(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 | -2.71%1.2B | -18.34%642.87M | -19.73%285.11M | -2.06%1.66B | 13.84%1.23B | 9.73%787.29M | -5.85%355.17M | 10.92%1.7B | -4.64%1.08B | -12.44%717.47M |
Operating revenue | -2.71%1.2B | -18.34%642.87M | -19.73%285.11M | -2.06%1.66B | 13.84%1.23B | 9.73%787.29M | -5.85%355.17M | 10.92%1.7B | -4.64%1.08B | -12.44%717.47M |
Other operating revenue | ---- | -26.83%14.48M | ---- | 51.95%29.93M | ---- | 12.15%19.79M | ---- | -22.78%19.7M | ---- | 44.23%17.64M |
Total operating cost | -4.12%1.21B | -15.80%687.29M | -15.94%310.99M | 2.03%1.73B | 12.57%1.26B | 12.78%816.22M | -2.25%369.95M | 14.50%1.69B | 3.80%1.12B | -5.00%723.75M |
Operating cost | -6.08%952.8M | -19.82%521.33M | -21.15%232.08M | 2.10%1.39B | 14.91%1.01B | 12.62%650.18M | -3.46%294.32M | 16.28%1.36B | 4.48%882.85M | -4.93%577.33M |
Operating tax surcharges | -3.21%11.51M | 5.34%8.15M | 25.84%3.67M | 2.33%16.16M | 17.75%11.89M | 12.45%7.73M | -17.46%2.92M | 5.81%15.79M | -11.74%10.1M | -17.87%6.88M |
Operating expense | 10.81%64.39M | 14.59%43.51M | 7.91%20.07M | 12.55%84.79M | 7.79%58.1M | 14.49%37.97M | 0.31%18.6M | 13.15%75.33M | -11.07%53.9M | -14.11%33.17M |
Administration expense | 12.30%108.96M | 2.67%71.49M | 3.08%35.25M | -7.05%135.31M | -12.39%97.03M | -6.90%69.63M | -13.36%34.2M | 11.51%145.58M | 19.66%110.76M | 20.06%74.79M |
Financial expense | -11.66%27.53M | -11.95%18.65M | 18.05%7.64M | 18.31%39.5M | 23.58%31.16M | 75.49%21.19M | 8.04%6.47M | -1.09%33.38M | 5.25%25.21M | -21.72%12.07M |
-Interest expense (Financial expense) | 1.49%27.49M | 13.82%19.77M | 6.67%8.35M | 15.98%37.73M | 16.13%27.09M | 21.45%17.37M | 27.22%7.82M | 3.59%32.53M | 3.42%23.32M | 1.30%14.3M |
-Interest Income (Financial expense) | -6.40%-1.28M | -21.07%-940.36K | -100.93%-595.25K | 23.28%-1.51M | 76.64%-1.2M | 39.51%-776.73K | 36.79%-296.25K | -6.14%-1.96M | -294.93%-5.15M | -87.49%-1.28M |
Research and development | -9.26%42.8M | -18.17%24.15M | -8.70%12.28M | 0.25%60.59M | 29.68%47.17M | 51.30%29.51M | 122.30%13.45M | -1.06%60.43M | -18.67%36.37M | -34.59%19.51M |
Credit Impairment Loss | -559.18%-22.37M | -454.18%-15.27M | 5.80%3.67M | 92.18%-2.4M | -29.59%4.87M | 167.84%4.31M | 221.39%3.47M | -372.38%-30.71M | 185.05%6.92M | 49.93%-6.35M |
Asset Impairment Loss | ---8.3M | ---3.42M | ---- | -51.79%-15.15M | ---- | ---- | ---- | -9.90%-9.98M | ---532.26K | ---- |
Other net revenue | -194.10%-12.68M | -173.07%-8.66M | 23.94%9.11M | 188.16%4.31M | -41.70%13.48M | 60.53%11.85M | -12.45%7.35M | -1,028.08%-4.89M | 503.54%23.12M | 229.11%7.38M |
Fair value change income | 135.30%579.31K | 54.34%-521.32K | ---- | -182.74%-1.57M | -179.95%-1.64M | -158.79%-1.14M | ---- | -49.78%1.9M | -33.43%2.05M | -19.76%1.94M |
Invest income | -321.33%-750.45K | -250.27%-930.5K | -64.78%110.38K | -104.85%-769.32K | 0.73%339.06K | 346.72%619.22K | 40.82%313.4K | 1,162.55%15.86M | -63.85%336.59K | -62.03%138.61K |
Asset deal income | 212.38%3.47M | -102.16%-22.85K | -84.63%41.18K | -83.56%1.11M | -83.98%1.11M | -84.74%1.06M | -96.13%268K | 1,249.73%6.75M | 6,966.08%6.94M | 5,290.83%6.92M |
Other revenue | 66.94%14.69M | 64.25%11.51M | 60.24%5.29M | 104.44%23.1M | 18.79%8.8M | 47.92%7M | 31.56%3.3M | 6.81%11.3M | -8.02%7.41M | 9.59%4.74M |
