(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 | -39.16%416.05M | -36.94%301.82M | -8.91%168.95M | -1.77%945.87M | -9.26%683.79M | 7.07%478.63M | 38.35%185.47M | 2.81%962.93M | 71.09%753.61M | 28.85%447.05M |
Operating revenue | -39.16%416.05M | -36.94%301.82M | -8.91%168.95M | -1.77%945.87M | -9.26%683.79M | 7.07%478.63M | 38.35%185.47M | 2.81%962.93M | 71.09%753.61M | 28.85%447.05M |
Other operating revenue | ---- | --0 | ---- | -84.72%40.65K | ---- | --0 | ---- | -49.53%266K | ---- | 80.67%130.53K |
Total operating cost | -38.27%415.01M | -36.60%291.91M | -13.98%155.97M | 4.87%969.65M | -8.27%672.35M | 2.90%460.46M | 25.88%181.32M | 8.60%924.6M | 62.62%732.98M | 30.38%447.47M |
Operating cost | -52.28%227.43M | -52.57%157.36M | -18.67%89.97M | 2.28%655.6M | -14.17%476.57M | 0.88%331.76M | 40.28%110.61M | 12.75%640.99M | 127.36%555.27M | 62.45%328.88M |
Operating tax surcharges | 19.83%8.69M | 21.29%6.97M | -6.04%3.86M | 18.69%9.36M | 68.01%7.26M | 74.80%5.75M | 76.38%4.1M | 107.65%7.88M | 169.44%4.32M | 125.36%3.29M |
Operating expense | 20.12%58.71M | 27.00%38.75M | 20.34%17.73M | 18.04%77.65M | 10.22%48.88M | -1.00%30.51M | -12.77%14.73M | 4.41%65.78M | 9.55%44.35M | 8.21%30.82M |
Administration expense | 13.71%91.14M | 17.94%59.83M | 34.56%34.44M | 4.91%115.84M | 11.59%80.14M | 10.42%50.73M | 8.64%25.59M | -1.73%110.42M | 6.80%71.82M | 7.70%45.94M |
Financial expense | -7.88%-21.08M | 12.04%-12.07M | 18.16%-4.96M | -1.77%-21.14M | -2.15%-19.54M | -23.32%-13.72M | -34.50%-6.06M | -12.37%-20.78M | -4,466.41%-19.13M | -1,743.66%-11.13M |
-Interest expense (Financial expense) | -25.28%2.82M | -27.50%2.15M | 3.36%1.76M | 3.07%5.99M | -42.16%3.77M | -42.38%2.97M | -36.89%1.7M | -72.12%5.81M | -70.70%6.51M | -71.49%5.16M |
-Interest Income (Financial expense) | -4.60%-24.23M | 16.88%-14.4M | 17.12%-6.81M | -2.00%-27.91M | 12.08%-23.16M | -2.22%-17.32M | -5.09%-8.21M | 34.87%-27.36M | -5.23%-26.35M | 10.80%-16.94M |
Research and development | -36.59%50.12M | -25.90%41.07M | -53.80%14.94M | 10.01%132.35M | 3.53%79.05M | 11.60%55.42M | 20.12%32.35M | -1.55%120.31M | -21.75%76.36M | -26.40%49.66M |
Credit Impairment Loss | 9.67%-13.78M | -120.98%-13.14M | -258.16%-9.84M | -4.21%-92.09M | -84.06%-15.26M | -177.93%-5.95M | -60.51%6.22M | -58.90%-88.37M | -258.00%-8.29M | -43.70%7.63M |
Asset Impairment Loss | 89.94%-1.27M | 99.83%-17.59K | 100.63%17.78K | -197.10%-6.63M | -62.81%-12.67M | -112.85%-10.48M | -1,135.98%-2.83M | 136.54%6.83M | -435.48%-7.78M | -175.84%-4.93M |
Other net revenue | 117.61%1.76M | 115.71%1.36M | -328.62%-8.26M | -45.84%-52.36M | -272.55%-9.99M | -294.52%-8.64M | -73.01%3.61M | 35.36%-35.91M | 51.69%5.79M | -75.21%4.44M |
Fair value change income | 218.15%1.19M | 66.71%787.19K | ---- | 84.44%19.69M | --374.37K | --472.2K | ---- | 26.51%10.68M | ---- | ---- |
Invest income | 502.67%4.24M | 495.61%2.54M | 712.43%1.29M | -73.41%7.9M | -106.35%-1.05M | 71.87%-641.59K | 91.63%-211.41K | 300.83%29.71M | 190.44%16.56M | 83.35%-2.28M |
-Including: Investment income associates | 47.49%-998.03K | -96.73%-998.03K | 0.13%-211.14K | -207.07%-6.63M | 72.51%-1.9M | 40.43%-507.32K | ---211.41K | -1,027.73%-2.16M | -70.91%-6.91M | -1,578.80%-851.69K |
