(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 | -1.95%1.08B | -2.89%701.03M | -7.50%305.65M | 1.28%1.49B | 4.07%1.11B | 4.39%721.89M | -7.17%330.42M | -9.06%1.47B | -11.36%1.06B | -11.78%691.55M |
Operating revenue | -1.95%1.08B | -2.89%701.03M | -7.50%305.65M | 1.28%1.49B | 4.07%1.11B | 4.39%721.89M | -7.17%330.42M | -9.06%1.47B | -11.36%1.06B | -11.78%691.55M |
Other operating revenue | ---- | -10.24%16.91M | ---- | 3.83%22.49M | ---- | 63.15%18.84M | ---- | -26.27%21.67M | ---- | 8.00%11.55M |
Total operating cost | -3.07%1.05B | -3.54%680.84M | -6.11%303.5M | 6.25%1.47B | 9.59%1.08B | 11.69%705.84M | 1.57%323.25M | -3.76%1.38B | -4.27%989.71M | -7.11%631.94M |
Operating cost | -1.32%871.2M | -1.81%566.45M | -3.88%248.6M | 5.95%1.19B | 10.61%882.89M | 13.78%576.9M | 0.25%258.65M | -4.59%1.12B | -8.03%798.22M | -11.24%507.02M |
Operating tax surcharges | -27.15%11.44M | -21.67%7.37M | -40.59%3.55M | 28.84%20.7M | 50.52%15.71M | 29.09%9.41M | 124.26%5.98M | -4.73%16.07M | -23.08%10.43M | -26.56%7.29M |
Operating expense | -4.66%51.27M | -0.58%32.95M | 1.93%14.07M | 32.89%77.37M | 13.59%53.78M | 5.07%33.14M | -19.66%13.81M | -10.68%58.22M | 39.77%47.34M | 37.48%31.54M |
Administration expense | -23.33%48.88M | -24.10%32.08M | -35.60%14.84M | -17.95%83.26M | -11.15%63.75M | -1.26%42.27M | 24.91%23.05M | 17.52%101.47M | 42.63%71.76M | 30.46%42.8M |
Financial expense | -46.36%7.22M | -39.70%5.2M | -25.69%3.36M | -5.46%16.92M | -4.51%13.47M | -15.61%8.62M | -15.55%4.52M | -31.22%17.89M | -24.07%14.1M | -15.56%10.21M |
-Interest expense (Financial expense) | -46.00%7.22M | -41.51%5.12M | -32.06%3.14M | -13.86%17.55M | -13.05%13.37M | -19.01%8.76M | -16.29%4.63M | -22.43%20.37M | -15.05%15.38M | -10.29%10.81M |
-Interest Income (Financial expense) | 19.41%-427.31K | -4.21%-332.12K | 67.30%-53.84K | 70.46%-803.31K | 69.17%-530.23K | 67.30%-318.71K | 64.09%-164.66K | -274.10%-2.72M | -410.12%-1.72M | -213.04%-974.75K |
Research and development | 11.47%61.35M | 3.63%36.8M | 10.61%19.07M | 22.66%81.64M | 15.01%55.04M | 7.34%35.51M | 4.00%17.25M | 0.97%66.56M | -3.52%47.86M | 5.65%33.08M |
Credit Impairment Loss | -2.01%-4.64M | -2.09%-10.46M | 24.24%-4.47M | 101.17%248.99K | 68.82%-4.55M | -37.39%-10.25M | -7.88%-5.9M | -607.10%-21.3M | -673.87%-14.6M | -106.99%-7.46M |
Asset Impairment Loss | 88.26%-290.2K | 51.26%-608.94K | 221.95%1.02M | -57.07%-16.2M | 82.87%-2.47M | 87.96%-1.25M | 45.93%-839.66K | 40.23%-10.31M | -708.28%-14.44M | -578.21%-10.38M |
Other net revenue | -13.44%9.33M | -125.48%-1.35M | -33.03%3M | -94.47%17.64M | -96.57%10.78M | -98.35%5.31M | -42.21%4.49M | 42.81%318.66M | 2,780.25%313.78M | 5,188.79%322.56M |
Fair value change income | 0.00%-7.66K | -100.00%-58.25K | ---13.8K | 62.75%-29.12K | 90.38%-7.66K | -5.56%-29.12K | ---- | -183.61%-78.18K | -149.52%-79.71K | -115.13%-27.59K |
Invest income | -219.12%-1.05M | -360.42%-1.54M | -41.32%449.13K | -98.67%4.28M | -99.72%880.26K | -99.81%592.43K | 108.16%765.39K | 10,303.15%322M | 26,615.44%320.07M | 44,271.11%319.55M |
