(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 | 27.84%2.62B | 26.00%1.72B | 29.43%726.04M | 2.44%2.71B | -47.61%2.05B | -48.09%1.36B | -50.51%560.94M | -60.58%2.65B | -25.93%3.91B | -22.25%2.62B |
Operating revenue | 27.84%2.62B | 26.00%1.72B | 29.43%726.04M | 2.44%2.71B | -47.61%2.05B | -48.09%1.36B | -50.51%560.94M | -60.58%2.65B | -25.93%3.91B | -22.25%2.62B |
Other operating revenue | ---- | 11.94%27.28M | ---- | 11.35%52.56M | ---- | 8.52%24.37M | ---- | 31.29%47.2M | ---- | 48.18%22.46M |
Total operating cost | 29.23%2.6B | 27.47%1.7B | 30.06%717.57M | 2.12%2.67B | -48.22%2.01B | -48.64%1.33B | -50.98%551.73M | -60.72%2.61B | -25.61%3.89B | -21.99%2.59B |
Operating cost | 29.10%2.53B | 27.30%1.66B | 29.84%699.6M | 2.49%2.59B | -48.72%1.96B | -49.04%1.3B | -51.14%538.8M | -61.30%2.53B | -25.60%3.82B | -21.90%2.55B |
Operating tax surcharges | -0.32%9.79M | -5.01%6.64M | -1.07%2.96M | 10.47%13.05M | 11.00%9.83M | 18.12%6.99M | 7.34%3M | -19.85%11.81M | -15.99%8.85M | -14.03%5.92M |
Operating expense | 9.10%4.99M | 6.80%3.12M | 0.58%1.26M | 2.57%7.13M | -4.09%4.57M | 7.23%2.92M | -22.05%1.25M | -4.48%6.95M | -11.06%4.77M | -18.87%2.73M |
Administration expense | 47.84%27.46M | 43.43%16.61M | 10.08%6.15M | 2.95%28.76M | -0.94%18.58M | -0.12%11.58M | -3.97%5.59M | -12.53%27.94M | -7.81%18.75M | -15.60%11.6M |
Financial expense | 113.24%14.54M | 221.33%8.8M | 4,418.24%3.56M | -48.38%10.17M | -63.89%6.82M | -81.30%2.74M | -100.88%-82.34K | -51.48%19.7M | -44.11%18.88M | -37.86%14.64M |
-Interest expense (Financial expense) | 33.33%14.02M | 23.30%8.85M | 34.01%3.67M | -27.18%16.09M | -40.98%10.52M | -42.93%7.17M | -58.16%2.74M | -27.39%22.09M | -20.71%17.82M | -12.54%12.57M |
-Interest Income (Financial expense) | 77.91%-1.36M | 77.01%-1.16M | 79.35%-773.97K | 54.45%-7.25M | 51.43%-6.16M | 50.37%-5.05M | 11.62%-3.75M | 26.74%-15.91M | 28.97%-12.69M | 26.33%-10.17M |
Research and development | 4.69%12.17M | 2.02%7.85M | 27.56%4.05M | -1.05%15.57M | -0.56%11.62M | 4.52%7.7M | 1.42%3.17M | -16.44%15.73M | -20.68%11.69M | -28.51%7.36M |
Credit Impairment Loss | 224.68%4.2M | -878.17%-2.07M | -314.35%-2.39M | -51.40%-18.48M | -1,048.37%-3.37M | -78.29%266.38K | 17.54%-576.73K | -120.26%-12.21M | 63.96%-293.33K | 222.90%1.23M |
Asset Impairment Loss | 164.77%968.76K | 209.55%713.81K | 155.50%289.35K | -947.93%-991.62K | 41.15%-1.5M | 92.68%-651.57K | ---521.35K | -119.37%-94.63K | -29.38%-2.54M | -224.85%-8.9M |
Other net revenue | 480.17%11.05M | 106.91%3.7M | 469.22%236.53K | -356.84%-13.12M | -114.01%-2.91M | -86.57%1.79M | -100.36%-64.06K | -56.91%5.11M | 79.79%20.75M | 76.72%13.31M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | 1,134.29%351.1K | 24.91%923.63K | -59.03%109.28K | -87.08%414.53K | -99.36%28.45K | -76.66%739.42K | -83.06%266.73K | -48.28%3.21M | -3.34%4.44M | 43.28%3.17M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 209.84%78.31K | --138.24K | --176.98K | --1.06K | ---71.3K | ---- | ---- | ---- | --0 | --0 |
Asset deal income | ---- | ---- | ---- | 14,950.89%666.25K | ---- | ---- | --2.13K | 123.10%4.43K | 10,325.08%52.52K | 7,828.84%39.94K |