Operating profit | -64.64%-19.77M | -210.78%-53.08M | -125.59%-16.77M | -6,375.39%-59.34M | -1.89%-12.01M | -1,656.48%-17.08M | -203.70%-7.43M | -98.23%945.59K | -118.80%-11.78M | -97.89%1.1M |
Add:Non operating Income | -47.62%1.92M | -53.00%1.2M | -11.43%502.53K | -82.05%1.78M | -57.27%3.67M | -55.06%2.56M | -80.31%567.39K | -21.19%9.89M | 59.33%8.6M | 215.58%5.7M |
Less:Non operating expense | -72.67%2.75M | 175.36%1.7M | 351.48%456.87K | 235.13%10.57M | 1,006.25%10.07M | -7.49%617K | -16.08%101.19K | -46.56%3.15M | -33.05%910.15K | -8.88%666.97K |
Total profit | -11.92%-20.6M | -254.03%-53.57M | -140.03%-16.72M | -986.98%-68.13M | -349.05%-18.4M | -346.67%-15.13M | -170.17%-6.97M | -87.24%7.68M | -106.14%-4.1M | -88.42%6.13M |
Less:Income tax cost | 84.23%8.47M | -73.11%866.24K | -134.73%-279K | -12.53%-5.27M | 1,972.23%4.6M | 248.33%3.22M | 540.17%803.28K | -355.64%-4.68M | -106.21%-245.44K | -82.33%924.79K |
Net profit | -26.37%-29.06M | -196.61%-54.44M | -111.63%-16.44M | -608.42%-62.86M | -496.94%-23M | -452.28%-18.35M | -179.26%-7.77M | -78.81%12.36M | -106.14%-3.85M | -89.08%5.21M |
Net profit from continuing operation | -26.37%-29.06M | -196.61%-54.44M | -111.63%-16.44M | -608.42%-62.86M | -496.94%-23M | -452.28%-18.35M | -179.26%-7.77M | -78.81%12.36M | -106.14%-3.85M | -89.08%5.21M |
Less:Minority Profit | 17.73%1.94M | 528.67%2.16M | 362.53%1.47M | 93.24%734.5K | 172.70%1.65M | -86.81%343.18K | -720.71%-558.26K | -94.66%380.1K | -93.69%603.25K | -57.57%2.6M |
Net profit of parent company owners | -25.79%-31M | -202.71%-56.6M | -148.33%-17.91M | -630.68%-63.6M | -453.04%-24.64M | -816.97%-18.7M | -174.25%-7.21M | -76.61%11.98M | -108.38%-4.46M | -93.73%2.61M |
Earning per share | ||||||||||
Basic earning per share | -14.94%-0.0654 | -179.86%-0.1209 | -146.71%-0.0412 | -627.70%-0.1467 | -447.12%-0.0569 | -808.20%-0.0432 | -173.89%-0.0167 | -76.76%0.0278 | -108.37%-0.0104 | -93.74%0.0061 |
Diluted earning per share | -15.14%-0.0654 | -181.82%-0.1209 | -148.19%-0.0412 | -630.43%-0.1464 | -451.46%-0.0568 | -815.00%-0.0429 | -173.78%-0.0166 | -76.81%0.0276 | -108.32%-0.0103 | -93.81%0.006 |
Other composite income | 123.29%351.75 | 184.72%630.91 | -146.61%-372.9 | 21.62%710.77K | -110.06%-1.51K | -117.31%-744.74 | 185.67%800 | -14.27%584.42K | 2,073.98%15.02K | 616.51%4.3K |
Other composite income of parent company owners | 123.29%351.75 | 184.72%630.91 | -146.61%-372.9 | 21.62%710.77K | -110.06%-1.51K | -117.31%-744.74 | 185.67%800 | -14.27%584.42K | 2,073.98%15.02K | 616.51%4.3K |
Total composite income | -26.36%-29.06M | -196.60%-54.44M | -111.65%-16.44M | -579.99%-62.15M | -499.31%-23M | -452.01%-18.35M | -179.26%-7.77M | -78.07%12.95M | -106.12%-3.84M | -89.07%5.21M |
Total composite income of parent company owners | -25.78%-31M | -202.69%-56.6M | -148.36%-17.91M | -600.35%-62.89M | -454.94%-24.64M | -815.82%-18.7M | -174.25%-7.21M | -75.79%12.57M | -108.35%-4.44M | -93.72%2.61M |
Total composite income of minority owners | 17.73%1.94M | 528.67%2.16M | 362.53%1.47M | 93.24%734.5K | 172.70%1.65M | -86.81%343.18K | -720.71%-558.26K | -94.66%380.1K | -93.69%603.25K | -57.57%2.6M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants 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.
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