(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 | -44.84%1.23B | -39.86%969.61M | -38.94%583.32M | -28.15%2.85B | -26.87%2.22B | -23.14%1.61B | -20.99%955.34M | -22.08%3.97B | -22.04%3.04B | -23.99%2.1B |
Operating revenue | -44.84%1.23B | -39.86%969.61M | -38.94%583.32M | -28.15%2.85B | -26.87%2.22B | -23.14%1.61B | -20.99%955.34M | -22.08%3.97B | -22.04%3.04B | -23.99%2.1B |
Other operating revenue | ---- | -37.02%116.13M | ---- | -20.51%337.01M | ---- | -18.44%184.41M | ---- | -16.25%423.98M | ---- | -18.70%226.1M |
Total operating cost | -37.40%1.7B | -34.30%1.26B | -32.10%714.74M | -23.88%3.44B | -22.10%2.71B | -18.11%1.92B | -18.35%1.05B | -23.38%4.52B | -23.09%3.48B | -24.55%2.34B |
Operating cost | -48.49%851.49M | -42.96%686.12M | -40.68%418.94M | -30.50%2.06B | -27.57%1.65B | -22.74%1.2B | -20.77%706.22M | -23.50%2.96B | -23.58%2.28B | -25.60%1.56B |
Operating tax surcharges | -11.83%10.65M | -21.65%7.46M | -23.44%4.48M | 18.46%15.95M | 16.41%12.08M | 50.47%9.52M | 26.08%5.85M | -11.80%13.47M | -16.68%10.38M | -14.44%6.33M |
Operating expense | -26.72%556.44M | -22.35%394.73M | -19.02%207.14M | -10.74%1B | -14.34%759.31M | -13.89%508.35M | -14.36%255.79M | -19.30%1.13B | -16.65%886.43M | -16.76%590.33M |
Administration expense | 5.47%209.71M | -11.79%122.15M | 6.56%57.94M | -14.83%243.66M | -1.22%198.83M | 13.86%138.47M | -9.40%54.38M | -35.47%286.1M | -39.04%201.28M | -40.18%121.61M |
Financial expense | -21.53%68.61M | -15.61%49.57M | -13.64%26.24M | -11.31%115.29M | -12.11%87.43M | -12.22%58.74M | -12.15%30.38M | -23.60%129.99M | -24.73%99.48M | -27.11%66.92M |
-Interest expense (Financial expense) | -17.34%71.72M | -11.90%51.48M | -11.08%26.46M | -8.51%114.89M | -9.26%86.76M | -9.21%58.43M | -8.80%29.75M | -23.25%125.57M | 1,749.76%95.62M | 1,170.44%64.36M |
-Interest Income (Financial expense) | 4.02%-5.13M | -1.95%-3.8M | 9.86%-1.64M | -29.13%-7.28M | -26.04%-5.35M | -29.78%-3.72M | -52.10%-1.82M | 23.04%-5.64M | 36.64%-4.24M | 47.95%-2.87M |
Credit Impairment Loss | -1,141.05%-9.34M | -24.02%-2.47M | -1,395.57%-1.48M | 89.60%-874.67K | 109.27%897.51K | 79.52%-1.99M | 155.45%114.38K | -246.86%-8.41M | -199.50%-9.68M | -371.38%-9.71M |
Asset Impairment Loss | -182.02%-1.51M | -176.91%-1.69M | -206.57%-4.05M | -80.84%1.29M | -65.33%1.85M | -813.51%-610.69K | 9.79%-1.32M | 32.59%6.73M | 13.32%5.32M | 120.65%85.59K |
Other net revenue | 226.09%56.33M | 45.43%10.8M | -93.60%171.9K | 25.65%39.65M | -25.89%17.27M | -5.12%7.42M | -46.76%2.69M | -49.16%31.55M | -52.66%23.31M | -62.32%7.82M |
Fair value change income | ---- | ---- | ---- | 94.22%-430.07K | 93.36%-430.07K | -102.67%-117.6K | -72.29%841.44K | -194.54%-7.45M | -230.25%-6.48M | --4.41M |
Invest income | -65.20%3.26M | -71.43%1.79M | -16.76%1.67M | -45.03%11.42M | -42.67%9.37M | 80.20%6.26M | --2M | 315.43%20.77M | 666.00%16.35M | 62.80%3.47M |
Asset deal income | 3,294.84%62.17M | 543.46%11.78M | --3.17M | 105.72%21.14M | -81.80%1.83M | -58.41%1.83M | ---- | -47.68%10.28M | -12.76%10.06M | 59.42%4.4M |
