(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 | -67.74%450.17M | -75.97%276.02M | -59.68%86.05M | 105.37%1.5B | 193.93%1.4B | 226.76%1.15B | 50.72%213.43M | 25.57%732.14M | 16.39%474.74M | 42.52%351.52M |
Operating revenue | -67.74%450.17M | -75.97%276.02M | -59.68%86.05M | 105.37%1.5B | 193.93%1.4B | 226.76%1.15B | 50.72%213.43M | 25.57%732.14M | 16.39%474.74M | 42.52%351.52M |
Other operating revenue | ---- | 5.00%10.22M | ---- | 9.86%19.58M | ---- | 9.86%9.73M | ---- | -69.25%17.83M | ---- | 0.33%8.86M |
Total operating cost | -67.26%334.86M | -73.82%222.85M | -41.92%108.6M | 103.80%1.2B | 217.52%1.02B | 299.78%851.28M | 71.85%186.99M | 15.69%590.2M | -1.75%322.11M | -3.08%212.94M |
Operating cost | -75.84%217.47M | -81.02%145.51M | -53.07%70.46M | 142.00%1.01B | 324.68%899.97M | 453.47%766.79M | 116.31%150.14M | 33.77%417.14M | 4.60%211.92M | 0.06%138.54M |
Operating tax surcharges | -63.13%6.39M | -71.23%4.17M | -43.94%1.72M | 175.82%24.26M | 231.51%17.33M | 284.46%14.49M | 104.43%3.06M | -21.07%8.8M | 14.63%5.23M | 28.07%3.77M |
Operating expense | -71.07%1.72M | -76.88%1.16M | -38.82%588.94K | 204.27%8.79M | 235.52%5.95M | 288.80%5M | 66.08%962.6K | -32.54%2.89M | -19.74%1.77M | -20.91%1.29M |
Administration expense | 8.64%91.82M | 10.30%60.93M | 9.54%30.83M | 5.00%139.97M | 3.24%84.52M | 2.01%55.24M | -4.35%28.14M | -1.56%133.3M | 1.46%81.86M | 8.34%54.15M |
Financial expense | 16.43%17.46M | 13.69%11.08M | 7.08%5.01M | -27.62%20.32M | -29.67%15M | -35.79%9.75M | -40.76%4.68M | -40.88%28.08M | -43.56%21.33M | -43.10%15.18M |
-Interest expense (Financial expense) | 12.85%10.58M | 1.72%6.45M | 24.29%3.98M | -33.06%16.59M | -39.44%9.37M | -42.01%6.34M | -42.88%3.2M | -43.12%24.79M | -51.14%15.48M | -52.48%10.93M |
-Interest Income (Financial expense) | 25.18%-2.75M | 31.48%-1.87M | 18.91%-1.29M | 3.47%-4.64M | 6.46%-3.68M | -15.42%-2.73M | -33.67%-1.59M | -1.73%-4.8M | -7.82%-3.93M | 7.54%-2.36M |
Credit Impairment Loss | -38.02%-2.56M | 4.75%-2.83M | 19.36%-1.09M | -107.83%-993.58K | -224.05%-1.85M | -302.12%-2.98M | -147.84%-1.35M | 26.28%12.69M | -77.72%1.49M | -63.85%1.47M |
Asset Impairment Loss | ---- | ---- | ---- | 67.88%-8.18M | ---- | ---- | ---- | -199.01%-25.47M | ---- | ---- |
Other net revenue | 1.71%20.89M | 15.84%14.43M | -54.62%2.17M | -83.94%9.27M | -73.21%20.54M | -32.81%12.46M | -47.29%4.78M | 15.11%57.71M | 46.07%76.66M | -57.08%18.54M |
Invest income | -3.66%18.94M | 2.87%14.24M | -63.66%2.01M | -78.89%13.42M | -70.53%19.66M | -6.33%13.84M | -5.82%5.53M | 59.74%63.59M | 83.26%66.71M | -51.52%14.78M |
-Including: Investment income associates | -0.32%8.69M | 13.36%5.72M | -82.21%584.59K | -93.51%928.77K | -48.64%8.71M | -62.98%5.04M | -36.98%3.29M | -24.80%14.31M | 8.02%16.97M | 38.26%13.62M |
Asset deal income | 107.69%98.15K | 107.70%98.15K | 110.21%98.15K | -130.80%-909.8K | -120.99%-1.28M | -305.69%-1.27M | -1,764.73%-961.05K | -37.29%2.95M | 4.49%6.08M | -88.31%619.81K |
