(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 | -37.28%525.07M | -25.80%414.36M | -31.38%279.08M | -5.81%1.36B | -13.49%837.2M | -22.77%558.4M | -13.39%406.72M | -45.45%1.44B | -49.93%967.73M | -47.49%723.04M |
Operating revenue | -37.28%525.07M | -25.80%414.36M | -31.38%279.08M | -5.81%1.36B | -13.49%837.2M | -22.77%558.4M | -13.39%406.72M | -45.45%1.44B | -49.93%967.73M | -47.49%723.04M |
Other operating revenue | ---- | -17.06%135.74M | ---- | 179.73%505.7M | ---- | 375.89%163.66M | ---- | --180.78M | ---- | 50.49%34.39M |
Total operating cost | -29.73%584.57M | -16.77%427.88M | -11.94%282.09M | -22.15%1.39B | -34.03%831.92M | -46.39%514.1M | -42.70%320.33M | -43.85%1.78B | -42.78%1.26B | -39.02%958.93M |
Operating cost | -35.11%346.64M | -20.84%267.79M | -19.72%194.6M | -15.77%823.24M | -13.95%534.22M | -27.60%338.29M | -19.91%242.4M | -43.87%977.37M | -46.68%620.83M | -42.14%467.27M |
Operating tax surcharges | -71.37%4.87M | -70.90%4.39M | -71.03%3.7M | -18.79%6.21M | 250.09%17.02M | 297.25%15.08M | 299.46%12.78M | -50.45%7.64M | -57.67%4.86M | -60.41%3.8M |
Operating expense | -4.12%161.78M | 10.37%106.01M | 113.09%55.15M | -33.69%380.37M | -63.27%168.73M | -73.71%96.04M | -86.88%25.88M | -48.43%573.64M | -41.73%459.37M | -38.13%365.35M |
Administration expense | -24.05%30.87M | -7.23%20.16M | -8.24%11.61M | -8.09%77.44M | -40.91%40.64M | -52.94%21.72M | -48.15%12.65M | -39.89%84.26M | -34.71%68.78M | -34.55%46.17M |
Financial expense | -47.23%19.48M | -34.89%13.26M | -32.28%8.64M | -34.24%58.25M | -42.09%36.91M | -55.21%20.36M | -20.17%12.75M | -9.19%88.58M | -15.21%63.75M | -16.99%45.46M |
-Interest expense (Financial expense) | -44.69%20.47M | -29.69%14.42M | -21.98%8.61M | -30.22%58.79M | -41.01%37M | -54.17%20.51M | -31.20%11.03M | -10.78%84.25M | -10.13%62.73M | -14.88%44.76M |
-Interest Income (Financial expense) | -189.06%-1.45M | -329.17%-1.4M | 14.07%-107.19K | -7.94%-1.2M | -2.30%-500.59K | 29.83%-326.6K | 60.96%-124.73K | -33.59%-1.11M | 9.64%-489.31K | -49.17%-465.41K |
Research and development | -39.15%20.92M | -27.95%16.29M | -39.50%8.39M | -17.37%42.79M | -21.01%34.38M | -26.79%22.61M | -10.99%13.87M | -25.22%51.79M | -26.86%43.53M | -21.78%30.88M |
Credit Impairment Loss | 133.51%24.68M | 221.92%28.74M | 134.35%5.82M | 61.72%-130.31M | 74.69%-73.65M | 91.34%-23.58M | -6.97%-16.94M | -129.61%-340.45M | -359.88%-290.97M | -821.78%-272.39M |
Asset Impairment Loss | 62.48%-5.72M | 197.45%12.35M | 95.47%-744.6K | 53.97%-52.94M | 88.49%-15.24M | 87.36%-12.68M | 60.37%-16.43M | -16.16%-115.01M | -14.15%-132.45M | 18.79%-100.26M |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 97.27%87M | 446.57%109.08M | 259.70%66.26M | 117.60%83.88M | 109.89%44.1M | 92.81%-31.47M | 29.83%-41.49M | -477.36%-476.5M | -858.32%-445.86M | -772.50%-437.49M |
Fair value change income | ---- | ---- | ---- | 4,450.61%20.53M | ---- | ---- | ---- | -98.15%451.24K | 65.49%-35.02M | 65.49%-35.02M |
Invest income | --0 | ---- | ---- | 143.43%24.68M | 3,973.69%56.15M | 193.71%27.96M | 1,682.82%10.36M | -117.73%-56.83M | -100.47%-1.45M | -109.92%-29.84M |
