(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 | 7.41%427.72M | -6.20%249.74M | -1.91%126.94M | -79.56%551.34M | -84.60%398.22M | -85.60%266.23M | -85.99%129.42M | -31.58%2.7B | -6.82%2.59B | 12.01%1.85B |
Operating revenue | 7.41%427.72M | -6.20%249.74M | -1.91%126.94M | -79.56%551.34M | -84.60%398.22M | -85.60%266.23M | -85.99%129.42M | -31.58%2.7B | -6.82%2.59B | 12.01%1.85B |
Other operating revenue | ---- | -69.54%2.1M | ---- | -2.08%13.26M | ---- | 29.87%6.89M | ---- | -28.10%13.54M | ---- | -33.49%5.3M |
Total operating cost | -0.77%501.1M | -14.23%297.1M | -2.89%152.88M | -73.59%713.5M | -80.58%504.96M | -81.23%346.39M | -83.03%157.42M | -30.33%2.7B | -4.87%2.6B | 11.85%1.85B |
Operating cost | 1.88%389.1M | -12.05%227.13M | 4.54%116.59M | -78.58%531.73M | -83.77%381.92M | -84.64%258.25M | -86.82%111.53M | -31.18%2.48B | -7.44%2.35B | 10.22%1.68B |
Operating tax surcharges | 14.76%5.88M | 14.25%3.93M | 21.73%2.16M | -31.93%6.93M | -38.19%5.12M | -36.78%3.44M | -42.63%1.77M | -16.83%10.17M | 5.24%8.29M | 5.66%5.44M |
Operating expense | -0.02%14.4M | -4.74%9.58M | -16.13%4.53M | -49.68%20.16M | -61.91%14.4M | -47.72%10.05M | -35.48%5.4M | -23.04%40.05M | 19.69%37.81M | 14.22%19.23M |
Administration expense | -6.92%76.86M | -16.35%48.2M | -6.68%24.7M | -4.17%125.69M | -51.94%82.58M | -50.82%57.63M | -52.79%26.46M | -6.85%131.17M | 56.22%171.81M | 60.73%117.17M |
Financial expense | -111.85%-398.53K | -150.19%-1.38M | -94.74%169.55K | -65.50%5.72M | -77.14%3.36M | -75.56%2.75M | -60.61%3.22M | -58.15%16.59M | -48.72%14.71M | -43.61%11.23M |
-Interest expense (Financial expense) | -31.96%3.39M | -39.35%2.41M | -57.87%1.1M | -71.16%5.88M | -72.58%4.98M | -63.22%3.97M | -64.19%2.61M | -45.41%20.38M | -34.12%18.16M | -42.75%10.8M |
-Interest Income (Financial expense) | -15.10%-1.67M | -6.23%-1.17M | 2.88%-632.2K | -23.47%-1.92M | -72.97%-1.45M | -49.47%-1.1M | -48.21%-650.91K | -7.15%-1.56M | -54.44%-837.44K | 15.12%-735.38K |
Research and development | -13.25%15.25M | -32.46%9.64M | -47.55%4.74M | 13.19%23.27M | 25.33%17.58M | 37.27%14.27M | 65.61%9.03M | -18.15%20.56M | 13.00%14.03M | 14.56%10.4M |
Credit Impairment Loss | -84.10%-13.82M | 63.96%-3.45M | -152.17%-2.34M | -74.00%-62.67M | -224.58%-7.51M | -144.26%-9.57M | 378.91%4.49M | -259.76%-36.02M | -12.36%6.02M | 822.15%21.63M |
Asset Impairment Loss | 42.50%-13.64M | 46.80%-10.61M | 147.36%138.41K | 37.14%-266.36M | -5,854.47%-23.72M | -4,738.99%-19.95M | ---292.25K | -45.87%-423.71M | -89.79%412.22K | -86.37%429.97K |
Other net revenue | -108.41%-20.7M | -103.93%-9.65M | -79.03%1.51M | 73.34%-47.95M | 243.69%246.15M | 790.59%245.4M | 1,021.35%7.19M | 40.45%-179.88M | 383.21%71.62M | 276.47%27.55M |
Fair value change income | -100.32%-860.87K | -100.32%-860.87K | ---- | 28.43%270.23M | 27,956.92%269.89M | 146,321.91%270.49M | -183.73%-82K | 8,092.11%210.4M | 25.81%961.92K | -58.52%184.74K |
Invest income | -17.60%5.53M | 17.34%4.37M | 12.79%2.95M | -86.25%8.88M | -88.88%6.71M | 66.29%3.73M | 260.78%2.62M | 4,633.47%64.58M | 14,705.76%60.36M | 1,117.61%2.24M |
Asset deal income | -1,219.68%-1.62M | -1,477.46%-577.19K | -982.37%-351.4K | -105.89%-147.17K | -106.68%-122.88K | -98.05%41.9K | 113.50%39.82K | 312.30%2.5M | 1,079.05%1.84M | 40,652.98%2.14M |
