(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 | -3.02%268.09M | -4.91%177.45M | -3.12%91.12M | -92.72%403.18M | -93.56%276.43M | -94.29%186.61M | -93.82%94.05M | 94.95%5.53B | 97.69%4.29B | 188.88%3.27B |
Operating revenue | -3.02%268.09M | -4.91%177.45M | -3.12%91.12M | -92.72%403.18M | -93.56%276.43M | -94.29%186.61M | -93.82%94.05M | 94.95%5.53B | 97.69%4.29B | 188.88%3.27B |
Total operating cost | -29.67%308.03M | -24.86%196.33M | -28.82%88.15M | -79.93%618.87M | -81.30%437.98M | -85.46%261.29M | -83.99%123.84M | 104.35%3.08B | 131.89%2.34B | 223.02%1.8B |
Operating cost | -16.48%92.06M | -14.06%56.55M | -19.06%26.49M | -93.33%145.5M | -93.47%110.23M | -94.91%65.81M | -94.05%32.73M | 148.74%2.18B | 175.93%1.69B | 335.73%1.29B |
Operating tax surcharges | 1.16%5.09M | -0.11%3.41M | -1.21%1.77M | -75.06%8.05M | -80.54%5.03M | -82.30%3.42M | -78.14%1.79M | 149.53%32.28M | 161.61%25.86M | 200.15%19.3M |
Operating expense | -30.94%98.04M | -26.11%65.52M | -22.47%28.55M | -52.61%200.23M | -60.73%141.97M | -73.02%88.67M | -77.12%36.83M | 1.40%422.55M | 21.85%361.55M | 66.97%328.64M |
Administration expense | -45.79%57.46M | -16.28%40.11M | -33.39%16.2M | -40.36%177.25M | -11.55%105.99M | -28.67%47.91M | -27.52%24.33M | 153.17%297.2M | 166.55%119.83M | 117.33%67.17M |
Financial expense | 28.32%-17.31M | -20.74%-16.04M | 24.45%-4.63M | -39.84%-47.7M | -7.12%-24.15M | 20.24%-13.28M | 6.29%-6.12M | -61.87%-34.11M | -42.74%-22.55M | -48.06%-16.65M |
-Interest expense (Financial expense) | 6.81%6.06M | 9.80%3.9M | 8.94%1.83M | 30.19%6.94M | 25.45%5.67M | -8.76%3.56M | 6.99%1.68M | 34.53%5.33M | 82.39%4.52M | 312.77%3.9M |
-Interest Income (Financial expense) | 16.41%-25.01M | -31.04%-20.01M | 17.76%-6.42M | -42.86%-55.97M | -3.46%-29.92M | 21.87%-15.27M | 8.34%-7.8M | -46.02%-39.18M | -47.85%-28.92M | -45.97%-19.54M |
Research and development | -26.51%72.68M | -31.99%46.77M | -42.36%19.76M | -27.06%135.53M | -41.20%98.91M | -34.84%68.77M | 26.29%34.29M | 74.26%185.82M | 171.26%168.21M | 187.72%105.53M |
Credit Impairment Loss | 1,071.29%31.06M | 633.89%23.97M | 369.64%3.01M | 49.88%-29.4M | 91.12%-3.2M | 84.60%-4.49M | 93.66%-1.12M | -345.43%-58.66M | -98.94%-35.99M | -429.27%-29.15M |
Asset Impairment Loss | 94.14%-2.23M | 89.54%-2.17M | 102.89%236.44K | 44.98%-187.45M | 27.52%-37.97M | -15.66%-20.72M | -3,727.76%-8.19M | -9,314.46%-340.68M | -1,672.15%-52.38M | -435.49%-17.92M |
Other net revenue | ||||||||||
Fair value change income | -186.67%-6.5M | -187.15%-3.95M | -49.19%3.18M | -72.76%13.12M | -41.37%7.5M | -32.76%4.53M | 51.30%6.25M | 49.57%48.15M | 70.18%12.79M | 47.63%6.74M |
Invest income | 49.80%-828.61K | -59.03%-2.07M | -195.18%-846.41K | -55.48%1.58M | 11.95%-1.65M | -97.32%-1.3M | 16.80%-286.74K | 229.74%3.56M | -18.83%-1.87M | 49.61%-660.86K |
