(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 | -23.78%794.33M | -23.15%539.37M | -15.63%274.77M | 0.61%1.36B | -4.49%1.04B | -6.28%701.89M | 4.32%325.7M | -11.86%1.36B | -24.34%1.09B | -35.81%748.94M |
Operating revenue | -23.78%794.33M | -23.15%539.37M | -15.63%274.77M | 0.61%1.36B | -4.49%1.04B | -6.28%701.89M | 4.32%325.7M | -11.86%1.36B | -24.34%1.09B | -35.81%748.94M |
Other operating revenue | ---- | -99.79%33.62K | ---- | -99.91%90.09K | ---- | 300.02%16.28M | ---- | 183.21%105.04M | ---- | -55.89%4.07M |
Total operating cost | -18.57%880.85M | -19.23%593.22M | -11.61%301.34M | -2.09%1.44B | -7.58%1.08B | -11.09%734.47M | -4.36%340.92M | -21.13%1.47B | -24.55%1.17B | -26.73%826.12M |
Operating cost | -21.91%580.57M | -21.79%393.6M | -10.94%209.03M | -1.53%1.01B | -11.64%743.44M | -16.18%503.3M | -2.37%234.71M | -15.09%1.03B | -21.98%841.36M | -28.89%600.48M |
Operating tax surcharges | 59.88%10.17M | 55.77%6.87M | 69.40%3.51M | 5.44%8.21M | -3.40%6.36M | -14.50%4.41M | -49.38%2.07M | -64.49%7.78M | -71.81%6.59M | -72.57%5.16M |
Operating expense | -22.64%116.16M | -23.64%77.22M | -11.16%39.5M | 20.64%192.24M | 27.57%150.15M | 40.04%101.13M | 28.88%44.46M | 17.01%159.35M | 37.00%117.7M | 47.45%72.22M |
Administration expense | 10.59%115.03M | 11.30%76.49M | -11.66%29.73M | -21.96%130.86M | -24.35%104.02M | -32.97%68.73M | -31.88%33.66M | -45.27%167.68M | -43.87%137.5M | -26.52%102.52M |
Financial expense | -1.02%49.9M | -18.23%32.59M | -18.12%16.2M | -8.96%76.75M | 12.66%50.41M | 29.45%39.85M | -7.05%19.79M | -50.36%84.31M | -54.96%44.74M | -50.79%30.79M |
-Interest expense (Financial expense) | -4.00%47.85M | -19.95%31.29M | -14.84%14.31M | -15.00%73.42M | -14.27%49.85M | -8.47%39.09M | -12.91%16.8M | -43.12%86.37M | -21.75%58.14M | -6.65%42.71M |
-Interest Income (Financial expense) | 75.97%-919.81K | 74.61%-656.31K | 70.03%-386.48K | 54.23%-2.39M | 81.27%-3.83M | 82.17%-2.58M | 26.79%-1.29M | -49.55%-5.22M | -354.68%-20.44M | -711.90%-14.49M |
Research and development | -67.00%9.02M | -62.20%6.45M | -45.99%3.37M | -13.72%24.86M | 21.23%27.32M | 13.97%17.05M | -7.82%6.24M | 9.51%28.81M | 16.44%22.53M | 13.78%14.96M |
Credit Impairment Loss | 243.96%618.82K | 68.95%-133.78K | --5.15M | -130.91%-108.26M | 97.26%-429.85K | 96.33%-430.84K | ---- | 86.09%-46.88M | -1,935.98%-15.67M | -1,496.60%-11.75M |
Asset Impairment Loss | ---6.5M | ---6.5M | ---- | -404.51%-225.35M | ---- | ---- | ---- | -3,248.63%-44.67M | ---- | ---- |
Other net revenue | -8.48%8.57M | -7.33%4.59M | 143.14%7.51M | -836.43%-317.89M | 2,717.01%9.36M | 197.00%4.95M | -40.11%3.09M | -111.40%-33.95M | -100.11%-357.65K | -83.88%1.67M |
Fair value change income | --6.39K | --4.56K | ---- | -99.97%9.14K | ---- | ---- | ---- | 200.85%27.29M | ---- | ---- |
Invest income | 127.90%6.96M | 311.43%6.7M | 116.10%496.62K | 1.54%6.58M | -38.43%3.06M | -66.47%1.63M | -50.00%229.81K | -98.94%6.48M | -98.46%4.96M | 328.77%4.86M |
-Including: Investment income associates | 1,893.77%1.31M | 2,606.32%1.82M | ---- | -87.44%105.83K | -102.98%-72.8K | -102.98%-72.8K | ---- | 225.86%842.6K | 917.97%2.44M | 1,494.90%2.44M |
Asset deal income | 182.53%2.68M | -103.99%-14.14K | ---- | -95.10%520.99K | 147.95%947.89K | 115.33%354.32K | -88.44%248.27K | 331.57%10.64M | -341.04%-1.98M | -419.98%-2.31M |
