(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 | 2.76%1.32B | 1.32%873.58M | -3.97%347.62M | 34.30%1.94B | 26.02%1.28B | 42.36%862.2M | 35.46%362M | 41.65%1.44B | 38.23%1.02B | 17.48%605.64M |
Operating revenue | 2.76%1.32B | 1.32%873.58M | -3.97%347.62M | 34.30%1.94B | 26.02%1.28B | 42.36%862.2M | 35.46%362M | 41.65%1.44B | 38.23%1.02B | 17.48%605.64M |
Other operating revenue | ---- | 18.85%12.12M | ---- | 51.40%28.3M | ---- | 16.29%10.2M | ---- | 40.66%18.69M | ---- | -55.35%8.77M |
Total operating cost | 8.23%1.21B | 12.31%810.23M | 9.22%336.11M | 33.02%1.72B | 19.18%1.11B | 26.15%721.44M | 18.65%307.75M | 34.95%1.3B | 36.81%934.25M | 22.18%571.9M |
Operating cost | 7.93%1.02B | 8.51%681.02M | 3.00%270.75M | 34.52%1.5B | 18.89%942.9M | 29.46%627.6M | 18.48%262.86M | 44.82%1.11B | 46.09%793.09M | 27.46%484.77M |
Operating tax surcharges | 40.51%3.89M | 78.91%2.84M | 101.09%864.49K | 11.22%4.22M | -0.51%2.77M | -10.08%1.59M | -38.65%429.91K | -11.96%3.79M | 42.42%2.78M | 11.53%1.77M |
Operating expense | 16.49%82.85M | 11.48%50.02M | 20.32%22.42M | 57.61%108.51M | 45.29%71.12M | 61.09%44.87M | 41.23%18.63M | 29.13%68.85M | 7.91%48.95M | -9.35%27.85M |
Administration expense | -15.20%47.65M | -20.05%29.06M | 0.85%13.49M | 19.01%72.22M | 47.40%56.19M | 61.78%36.35M | 32.34%13.37M | 15.92%60.68M | 14.35%38.12M | -5.29%22.47M |
Financial expense | 55.28%17.06M | 420.94%24.6M | 207.09%18.07M | -113.73%-2.97M | -68.01%10.99M | -129.57%-7.66M | -36.84%5.88M | -63.41%21.64M | -17.59%34.35M | -0.24%25.92M |
-Interest expense (Financial expense) | 38.91%19.47M | 28.18%12.15M | 5.36%5.59M | -31.72%19.24M | -37.13%14.02M | -35.93%9.48M | -39.70%5.31M | 3.01%28.18M | -6.19%22.29M | 11.75%14.8M |
-Interest Income (Financial expense) | -3.18%-2.91M | -1.03%-1.84M | -8.17%-785.4K | -125.05%-4.19M | -149.21%-2.82M | -143.89%-1.82M | 35.24%-726.11K | -156.63%-1.86M | 58.07%-1.13M | 62.97%-746.93K |
Research and development | 22.25%36.02M | 21.34%22.69M | 60.13%10.53M | 60.79%43.21M | 73.87%29.47M | 104.93%18.7M | 56.06%6.58M | 22.69%26.87M | -3.99%16.95M | 58.82%9.13M |
Credit Impairment Loss | 25.31%-2.76M | 105.40%962.59K | 64.13%1.05M | -164.77%-13.78M | 58.54%-3.69M | -1,113.41%-17.83M | 137.09%637.05K | 22.53%-5.2M | -130.85%-8.9M | 61.18%-1.47M |
Asset Impairment Loss | 63.55%-1.03M | 30.12%-1.49M | -97.03%27.15K | 12.32%-4.31M | -145.07%-2.81M | -64.08%-2.13M | 2,200.23%914.02K | -243.58%-4.91M | -1,193.45%-1.15M | -443.47%-1.3M |
Other net revenue | -52.71%2.42M | 132.99%3.71M | -46.04%3.53M | -984.01%-10.29M | 5,626.00%5.11M | -4,581.04%-11.26M | 856.44%6.53M | -44.04%1.16M | -102.96%-92.45K | 156.75%251.2K |
Fair value change income | -178.30%-1.05M | -89.24%110.76K | -1,074.20%-629.77K | -286.52%-2.97M | --1.33M | --1.03M | ---53.63K | ---767.4K | --0 | ---- |
Invest income | -17.42%4.54M | -58.23%1.44M | -2.66%1.9M | -54.87%3.74M | -25.10%5.5M | 124.84%3.45M | 267.24%1.95M | 3.10%8.29M | 15.26%7.34M | -26.41%1.53M |
-Including: Investment income associates | -17.37%4.07M | -48.09%1.35M | -61.40%456.69K | 269,462.46%3.91M | -32.18%4.93M | 79.28%2.6M | 264.56%1.18M | -99.97%1.45K | 36.59%7.26M | -25.55%1.45M |
Asset deal income | 90.31%-2.26K | --0 | --0 | 73.71%-23.35K | 74.73%-23.35K | 14.50%-23.35K | -162.20%-23.35K | -980.62%-88.82K | -1,113.45%-92.39K | ---27.31K |
