(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 | -14.92%1.04B | -7.65%788.76M | 12.05%487.26M | -13.78%1.45B | -4.28%1.22B | -9.44%854.14M | -15.61%434.86M | -3.91%1.69B | 6.44%1.27B | 12.02%943.22M |
Operating revenue | -14.92%1.04B | -7.65%788.76M | 12.05%487.26M | -13.78%1.45B | -4.28%1.22B | -9.44%854.14M | -15.61%434.86M | -3.91%1.69B | 6.44%1.27B | 12.02%943.22M |
Other operating revenue | ---- | 44.49%5.75M | ---- | -16.73%9.79M | ---- | -23.19%3.98M | ---- | 85.60%11.75M | ---- | 122.33%5.18M |
Total operating cost | -12.78%1.11B | -5.80%814.52M | 13.75%481.57M | -9.01%1.61B | -3.46%1.27B | -8.69%864.67M | -17.68%423.35M | -2.23%1.77B | 9.06%1.32B | 15.44%946.99M |
Operating cost | -19.99%782.24M | -14.02%591.21M | 10.59%367.81M | -11.74%1.18B | -4.85%977.63M | -9.42%687.62M | -20.57%332.59M | -4.55%1.34B | 9.54%1.03B | 17.65%759.12M |
Operating tax surcharges | -7.43%16.37M | -2.56%11.78M | -11.13%5.64M | -1.75%22.84M | 2.73%17.68M | -2.83%12.09M | 10.99%6.35M | 1.39%23.25M | 6.54%17.21M | 10.70%12.44M |
Operating expense | 19.22%185.99M | 47.22%126.21M | 53.28%68.55M | 0.11%230.09M | -3.08%156M | -17.00%85.73M | -16.77%44.72M | 2.09%229.84M | 9.77%160.96M | 13.29%103.29M |
Administration expense | 2.35%103.31M | 9.44%70.84M | 2.95%32.64M | -4.64%154.57M | 3.22%100.93M | 3.73%64.73M | 2.73%31.71M | 10.13%162.1M | 2.35%97.78M | -1.53%62.41M |
Financial expense | 71.87%4.61M | 65.60%3.59M | 95.08%1.81M | 190.34%3.17M | 174.74%2.68M | 187.53%2.17M | 174.23%925.84K | 65.24%-3.51M | 51.13%-3.59M | 53.26%-2.48M |
-Interest expense (Financial expense) | 71.61%7.03M | 80.55%5.01M | 142.83%2.65M | 524.81%6.07M | 2,462.27%4.1M | 3,886.39%2.77M | 3,009.90%1.09M | -59.58%971K | -85.45%159.82K | -93.67%69.55K |
-Interest Income (Financial expense) | -66.93%-2.53M | -117.25%-1.5M | -309.91%-892.91K | 35.59%-3.05M | 60.86%-1.52M | 73.94%-689.03K | 83.80%-217.83K | 57.16%-4.73M | 54.66%-3.88M | 59.11%-2.64M |
Research and development | -0.79%17.12M | -11.79%10.88M | -27.56%5.11M | -6.94%22.01M | -3.71%17.25M | 1.00%12.34M | 9.12%7.05M | -12.02%23.65M | -6.82%17.92M | -16.65%12.21M |
Credit Impairment Loss | -359.39%-1.31M | -392.09%-1.41M | ---- | 25.69%-6.44M | -73.91%505K | 154.76%482.7K | ---- | 24.79%-8.67M | 239.54%1.94M | 35.17%-881.51K |
Asset Impairment Loss | -582.94%-12.24M | -555.48%-11.55M | --25.08K | -427.22%-37.9M | -54.51%2.53M | 120,543.96%2.54M | ---- | 63.99%-7.19M | 6,365.69%5.57M | 100.33%2.1K |
Other net revenue | -93.89%1.12M | -128.42%-3.51M | 75.72%4.07M | -527.65%-30.02M | -11.22%18.36M | 121.65%12.34M | 20.83%2.31M | 74.66%-4.78M | 126.57%20.68M | 100.07%5.57M |
Fair value change income | --209.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --464.79K | --464.79K |
Invest income | 35.93%5.24M | 6.36%3.79M | 142.00%54.64K | 55.17%-1.13M | 92.11%3.85M | 122.95%3.56M | 68.78%-130.09K | -803.57%-2.51M | 36.34%2.01M | 347.13%1.6M |
-Including: Investment income associates | -11.61%3.41M | -2.36%3.47M | 142.00%54.64K | 62.18%-1.13M | 92.11%3.85M | 122.95%3.56M | 68.78%-130.09K | -933.86%-2.97M | 39.77%2.01M | 347.13%1.6M |
Asset deal income | -115.71%-75.29K | ---- | ---- | 1,224.85%479.22K | 1,222.71%479.22K | ---- | ---- | -76.68%36.17K | -76.16%36.23K | -89.95%15.27K |
