(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 | -30.18%1.06B | -35.51%682.62M | -13.47%337.05M | 2.18%2.24B | 4.11%1.52B | 48.42%1.06B | 33.50%389.54M | 86.39%2.19B | 94.12%1.46B | 50.75%713.18M |
Operating revenue | -30.18%1.06B | -35.51%682.62M | -13.47%337.05M | 2.18%2.24B | 4.11%1.52B | 48.42%1.06B | 33.50%389.54M | 86.39%2.19B | 94.12%1.46B | 50.75%713.18M |
Other operating revenue | ---- | -57.76%19.99M | ---- | 5.57%72.9M | ---- | 298.58%47.32M | ---- | 121.76%69.05M | ---- | 17.26%11.87M |
Total operating cost | -31.60%951.97M | -36.81%599.97M | -20.54%292.49M | -0.01%1.96B | 4.42%1.39B | 38.62%949.42M | 21.13%368.1M | 62.13%1.96B | 68.89%1.33B | 36.08%684.9M |
Operating cost | -30.55%824.95M | -36.99%516.37M | -18.13%252.88M | -3.38%1.67B | -0.67%1.19B | 33.79%819.46M | 20.69%308.9M | 67.59%1.73B | 78.63%1.2B | 44.87%612.5M |
Operating tax surcharges | -47.84%3.91M | -50.30%2.78M | -48.17%1.17M | 27.23%14.53M | 25.76%7.49M | 36.87%5.6M | 12.64%2.25M | 117.52%11.42M | 81.24%5.95M | 104.47%4.09M |
Operating expense | -77.97%12.81M | -61.66%13.23M | -50.97%6.99M | 16.53%91.37M | 12.68%58.17M | 0.16%34.5M | -28.62%14.25M | 39.16%78.41M | 49.52%51.62M | 55.30%34.44M |
Administration expense | -9.57%57.82M | -6.78%39.45M | -7.90%19.14M | 17.28%91.5M | 12.70%63.95M | 47.38%42.32M | 33.16%20.78M | 34.68%78.02M | 32.67%56.74M | 1.74%28.71M |
Financial expense | 149.24%16.24M | 596.81%9.94M | -13.25%5.87M | 330.14%7.11M | 146.19%6.52M | 112.32%1.43M | 79.97%6.76M | -116.44%-3.09M | -211.56%-14.11M | -220.67%-11.58M |
-Interest expense (Financial expense) | --20.72M | 22.23%13.83M | ---- | 11.70%23.01M | ---- | 27.37%11.31M | ---- | 5.48%20.6M | ---- | 7.12%8.88M |
-Interest Income (Financial expense) | ---4.15M | 55.13%-2.7M | ---- | -145.08%-9.34M | ---- | -392.11%-6.02M | ---- | -90.57%-3.81M | ---- | -64.21%-1.22M |
Research and development | -46.58%36.23M | -60.53%18.2M | -57.45%6.45M | 29.65%80.68M | 83.98%67.83M | 175.58%46.12M | 128.70%15.16M | 71.07%62.23M | 38.85%36.87M | -9.74%16.73M |
Credit Impairment Loss | -376.50%-17.92M | -543.12%-9.49M | -177.66%-3.89M | 62.38%-12.37M | 146.72%6.48M | 144.46%2.14M | 286.84%5.01M | -89.95%-32.87M | -88.89%-13.87M | 20.52%-4.82M |
Asset Impairment Loss | 62.99%-9.05M | 79.65%-4.03M | 71.46%-3.4M | 24.07%-27.83M | -61.62%-24.44M | -86.97%-19.8M | -51.41%-11.92M | -169.04%-36.65M | -16.05%-15.12M | -40.84%-10.59M |
Other net revenue | -48.56%8M | -68.83%4.39M | -76.68%4.84M | 260.37%61.1M | 164.26%15.55M | 212.68%14.09M | 442.84%20.76M | -515.57%-38.1M | -114.73%-24.2M | -66.16%-12.51M |
Fair value change income | -549.31%-5.37M | -591.24%-18.22M | -47.78%2.93M | ---- | 348.16%1.2M | 2,279.23%3.71M | --5.61M | 94.50%-201.32K | -219.68%-482K | -65.54%155.91K |
Invest income | 14,811.88%17.27M | 10,387.82%20.42M | 134.49%144.48K | 535.70%43.99M | 16.92%115.85K | 209.18%194.68K | -765.24%-418.87K | 19.19%6.92M | -97.81%99.08K | -97.63%62.97K |
-Including: Investment income associates | --607.06K | ---153.39K | --15.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 125.05%588.96K | 219.59%493.35K | -2,602.73%-356.42K | -250.56%-2.24M | -408.73%-2.35M | -83.49%154.37K | 350.56%14.24K | -91.84%1.49M | -17.75%761.44K | -1.43%934.92K |
