(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 | -2.70%602.33M | 3.12%443.34M | 11.51%209.26M | -1.38%808.89M | -2.77%619.05M | -1.75%429.94M | -21.51%187.66M | -42.18%820.21M | -46.14%636.66M | -46.91%437.61M |
Operating revenue | -2.70%602.33M | 3.12%443.34M | 11.51%209.26M | -1.38%808.89M | -2.77%619.05M | -1.75%429.94M | -21.51%187.66M | -42.18%820.21M | -46.14%636.66M | -46.91%437.61M |
Other operating revenue | ---- | 23.26%84.4M | ---- | 16.38%94.06M | ---- | 42.33%68.47M | ---- | -58.81%80.82M | ---- | -49.66%48.11M |
Total operating cost | -10.83%699.73M | -7.60%488.7M | -3.92%211.66M | -12.60%970.02M | -7.06%784.74M | -6.16%528.89M | -27.62%220.29M | -32.87%1.11B | -35.14%844.38M | -36.48%563.61M |
Operating cost | -11.57%590.37M | -5.94%420.59M | 0.94%182.68M | -12.44%777.34M | -4.32%667.58M | -3.69%447.16M | -28.71%180.97M | -35.34%887.79M | -38.32%697.75M | -40.64%464.3M |
Operating tax surcharges | 12.91%11.05M | 16.67%7.69M | 20.34%3.83M | 6.88%13.46M | 8.52%9.79M | 9.34%6.59M | -21.62%3.18M | -11.76%12.59M | -3.20%9.02M | 2.93%6.03M |
Operating expense | -7.79%11.95M | -2.45%8.43M | 29.69%4.62M | 0.66%23.91M | -28.75%12.96M | -26.25%8.64M | -50.83%3.56M | -43.95%23.75M | -5.00%18.2M | -2.06%11.72M |
Administration expense | 9.06%57.08M | 4.66%35.99M | -12.37%16.08M | -22.07%88.54M | -28.16%52.33M | -28.31%34.39M | -22.46%18.35M | -9.38%113.6M | 3.19%72.85M | 9.65%47.97M |
Financial expense | -36.90%23.18M | -60.36%11.21M | -85.21%1.91M | -2.01%52.92M | 7.95%36.73M | 12.42%28.27M | 14.56%12.91M | -3.18%54M | -17.70%34.02M | -1.94%25.15M |
-Interest expense (Financial expense) | -36.00%23.79M | -59.58%11.77M | -82.04%2.21M | -7.35%53.22M | 2.69%37.16M | 6.03%29.12M | 11.14%12.28M | 7.57%57.44M | -6.00%36.19M | 12.25%27.46M |
-Interest Income (Financial expense) | 56.92%-221.57K | 66.47%-159.61K | 71.11%-53.5K | 61.23%-673.52K | 65.34%-514.29K | 51.25%-476.02K | 66.69%-185.18K | 20.69%-1.74M | -31.34%-1.48M | 1.00%-976.38K |
Research and development | 14.22%6.11M | 24.65%4.78M | 94.14%2.54M | -23.59%13.86M | -57.40%5.35M | -54.57%3.84M | -69.18%1.31M | -57.49%18.14M | -58.32%12.55M | -52.83%8.45M |
Credit Impairment Loss | ---- | -124.30%-194.6K | -63.90%1.31M | -124.18%-5.71M | -97.12%819.78K | -97.29%800.8K | 55.29%3.64M | 157.37%23.6M | 656.81%28.42M | 1,074.71%29.57M |
Asset Impairment Loss | -25.02%-36.69M | ---- | --0 | 32.94%-180.11M | 72.48%-29.35M | 65.03%-29M | 134.73%27.87M | 30.66%-268.57M | -2,156.28%-106.63M | -2,580.87%-82.91M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | --0.02 | ---- | ---- | ---- | ---- |
Other net revenue | 9,686.94%317.35M | 504.51%53.48M | -78.26%9.67M | 39.71%-115.14M | 106.49%3.24M | 67.86%-13.22M | 157.00%44.45M | 50.74%-190.97M | -190.72%-49.98M | -195.36%-41.13M |
Fair value change income | 633.11%298.93M | -107.19%-1.36M | -1.93%9.59M | 94.85%77.29M | 27.20%40.78M | 9.18%18.9M | 1,269.50%9.77M | -29.46%39.67M | -34.45%32.06M | -48.62%17.31M |
Invest income | 219.20%18.22M | 335.21%20.52M | -835.98%-3.63M | -236.19%-15.17M | -51.38%-15.29M | 10.93%-8.73M | 15.57%-388.24K | 82.36%-4.51M | -554.87%-10.1M | -673.38%-9.8M |
-Including: Investment income associates | 7.65%-12.01M | -4.10%-9.1M | -826.78%-3.63M | -411.83%-15.18M | -542.92%-13M | -397.63%-8.74M | -170.18%-392.21K | 391.16%4.87M | 295.89%2.94M | 331.78%2.94M |
Asset deal income | 825,461.42%29.73M | --29.73M | --0 | 98.93%-4.9K | ---3.6K | ---- | --0 | -136.01%-458.69K | ---- | ---- |