-Including: Investment income associates | 36.43%1.62M | 57.55%1M | -17.07%476.13K | -3.54%4.28M | -30.32%1.19M | -44.51%636.12K | 2.15%574.11K | 5.46%4.44M | 6.39%1.71M | -8.80%1.15M |
Asset deal income | -1,478.16%-1.15M | -4,731.50%-1.17M | -61,453.19%-1.13M | -99.67%12.54K | -105.18%-72.84K | -101.82%-24.13K | -97.69%1.85K | -98.24%3.8M | 52.22%1.41M | 654.32%1.33M |
Other revenue | -3.14%16.47M | -23.28%12.48M | -31.67%7.14M | 19.41%29.32M | -20.62%17M | -16.73%16.27M | -27.22%10.45M | 43.28%24.56M | 74.34%21.41M | 92.47%19.54M |
Operating profit | 32.48%41.65M | -11.82%18.84M | -55.81%5.15M | -90.36%39.33M | -91.86%31.44M | -94.41%21.36M | -74.36%11.65M | 0.79%407.77M | 120.38%386.19M | 248.41%382.16M |
Add:Non operating Income | 263.86%934.42K | 277.05%918.07K | 6,269.58%529.2K | -99.30%247.71K | -99.25%256.81K | -99.20%243.49K | -93.57%8.31K | 7,030.07%35.32M | 24,491.56%34.33M | 69,961.21%30.44M |
Less:Non operating expense | 58.26%1.71M | -65.83%78.63K | -56.51%74.01K | -94.78%5.35M | 3.43%1.08M | 71.94%230.11K | 240.41%170.2K | 666.67%102.43M | -99.65%1.04M | -99.96%133.83K |
Total profit | 33.52%40.88M | -7.94%19.68M | -51.23%5.6M | -89.95%34.22M | -92.70%30.62M | -94.82%21.38M | -74.76%11.49M | -13.03%340.67M | 442.75%419.48M | 319.36%412.47M |
Less:Income tax cost | -1,038.94%-1.93M | -332.01%-1.58M | -168.14%-1.73M | -146.05%-5.77M | -98.16%205.47K | -93.56%679.86K | -64.46%2.53M | -78.75%12.53M | -50.47%11.19M | -25.03%10.56M |
Net profit | 40.76%42.81M | 2.70%21.26M | -18.15%7.33M | -87.81%39.99M | -92.55%30.41M | -94.85%20.7M | -76.67%8.96M | -1.39%328.14M | 381.64%408.29M | 298.86%401.92M |
Net profit from continuing operation | 40.76%42.81M | 2.70%21.26M | -18.15%7.33M | -87.81%39.99M | -92.55%30.41M | -94.85%20.7M | -76.67%8.96M | -1.39%328.14M | 381.64%408.29M | 298.86%401.92M |
Less:Minority Profit | 46.38%87.59K | -245.63%-28.69K | 18.41%15.4K | -2,085.23%-428.14K | -79.39%59.84K | -87.73%19.7K | 75.79%13.01K | -81.36%21.57K | 17.44%290.31K | -37.14%160.59K |
Net profit of parent company owners | 40.75%42.72M | 2.94%21.28M | -18.20%7.32M | -87.68%40.42M | -92.56%30.35M | -94.85%20.68M | -76.70%8.94M | -1.36%328.12M | 380.96%408M | 298.53%401.75M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 |
Diluted earning per share | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 |
Other composite income | ||||||||||
Total composite income | 40.76%42.81M | 2.70%21.26M | -18.15%7.33M | -87.81%39.99M | -92.55%30.41M | -94.85%20.7M | -76.67%8.96M | -1.39%328.14M | 381.64%408.29M | 298.86%401.92M |
Total composite income of parent company owners | 40.75%42.72M | 2.94%21.28M | -18.20%7.32M | -87.68%40.42M | -92.56%30.35M | -94.85%20.68M | -76.70%8.94M | -1.36%328.12M | 380.96%408M | 298.53%401.75M |
Total composite income of minority owners | 46.38%87.59K | -245.63%-28.69K | 18.41%15.4K | -2,085.23%-428.14K | -79.39%59.84K | -87.73%19.7K | 75.79%13.01K | -81.36%21.57K | 17.44%290.31K | -37.14%160.59K |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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