Other revenue | 9.99%4.41M | 2.15%2.93M | -26.31%1.15M | 50.30%5.93M | 68.60%4.01M | 71.54%2.86M | 414.80%1.57M | -3.35%3.95M | -33.20%2.38M | -49.97%1.67M |
Operating profit | -65.36%136.19M | -78.18%67.6M | -165.29%-20.38M | 55.29%310.05M | 71.48%393.18M | 97.17%309.8M | -25.42%31.22M | 62.30%199.65M | 73.02%229.29M | 124.04%157.13M |
Add:Non operating Income | -93.54%193.53K | -67.24%135.75K | -59.81%166.54K | -60.56%4.68M | -72.70%3M | -33.19%414.34K | 819.85%414.34K | 410.48%11.86M | 1,046.69%10.98M | -31.79%620.15K |
Less:Non operating expense | 596.61%1.27M | 636.80%1.07M | 83.42%58.52K | -89.92%362K | -78.58%182.9K | -81.19%144.69K | -93.25%31.9K | -28.73%3.59M | -22.33%853.93K | 203.78%769.03K |
Total profit | -65.88%135.11M | -78.50%66.67M | -164.16%-20.28M | 51.19%314.36M | 65.41%396M | 97.53%310.07M | -23.73%31.6M | 72.84%207.92M | 80.85%239.41M | 121.76%156.98M |
Less:Income tax cost | -71.98%21.36M | -79.42%13.74M | -77.31%2.39M | 242.50%84.32M | 248.18%76.22M | 351.37%66.75M | 116.37%10.55M | 798.62%24.62M | 309.95%21.89M | 168.39%14.79M |
Net profit | -64.43%113.76M | -78.25%52.93M | -207.68%-22.67M | 25.50%230.04M | 47.01%319.77M | 71.13%243.32M | -42.41%21.05M | 55.93%183.3M | 71.22%217.52M | 117.82%142.19M |
Net profit from continuing operation | -64.43%113.76M | -78.25%52.93M | -207.68%-22.67M | 25.50%230.04M | 47.01%319.77M | 71.13%243.32M | -42.41%21.05M | 55.93%183.3M | 71.22%217.52M | 117.82%142.19M |
Less:Minority Profit | 57.39%-677.2K | 53.13%-610.02K | -288.11%-1.71M | -341.36%-4.47M | -145.29%-1.59M | -137.91%-1.3M | -157.77%-440.16K | 60.82%-1.01M | 518.57%3.51M | 366.63%3.43M |
Net profit of parent company owners | -64.39%114.44M | -78.11%53.54M | -197.53%-20.96M | 27.23%234.51M | 50.16%321.36M | 76.30%244.62M | -39.96%21.49M | 53.41%184.32M | 67.36%214.01M | 108.45%138.75M |
Earning per share | ||||||||||
Basic earning per share | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 |
Diluted earning per share | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 |
Other composite income | ||||||||||
Total composite income | -64.43%113.76M | -78.25%52.93M | -207.68%-22.67M | 25.50%230.04M | 47.01%319.77M | 71.13%243.32M | -42.41%21.05M | 55.93%183.3M | 70.79%217.52M | 117.82%142.19M |
Total composite income of parent company owners | -64.39%114.44M | -78.11%53.54M | -197.53%-20.96M | 27.23%234.51M | 50.16%321.36M | 76.30%244.62M | -39.96%21.49M | 53.41%184.32M | 66.93%214.01M | 108.45%138.75M |
Total composite income of minority owners | 57.39%-677.2K | 53.13%-610.02K | -288.11%-1.71M | -341.36%-4.47M | -145.29%-1.59M | -137.91%-1.3M | -157.77%-440.16K | 60.82%-1.01M | 518.57%3.51M | 366.63%3.43M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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