(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 | 27.73%2.98B | 32.48%1.88B | 30.88%909.06M | -15.28%3.26B | -23.34%2.33B | -24.93%1.42B | -24.75%694.59M | -3.65%3.84B | 4.11%3.05B | -8.37%1.89B |
Operating revenue | 27.73%2.98B | 32.48%1.88B | 30.88%909.06M | -15.28%3.26B | -23.34%2.33B | -24.93%1.42B | -24.75%694.59M | -3.65%3.84B | 4.11%3.05B | -8.37%1.89B |
Other operating revenue | ---- | 32.88%30.72M | ---- | -33.43%41.88M | ---- | -52.08%23.12M | ---- | 40.57%62.92M | ---- | 171.47%48.24M |
Total operating cost | 25.31%2.91B | 28.85%1.84B | 26.54%901.01M | -10.99%3.18B | -15.63%2.33B | -16.90%1.43B | -17.35%712.01M | -3.39%3.57B | 1.73%2.76B | -9.89%1.72B |
Operating cost | 25.62%2.52B | 30.03%1.6B | 30.67%781.16M | -13.58%2.76B | -19.18%2.01B | -20.05%1.23B | -21.45%597.82M | -4.97%3.19B | 1.00%2.48B | -11.18%1.54B |
Operating tax surcharges | -22.20%14.87M | -32.84%10.3M | -23.32%4.7M | -3.55%26.11M | -7.47%19.11M | -0.89%15.33M | -21.76%6.13M | 92.64%27.08M | 130.91%20.65M | 203.45%15.47M |
Operating expense | 27.85%41.88M | 16.85%25.97M | 7.02%12.35M | 20.82%50.35M | 14.91%32.76M | 23.33%22.22M | 74.49%11.54M | 97.79%41.68M | 146.39%28.51M | 168.01%18.02M |
Administration expense | -6.41%129.62M | -10.83%79.99M | -2.80%37.48M | 22.89%169.04M | 30.76%138.5M | 25.90%89.71M | 10.01%38.56M | 22.28%137.56M | 19.60%105.92M | 19.27%71.26M |
Financial expense | 194.31%53.37M | 612.43%22.1M | -16.29%16.62M | 263.10%21.85M | 212.72%18.13M | 48.95%-4.31M | 87.67%19.86M | -87.97%6.02M | -151.16%-16.09M | -129.12%-8.45M |
-Interest expense (Financial expense) | 7.07%51.35M | 10.44%34.43M | 92.61%17.2M | 43.25%54.23M | 84.09%47.96M | 102.09%31.18M | 21.87%8.93M | 12.07%37.86M | -0.78%26.05M | -13.58%15.43M |
-Interest Income (Financial expense) | 2.37%-13.03M | -5.04%-8.74M | -49.58%-4.2M | -583.23%-22.71M | -401.51%-13.35M | -358.97%-8.32M | -416.27%-2.81M | 23.92%-3.32M | 10.57%-2.66M | -52.25%-1.81M |
Research and development | 39.36%151.92M | 36.34%98.53M | 27.81%48.69M | -8.37%152.99M | -17.85%109.02M | -9.82%72.27M | -5.38%38.1M | 19.41%166.97M | 21.88%132.71M | 13.94%80.13M |
Credit Impairment Loss | -95.70%852.32K | -97.41%479.57K | -106.36%-673.74K | 376.86%12.81M | 1,592.29%19.84M | 334.59%18.55M | 1,007.99%10.59M | -112.49%-4.63M | -24.28%-1.33M | 27.60%4.27M |
Asset Impairment Loss | -267.49%-42.11M | -96.71%-31.14M | 59.46%-9.17M | -33.11%-53.26M | 50.56%-11.46M | -31.32%-15.83M | -85.01%-22.62M | -214.62%-40.01M | -300.90%-23.17M | -1,210.52%-12.05M |
Other net revenue | 357.16%72.65M | -260.78%-10.78M | 133.53%3.63M | 68.95%-31.68M | 127.23%15.89M | 132.08%6.7M | -293.16%-10.82M | -505.65%-102.03M | -1,055.24%-58.36M | -306.00%-20.9M |
Fair value change income | -267.14%-745.61K | -178.46%-2.46M | 329.29%765.14K | 148.61%6.14M | 102.02%446.11K | 117.51%3.13M | 56.30%-333.7K | -347.51%-12.63M | -5,353.82%-22.04M | -1,928.52%-17.87M |
Invest income | 1,122.29%84.74M | 107.74%600.01K | 110.91%318.23K | 70.63%-19.84M | 70.39%-8.29M | -12.40%-7.75M | -136.41%-2.92M | -484.68%-67.55M | -558.22%-27.99M | -273.24%-6.9M |
-Including: Investment income associates | 474.96%656.94K | 126.54%382.18K | 179.86%328.77K | 61.62%-1.01M | 91.69%-175.2K | -259.17%-1.44M | -189.47%-411.68K | -179.28%-2.64M | -233.68%-2.11M | -132.16%-400.95K |
