(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 | -18.21%1.34B | -22.04%906.64M | -20.40%456.87M | -19.61%2.13B | -19.99%1.64B | -13.18%1.16B | 7.61%573.95M | 65.64%2.65B | 81.42%2.05B | 111.05%1.34B |
Operating revenue | -18.21%1.34B | -22.04%906.64M | -20.40%456.87M | -19.61%2.13B | -19.99%1.64B | -13.18%1.16B | 7.61%573.95M | 65.64%2.65B | 81.42%2.05B | 111.05%1.34B |
Other operating revenue | ---- | 54.17%24.74M | ---- | -12.81%34.07M | ---- | -16.37%16.04M | ---- | -52.63%39.08M | ---- | -45.06%19.18M |
Total operating cost | -7.86%1.29B | -6.41%860.23M | -2.31%450.54M | 4.20%1.86B | 5.35%1.4B | 5.92%919.13M | 29.33%461.19M | 47.18%1.78B | 58.92%1.33B | 87.09%867.75M |
Operating cost | -7.70%1.13B | -7.23%756.7M | -2.49%399.16M | 4.03%1.62B | 5.01%1.23B | 6.19%815.69M | 30.25%409.35M | 47.17%1.56B | 58.08%1.17B | 83.11%768.11M |
Operating tax surcharges | -51.85%7.67M | -54.52%5.36M | -50.39%2.83M | -24.40%19.75M | -23.80%15.93M | -19.01%11.78M | -13.11%5.71M | 48.60%26.12M | 51.67%20.91M | 79.73%14.54M |
Operating expense | 16.57%25.16M | 8.21%15.54M | -17.39%6.31M | 94.04%37.7M | 61.85%21.58M | 73.22%14.36M | 82.69%7.63M | 36.28%19.43M | 35.72%13.33M | 43.71%8.29M |
Administration expense | -13.13%56.93M | -3.44%39M | -1.03%21.41M | 13.08%80.86M | 36.62%65.53M | 29.40%40.39M | 43.76%21.64M | 39.70%71.51M | 48.95%47.96M | 60.41%31.21M |
Financial expense | -8.26%7.72M | -5.54%3.96M | 0.79%2.66M | 1,003.80%12.32M | 321.41%8.42M | 364.40%4.19M | 719.20%2.64M | -857.93%-1.36M | -430.06%-3.8M | -189.37%-1.59M |
-Interest expense (Financial expense) | 8.97%9.46M | 47.09%6.63M | 127.00%3.52M | 110.38%12.64M | 175.27%8.68M | 377.04%4.51M | 737.52%1.55M | 505.94%6.01M | 14,376.78%3.15M | --944.87K |
-Interest Income (Financial expense) | -20.27%-1.28M | -41.98%-1.06M | -51.39%-334.71K | 14.47%-1.61M | 18.15%-1.06M | 21.58%-743.73K | 50.42%-221.08K | 27.18%-1.89M | 28.06%-1.3M | 13.33%-948.37K |
Research and development | -2.34%58.43M | 21.25%39.69M | 27.79%18.16M | -20.84%86.84M | -25.56%59.83M | -30.63%32.73M | -16.11%14.21M | 56.41%109.69M | 96.48%80.37M | 308.25%47.18M |
Credit Impairment Loss | 88.09%-1.04M | 57.44%-753.45K | 2.64%-1.87M | -39.02%-4.69M | -34.96%-8.71M | 30.64%-1.77M | 66.19%-1.92M | -79.72%-3.37M | -46.15%-6.45M | -1,031.41%-2.55M |
Asset Impairment Loss | 72.57%-16.11M | 23.07%-12.67M | ---- | -399.20%-78.18M | ---58.73M | ---16.47M | ---- | ---15.66M | ---- | ---- |
Other net revenue | 108.48%4.67M | 114.26%1.64M | 193.80%4.46M | -573.38%-56.3M | -5,020.19%-55.15M | -543.84%-11.51M | 145.64%1.52M | -287.18%-8.36M | 277.20%1.12M | -20.19%2.59M |
Invest income | 43.98%10.03M | 130.32%6.4M | 288.26%3.34M | 343.41%14.07M | 220.37%6.97M | 79.74%2.78M | 25.28%860.91K | 7.15%3.17M | -25.74%2.18M | -30.80%1.55M |
