(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 | -6.70%1.26B | -15.37%795.47M | -23.29%384.47M | -4.40%1.68B | -0.51%1.35B | 9.02%939.98M | 12.23%501.17M | -12.76%1.75B | -8.48%1.36B | -10.09%862.22M |
Operating revenue | -6.70%1.26B | -15.37%795.47M | -23.29%384.47M | -4.40%1.68B | -0.51%1.35B | 9.02%939.98M | 12.23%501.17M | -12.76%1.75B | -8.48%1.36B | -10.09%862.22M |
Other operating revenue | ---- | -11.15%161.36M | ---- | -6.48%337.29M | ---- | 3.50%181.6M | ---- | -39.24%360.66M | ---- | -41.64%175.47M |
Total operating cost | -3.72%1.2B | -12.17%760.27M | -20.15%370.63M | -3.53%1.58B | -2.21%1.25B | 5.85%865.64M | 7.79%464.15M | -12.81%1.64B | -6.74%1.28B | -7.12%817.82M |
Operating cost | -3.12%1.11B | -11.50%702.26M | -19.23%342.53M | -4.38%1.44B | -2.49%1.14B | 5.52%793.53M | 6.80%424.1M | -13.03%1.5B | -7.27%1.17B | -7.59%752.02M |
Operating tax surcharges | -29.75%5.33M | -24.07%4.05M | -36.22%2.25M | 36.70%9.12M | 58.91%7.59M | 60.70%5.34M | 57.83%3.53M | 14.00%6.67M | -0.77%4.78M | -9.40%3.32M |
Operating expense | -12.70%11.42M | -31.89%6.27M | -44.42%2.26M | 30.69%20.18M | 14.05%13.08M | 16.41%9.21M | 25.99%4.06M | -5.51%15.44M | 1.27%11.46M | -1.81%7.91M |
Administration expense | 2.23%46.06M | -27.57%22.85M | -20.04%13.04M | 5.88%64.46M | -0.03%45.06M | 15.08%31.55M | 24.12%16.31M | -9.21%60.88M | -1.02%45.07M | -2.09%27.42M |
Financial expense | 34.39%-1.42M | 88.45%-372.8K | -164.47%-181.72K | -297.09%-4.56M | -161.33%-2.16M | -205.19%-3.23M | -91.93%281.85K | -79.95%2.31M | -38.54%3.52M | -16.08%3.07M |
-Interest expense (Financial expense) | -10.68%1M | -36.66%622.8K | -82.07%136.57K | -72.36%1.53M | -74.95%1.12M | -73.40%983.23K | -65.77%761.9K | -17.96%5.52M | 30.37%4.49M | 81.71%3.7M |
-Interest Income (Financial expense) | -119.87%-1.71M | -137.35%-1.23M | -53.68%-669.1K | -37.20%-2.5M | 50.18%-778.07K | 45.85%-519.29K | -9.56%-435.38K | -53.45%-1.83M | -76.31%-1.56M | -93.36%-959.05K |
Research and development | -19.89%34.51M | -13.78%25.21M | -32.31%10.74M | 7.67%56.67M | 5.20%43.07M | 21.42%29.24M | 38.90%15.86M | -0.94%52.63M | 5.14%40.94M | 2.97%24.08M |
Credit Impairment Loss | -370.78%-5.33M | 59.52%-475.9K | 61.72%-1.04M | 159.80%4.17M | 240.45%1.97M | -145.98%-1.18M | -72.51%-2.71M | -106.52%-6.97M | 48.75%-1.4M | 221.48%2.56M |
Asset Impairment Loss | 69.73%-7.83M | 70.59%-4.75M | 78.76%-1.52M | 88.77%-3.99M | 1.69%-25.86M | -23.65%-16.16M | -130.05%-7.17M | -71.88%-35.56M | -144.25%-26.31M | -83.44%-13.07M |
Other net revenue | 72.61%-5.36M | 105.91%862.52K | 111.97%1.12M | 123.40%7.55M | 12.63%-19.57M | -106.76%-14.61M | -121.58%-9.31M | -180.72%-32.26M | -151.91%-22.4M | 4.74%-7.06M |
Fair value change income | ---- | ---- | ---- | --123.61K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 57.16%2.9M | 26.62%1.76M | 194.40%750.71K | -68.81%1.56M | -51.92%1.85M | -45.63%1.39M | -12.72%255K | 12.82%5.01M | 25.85%3.84M | 269.83%2.56M |
