(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 | -6.66%3.77B | -9.93%2.59B | 10.67%1.14B | 14.84%6.45B | 8.79%4.04B | 15.80%2.88B | 10.26%1.03B | 2.58%5.62B | 4.30%3.71B | 1.77%2.48B |
Operating revenue | -6.66%3.77B | -9.93%2.59B | 10.67%1.14B | 14.84%6.45B | 8.79%4.04B | 15.80%2.88B | 10.26%1.03B | 2.58%5.62B | 4.30%3.71B | 1.77%2.48B |
Other operating revenue | ---- | -5.79%43.1M | ---- | 46.29%85.7M | ---- | 37.64%45.74M | ---- | -19.09%58.59M | ---- | -6.01%33.24M |
Total operating cost | -0.29%3.7B | -4.04%2.48B | 8.60%1.11B | 18.27%5.84B | 10.97%3.71B | 18.41%2.59B | 13.08%1.02B | 4.25%4.93B | 4.54%3.34B | 0.54%2.18B |
Operating cost | -1.34%2.64B | -7.41%1.76B | 10.91%779.21M | 19.05%4.35B | 11.59%2.67B | 22.50%1.9B | 15.71%702.57M | 6.46%3.65B | 7.28%2.4B | 1.77%1.55B |
Operating tax surcharges | -12.00%24.6M | -19.05%17.6M | 0.07%7.03M | 15.71%53.19M | 36.34%27.96M | 34.69%21.74M | 29.34%7.03M | 29.60%45.97M | 8.66%20.51M | 11.85%16.14M |
Operating expense | -13.93%122.45M | -14.41%83.69M | -18.29%33.3M | 15.83%202.43M | 12.51%142.26M | 23.59%97.78M | 10.75%40.75M | -15.26%174.77M | -12.73%126.44M | -18.29%79.12M |
Administration expense | -2.22%235.66M | 0.10%163.17M | 3.98%71.42M | 13.00%340.17M | 15.04%241.01M | 14.79%163.01M | -0.76%68.69M | -0.84%301.04M | 4.87%209.49M | 2.31%142.02M |
Financial expense | 9.76%-22.16M | -8.38%-18.04M | -2.74%-9.56M | -50.18%-41.57M | -10.33%-24.55M | -16.12%-16.65M | -21.48%-9.31M | 32.91%-27.68M | 17.54%-22.26M | -2.25%-14.34M |
-Interest expense (Financial expense) | 141.38%30.88M | 174.88%19.93M | 157.71%8.95M | 94.62%20.37M | 76.40%12.79M | 84.59%7.25M | 147.51%3.47M | 20.39%10.47M | -4.36%7.25M | -36.61%3.93M |
-Interest Income (Financial expense) | -45.95%-54.98M | -65.37%-39.95M | -44.27%-18.76M | -68.58%-62.54M | -35.75%-37.67M | -33.73%-24.16M | -40.52%-13M | 28.53%-37.1M | 21.69%-27.75M | 13.74%-18.06M |
Research and development | 7.85%702.16M | 13.20%477.14M | 7.66%228.21M | 18.49%933.81M | 5.98%651.08M | 2.53%421.49M | 10.06%211.98M | -1.30%788.08M | -2.37%614.32M | -0.54%411.09M |
Credit Impairment Loss | 0.32%-35.48M | -9.18%-39.6M | -241.02%-493.22K | 54.96%-31.64M | -14.92%-35.59M | -17.73%-36.27M | -78.20%349.76K | 20.70%-70.25M | -163.10%-30.97M | -128.81%-30.81M |
Asset Impairment Loss | -9.63%-4.14M | -9.63%-4.14M | ---- | -8.59%-83.65M | -0.01%-3.78M | -0.01%-3.78M | ---- | -14.98%-77.03M | 22.87%-3.78M | 22.95%-3.78M |
Other net revenue | 92.77%98.61M | 131.67%76.97M | -18.15%32.75M | 153.14%96.39M | -14.92%51.15M | 31.37%33.22M | 75.56%40.01M | 335.39%38.08M | -8.10%60.13M | -26.69%25.29M |
Fair value change income | ---- | ---- | ---- | -2,217.36%-5.18M | ---- | ---- | ---- | -76.66%244.83K | ---- | ---- |
Invest income | 11.88%4.52M | 27.69%4.4M | -2,248.51%-2.62M | -58.58%17.21M | -82.93%4.04M | -69.64%3.44M | -96.46%121.94K | -43.83%41.55M | 8.78%23.68M | -14.70%11.35M |
-Including: Investment income associates | -3.73%-9.85M | 26.68%-5.62M | -75.13%-7.14M | -434.36%-6.48M | -39.08%-9.49M | -29.51%-7.67M | 18.73%-4.08M | 142.20%1.94M | -251.19%-6.83M | -72.63%-5.92M |