-Including: Investment income associates | ---- | ---- | ---- | 200.00%95.56K | ---3.86K | ---3.69K | ---3.71K | ---95.56K | ---- | ---- |
Asset deal income | -24.41%496.12K | -99.24%5K | ---- | -55.18%656.31K | -3.51%656.31K | 115.63%656.45K | 960.35%541.37K | 161.89%1.46M | --680.18K | --304.43K |
Other revenue | 142.02%11.29M | 162.65%8.66M | 46.79%2.99M | 96.18%11.84M | -1.07%4.67M | 0.11%3.3M | 18.04%2.04M | 113.80%6.03M | 164.71%4.72M | 344.32%3.3M |
Operating profit | -68.81%58.58M | -79.32%48.06M | -90.55%10.8M | -74.97%214.37M | -74.11%187.83M | -51.01%232.37M | -34.10%114.28M | 118.71%856.53M | 145.15%725.55M | 172.40%474.36M |
Add:Non operating Income | -5.38%187.73K | 406.06%175.34K | 612.78%123.94K | -94.07%216.79K | -94.54%198.39K | -89.39%34.65K | -90.55%17.39K | 14.94%3.66M | 73.56%3.63M | 13.13%326.45K |
Less:Non operating expense | -90.53%136.25K | -52.60%105.78K | -44.56%104.28K | 335.41%5.99M | 8.37%1.44M | -80.85%223.19K | 4,398.27%188.09K | -75.50%1.38M | -75.91%1.33M | 15,459.37%1.17M |
Total profit | -68.58%58.64M | -79.27%48.12M | -90.52%10.82M | -75.71%208.59M | -74.36%186.59M | -50.97%232.18M | -34.27%114.11M | 120.67%858.81M | 148.81%727.85M | 171.48%473.52M |
Less:Income tax cost | -57.77%10.65M | -71.00%9.43M | -79.70%3.19M | -73.92%30.18M | -75.96%25.22M | -52.02%32.53M | -34.36%15.73M | 110.71%115.71M | 123.12%104.9M | 147.79%67.81M |
Net profit | -70.26%47.99M | -80.62%38.69M | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M |
Net profit from continuing operation | -70.26%47.99M | -80.62%38.69M | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M |
Less:Minority Profit | 80.62%-2.55M | 66.78%-2.05M | -2.27%-2.84M | -260.53%-17.03M | -6,214.83%-13.14M | -848.06%-6.17M | -234.54%-2.78M | -438.28%-4.72M | 116.05%214.92K | 202.87%824.72K |
Net profit of parent company owners | -71.04%50.53M | -80.21%40.74M | -89.65%10.47M | -73.87%195.44M | -71.98%174.51M | -49.17%205.82M | -32.77%101.15M | 123.13%747.83M | 152.26%622.74M | 173.84%404.88M |
Earning per share | ||||||||||
Basic earning per share | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 |
Diluted earning per share | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 |
Other composite income | ||||||||||
Total composite income | -70.26%47.99M | -80.62%38.69M | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M |
Total composite income of parent company owners | -71.04%50.53M | -80.21%40.74M | -89.65%10.47M | -73.87%195.44M | -71.98%174.51M | -49.17%205.82M | -32.77%101.15M | 123.13%747.83M | 152.26%622.74M | 173.84%404.88M |
Total composite income of minority owners | 80.62%-2.55M | 66.78%-2.05M | -2.27%-2.84M | -260.53%-17.03M | -6,214.83%-13.14M | -848.06%-6.17M | -234.54%-2.78M | -438.28%-4.72M | 116.05%214.92K | 202.87%824.72K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.
No Data