2.40%170.2M | 16.42%119.66M | 18.69%76.3M |
Financial expense | 52.44%-24.13M | 58.66%-19.15M | 5.45%-10.47M | -21.67%-55.72M | -31.65%-50.73M | -41.08%-46.31M | -38.58%-11.07M | -50.20%-45.79M | -70.67%-38.54M | -94.28%-32.83M |
-Interest expense (Financial expense) | 33.76%8.64M | 69.18%5.49M | 52.63%2.13M | -7.18%11.52M | 32.75%6.46M | -20.85%3.25M | -35.03%1.39M | -9.08%12.41M | -59.95%4.87M | -52.48%4.1M |
-Interest Income (Financial expense) | 42.12%-35.22M | 50.72%-25.61M | -0.04%-13.05M | -21.96%-70.36M | -31.18%-60.85M | -39.21%-51.97M | -25.04%-13.05M | -14.48%-57.69M | -25.57%-46.39M | -38.16%-37.33M |
Research and development | -5.65%54.34M | -6.49%36.65M | -5.17%19.86M | 17.19%83.6M | 11.65%57.6M | 19.55%39.19M | 12.77%20.94M | 10.41%71.34M | 12.54%51.59M | 13.29%32.78M |
Credit Impairment Loss | 1,039.56%1.15M | 169.94%316.78K | 367.17%685.47K | -134.14%-1.36M | -209.03%-122.56K | -4.48%-452.94K | -41.28%-256.57K | -689.43%-582.66K | -30.02%112.41K | -221.92%-433.52K |
Asset Impairment Loss | -8.78%-55.4M | -2.58%-37.2M | 7.07%-20.31M | -15.92%-59.06M | -100.32%-50.93M | -50.22%-36.26M | -73.12%-21.86M | -2.83%-50.94M | 30.39%-25.42M | 14.99%-24.14M |
Other net revenue | 100.30%130.98K | 143.78%13.84M | 258.35%28.9M | 109.81%10.63M | -222.16%-43.57M | -100.83%-31.6M | -114.42%-18.25M | -538.85%-108.35M | -2.48%-13.52M | -19.97%-15.73M |
Fair value change income | -98.66%147.87K | -98.66%147.87K | ---- | 125.87%16.69M | 138.68%11.03M | 145.67%11.03M | 24,921.81%11.03M | -142.66%-64.51M | -1,325.48%-28.53M | -431.13%-24.16M |
Invest income | 143.18%2.04M | 125.94%1.74M | 108.42%641.64K | -454.34%-19.71M | -112.10%-4.72M | -120.93%-6.72M | -303.10%-7.62M | -90.28%5.56M | 99.61%39.04M | 370.37%32.12M |
Asset deal income | 328.31%367.68K | 175.11%218.73K | 183.83%225.99K | -26.33%137.97K | -38.96%85.85K | -12.78%79.51K | 36.82%79.62K | -3.62%187.29K | 138.14%140.64K | 512.01%91.16K |
Other revenue | 4,645.19%51.83M | 6,592.00%48.61M | 12,966.30%47.66M | 3,712.82%73.94M | -3.96%1.09M | -8.35%726.36K | -17.52%364.74K | 16.89%1.94M | -6.91%1.14M | 0.50%792.51K |
Operating profit | -21.57%372.65M | -11.86%297.2M | -1.88%147.17M | 54.30%668.58M | 8.25%475.16M | 21.91%337.2M | 7.78%149.99M | -50.25%433.3M | -37.22%438.95M | -42.81%276.59M |
Add:Non operating Income | -98.85%850.44K | -99.62%267.95K | -99.99%8.79K | -96.11%2.67M | 10.85%73.96M | 8.48%71.37M | 8.08%69.87M | 57.88%68.74M | 60.32%66.72M | 68.58%65.79M |
Less:Non operating expense | 635.82%1.25M | 893.81%1.2M | 2,089.46%342.36K | 45.34%5.27M | -92.97%169.59K | -94.91%120.93K | -99.28%15.64K | -13.30%3.63M | 114.53%2.41M | 112.52%2.38M |
Total profit | -32.19%372.25M | -27.46%296.27M | -33.21%146.84M | 33.62%665.98M | 9.08%548.95M | 20.13%408.45M | 9.03%219.84M | -45.25%498.41M | -31.97%503.26M | -34.81%340M |
Less:Income tax cost | -31.10%93.26M | -27.48%73.76M | -33.74%36.73M | 51.61%172.36M | 5.90%135.36M | 15.38%101.71M | 8.15%55.44M | -48.53%113.69M | -30.76%127.83M | -32.96%88.16M |
Net profit | -32.54%278.99M | -27.46%222.51M | -33.03%110.1M | 28.30%493.62M | 10.16%413.59M | 21.79%306.73M | 9.34%164.41M | -44.20%384.72M | -32.37%375.43M | -35.44%251.85M |
Net profit from continuing operation | -32.54%278.99M | -27.46%222.51M | -33.03%110.1M | 28.30%493.62M | 10.16%413.59M | 21.79%306.73M | 9.34%164.41M | -44.20%384.72M | -32.37%375.43M | -35.44%251.85M |
Less:Minority Profit | ---- | ---- | ---- | -5,377.84%-15.15K | -5,412.33%-15.15K | -4,330.63%-15.15K | -84.55%9.12 | -33.79%286.98 | -24.49%285.12 | 9.67%358.02 |
Net profit of parent company owners | -32.55%278.99M | -27.46%222.51M | -33.03%110.1M | 28.31%493.63M | 10.17%413.6M | 21.80%306.75M | 9.34%164.41M | -44.20%384.72M | -32.37%375.43M | -35.44%251.84M |
Earning per share | ||||||||||
Basic earning per share | -32.95%0.59 | -27.69%0.47 | -32.35%0.23 | 28.40%1.04 | 11.39%0.88 | 22.64%0.65 | 6.25%0.34 | -43.75%0.81 | -32.48%0.79 | -35.37%0.53 |
Diluted earning per share | -32.95%0.59 | -27.69%0.47 | -32.35%0.23 | 28.40%1.04 | 11.39%0.88 | 22.64%0.65 | 6.25%0.34 | -43.75%0.81 | -32.48%0.79 | -35.37%0.53 |
Other composite income | 181.86%581.06K | 457.19%1.61M | -38.13%450.48K | 101.62%25.47K | 38.26%-709.79K | -208.56%-450.17K | -76.52%728.11K | -176.02%-1.57M | -199.63%-1.15M | -59.51%414.69K |
Other composite income of parent company owners | 181.86%581.06K | 457.19%1.61M | -38.13%450.48K | 101.62%25.47K | 38.26%-709.79K | -208.56%-450.17K | -76.52%728.11K | -176.02%-1.57M | -199.63%-1.15M | -59.51%414.69K |
Total composite income | -32.29%279.57M | -26.83%224.12M | -33.05%110.56M | 28.84%493.64M | 10.31%412.88M | 21.42%306.28M | 7.60%165.14M | -44.60%383.15M | -32.72%374.28M | -35.50%252.26M |
Total composite income of parent company owners | -32.29%279.57M | -26.83%224.12M | -33.05%110.56M | 28.84%493.66M | 10.32%412.89M | 21.42%306.3M | 7.60%165.14M | -44.60%383.15M | -32.72%374.28M | -35.50%252.26M |
Total composite income of minority owners | ---- | ---- | ---- | -5,377.84%-15.15K | -5,412.33%-15.15K | -4,330.63%-15.15K | -84.55%9.12 | -33.79%286.98 | -24.49%285.12 | 9.67%358.02 |
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.
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