(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 | -8.45%3.43B | -6.05%2.2B | -11.15%1.05B | -16.50%5.03B | -20.11%3.75B | -25.65%2.34B | -25.30%1.18B | -24.00%6.02B | -19.39%4.7B | -20.07%3.15B |
Operating revenue | -8.45%3.43B | -6.05%2.2B | -11.15%1.05B | -16.50%5.03B | -20.11%3.75B | -25.65%2.34B | -25.30%1.18B | -24.00%6.02B | -19.39%4.7B | -20.07%3.15B |
Other operating revenue | ---- | 29.85%78.89M | ---- | -13.81%119.89M | ---- | -13.90%60.75M | ---- | -34.63%139.11M | ---- | -38.71%70.56M |
Total operating cost | -4.60%3.43B | -3.08%2.2B | -9.45%1.06B | -15.78%4.85B | -19.98%3.6B | -27.09%2.27B | -27.01%1.17B | -24.80%5.76B | -19.07%4.5B | -15.99%3.11B |
Operating cost | -7.36%2.19B | -6.56%1.36B | -9.36%644.8M | -22.46%3.17B | -28.16%2.36B | -34.83%1.45B | -36.89%711.36M | -26.57%4.08B | -19.91%3.29B | -17.47%2.23B |
Operating tax surcharges | -13.03%25.63M | -19.36%16.51M | -28.17%8.29M | 21.57%40.8M | 26.11%29.48M | 33.23%20.48M | 68.23%11.54M | 2.50%33.56M | 6.38%23.37M | -3.01%15.37M |
Operating expense | -3.83%741.16M | -4.15%511.1M | -8.28%246.88M | -4.31%1.06B | -3.27%770.68M | -3.42%533.25M | -0.28%269.18M | -5.66%1.11B | -3.10%796.74M | -2.61%552.11M |
Administration expense | -1.44%284.76M | -2.34%186.94M | -3.36%93.72M | -5.11%374.66M | -1.50%288.92M | -7.17%191.42M | -6.29%96.98M | -15.13%394.82M | -9.65%293.32M | -4.24%206.19M |
Financial expense | 364.17%22.19M | 144.52%14.2M | -53.01%15.52M | 96.63%-3.36M | 91.45%-8.4M | -28.41%-31.89M | -3.04%33.04M | -168.23%-99.42M | -224.31%-98.27M | -137.55%-24.84M |
-Interest expense (Financial expense) | -19.57%33.67M | -12.96%24.38M | -23.94%11.86M | -7.89%57.74M | -7.92%41.86M | -5.69%28.01M | 13.07%15.59M | 16.51%62.68M | -1.38%45.46M | 1.12%29.7M |
-Interest Income (Financial expense) | -38.73%-18.13M | -26.76%-11.19M | 50.68%-2.68M | -58.92%-19.09M | -62.47%-13.07M | -65.46%-8.83M | -91.79%-5.42M | 0.97%-12.01M | 55.50%-8.05M | 52.53%-5.34M |
Research and development | 9.57%173.44M | 9.49%113.41M | 4.24%51.75M | -11.40%218.55M | -19.79%158.3M | -23.20%103.59M | -22.21%49.65M | -14.78%246.66M | -4.98%197.35M | -3.86%134.88M |
Credit Impairment Loss | 93.61%-3.43M | 53.05%-12.07M | 104.98%1.01M | -146.54%-32.55M | -136.46%-53.64M | -75.69%-25.7M | -57.31%-20.36M | 77.01%-13.2M | -1.07%-22.69M | -108.11%-14.63M |
Asset Impairment Loss | 132.19%4.83M | 101.15%170.41K | -71.03%323.19K | -143.02%-84.29M | -16.62%-15.02M | -680.31%-14.76M | 220.87%1.12M | 58.46%-34.69M | -50.42%-12.88M | 132.68%2.54M |
Other net revenue | 4,253.16%54.04M | 372.51%26.05M | 75.19%20.16M | 68.10%-26.25M | 98.51%-1.3M | 10.25%-9.56M | -78.38%11.51M | -130.24%-82.29M | -183.55%-87.61M | -113.70%-10.65M |
Fair value change income | -262.04%-28.1M | -586.78%-27.44M | -131.09%-8.06M | 139.42%31.31M | 114.11%17.34M | 95.24%-4M | 80.04%25.92M | -276.21%-79.41M | -688.23%-122.94M | -970.32%-84M |
Invest income | 126.30%61.18M | 219.34%51.59M | 487.80%21.81M | 170.27%19.61M | -38.64%27.03M | -76.30%16.16M | -112.98%-5.62M | -97.72%7.25M | -52.50%44.06M | 0.23%68.18M |
-Including: Investment income associates | 53.28%-237.88K | 105.74%54.59K | 121.77%168.56K | 64.96%-793.53K | 70.23%-509.14K | 32.40%-950.45K | ---774.37K | -283.86%-2.26M | -491.44%-1.71M | -20,829.19%-1.41M |
Asset deal income | 144.96%185.78K | 99.86%-564.33 | 159.63%138.93K | -22.19%1.37M | -126.05%-413.21K | -131.66%-411.79K | -164.87%-233K | 305.07%1.77M | 103.29%1.59M | 452.24%1.3M |