Other revenue | 312.97%3.71M | 125.46%1.47M | 167.95%1.11M | -10.42%2.12M | -55.59%897.82K | -28.99%653.65K | 37.44%414.77K | -34.95%2.37M | -30.93%2.02M | -22.92%920.45K |
Operating profit | -167.48%-94.07M | -134.50%-57.01M | -17.35%-24.42M | -14.16%-210.12M | 140.88%139.4M | 422.23%165.24M | -330.33%-20.81M | 22.49%-184.06M | 1.07%57.87M | 264.35%31.64M |
Add:Non operating Income | 95.54%1.53M | -98.68%6.67K | -80.97%19.02K | 47.19%17.95M | -93.15%783.38K | -95.44%505.33K | -96.91%99.96K | -62.27%12.2M | -58.43%11.44M | -51.18%11.08M |
Less:Non operating expense | 85.39%3.38M | 267.79%4.37M | 95.11%2.08M | -60.36%3.51M | -9.44%1.82M | 98.78%1.19M | 3,159.92%1.06M | 66.41%8.86M | 169.36%2.01M | -7.78%597.53K |
Total profit | -169.33%-95.92M | -137.30%-61.38M | -21.60%-26.48M | -8.27%-195.68M | 105.59%138.36M | 290.64%164.56M | -1,231.11%-21.78M | 14.13%-180.72M | -19.92%67.3M | 37.05%42.12M |
Less:Income tax cost | 105.58%85.75K | 165.82%1.14M | -455.71%-1.1M | -249.28%-10.13M | -133.64%-1.54M | -113.39%-1.74M | -49.84%309.76K | 4.92%6.78M | -57.73%4.57M | 140.02%12.98M |
Net profit | SL-96.01M | SL-62.52M | FPtoL-25.38M | FPtoL-185.55M | 123.01%139.9M | 470.64%166.3M | FPtoL-22.09M | FPtoL-187.51M | -14.34%62.73M | 15.06%29.14M |
Net profit from continuing operation | -155.32%-90.43M | -132.57%-61.01M | -30.78%-24.23M | 9.45%-159.64M | 148.90%163.48M | 543.23%187.3M | -1,543.31%-18.52M | 15.00%-176.3M | -15.35%65.68M | -3.12%29.12M |
Net income from discontinuing operating | 76.37%-5.57M | 92.82%-1.51M | 67.59%-1.16M | -131.19%-25.91M | -699.75%-23.58M | -94,221.64%-21.01M | -216.52%-3.57M | -17.92%-11.21M | 32.36%-2.95M | 100.47%22.32K |
Less:Minority Profit | 12.41%-3.57M | 19.96%-2.74M | -39.81%-787.36K | -235.86%-9.17M | -275.82%-4.07M | -216.04%-3.42M | -131.54%-563.17K | -127.77%-2.73M | -68.82%2.32M | -48.06%2.95M |
Net profit of parent company owners | -164.21%-92.44M | -135.22%-59.78M | -14.25%-24.59M | 4.55%-176.37M | 138.29%143.97M | 548.01%169.72M | -432.92%-21.53M | 18.52%-184.78M | -8.19%60.42M | 33.31%26.19M |
Earning per share | ||||||||||
Basic earning per share | -168.55%-0.1138 | -138.29%-0.0736 | -24.18%-0.0303 | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 |
Diluted earning per share | -168.55%-0.1138 | -138.29%-0.0736 | -24.18%-0.0303 | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 |
Other composite income | ||||||||||
Total composite income | -168.63%-96.01M | -137.60%-62.52M | -14.91%-25.38M | 1.04%-185.55M | 123.01%139.9M | 470.64%166.3M | -880.11%-22.09M | 13.56%-187.51M | -14.34%62.73M | 15.06%29.14M |
Total composite income of parent company owners | -164.21%-92.44M | -135.22%-59.78M | -14.25%-24.59M | 4.55%-176.37M | 138.29%143.97M | 548.01%169.72M | -432.92%-21.53M | 18.52%-184.78M | -8.19%60.42M | 33.31%26.19M |
Total composite income of minority owners | 12.41%-3.57M | 19.96%-2.74M | -39.81%-787.36K | -235.86%-9.17M | -275.82%-4.07M | -216.04%-3.42M | -131.54%-563.17K | -127.77%-2.73M | -68.82%2.32M | -48.06%2.95M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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.
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