-Including: Investment income associates | -83.90%-3.04M | -56.18%-2.04M | -195.18%-846.41K | -177.25%-2.75M | 11.95%-1.65M | -97.32%-1.3M | 16.80%-286.74K | 229.74%3.56M | -18.83%-1.87M | 49.61%-660.86K |
Asset deal income | -16.29%2.22M | 23.61%1.56M | 15.28%886.45K | 37.05%3.88M | 13.58%2.65M | -38.38%1.26M | -46.50%768.93K | -13.48%2.83M | -2.42%2.34M | 85.23%2.04M |
Other revenue | 51.25%49.27M | 22.98%34.39M | 127.40%30.72M | 12.98%48.89M | 44.69%32.57M | 84.31%27.97M | 69.36%13.51M | -11.52%43.27M | 30.70%22.51M | 3.24%15.17M |
Operating profit | 120.45%33.05M | 148.72%32.85M | 312.95%40.14M | -116.98%-365.06M | -108.51%-161.64M | -104.67%-67.43M | -102.53%-18.85M | 54.11%2.15B | 62.80%1.9B | 147.25%1.44B |
Add:Non operating Income | -88.55%128.84K | -87.94%128.84K | -97.79%23.19K | 392.43%1.21M | 1,097.05%1.12M | 1,182.34%1.07M | 32,818.26%1.05M | 460.77%244.79K | 726.52%93.98K | 71,087.89%83.28K |
Less:Non operating expense | -75.22%939.73K | -66.56%563.39K | -99.54%2.23K | 5.23%11.82M | 50.23%3.79M | -8.19%1.68M | 369.72%486.02K | 253.68%11.23M | -8.37%2.52M | 946.31%1.83M |
Total profit | 119.62%32.24M | 147.64%32.42M | 319.61%40.16M | -117.57%-375.67M | -108.66%-164.3M | -104.72%-68.05M | -102.46%-18.29M | 53.67%2.14B | 62.97%1.9B | 147.02%1.44B |
Less:Income tax cost | -56.26%5.12M | 1,184.45%3.18M | -91.58%95.65K | -100.60%-1.86M | -95.70%11.71M | -99.88%247.23K | -98.99%1.14M | 56.53%310.81M | 62.45%272.29M | 155.05%209.35M |
Net profit | 115.40%27.11M | 142.82%29.24M | 306.28%40.07M | -120.45%-373.81M | -110.84%-176.01M | -105.54%-68.29M | -103.08%-19.42M | 53.19%1.83B | 63.06%1.62B | 145.71%1.23B |
Net profit from continuing operation | 115.40%27.11M | 142.82%29.24M | 306.28%40.07M | -120.45%-373.81M | -110.84%-176.01M | -105.54%-68.29M | -103.08%-19.42M | 53.19%1.83B | 63.06%1.62B | 145.71%1.23B |
Net profit of parent company owners | 115.40%27.11M | 142.82%29.24M | 306.28%40.07M | -120.45%-373.81M | -110.84%-176.01M | -105.54%-68.29M | -103.08%-19.42M | 53.19%1.83B | 63.06%1.62B | 145.71%1.23B |
Earning per share | ||||||||||
Basic earning per share | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
Diluted earning per share | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
Other composite income | ||||||||||
Total composite income | 115.40%27.11M | 142.82%29.24M | 306.28%40.07M | -120.45%-373.81M | -110.84%-176.01M | -105.54%-68.29M | -103.08%-19.42M | 53.19%1.83B | 63.06%1.62B | 145.71%1.23B |
Total composite income of parent company owners | 115.40%27.11M | 142.82%29.24M | 306.28%40.07M | -120.45%-373.81M | -110.84%-176.01M | -105.54%-68.29M | -103.08%-19.42M | 53.19%1.83B | 63.06%1.62B | 145.71%1.23B |
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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