Other revenue | 14.09%7.17M | -0.53%4.78M | -32.58%2.4M | -55.67%8.56M | 0.15%6.29M | 2.11%4.81M | 25.95%3.56M | 118.62%19.3M | -9.93%6.28M | 3.94%4.71M |
Operating profit | 235.40%219.96M | 107.24%8.12M | -38.57%7.26M | 42.52%-276.27M | 36.96%-162.45M | 32.88%-112.17M | 124.64%11.82M | 22.80%-480.64M | -298.11%-257.7M | -737.24%-167.14M |
Add:Non operating Income | -92.03%16.49K | -86.29%16.49K | 1,653.92%2.08M | 451.34%1.09M | -0.56%207.01K | -42.18%120.25K | -43.21%118.37K | -35.42%198.44K | 118.04%208.17K | 592.14%207.97K |
Less:Non operating expense | -20.92%677.55K | -4.15%640.41K | 53.27%482.83K | 14.07%5.95M | -33.45%856.8K | -35.61%668.1K | 530.05%315.03K | 6.95%5.22M | 158.69%1.29M | 396.63%1.04M |
Total profit | 234.45%219.29M | 106.65%7.5M | -23.82%8.86M | 42.11%-281.13M | 36.97%-163.1M | 32.89%-112.72M | 124.32%11.63M | 22.56%-485.65M | -297.31%-258.78M | -733.93%-167.97M |
Less:Income tax cost | 327.98%82.09M | -113.58%-1.74M | -88.77%1.16M | 40.42%57.25M | 673.50%19.18M | 288.29%12.83M | -38.46%10.35M | 158.11%40.77M | 139.32%2.48M | 802.91%3.3M |
Net profit | 175.27%137.2M | 107.36%9.24M | 504.49%7.69M | 35.72%-338.37M | 30.23%-182.28M | 26.69%-125.55M | 101.97%1.27M | 5.49%-526.42M | -344.12%-261.26M | -735.16%-171.27M |
Net profit from continuing operation | 175.27%137.2M | 107.36%9.24M | 504.49%7.69M | 35.72%-338.37M | 30.23%-182.28M | 26.69%-125.55M | 101.97%1.27M | 5.49%-526.42M | -344.12%-261.26M | -735.16%-171.27M |
Less:Minority Profit | 155.81%2.2M | 203.50%2.88M | 153.94%681.99K | -28.52%-6.57M | 5.76%-3.94M | 2.37%-2.78M | -12.46%-1.26M | 45.81%-5.11M | 56.06%-4.18M | 57.89%-2.85M |
Net profit of parent company owners | 175.70%135M | 105.18%6.36M | 176.40%7.01M | 36.35%-331.8M | 30.63%-178.35M | 27.11%-122.77M | 103.99%2.54M | 4.79%-521.31M | -421.23%-257.08M | -1,125.97%-168.42M |
Earning per share | ||||||||||
Basic earning per share | 175.68%0.2175 | 105.21%0.0103 | 175.61%0.0113 | 36.90%-0.53 | 30.63%-0.2874 | 27.12%-0.1978 | 104.00%0.0041 | 4.79%-0.84 | -421.13%-0.4143 | -1,257.00%-0.2714 |
Diluted earning per share | 175.68%0.2175 | 105.21%0.0103 | 175.61%0.0113 | 36.90%-0.53 | 30.63%-0.2874 | 27.12%-0.1978 | 104.00%0.0041 | 4.79%-0.84 | -421.13%-0.4143 | -1,257.00%-0.2714 |
Other composite income | -85.16%115.86K | -77.02%217.62K | 113.25%44.62K | -79.91%429.59K | -70.30%780.49K | -22.23%947.17K | -237.70%-336.87K | 467.69%2.14M | 1,222.85%2.63M | 488.31%1.22M |
Other composite income of parent company owners | -85.16%115.86K | -77.02%217.62K | 113.25%44.62K | -79.91%429.59K | -70.30%780.49K | -22.23%947.17K | -237.70%-336.87K | 467.69%2.14M | 1,222.85%2.63M | 488.31%1.22M |
Total composite income | 175.66%137.32M | 107.59%9.46M | 726.80%7.74M | 35.54%-337.94M | 29.82%-181.5M | 26.73%-124.6M | 101.45%936.09K | 5.97%-524.28M | -337.91%-258.63M | -716.73%-170.05M |
Total composite income of parent company owners | 176.10%135.12M | 105.40%6.58M | 220.75%7.06M | 36.17%-331.37M | 30.22%-177.57M | 27.14%-121.82M | 103.46%2.2M | 5.28%-519.17M | -413.46%-254.45M | -1,089.94%-167.2M |
Total composite income of minority owners | 155.81%2.2M | 203.50%2.88M | 153.94%681.99K | -28.52%-6.57M | 5.76%-3.94M | 2.37%-2.78M | -12.46%-1.26M | 45.81%-5.11M | 56.06%-4.18M | 57.89%-2.85M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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