Other revenue | -17.20%19.37M | -27.95%13.8M | -53.80%4.94M | 6.46%38.31M | -7.32%23.4M | 19.99%19.15M | 30.30%10.69M | -27.84%35.99M | 17.79%25.24M | 8.81%15.96M |
Operating profit | -64.01%54.17M | -55.37%29.22M | -54.62%10.31M | -15.83%150.13M | 37.21%150.51M | 117.71%65.48M | -27.96%22.72M | -66.63%178.36M | -70.50%109.7M | -90.53%30.08M |
Add:Non operating Income | 8.37%10.15M | -18.97%6.49M | -73.66%1.82M | 59.25%14.87M | 188.52%9.36M | 183.00%8M | 162.24%6.92M | 105.55%9.34M | -73.08%3.24M | -35.37%2.83M |
Less:Non operating expense | -21.54%4.57M | 45.25%3.36M | -17.64%1.45M | -42.50%11.5M | -15.54%5.82M | -59.06%2.31M | 207.93%1.76M | 74.68%20M | 35.20%6.9M | 32.90%5.65M |
Total profit | -61.21%59.75M | -54.55%32.35M | -61.68%10.68M | -8.47%153.5M | 45.27%154.05M | 161.15%71.17M | -17.05%27.87M | -68.21%167.7M | -72.00%106.04M | -91.43%27.25M |
Less:Income tax cost | -81.48%8.77M | -61.08%8.29M | -32.67%5.58M | -30.76%39.11M | 47.48%47.34M | 49.71%21.3M | -11.70%8.28M | -2.21%56.49M | -45.14%32.1M | -63.38%14.23M |
Net profit | -52.22%50.98M | -51.76%24.06M | -73.95%5.1M | 2.86%114.39M | 44.31%106.71M | 282.91%49.87M | -19.12%19.59M | -76.33%111.21M | -76.91%73.94M | -95.33%13.02M |
Net profit from continuing operation | -52.22%50.98M | -51.76%24.06M | -73.95%5.1M | 2.86%114.39M | 44.31%106.71M | 282.91%49.87M | -19.12%19.59M | -76.33%111.21M | -76.91%73.94M | -95.33%13.02M |
Less:Minority Profit | -100.21%-24.05K | -95.47%346.75K | -75.33%106.62K | 21.80%11.19M | 111.26%11.6M | 2,354.45%7.66M | 112.46%432.13K | -19.96%9.19M | -63.51%5.49M | -101.79%-339.9K |
Net profit of parent company owners | -46.37%51.01M | -43.82%23.71M | -73.92%5M | 1.16%103.2M | 38.94%95.11M | 215.83%42.2M | -30.81%19.16M | -77.74%102.02M | -77.57%68.45M | -94.86%13.36M |
Earning per share | ||||||||||
Basic earning per share | -46.67%0.08 | -42.86%0.04 | -66.67%0.01 | 6.25%0.17 | 36.36%0.15 | 250.00%0.07 | -25.00%0.03 | -78.38%0.16 | -77.55%0.11 | -95.24%0.02 |
Diluted earning per share | -50.00%0.08 | -50.00%0.04 | -75.00%0.01 | -5.56%0.17 | 60.00%0.16 | 300.00%0.08 | 0.00%0.04 | -73.53%0.18 | -77.78%0.1 | -94.87%0.02 |
Other composite income | 220.64%3.68M | -670.80%-10.01M | -140.37%-5.01M | 95.38%-2.34M | 95.14%-3.05M | 365.62%1.75M | -27.67%12.42M | -837.26%-50.61M | -1,559.52%-62.87M | -119.92%-660.45K |
Other composite income of parent company owners | 294.46%3.89M | -457.08%-9.73M | -132.18%-3.97M | 94.71%-2.63M | 96.75%-2M | 5,112.65%2.72M | -32.89%12.34M | -775.78%-49.76M | -1,276.83%-61.61M | -101.31%-54.36K |
Other composite income of minority owners | 79.91%-211.04K | 70.74%-283.96K | -1,295.23%-1.04M | 134.42%292.28K | 16.64%-1.05M | -60.11%-970.41K | 107.25%87.42K | -401.02%-849.07K | -35.86%-1.26M | 28.11%-606.1K |
Total composite income | -47.26%54.66M | -72.80%14.04M | -99.72%88.55K | 84.90%112.05M | 836.40%103.65M | 317.56%51.62M | -22.67%32.01M | -86.95%60.6M | -96.59%11.07M | -95.62%12.36M |
Total composite income of parent company owners | -41.03%54.9M | -68.89%13.98M | -96.74%1.03M | 92.42%100.57M | 1,261.53%93.1M | 237.59%44.93M | -31.64%31.49M | -88.45%52.27M | -97.80%6.84M | -94.96%13.31M |
Total composite income of minority owners | -102.23%-235.08K | -99.06%62.79K | -280.59%-938.27K | 37.71%11.48M | 149.36%10.55M | 807.45%6.69M | 111.12%519.55K | -29.10%8.34M | -70.03%4.23M | -105.20%-946K |
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
No Data