Other revenue | -43.70%2.7M | -36.73%2.69M | -61.93%1.18M | 83.03%7.05M | 77.48%4.8M | 180.81%4.25M | 729.23%3.11M | 75.09%3.85M | 292.52%2.71M | 208.34%1.51M |
Operating profit | -33.55%116.68M | -48.21%67.06M | -75.27%15.03M | 37.49%201.87M | 107.82%175.57M | 280.94%129.5M | 769.43%60.79M | 146.60%146.82M | 47.46%84.48M | -27.67%33.99M |
Add:Non operating Income | -83.31%337.49K | -49.70%325.68K | 20.86%123.8K | 237.13%2.48M | 257.11%2.02M | 15.25%647.47K | -78.06%102.43K | -8.82%735.23K | -66.30%566.39K | -46.93%561.81K |
Less:Non operating expense | 3.50%955.48K | 421.74%634.58K | -33.73%70.41K | -91.52%695.65K | 85.91%923.2K | -63.37%121.63K | -67.62%106.25K | 927.67%8.2M | -3.24%496.58K | 13.90%332.07K |
Total profit | -34.31%116.06M | -48.66%66.75M | -75.18%15.08M | 46.14%203.65M | 108.95%176.67M | 279.92%130.02M | 752.45%60.78M | 134.03%139.36M | 44.64%84.55M | -28.35%34.22M |
Less:Income tax cost | -45.92%17.23M | -44.79%12.41M | -60.81%4.04M | 16.04%34.87M | 98.36%31.86M | 303.12%22.48M | 964.98%10.31M | 176.51%30.05M | 60.48%16.06M | -51.63%5.58M |
Net profit | -31.75%98.83M | -49.47%54.34M | -78.12%11.04M | 54.41%168.78M | 111.43%144.81M | 275.40%107.54M | 719.04%50.47M | 124.54%109.3M | 41.37%68.49M | -20.94%28.65M |
Net profit from continuing operation | -31.75%98.83M | -49.47%54.34M | -78.12%11.04M | 54.41%168.78M | 111.43%144.81M | 275.40%107.54M | 719.04%50.47M | 124.54%109.3M | 41.37%68.49M | -20.94%28.65M |
Less:Minority Profit | 852.74%975.74K | 829.17%920.8K | 180.90%81.5K | -264.70%-278.04K | -169.18%-129.63K | -161.68%-126.28K | -146.47%-100.73K | -105.83%-76.24K | -80.97%187.38K | -74.83%204.75K |
Net profit of parent company owners | -32.49%97.85M | -50.38%53.42M | -78.33%10.96M | 54.56%169.06M | 112.20%144.94M | 278.55%107.67M | 750.60%50.57M | 130.91%109.38M | 43.90%68.3M | -19.70%28.44M |
Earning per share | ||||||||||
Basic earning per share | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
Diluted earning per share | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
Other composite income | -22.22%-1.03M | 421.17%3.87M | 92.11%-413.95K | -139.75%-2.94M | -104.76%-839.46K | -112.89%-1.2M | -223.77%-5.25M | 68.97%7.4M | 1,815.98%17.64M | 745.33%9.34M |
Other composite income of parent company owners | -45.57%-1.15M | 427.33%4.04M | 95.07%-258.96K | -141.71%-3.03M | -104.48%-792.68K | -113.19%-1.23M | -212.04%-5.25M | 55.86%7.26M | 1,391.26%17.69M | 640.53%9.35M |
Other composite income of minority owners | 373.37%127.89K | -683.99%-168.76K | -23,269.08%-154.99K | -43.81%83.07K | 10.91%-46.78K | 426.39%28.9K | 100.15%668.95 | 153.99%147.82K | 80.23%-52.51K | 94.38%-8.85K |
Total composite income | -32.07%97.8M | -45.26%58.21M | -76.50%10.63M | 42.10%165.84M | 67.16%143.97M | 179.93%106.34M | 334.76%45.22M | 119.96%116.71M | 74.45%86.13M | 1.73%37.99M |
Total composite income of parent company owners | -32.92%96.7M | -46.01%57.46M | -76.39%10.7M | 42.35%166.03M | 67.63%144.15M | 181.64%106.43M | 326.40%45.32M | 124.19%116.64M | 76.75%85.99M | 3.02%37.79M |
Total composite income of minority owners | 725.61%1.1M | 872.25%752.03K | 26.55%-73.49K | -372.37%-194.97K | -230.80%-176.41K | -149.71%-97.38K | 56.02%-100.06K | -93.08%71.58K | -81.24%134.87K | -70.14%195.89K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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