Other revenue | -17.05%4.8M | 33.34%4.53M | -28.72%1.86M | -34.82%8.6M | -53.06%5.79M | -68.75%3.4M | 2.39%2.61M | 11.45%13.2M | 45.56%12.33M | 42.21%10.87M |
Operating profit | -158.20%-77.95M | -78.31%-49.26M | -57.01%-19.06M | -161.38%-396.8M | 62.07%-30.19M | 63.41%-27.63M | 68.93%-12.14M | -369.11%-151.81M | -135.73%-79.59M | -252.18%-75.52M |
Add:Non operating Income | -52.77%288.54K | 136.20%152.95K | -53.30%69.52K | -98.05%805.71K | 129.71%610.87K | -52.22%64.75K | -8.33%148.85K | 10,840.77%41.42M | -83.65%265.93K | -61.38%135.52K |
Less:Non operating expense | 492.37%1.29M | 292.81%831.84K | -80.45%277.6K | -99.55%6.48M | -117.48%-329.35K | -136.07%-431.44K | 42.95%1.42M | 630.53%1.45B | -63.61%1.88M | -71.45%1.2M |
Total profit | -169.93%-78.95M | -84.07%-49.94M | -43.68%-19.27M | 74.18%-402.48M | 63.98%-29.25M | 64.57%-27.13M | 66.39%-13.41M | -577.01%-1.56B | -137.05%-81.21M | -267.26%-76.58M |
Less:Income tax cost | -32.70%11.99M | -27.20%9.96M | -15.37%5.75M | -58.78%16.41M | -33.40%17.82M | -22.76%13.68M | 57.67%6.8M | -10.58%39.81M | 356.22%26.76M | 488.16%17.71M |
Net profit | -93.21%-90.95M | -46.77%-59.9M | -23.82%-25.02M | 73.80%-418.89M | 56.40%-47.07M | 56.72%-40.81M | 54.30%-20.21M | -481.82%-1.6B | -150.61%-107.97M | -320.43%-94.29M |
Net profit from continuing operation | -93.21%-90.95M | -46.77%-59.9M | -23.82%-25.02M | 73.80%-418.89M | 56.40%-47.07M | 56.72%-40.81M | 54.30%-20.21M | -97.84%-1.6B | -150.61%-107.97M | -320.43%-94.29M |
Less:Minority Profit | -1,063.14%-8.23M | -67.02%2.48M | -146.38%-1.06M | -602.43%-42.77M | 105.54%854.84K | 147.21%7.53M | 142.23%2.3M | 164.61%8.51M | -745.16%-15.44M | -116.76%-15.94M |
Net profit of parent company owners | -72.59%-82.71M | -29.05%-62.38M | -6.46%-23.96M | 76.60%-376.11M | 48.21%-47.93M | 38.30%-48.34M | 41.97%-22.51M | -514.37%-1.61B | -143.86%-92.53M | -256.28%-78.34M |
Earning per share | ||||||||||
Basic earning per share | -72.61%-0.1084 | -29.02%-0.0818 | -6.44%-0.0314 | 76.44%-0.49 | 48.23%-0.0628 | 38.27%-0.0634 | 40.52%-0.0295 | -550.00%-2.08 | -144.93%-0.1213 | -259.97%-0.1027 |
Diluted earning per share | -72.61%-0.1084 | -29.02%-0.0818 | -6.44%-0.0314 | 76.44%-0.49 | 48.23%-0.0628 | 38.27%-0.0634 | 40.52%-0.0295 | -550.00%-2.08 | -145.11%-0.1213 | -260.72%-0.1027 |
Other composite income | 268.00%11.04M | -217.02%-3.3M | -204.17%-1.5M | 102.26%300K | 121.46%3M | 124.61%2.82M | 118.32%1.44M | -346.95%-13.26M | -314.22%-13.98M | -135.80%-11.46M |
Other composite income of parent company owners | 268.00%11.04M | -217.02%-3.3M | -204.17%-1.5M | 102.26%300K | 121.46%3M | 124.61%2.82M | 118.32%1.44M | -346.95%-13.26M | -314.22%-13.98M | -135.80%-11.46M |
Total composite income | -81.31%-79.91M | -66.36%-63.2M | -41.31%-26.52M | 74.04%-418.59M | 63.86%-44.07M | 64.07%-37.99M | 63.96%-18.77M | -498.34%-1.61B | -158.08%-121.95M | -378.91%-105.75M |
Total composite income of parent company owners | -59.54%-71.67M | -44.30%-65.68M | -20.85%-25.46M | 76.81%-375.81M | 57.82%-44.93M | 49.31%-45.52M | 54.84%-21.07M | -532.42%-1.62B | -151.31%-106.51M | -298.37%-89.8M |
Total composite income of minority owners | -1,063.14%-8.23M | -67.02%2.48M | -146.38%-1.06M | -602.43%-42.77M | 105.54%854.84K | 147.21%7.53M | 142.23%2.3M | 164.61%8.51M | -745.16%-15.44M | -116.76%-15.94M |
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 | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
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