(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 | -13.88%2.2B | -14.36%1.46B | -5.01%728M | 24.44%3.51B | 34.87%2.55B | 72.33%1.7B | 106.33%766.38M | 101.64%2.82B | 106.80%1.89B | 88.17%986.72M |
Operating revenue | -13.88%2.2B | -14.36%1.46B | -5.01%728M | 24.44%3.51B | 34.87%2.55B | 72.33%1.7B | 106.33%766.38M | 101.64%2.82B | 106.80%1.89B | 88.17%986.72M |
Total operating cost | -8.12%2.13B | -5.86%1.43B | 1.63%709.14M | 28.02%3.25B | 36.33%2.32B | 63.13%1.51B | 90.57%697.74M | 88.98%2.54B | 92.25%1.7B | 79.13%928.35M |
Operating cost | -11.00%1.5B | -7.66%1.01B | 5.07%515.19M | 30.29%2.36B | 39.34%1.69B | 75.78%1.09B | 114.43%490.33M | 105.16%1.81B | 108.02%1.21B | 87.25%622.51M |
Operating tax surcharges | -27.93%10.14M | -11.18%7.59M | -17.69%2.95M | 2.21%18.42M | 9.21%14.07M | -7.44%8.55M | -18.53%3.58M | 67.09%18.02M | 78.53%12.88M | 117.40%9.23M |
Operating expense | 6.64%105.64M | 5.78%68.37M | 12.89%31.87M | 31.97%159.49M | 32.84%99.06M | 37.67%64.64M | 31.20%28.23M | 44.26%120.86M | 36.16%74.57M | 43.48%46.95M |
Administration expense | -9.33%341.82M | -9.86%223.66M | -11.31%108.95M | 21.15%484.9M | 15.86%377M | 23.34%248.12M | 42.07%122.84M | 51.21%400.24M | 83.68%325.41M | 88.81%201.16M |
Financial expense | 138.34%4.15M | 133.18%2.27M | -100.91%-3.73M | -226.57%-12.58M | -54.22%-10.83M | -88.26%-6.84M | -416.45%-1.86M | -142.09%-3.85M | -379.73%-7.02M | -303.07%-3.63M |
-Interest expense (Financial expense) | 182.43%14.84M | 202.45%10.25M | 76.63%2.99M | 97.87%7.38M | 664.87%5.25M | 505.77%3.39M | 37,973.26%1.69M | 200.46%3.73M | 3,817.41%687.04K | 4,554.69%559.56K |
-Interest Income (Financial expense) | 12.03%-13.17M | 3.83%-8.38M | -32.70%-6.56M | -296.75%-20.67M | -257.37%-14.97M | -173.44%-8.71M | -296.74%-4.95M | -9.69%-5.21M | -73.64%-4.19M | -88.53%-3.19M |
Research and development | 9.68%168.42M | 7.25%113.31M | -1.30%53.91M | 24.90%241.46M | 80.36%153.55M | 102.69%105.65M | 122.85%54.62M | 87.10%193.32M | 29.84%85.14M | 20.63%52.12M |
Credit Impairment Loss | -172.88%-44.75M | -224.75%-38.09M | -121.81%-20.11M | 29.98%-30.45M | 45.09%-16.4M | 30.75%-11.73M | -38.67%-9.06M | -140.71%-43.5M | -148.35%-29.87M | -201.97%-16.94M |
Asset Impairment Loss | -34.75%-15.5M | -7.51%-8.8M | -191.88%-3.33M | -31.00%-32.3M | -7.33%-11.5M | -93.44%-8.19M | 41.88%-1.14M | -362.98%-24.66M | -1,308.19%-10.72M | -456.24%-4.23M |
Other net revenue | ||||||||||
Fair value change income | -21.47%809.39K | --566.77K | --1.04M | 284.84%1.2M | --1.03M | ---- | ---- | -57.87%311.98K | ---- | ---- |
Invest income | 35.78%5.72M | 204.79%3.31M | 21.52%629.12K | -16.14%3.3M | 10.64%4.21M | -65.68%1.09M | -72.91%517.69K | -74.86%3.93M | -71.50%3.81M | -63.33%3.17M |
Asset deal income | --230.87K | --66.53K | ---- | -111.87%-24.8K | ---- | ---- | ---- | 1,016.88%208.97K | 1,002.99%209.39K | ---- |
Other revenue | 13.06%88.96M | 14.08%66.97M | -15.84%33.96M | 31.04%108.64M | 22.15%78.68M | 39.35%58.7M | 100.38%40.35M | 80.68%82.91M | 109.47%64.41M | 152.67%42.13M |
Operating profit | -64.98%100.54M | -75.88%54.5M | -68.72%31.06M | 3.38%315.42M | 31.89%287.13M | 173.85%225.92M | 426.84%99.3M | 216.34%305.12M | 258.29%217.7M | 228.88%82.5M |