Other revenue | -53.29%1.76M | -32.60%1.38M | -16.99%868.96K | -26.24%7.1M | -51.41%3.76M | -60.35%2.05M | -18.29%1.05M | -48.65%9.63M | -52.17%7.73M | -59.36%5.16M |
Operating profit | 11.87%-414.07M | 6.22%-279.63M | -38.76%-131.25M | -6.01%-546.21M | -13.06%-469.83M | -26.06%-298.19M | -25.94%-94.59M | 30.17%-515.25M | 27.71%-415.57M | 26.96%-236.54M |
Add:Non operating Income | 91.83%6.75M | 54.05%3.72M | 7.40%1.06M | 149.71%65.99M | -60.54%3.52M | -23.99%2.41M | -31.05%984K | 1.56%26.43M | 10.67%8.92M | -39.25%3.17M |
Less:Non operating expense | 560.52%77.91M | -36.74%8.23M | -69.87%1.5M | -8.45%17.11M | 21.40%11.8M | 489.59%13.01M | 184.99%4.98M | -86.91%18.69M | -85.89%9.72M | -95.04%2.21M |
Total profit | -1.49%-485.23M | 7.98%-284.15M | -33.58%-131.69M | 2.01%-497.33M | -14.83%-478.11M | -31.08%-308.78M | -30.70%-98.59M | 40.61%-507.52M | 34.50%-416.37M | 35.12%-235.58M |
Less:Income tax cost | 187.22%41.28K | 158.16%38.48K | --41.66K | 160.70%208.67K | -162.99%-47.33K | -288.87%-66.16K | ---- | -112.55%-343.76K | -96.61%75.14K | -98.41%35.03K |
Net profit | -1.51%-485.27M | 7.95%-284.19M | -33.62%-131.73M | 1.90%-497.54M | -14.80%-478.06M | -31.03%-308.72M | -30.70%-98.59M | 40.84%-507.17M | 34.71%-416.45M | 35.50%-235.61M |
Net profit from continuing operation | -1.51%-485.27M | 7.95%-284.19M | -33.62%-131.73M | 1.90%-497.54M | -14.80%-478.06M | -31.03%-308.72M | -30.70%-98.59M | 40.84%-507.17M | 34.71%-416.45M | 35.50%-235.61M |
Less:Minority Profit | 9,008.36%7.84K | 454.59%7.31K | 969.92%7.91K | 408.24%25.35K | -102.47%-87.99 | -148.17%-2.06K | -372.28%-909.73 | 3,726.06%4.99K | 197.13%3.56K | 137.73%4.28K |
Net profit of parent company owners | -1.51%-485.28M | 7.94%-284.19M | -33.63%-131.74M | 1.89%-497.57M | -14.79%-478.06M | -31.03%-308.72M | -30.70%-98.59M | 40.84%-507.18M | 34.71%-416.45M | 35.50%-235.62M |
Earning per share | ||||||||||
Basic earning per share | -1.51%-1.1029 | 7.94%-0.6459 | -33.60%-0.2994 | 1.90%-1.1308 | -14.79%-1.0865 | -31.02%-0.7016 | -30.75%-0.2241 | 40.84%-1.1527 | 34.71%-0.9465 | 35.50%-0.5355 |
Diluted earning per share | -1.51%-1.1029 | 7.94%-0.6459 | -33.60%-0.2994 | 1.90%-1.1308 | -14.79%-1.0865 | -31.02%-0.7016 | -30.75%-0.2241 | 40.84%-1.1527 | 34.71%-0.9465 | 35.50%-0.5355 |
Other composite income | ||||||||||
Total composite income | -1.51%-485.27M | 7.95%-284.19M | -33.62%-131.73M | 1.90%-497.54M | -14.80%-478.06M | -31.03%-308.72M | -30.70%-98.59M | 39.38%-507.17M | 33.38%-416.45M | 34.03%-235.61M |
Total composite income of parent company owners | -1.51%-485.28M | 7.94%-284.19M | -33.63%-131.74M | 1.89%-497.57M | -14.79%-478.06M | -31.03%-308.72M | -30.70%-98.59M | 39.38%-507.18M | 33.38%-416.45M | 34.03%-235.62M |
Total composite income of minority owners | 9,008.36%7.84K | 454.59%7.31K | 969.92%7.91K | 408.24%25.35K | -102.47%-87.99 | -148.17%-2.06K | -372.28%-909.73 | 3,726.06%4.99K | 197.13%3.56K | 137.73%4.28K |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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