(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 | 9.76%2.18B | 6.46%1.36B | -15.11%535.61M | 13.22%2.79B | 21.81%1.99B | 17.81%1.28B | 5.39%630.94M | 8.57%2.47B | 14.65%1.63B | 28.13%1.09B |
Operating revenue | 9.76%2.18B | 6.46%1.36B | -15.11%535.61M | 13.22%2.79B | 21.81%1.99B | 17.81%1.28B | 5.39%630.94M | 8.57%2.47B | 14.65%1.63B | 28.13%1.09B |
Other operating revenue | ---- | 16.50%79.14M | ---- | 59.56%156.35M | ---- | 48.19%67.93M | ---- | 17.71%97.99M | ---- | -64.53%45.84M |
Total operating cost | 14.31%2.28B | 11.71%1.45B | -11.24%580.41M | 15.81%2.78B | 19.78%2B | 18.09%1.3B | 8.05%653.93M | 5.60%2.4B | 16.61%1.67B | 32.20%1.1B |
Operating cost | 13.05%1.81B | 6.97%1.14B | -19.53%436.73M | 11.62%2.21B | 16.24%1.6B | 13.95%1.06B | 4.12%542.75M | 3.54%1.98B | 16.84%1.38B | 37.84%934.14M |
Operating tax surcharges | 30.24%16.62M | 53.23%10.56M | 59.43%4.42M | 54.41%17.11M | 153.03%12.76M | 88.76%6.89M | 128.64%2.77M | 73.42%11.08M | 17.71%5.04M | 13.20%3.65M |
Operating expense | -3.20%69.31M | -1.31%43.5M | -6.31%19.83M | 17.00%103.14M | 23.94%71.6M | 44.52%44.08M | 14.51%21.17M | -6.32%88.16M | -8.77%57.77M | -19.86%30.5M |
Administration expense | 20.90%176.02M | 35.27%118.22M | 31.68%55.26M | 30.60%204.04M | 33.74%145.59M | 25.64%87.39M | 20.56%41.97M | 14.17%156.23M | 11.11%108.86M | 12.46%69.56M |
Financial expense | 53.37%73.24M | 61.19%49.09M | 82.99%23.31M | 74.97%68.58M | 53.08%47.75M | 60.43%30.45M | 126.61%12.74M | 50.23%39.19M | 48.76%31.19M | 83.30%18.98M |
-Interest expense (Financial expense) | 47.96%68.4M | 56.37%45.53M | 86.48%24.16M | 69.48%66.1M | 69.61%46.23M | 62.64%29.12M | 82.42%12.96M | 44.40%39M | 44.54%27.26M | 50.48%17.9M |
-Interest Income (Financial expense) | 60.37%-2.95M | 56.38%-2.09M | -32.83%-3.11M | 40.78%-5.58M | -30.38%-7.43M | -58.79%-4.79M | -72.03%-2.34M | -105.10%-9.42M | -106.53%-5.7M | -60.59%-3.02M |
Research and development | 16.44%134.72M | 38.15%92.05M | 25.57%40.85M | 40.49%177.61M | 36.64%115.7M | 51.68%66.63M | 36.65%32.53M | 28.89%126.42M | 33.85%84.67M | 5.97%43.93M |
Credit Impairment Loss | -106.80%-18.98M | 37.77%-1.28M | 322.97%6.35M | -9.76%-20.89M | -377.36%-9.18M | -168.54%-2.06M | 43.46%-2.85M | -836.22%-19.03M | -24.23%3.31M | -109.67%-767.42K |
Asset Impairment Loss | -105.22%-257.63K | -93.40%276.71K | ---- | -831.32%-161.19M | --4.94M | --4.2M | ---- | -315.55%-17.31M | ---- | ---- |
Other net revenue | -42.16%4.26M | 48.86%15.05M | 3,132.36%17.8M | -15.00%-18.24M | -33.76%7.36M | 431.05%10.11M | 110.79%550.81K | -191.23%-15.86M | -32.17%11.11M | -89.44%1.9M |
Fair value change income | ---- | ---- | ---- | --121.89M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -89.17%535.64K | -100.72%-25.39K | 82.97%2.42M | 69.45%6.85M | 65.80%4.95M | 2,012.72%3.52M | 376.08%1.32M | 132.04%4.04M | 15.10%2.98M | -93.13%166.74K |
-Including: Investment income associates | -92.27%266.29K | -101.13%-25.39K | 82.97%2.42M | 68.94%5.37M | 63.93%3.44M | 1,122.77%2.26M | 268.09%1.32M | 809.90%3.18M | 75.09%2.1M | -117.04%-220.52K |
Asset deal income | -92.24%111.78K | -89.83%128.43K | 435,412.52%217.76K | 200.61%684.13K | 36,936.87%1.44M | 182,258.41%1.26M | 108.00%50 | -470.55%-679.99K | -1,240.74%-3.91K | ---693.21 |