Other revenue | 186.77%5.53M | 188.47%4.13M | 191.13%2.23M | -62.83%5.28M | -89.90%1.93M | -91.94%1.43M | -95.51%765.15K | 32.41%14.2M | 96.32%19.09M | 96.22%17.77M |
Operating profit | -9.31%31.91M | -34.06%20.04M | -4.91%8.7M | -23.59%29.56M | -26.65%35.18M | -25.62%30.39M | -64.62%9.15M | -46.93%38.69M | -32.26%47.96M | -24.80%40.86M |
Add:Non operating Income | 427.16%3.33M | 381.37%3.05M | 30.78%25.68K | 118.14%653.12K | 189.52%631.12K | 2,246.18%634.28K | -15.74%19.63K | -66.62%299.41K | -74.97%217.99K | -96.88%27.03K |
Less:Non operating expense | 9.43%987.01K | 336.37%966.2K | 503.35%800.02K | 238.02%929.8K | 294.25%901.92K | 38.64%221.42K | 7,669.39%132.6K | 15.47%275.07K | 6.31%228.77K | 1,025.24%159.71K |
Total profit | -1.90%34.25M | -28.17%22.13M | -12.29%7.93M | -24.35%29.29M | -27.20%34.91M | -24.36%30.81M | -65.08%9.04M | -47.37%38.72M | -32.90%47.95M | -26.21%40.73M |
Less:Income tax cost | -28.05%4.86M | -48.28%3.26M | -61.00%792.15K | -44.92%5.38M | -33.87%6.76M | -49.49%6.3M | -65.59%2.03M | -34.50%9.77M | -28.49%10.22M | 12.04%12.47M |
Net profit | 4.37%29.39M | -23.00%18.87M | 1.82%7.13M | -17.42%23.91M | -25.39%28.16M | -13.27%24.51M | -64.94%7.01M | -50.65%28.95M | -34.00%37.74M | -35.87%28.26M |
Net profit from continuing operation | 4.37%29.39M | -23.00%18.87M | 1.82%7.13M | -17.42%23.91M | --28.16M | -13.27%24.51M | -64.94%7.01M | -50.65%28.95M | ---- | -35.87%28.26M |
Less:Minority Profit | -3,853.48%-235.76K | ---165.87K | ---105.42K | ---68.6K | ---5.96K | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | 5.19%29.62M | -22.33%19.03M | 3.33%7.24M | -17.18%23.97M | -25.37%28.16M | -13.27%24.51M | -64.94%7.01M | -50.65%28.95M | -34.00%37.74M | -35.87%28.26M |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.12 | -20.00%0.08 | -3.67%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -62.50%0.03 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 |
Diluted earning per share | 9.09%0.12 | -20.00%0.08 | -3.67%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -62.50%0.03 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 |
Other composite income | -121.32%-653.11K | -88.30%344.04K | -388.29%-2.44M | 19,409.00%1.77M | 13.23%3.06M | 177.41%2.94M | 471.91%845.72K | 98.55%-9.15K | 159,668.30%2.71M | 317.85%1.06M |
Other composite income of parent company owners | -121.32%-653.11K | -88.30%344.04K | -388.29%-2.44M | 19,409.00%1.77M | 13.23%3.06M | 177.41%2.94M | 471.91%845.72K | 98.55%-9.15K | 159,668.30%2.71M | 317.85%1.06M |
Total composite income | -7.96%28.73M | -30.00%19.21M | -40.19%4.7M | -11.29%25.67M | -22.81%31.22M | -6.38%27.45M | -60.25%7.85M | -50.13%28.94M | -29.27%40.44M | -33.84%29.32M |
Total composite income of parent company owners | -7.22%28.97M | -29.39%19.38M | -38.85%4.8M | -11.05%25.74M | -22.79%31.22M | -6.38%27.45M | -60.25%7.85M | -50.13%28.94M | -29.27%40.44M | -33.84%29.32M |
Total composite income of minority owners | -3,853.48%-235.76K | ---165.87K | ---105.42K | ---68.6K | ---5.96K | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.
No Data