-Including: Investment income associates | --0 | ---- | ---- | 120.26%10.36M | 137.88%10.36M | 134.71%10.36M | 1,682.82%10.36M | -306.00%-51.11M | -244.36%-27.34M | -381.67%-29.84M |
Asset deal income | -2.65%67.78M | 331.13%67.78M | 348.67%61.1M | 986.10%214.54M | 9,247.72%69.62M | -6,524.52%-29.32M | -843.04%-24.57M | 72.34%19.75M | -94.94%744.76K | -106.81%-442.66K |
Other revenue | -96.30%267.46K | -96.64%205.95K | -98.60%85.19K | -52.74%7.37M | -45.59%7.23M | 1,218.07%6.14M | 2,916.64%6.1M | -9.60%15.59M | -14.83%13.29M | -96.16%465.7K |
Operating profit | -44.31%27.5M | 644.86%95.55M | 40.87%63.25M | 106.25%51.3M | 106.68%49.38M | 101.91%12.83M | 130.24%44.9M | -99.58%-820.42M | -247.40%-739.25M | -415.88%-673.38M |
Add:Non operating Income | 723.99%55.61M | -0.58%5.59M | -84.21%244.23K | 142.82%13.38M | 713.49%6.75M | 502.25%5.63M | 286.93%1.55M | 20.23%5.51M | -64.26%829.68K | -57.74%934.43K |
Less:Non operating expense | 113.02%31M | 172.19%22.34M | 158.57%6.76M | 97.67%31.87M | -55.11%14.55M | -69.81%8.21M | -20.43%2.61M | 0.17%16.12M | 267.12%32.42M | 356.18%27.18M |
Total profit | 25.33%52.11M | 668.94%78.81M | 29.45%56.74M | 103.95%32.81M | 105.39%41.58M | 101.46%10.25M | 128.96%43.84M | -96.65%-831.04M | -251.49%-770.84M | -421.03%-699.62M |
Less:Income tax cost | 604.00%292.62K | 13,884.78%2.03M | ---11.36M | 108.17%1.07M | 99.50%-58.06K | 99.86%-14.72K | ---- | 37.96%-13.04M | 45.90%-11.62M | 47.69%-10.28M |
Net profit | 24.46%51.82M | 648.07%76.78M | 55.37%68.11M | FLtoP31.75M | FLtoP41.64M | FLtoP10.26M | FLtoP43.84M | FPtoL-817.99M | FPtoL-759.22M | FPtoL-689.34M |
Net profit from continuing operation | 24.46%51.82M | 648.07%76.78M | 55.37%68.11M | 103.88%31.75M | 105.48%41.64M | 101.49%10.26M | 128.96%43.84M | -103.70%-817.99M | -283.80%-759.22M | -501.37%-689.34M |
Net profit of parent company owners | 24.46%51.82M | 648.07%76.78M | 55.37%68.11M | 103.88%31.75M | 105.48%41.64M | 101.49%10.26M | 128.96%43.84M | -103.70%-817.99M | -283.80%-759.22M | -501.37%-689.34M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | --0.03 | 50.00%0.03 | 103.03%0.01 | 106.67%0.02 | --0 | 133.33%0.02 | -106.25%-0.33 | -275.00%-0.3 | -440.00%-0.27 |
Diluted earning per share | 0.00%0.02 | --0.03 | 50.00%0.03 | 103.03%0.01 | 106.67%0.02 | --0 | 133.33%0.02 | -106.25%-0.33 | -275.00%-0.3 | -440.00%-0.27 |
Other composite income | 142.09%3.53M | 194.09%7.9M | 493.44%177.23M | -120.22%-8.39M | -123.34%-8.39M | -100.78%-225K | -50.00%29.86M | -30.34%41.52M | -39.57%35.97M | |
Other composite income of parent company owners | 142.09%3.53M | 194.09%7.9M | ---- | 493.44%177.23M | -120.22%-8.39M | -123.34%-8.39M | -100.78%-225K | -50.00%29.86M | -30.34%41.52M | -39.57%35.97M |
Total composite income | 66.50%55.35M | 4,426.90%84.68M | 56.17%68.11M | 126.52%208.97M | 104.63%33.24M | 100.29%1.87M | 135.61%43.61M | -130.56%-788.13M | -419.24%-717.7M | -1,085.59%-653.38M |
Total composite income of parent company owners | 66.50%55.35M | 4,426.90%84.68M | 56.17%68.11M | 126.52%208.97M | 104.63%33.24M | 100.29%1.87M | 135.61%43.61M | -130.56%-788.13M | -419.24%-717.7M | -1,085.59%-653.38M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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