Add:Non operating Income | 16.77%1.8M | 15.55%1.21M | 77.35%789.66K | 45.43%2.3M | 29.96%1.54M | -5.18%1.04M | -4.68%445.26K | 43.88%1.58M | 102.42%1.19M | 154.17%1.1M |
Less:Non operating expense | 75.95%1.47M | 308.54%478.91K | 848.31%180.47K | -44.45%1.17M | 268.13%837.74K | -38.92%117.22K | -89.97%19.03K | 1,101.76%2.11M | -49.28%227.57K | -57.22%191.92K |
Total profit | -64.96%100.87M | -75.65%55.23M | -68.25%31.67M | 3.93%316.54M | 31.63%287.84M | 171.98%226.84M | 421.43%99.73M | 212.80%304.59M | 259.05%218.66M | 232.70%83.41M |
Less:Income tax cost | -71.35%10.11M | -77.88%6.17M | -65.19%4.06M | -19.08%30.35M | 13.06%35.29M | 112.38%27.89M | 181.39%11.65M | 611.24%37.5M | 600.83%31.21M | 2,187.99%13.13M |
Net profit | -64.06%90.76M | -75.34%49.06M | -68.65%27.61M | 7.16%286.19M | 34.73%252.54M | 183.12%198.96M | 487.76%88.08M | 189.99%267.08M | 232.09%187.45M | 186.89%70.27M |
Net profit from continuing operation | -64.06%90.76M | -75.34%49.06M | -68.65%27.61M | 7.16%286.19M | 34.73%252.54M | 183.12%198.96M | 487.76%88.08M | 189.99%267.08M | 232.09%187.45M | 186.89%70.27M |
Less:Minority Profit | -2,794.02%-4M | -3,228.97%-2.12M | -1,738.56%-805.08K | -169.09%-92.88K | -10.23%148.35K | -51.66%67.91K | -23.32%49.13K | 50.51%134.43K | 81.63%165.25K | 165.40%140.49K |
Net profit of parent company owners | -62.46%94.75M | -74.26%51.18M | -67.72%28.42M | 7.24%286.29M | 34.76%252.4M | 183.59%198.89M | 489.96%88.03M | 190.12%266.95M | 232.33%187.29M | 186.94%70.13M |
Earning per share | ||||||||||
Basic earning per share | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -4.49%0.85 | 20.63%0.76 | 160.87%0.6 | 440.00%0.27 | 187.10%0.89 | 231.58%0.63 | 187.50%0.23 |
Diluted earning per share | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -3.41%0.85 | 20.63%0.76 | 160.87%0.6 | 440.00%0.27 | 183.87%0.88 | 231.58%0.63 | 187.50%0.23 |
Other composite income | 27.98%-644.13K | -8,281.73%-1.85M | -534.36%-1.07M | 90.59%-127.08K | 1.28%-894.31K | 102.30%22.66K | 150.74%245.44K | -75.70%-1.35M | -52.16%-905.89K | -90.19%-985.87K |
Other composite income of parent company owners | 26.31%-637.79K | -5,119.56%-1.81M | -520.64%-1.04M | 91.24%-117.55K | 1.50%-865.54K | 103.78%36.13K | 152.87%248.09K | -79.85%-1.34M | -52.16%-878.71K | -90.19%-956.29K |
Other composite income of minority owners | 77.99%-6.33K | -200.42%-40.46K | -753.40%-22.56K | 0.29%-9.54K | -5.87%-28.77K | 54.46%-13.47K | 81.79%-2.64K | 58.54%-9.56K | -52.16%-27.18K | -90.19%-29.58K |
Total composite income | -64.19%90.11M | -76.28%47.21M | -69.95%26.54M | 7.65%286.07M | 34.90%251.65M | 187.18%198.98M | 509.06%88.32M | 190.95%265.73M | 234.00%186.55M | 188.98%69.29M |
Total composite income of parent company owners | -62.58%94.12M | -75.18%49.37M | -68.99%27.37M | 7.74%286.17M | 34.94%251.53M | 187.56%198.92M | 510.83%88.28M | 191.02%265.61M | 234.19%186.41M | 188.97%69.18M |
Total composite income of minority owners | -3,447.54%-4M | -4,077.38%-2.17M | -1,880.24%-827.64K | -182.02%-102.41K | -13.40%119.58K | -50.91%54.44K | -6.20%46.49K | 88.49%124.87K | 88.83%138.07K | 196.68%110.91K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data