Other revenue | -34.96%22.47M | -45.03%15.22M | -58.07%9.42M | 156.54%59.55M | 682.02%34.55M | 1,486.87%27.69M | 4,751.33%22.47M | 430.55%23.21M | 35.76%4.42M | -12.59%1.75M |
Operating profit | -18.38%117.29M | -29.31%87.05M | 17.07%49.4M | 75.09%342.84M | 39.80%143.71M | 680.90%123.14M | 332.34%42.2M | 620.14%195.81M | 312.26%102.8M | 141.76%15.77M |
Add:Non operating Income | 115.28%368.58K | 104.98%60.72K | -99.97%0.85 | -88.26%634.61K | 1,112.87%171.21K | 72.86%29.62K | 11.51%2.83K | 1,481.57%5.4M | -96.30%14.12K | -94.71%17.14K |
Less:Non operating expense | -94.63%320.79K | -95.80%225.53K | 35,802,173.08%93.09K | 251.36%6M | 269.45%5.97M | 711.87%5.37M | -100.00%-0.26 | -54.93%1.71M | 1,185.29%1.62M | 9,233.64%661.39K |
Total profit | -14.92%117.34M | -26.25%86.88M | 16.84%49.31M | 69.16%337.48M | 36.28%137.92M | 678.86%117.8M | 330.97%42.2M | 585.55%199.51M | 310.06%101.2M | 140.39%15.13M |
Less:Income tax cost | -60.30%10M | -39.51%10.66M | 27.16%9.92M | 85.56%58.68M | 94.63%25.19M | 484.53%17.62M | 159.52%7.8M | 940.10%31.62M | 273.30%12.94M | 28.87%3.02M |
Net profit | -4.78%107.34M | -23.91%76.22M | 14.50%39.39M | 66.06%278.8M | 27.73%112.73M | 727.23%100.18M | 261.66%34.4M | 549.79%167.89M | 270.90%88.26M | 130.44%12.11M |
Net profit from continuing operation | -4.78%107.34M | -23.91%76.22M | 14.50%39.39M | 66.06%278.8M | 27.73%112.73M | 727.23%100.18M | 261.66%34.4M | 549.79%167.89M | 270.90%88.26M | 130.44%12.11M |
Less:Minority Profit | -57.30%22.2M | -68.05%16.2M | -38.38%10.27M | 20.47%74.02M | 107.68%51.99M | 4,385.68%50.7M | 4,258.29%16.67M | 3,664.78%61.44M | 2,488.96%25.03M | -749.45%-1.18M |
Net profit of parent company owners | 40.18%85.14M | 21.31%60.02M | 64.20%29.12M | 92.38%204.78M | -3.93%60.74M | 272.24%49.48M | 184.93%17.73M | 398.99%106.45M | 224.96%63.22M | 133.26%13.29M |
Earning per share | ||||||||||
Basic earning per share | 42.54%0.4175 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 | 184.96%0.0853 | 400.00%0.51 | 225.00%0.304 | 133.26%0.0639 |
Diluted earning per share | 42.54%0.4175 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 | 184.96%0.0853 | 400.00%0.51 | 225.00%0.304 | 133.26%0.0639 |
Other composite income | 90.16 | -104.89 | -4.28 | -100.00%168.99 | 870.14%13.06M | -923.21%-5.69M | 970.73%3.12M | |||
Other composite income of parent company owners | --90.16 | ---104.89 | ---- | -100.00%168.99 | ---- | ---- | ---- | 870.14%13.06M | -923.21%-5.69M | 486.15%3.12M |
Total composite income | -4.78%107.34M | -23.91%76.22M | 14.50%39.39M | 54.08%278.8M | 36.54%112.73M | 557.69%100.18M | 207.07%34.4M | 563.71%180.95M | 258.17%82.56M | 137.95%15.23M |
Total composite income of parent company owners | 40.18%85.14M | 21.31%60.02M | 64.20%29.12M | 71.35%204.78M | 5.58%60.74M | 201.45%49.48M | 155.89%17.73M | 420.42%119.51M | 212.47%57.53M | 140.26%16.41M |
Total composite income of minority owners | -57.30%22.2M | -68.05%16.2M | -38.38%10.27M | 20.47%74.02M | 107.68%51.99M | 4,385.68%50.7M | 4,258.29%16.67M | 3,664.78%61.44M | 2,488.96%25.03M | -287.16%-1.18M |
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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