Other revenue | 338.10%22.85M | 400.06%15.95M | 325.10%8.82M | 101.10%34.42M | 8.08%5.22M | 27.34%3.19M | 409.89%2.08M | -1.30%17.12M | -48.80%4.83M | -67.29%2.51M |
Operating profit | -1,631.89%-101.09M | -642.09%-74.66M | -20.35%-27M | -104.78%-2.52M | 78.70%-5.84M | 20.04%-10.06M | -92.68%-22.43M | 186.13%52.75M | -479.24%-27.41M | -137.93%-12.58M |
Add:Non operating Income | -99.67%148.72K | -99.64%162.84K | -61.02%42.87K | 6,371.06%45.44M | 26,769.95%45.21M | 94,684.79%45.07M | 159.62%109.98K | 218.55%702.24K | 164.09%168.26K | 186.30%47.55K |
Less:Non operating expense | 52.72%998.65K | 27.83%528.17K | -2.53%257.35K | 119.52%1.28M | 16.82%653.92K | 341.64%413.19K | 205.00%264.03K | -39.65%581.09K | 15.23%559.75K | -75.78%93.56K |
Total profit | -363.26%-101.94M | -316.89%-75.03M | -20.48%-27.21M | -21.24%41.65M | 239.29%38.72M | 373.91%34.59M | -93.27%-22.59M | 198.82%52.88M | -508.52%-27.8M | -138.50%-12.63M |
Less:Income tax cost | -44.49%3.97M | -88.27%603.35K | 345.00%2.56M | 234.20%7.5M | 69.07%7.15M | 135.67%5.14M | 143.82%575.82K | 159.94%2.25M | -22.56%4.23M | -60.17%2.18M |
Net profit | -435.45%-105.91M | -356.84%-75.63M | -28.55%-29.77M | -32.56%34.14M | 198.57%31.57M | 298.81%29.45M | -123.30%-23.16M | 136.15%50.63M | -2,483.74%-32.03M | -154.22%-14.81M |
Net profit from continuing operation | -435.45%-105.91M | -356.84%-75.63M | -28.55%-29.77M | -32.56%34.14M | 198.57%31.57M | 298.81%29.45M | -123.30%-23.16M | 136.15%50.63M | -2,483.74%-32.03M | -154.22%-14.81M |
Less:Minority Profit | -3,987.68%-29.43M | -189.84%-19.12M | 40.10%-4.98M | 38.29%3.83M | -141.67%-719.93K | -4,616.12%-6.6M | -35,159.26%-8.31M | 598.25%2.77M | 291.82%1.73M | 67.51%-139.88K |
Net profit of parent company owners | -336.84%-76.48M | -256.78%-56.51M | -66.99%-24.79M | -36.66%30.32M | 195.66%32.29M | 345.66%36.04M | -42.82%-14.85M | 117.59%47.86M | -1,604.08%-33.76M | -152.87%-14.67M |
Earning per share | ||||||||||
Basic earning per share | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 |
Diluted earning per share | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 |
Other composite income | -141.37%-274.06K | -114.19%-107.82K | -99.82%286.65 | 148,567.55%555.82K | 6,009.28%662.41K | 9,172.40%759.82K | 42,823.47%160.33K | 102.65%373.87 | 264.01%10.84K | 238.62%8.19K |
Other composite income of parent company owners | -141.37%-274.06K | -114.19%-107.82K | -99.82%286.65 | 148,567.55%555.82K | 6,009.28%662.41K | 9,172.40%759.82K | 42,823.47%160.33K | 102.65%373.87 | 264.01%10.84K | 238.62%8.19K |
Total composite income | -429.40%-106.18M | -350.73%-75.74M | -29.44%-29.77M | -31.46%34.7M | 200.67%32.23M | 304.05%30.21M | -121.75%-23M | 136.30%50.63M | -2,494.72%-32.02M | -154.20%-14.8M |
Total composite income of parent company owners | -332.91%-76.75M | -253.84%-56.62M | -68.81%-24.79M | -35.50%30.87M | 197.65%32.95M | 350.98%36.8M | -41.27%-14.69M | 117.73%47.86M | -1,608.04%-33.75M | -152.85%-14.66M |
Total composite income of minority owners | -3,987.68%-29.43M | -189.84%-19.12M | 40.10%-4.98M | 38.29%3.83M | -141.67%-719.93K | -4,616.12%-6.6M | -35,159.26%-8.31M | 598.25%2.77M | 291.82%1.73M | 67.51%-139.88K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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