Asset deal income | -94.30%56.96K | --0 | ---- | -6.61%994.79K | 52.43%998.47K | 38.61%907.97K | -12.35%536.76K | 609.82%1.07M | 5,427.47%655.05K | 5,475.46%655.05K |
Other revenue | 56.34%133.65M | 68.76%116.32M | -8.05%35.86M | 39.41%198.65M | 21.18%85.49M | 43.96%68.92M | 127.65%39M | 59.18%142.49M | 16.95%70.55M | 21.04%47.88M |
Operating profit | -56.08%164.85M | -42.50%185.81M | 28.98%67.46M | -1.35%710.05M | -11.74%375.3M | -0.59%323.16M | -8.33%52.3M | -4.05%719.74M | 0.55%425.24M | 7.35%325.09M |
Add:Non operating Income | -69.10%1.42M | -36.58%1.25M | -52.98%308.59K | -13.25%4.92M | -50.20%4.61M | -53.86%1.96M | -14.18%656.31K | -58.60%5.67M | -2.39%9.26M | -47.80%4.26M |
Less:Non operating expense | 264.05%2.37M | 899.90%1.74M | 2,945.17%1.3M | 8.34%2.9M | -62.84%650.24K | -78.56%174.42K | -77.36%42.56K | -90.96%2.68M | -1.18%1.75M | -37.57%813.69K |
Total profit | -56.78%163.9M | -42.97%185.32M | 25.61%66.47M | -1.48%712.07M | -12.36%379.26M | -1.09%324.95M | -8.18%52.91M | -1.56%722.73M | 0.49%432.75M | 6.09%328.53M |
Less:Income tax cost | -623.13%-53.4M | -685.42%-38.28M | 30.96%13.6M | -180.69%-21.1M | -68.10%10.21M | -77.73%6.54M | 6.86%10.38M | -35.67%26.16M | 5.63%32M | 18.67%29.37M |
Net profit | -41.12%217.31M | -29.78%223.6M | 24.31%52.87M | 5.25%733.17M | -7.91%369.06M | 6.43%318.41M | -11.23%42.53M | 0.44%696.58M | 0.10%400.75M | 5.00%299.17M |
Net profit from continuing operation | -41.12%217.31M | -29.78%223.6M | 24.31%52.87M | 5.25%733.17M | -7.91%369.06M | 6.43%318.41M | -11.23%42.53M | 0.44%696.58M | 0.10%400.75M | 5.00%299.17M |
Less:Minority Profit | 210.10%32.39M | 295.74%27.77M | 3,713.22%10.37M | 6.30%30.17M | 94.84%10.44M | -7.81%7.02M | 106.32%271.84K | -28.85%28.38M | -70.55%5.36M | -25.49%7.61M |
Net profit of parent company owners | -48.43%184.92M | -37.11%195.83M | 0.58%42.51M | 5.21%703.01M | -9.30%358.61M | 6.80%311.39M | -19.06%42.26M | 2.23%668.2M | 3.47%395.39M | 6.13%291.55M |
Earning per share | ||||||||||
Basic earning per share | -52.12%0.0745 | -42.86%0.08 | 0.00%0.02 | 3.45%0.3 | -8.47%0.1556 | 7.69%0.14 | -11.89%0.02 | 3.57%0.29 | 0.00%0.17 | 8.33%0.13 |
Diluted earning per share | -52.12%0.0745 | -42.86%0.08 | 0.00%0.02 | 3.45%0.3 | -8.47%0.1556 | 7.69%0.14 | -11.89%0.02 | 3.57%0.29 | 0.00%0.17 | 8.33%0.13 |
Other composite income | 3.14M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --3.14M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -41.12%217.31M | -29.78%223.6M | 24.31%52.87M | 5.71%736.32M | -7.91%369.06M | 6.43%318.41M | -11.23%42.53M | 0.44%696.58M | 0.10%400.75M | 5.00%299.17M |
Total composite income of parent company owners | -48.43%184.92M | -37.11%195.83M | 0.58%42.51M | 5.68%706.15M | -9.30%358.61M | 6.80%311.39M | -19.06%42.26M | 2.23%668.2M | 3.47%395.39M | 6.13%291.55M |
Total composite income of minority owners | 210.10%32.39M | 295.74%27.77M | 3,713.22%10.37M | 6.30%30.17M | 94.84%10.44M | -7.81%7.02M | 106.32%271.84K | -28.85%28.38M | -70.55%5.36M | -25.49%7.61M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
No Data
No Data