Other revenue | -15.38%9.3M | -1.75%5.66M | 63.11%3.99M | 10.47%14.97M | 3.01%10.99M | 31.88%5.76M | 22.47%2.44M | 20.97%13.55M | 18.77%10.67M | -17.20%4.37M |
Operating profit | -102.15%-72.07M | -1,714.43%-29.26M | -29.41%9.75M | -104.97%-190.74M | -46.19%-35.65M | 0.65%1.81M | 367.43%13.82M | -17.72%-93.06M | -619.74%-24.39M | -92.62%1.8M |
Add:Non operating Income | -45.80%1.07M | -94.17%100.79K | -97.84%36.9K | -34.59%1.99M | 175.02%1.98M | 215.78%1.73M | 11,216.81%1.71M | -24.63%3.05M | -73.38%720.23K | -54.47%547.54K |
Less:Non operating expense | -54.09%541.62K | 1.07%83.21K | 68.50%117.25K | 95.92%4.42M | -53.02%1.18M | -96.68%82.33K | -96.77%69.59K | 88.67%2.26M | 649.72%2.51M | 630.65%2.48M |
Total profit | -105.27%-71.54M | -945.44%-29.25M | -37.42%9.67M | -109.36%-193.17M | -33.13%-34.85M | 2,716.14%3.46M | 1,792.52%15.46M | -21.08%-92.26M | -2,472.22%-26.18M | -100.52%-132.23K |
Less:Income tax cost | 102.36%227.65K | 545.84%2.54M | 61.45%4.23M | 75.52%-1.94M | -0.64%-9.67M | 53.09%-570.59K | 903.25%2.62M | -300.37%-7.94M | -234.10%-9.61M | -119.65%-1.22M |
Net profit | FPtoL-71.77M | SL-31.79M | -57.57%5.45M | FPtoL-191.23M | FPtoL-25.18M | 271.76%4.03M | 2,209.93%12.84M | FPtoL-84.33M | SL-16.57M | -94.32%1.08M |
Net profit from continuing operation | -184.96%-71.77M | -888.86%-31.79M | -57.57%5.45M | -126.76%-191.23M | -51.96%-25.18M | 271.76%4.03M | 2,209.93%12.84M | -5.19%-84.33M | -992.37%-16.57M | -94.32%1.08M |
Less:Minority Profit | -2,232.28%-4.12M | -2,038.22%-2.63M | -2,470.23%-1.12M | 105.73%271.32K | 105.41%193.01K | 106.55%135.6K | 89.28%-43.53K | ---4.74M | ---3.57M | ---2.07M |
Net profit of parent company owners | -166.58%-67.65M | -848.84%-29.16M | -49.03%6.57M | -140.60%-191.5M | -95.10%-25.38M | 23.48%3.89M | 1,239.54%12.88M | 0.72%-79.59M | -800.37%-13.01M | -83.47%3.15M |
Earning per share | ||||||||||
Basic earning per share | -165.22%-0.061 | -750.00%-0.026 | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 |
Diluted earning per share | -165.22%-0.061 | -750.00%-0.026 | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 |
Other composite income | -856.08%-77.81M | -116.14%-62.01M | -327.32%-44.78M | -608.84%-30.98M | 82.98%-8.14M | -3,045.98%-28.69M | 127.08%19.7M | -96.64%6.09M | -128.63%-47.82M | -99.57%973.83K |
Other composite income of parent company owners | -856.08%-77.81M | -116.14%-62.01M | -327.32%-44.78M | -608.84%-30.98M | 82.98%-8.14M | -3,045.98%-28.69M | 127.08%19.7M | -96.64%6.09M | -128.63%-47.82M | -99.57%973.83K |
Total composite income | -348.86%-149.57M | -280.39%-93.8M | -220.87%-39.33M | -184.00%-222.2M | 48.25%-33.32M | -1,298.29%-24.66M | 145.07%32.54M | -177.33%-78.24M | -138.12%-64.39M | -99.17%2.06M |
Total composite income of parent company owners | -334.00%-145.46M | -267.71%-91.17M | -217.28%-38.21M | -202.68%-222.48M | 47.95%-33.52M | -700.68%-24.79M | 145.39%32.58M | -172.65%-73.5M | -138.12%-64.39M | -98.34%4.13M |
Total composite income of minority owners | -2,232.28%-4.12M | -2,038.22%-2.63M | -2,470.23%-1.12M | 105.73%271.32K | --193.01K | 106.55%135.6K | 89.28%-43.53K | ---4.74M | ---- | ---2.07M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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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