Asset deal income | --160.57K | --159.24K | ---- | 81.36%55.56K | ---- | ---- | ---- | -76.83%30.64K | ---- | ---- |
Other revenue | -39.69%11.23M | 38.56%11.03M | -38.51%264.25K | 258.95%18.7M | 251.09%18.61M | 98.07%7.96M | 9.82%429.76K | -79.14%5.21M | -79.44%5.3M | -79.64%4.02M |
Adjusted Items effecting operating profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 92.61%2.8M | 18.16%11.27M | -39.27%4.72M | -3,241.63%-76.15M | -94.50%1.45M | 137.34%9.53M | 127.78%7.76M | -91.84%2.42M | 510.14%26.42M | -81.45%4.02M |
Add:Non operating Income | 93.68%5.01M | -53.39%1.21M | 26,120.25%46.9K | -52.75%3.31M | -21.63%2.59M | 74.57%2.6M | -99.94%178.86 | 34.30%7M | 131.60%3.3M | 352.26%1.49M |
Less:Non operating expense | 58.89%124.65K | 145.99%84.11K | 71,328.57%100 | -11.54%568.16K | 20.27%78.45K | -64.19%34.19K | -100.00%0.14 | -97.54%642.28K | -95.73%65.23K | -93.39%95.48K |
Total profit | 93.98%7.68M | 2.44%12.39M | -38.67%4.76M | -936.24%-73.41M | -86.65%3.96M | 123.63%12.1M | 114.89%7.77M | -0.19%8.78M | 553.04%29.65M | -73.66%5.41M |
Less:Income tax cost | 6.15%-10.35M | -6.13%-9.21M | -1,908.37%-2.69M | 51.89%-5.47M | -81.76%-11.03M | -76.01%-8.68M | -84.89%148.75K | 38.16%-11.36M | 50.93%-6.07M | 45.63%-4.93M |
Net profit | 20.31%18.03M | 3.98%21.6M | -2.16%7.45M | -437.38%-67.95M | -58.04%14.99M | 100.92%20.78M | 189.71%7.62M | -25.86%20.14M | 514.00%35.72M | -65.07%10.34M |
Net profit from continuing operation | 91.91%28.76M | 57.38%32.7M | -2.16%7.45M | -437.38%-67.95M | -58.04%14.99M | 100.92%20.78M | 189.71%7.62M | -25.86%20.14M | 514.00%35.72M | -65.07%10.34M |
Net income from discontinuing operating | ---10.73M | ---11.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -160.97%-1.68M | -109.40%-83.4K | -547.53%-615.9K | 28.94%2.93M | 3.52%2.76M | -40.50%886.94K | -111.70%-95.12K | -54.26%2.27M | -8.57%2.67M | -39.97%1.49M |
Net profit of parent company owners | 61.27%19.71M | 9.03%21.69M | 4.62%8.07M | -496.58%-70.87M | -63.01%12.22M | 124.75%19.89M | 324.58%7.71M | -19.52%17.87M | 1,040.14%33.05M | -67.37%8.85M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.04 | 0.00%0.04 | -25.49%0.0114 | -450.00%-0.14 | -71.43%0.02 | 100.00%0.04 | 325.00%0.0153 | 0.00%0.04 | 600.00%0.07 | -66.67%0.02 |
Diluted earning per share | 100.00%0.04 | 0.00%0.04 | -25.49%0.0114 | -450.00%-0.14 | -71.43%0.02 | 100.00%0.04 | 325.00%0.0153 | 0.00%0.04 | 600.00%0.07 | -66.67%0.02 |
Other composite income | ||||||||||
Total composite income | 20.31%18.03M | 3.98%21.6M | -2.16%7.45M | -437.38%-67.95M | -58.04%14.99M | 100.92%20.78M | 189.71%7.62M | -25.86%20.14M | 514.00%35.72M | -65.07%10.34M |
Total composite income of parent company owners | 61.27%19.71M | 9.03%21.69M | 4.62%8.07M | -496.58%-70.87M | -63.01%12.22M | 124.75%19.89M | 324.58%7.71M | -19.52%17.87M | 1,040.14%33.05M | -67.37%8.85M |
Total composite income of minority owners | -160.97%-1.68M | -109.40%-83.4K | -547.53%-615.9K | 28.94%2.93M | 3.52%2.76M | -40.50%886.94K | -111.70%-95.12K | -54.26%2.27M | -8.57%2.67M | -39.97%1.49M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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