Asset deal income | -96.63%8.98K | 603.24%7.33K | ---- | -68.21%-410.79K | 251.72%266.76K | --1.04K | ---- | -117.89%-244.21K | -126.75%-175.83K | ---- |
Other revenue | 120.70%4.88M | 224.12%4.32M | 825.27%2.93M | 10.78%6.1M | 34.62%2.21M | 51.02%1.33M | 62.61%316.28K | -12.90%5.5M | 82.13%1.64M | 7.94%882.12K |
Operating profit | -36.96%50.98M | -39.64%36.06M | -46.03%14.95M | 25.85%100.47M | 42.61%80.87M | 59.98%59.74M | 135.79%27.7M | -31.17%79.83M | -45.27%56.71M | -47.43%37.34M |
Add:Non operating Income | 230.63%42.44K | 12.70%12.99K | 0.63%29K | -97.92%11.53K | -97.94%12.84K | -97.85%11.53K | 166.14%28.81K | -33.37%555.45K | -25.32%623.19K | -25.14%536.98K |
Less:Non operating expense | -76.56%249.75K | -92.93%68.78K | -83.41%34.31K | -19.76%339.01K | 125.85%1.07M | 228.74%973.49K | -22.81%206.8K | -8.63%422.51K | 61.66%471.78K | 35.85%296.13K |
Total profit | -36.38%50.78M | -38.74%36M | -45.70%14.95M | 25.23%100.14M | 40.38%79.82M | 56.40%58.78M | 139.52%27.53M | -31.28%79.97M | -45.41%56.86M | -47.46%37.58M |
Less:Income tax cost | 0.38%6.4M | -0.22%3.68M | -24.31%1.63M | -6.07%12.37M | -23.84%6.38M | -34.44%3.69M | 20.40%2.15M | -9.41%13.17M | -38.84%8.37M | -40.89%5.63M |
Net profit | -39.58%44.38M | -41.32%32.32M | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M |
Net profit from continuing operation | -39.58%44.38M | -41.32%32.32M | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M |
Less:Minority Profit | 258.39%185.08K | 385.46%139.43K | 103.03%2.68K | 65.76%-238.55K | 41.92%-116.85K | 90.05%-48.84K | 78.31%-88.44K | 10.68%-696.63K | 63.72%-201.2K | 34.30%-490.88K |
Net profit of parent company owners | -39.92%44.19M | -41.63%32.18M | -47.71%13.31M | 30.39%88.01M | 51.08%73.56M | 69.94%55.14M | 151.82%25.46M | -34.22%67.5M | -46.51%48.69M | -48.30%32.44M |
Earning per share | ||||||||||
Basic earning per share | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 |
Diluted earning per share | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 |
Other composite income | ||||||||||
Total composite income | -39.58%44.38M | -41.32%32.32M | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M |
Total composite income of parent company owners | -39.92%44.19M | -41.63%32.18M | -47.71%13.31M | 30.39%88.01M | 51.08%73.56M | 69.94%55.14M | 151.82%25.46M | -34.22%67.5M | -46.51%48.69M | -48.30%32.44M |
Total composite income of minority owners | 258.39%185.08K | 385.46%139.43K | 103.03%2.68K | 65.76%-238.55K | 41.92%-116.85K | 90.05%-48.84K | 78.31%-88.44K | 10.68%-696.63K | 63.72%-201.2K | 34.30%-490.88K |
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 | -- | -- | -- | Lixin 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