Asset deal income | 86.81%-382.73K | 71.09%-316.62K | 100.07%333.12 | -1,925.10%-3.09M | -6,022.10%-2.9M | -2,423.55%-1.1M | -83,109.61%-462.95K | -72.16%169.17K | -87.96%49.01K | -67.88%47.13K |
Other revenue | 65.98%30.3M | 127.33%22.06M | 151.59%12.39M | 12.99%25.55M | 13.14%18.25M | -16.46%9.7M | 45.01%4.92M | 34.78%22.61M | 135.59%16.13M | 159.58%11.61M |
Operating profit | 458.65%140.74M | 542.07%24.79M | 141.34%11.67M | -73.17%45.67M | -89.09%25.19M | -103.82%-5.61M | -147.98%-28.24M | -46.41%170.23M | 3.90%230.99M | -9.22%146.64M |
Add:Non operating Income | 240.67%2.42M | 4.29%468.41K | 112.67%449.45K | -89.91%533.77K | -76.04%711.31K | -79.95%449.15K | -55.49%211.34K | -86.33%5.29M | -93.27%2.97M | -94.64%2.24M |
Less:Non operating expense | 234.43%5.97M | 371.52%4.99M | 224.32%1.99M | 30.25%2.59M | 28.12%1.79M | -16.79%1.06M | 29.86%614.29K | -36.26%1.99M | -8.99%1.39M | 49.95%1.27M |
Total profit | 468.82%137.19M | 426.09%20.27M | 135.37%10.13M | -74.87%43.62M | -89.63%24.12M | -104.21%-6.22M | -148.66%-28.64M | -50.88%173.53M | -12.21%232.56M | -27.11%147.6M |
Less:Income tax cost | -15.42%28.32M | -11.44%19.3M | -23.68%4.84M | 16.43%45.46M | -23.24%33.48M | -27.34%21.79M | -50.02%6.34M | -25.95%39.05M | 16.38%43.62M | -3.97%30M |
Net profit | 1,262.30%108.87M | 103.47%971.5K | 115.13%5.29M | -101.37%-1.85M | -104.96%-9.37M | -123.82%-28.01M | -175.76%-34.98M | -55.25%134.49M | -16.93%188.94M | -31.33%117.61M |
Net profit from continuing operation | 1,262.30%108.87M | 103.47%971.5K | 115.13%5.29M | -101.37%-1.85M | -104.96%-9.37M | -123.82%-28.01M | -175.76%-34.98M | -55.25%134.49M | -16.93%188.94M | -31.33%117.61M |
Less:Minority Profit | -63.04%-32.07M | -102.77%-25.81M | -54.45%-9.17M | -25.52%-28.59M | -117.53%-19.67M | -172.91%-12.73M | -106.07%-5.94M | -309.15%-22.78M | -255.00%-9.04M | -360.00%-4.66M |
Net profit of parent company owners | 1,268.19%140.93M | 275.24%26.78M | 149.78%14.46M | -82.99%26.75M | -94.80%10.3M | -112.50%-15.28M | -159.21%-29.04M | -48.62%157.27M | -13.91%197.98M | -29.03%122.27M |
Earning per share | ||||||||||
Basic earning per share | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.63%0.36 | -22.41%0.45 | -36.36%0.28 |
Diluted earning per share | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.00%0.36 | -21.05%0.45 | -34.88%0.28 |
Other composite income | 112.17%163.08K | -296.17%-6.32M | 318.44%885.98K | -184.05%-2.21M | -146.55%-1.34M | 293.03%3.22M | -234.35%-405.59K | 927.34%2.63M | 2.88M | 819.36K |
Other composite income of parent company owners | ---- | ---- | 318.44%885.98K | -184.05%-2.21M | ---- | ---- | -234.35%-405.59K | 927.34%2.63M | ---- | ---- |
Total composite income | 1,118.34%109.03M | 78.44%-5.35M | 117.46%6.18M | -102.96%-4.06M | -105.58%-10.71M | -120.93%-24.79M | -176.84%-35.39M | -54.33%137.12M | -15.66%191.82M | -30.85%118.43M |
Total composite income of parent company owners | 1,474.63%141.1M | 269.66%20.46M | 152.10%15.34M | -84.66%24.53M | -95.54%8.96M | -109.80%-12.06M | -160.19%-29.45M | -47.71%159.9M | -12.66%200.86M | -28.55%123.09M |
Total composite income of minority owners | -63.04%-32.07M | -102.77%-25.81M | -54.45%-9.17M | -25.52%-28.59M | -117.53%-19.67M | -172.91%-12.73M | -106.07%-5.94M | -309.15%-22.78M | -255.00%-9.04M | -360.00%-4.66M |
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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