(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 | -4.20%1.09B | -13.71%724.33M | -17.21%261.9M | -1.94%1.7B | -5.72%1.14B | 4.94%839.41M | 3.94%316.34M | -17.91%1.73B | -11.56%1.21B | -5.22%799.87M |
Operating revenue | -4.20%1.09B | -13.71%724.33M | -17.21%261.9M | -1.94%1.7B | -5.72%1.14B | 4.94%839.41M | 3.94%316.34M | -17.91%1.73B | -11.56%1.21B | -5.22%799.87M |
Other operating revenue | ---- | --392.4K | ---- | --705.06K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.78%1.06B | -9.51%694.8M | -7.96%293.1M | -1.47%1.64B | -2.31%1.09B | 5.05%767.83M | 5.69%318.45M | -1.52%1.66B | -2.37%1.12B | -2.07%730.92M |
Operating cost | -13.91%398.27M | -27.51%258.33M | -32.42%93.44M | -11.73%673.72M | -15.06%462.6M | -3.98%356.35M | 0.48%138.26M | -5.88%763.28M | -1.55%544.62M | 3.95%371.12M |
Operating tax surcharges | 5.45%12.36M | -2.17%7.65M | -19.33%2.92M | 9.56%22.66M | 13.47%11.73M | 17.89%7.82M | 36.90%3.62M | -10.51%20.68M | -10.74%10.33M | -5.23%6.64M |
Operating expense | 6.36%454.51M | 6.77%297.95M | 13.53%131.88M | 7.54%662.18M | 10.34%427.35M | 12.83%279.06M | 0.86%116.17M | 0.15%615.73M | -9.96%387.3M | -12.23%247.32M |
Administration expense | 0.71%116.41M | 7.18%78.31M | 17.26%39.87M | 11.47%165.42M | 12.34%115.59M | 24.32%73.06M | 32.62%34M | 3.06%148.4M | 14.60%102.89M | -2.73%58.77M |
Financial expense | 41.01%-2.09M | -32.67%-2.59M | 1,370.43%101.98K | 62.48%-2.96M | 58.10%-3.55M | 53.66%-1.95M | 99.70%-8.03K | -23.26%-7.89M | -12.17%-8.47M | 1.76%-4.22M |
-Interest expense (Financial expense) | 93.58%1.09M | 77.78%781.54K | 82.01%395.88K | 145.68%1.72M | -3.91%560.82K | 81.72%439.62K | 27.31%217.5K | -11.51%699.96K | --583.65K | -52.99%241.92K |
-Interest Income (Financial expense) | -181.87%-5.46M | -204.95%-3.72M | -66.23%-1.77M | 17.64%-2.94M | -1.64%-1.94M | 44.16%-1.22M | 72.28%-1.07M | 64.03%-3.57M | 80.70%-1.91M | 64.32%-2.18M |
Research and development | 4.88%82.99M | 3.10%55.15M | -5.77%24.88M | -4.30%115.19M | -3.47%79.12M | 4.29%53.49M | 15.35%26.4M | 20.62%120.36M | 19.45%81.97M | 15.41%51.29M |
Credit Impairment Loss | -435.35%-42.25M | -118.15%-28.38M | 201.06%7.01M | -121.35%-86.37M | 3.53%-7.89M | -809.42%-13.01M | -43.31%2.33M | -32.03%-39.02M | 44.42%-8.18M | 116.99%1.83M |
Asset Impairment Loss | -266.64%-56.37M | -296.57%-37.84M | 81.51%-1.57M | -169.52%-69.23M | 31.96%-15.38M | -31.28%-9.54M | -51.85%-8.47M | -284.29%-25.69M | -2,021.00%-22.6M | -743.59%-7.27M |
Other net revenue | -131.44%-17.51M | -135.23%-10.6M | 76.13%35.24M | -157.86%-53.76M | 56.49%55.7M | -27.30%30.1M | -8.42%20.01M | 73.82%92.92M | -27.44%35.59M | 49.04%41.4M |
Fair value change income | -8.69%28.3M | -12.48%17.69M | -8.24%9.6M | -61.96%39.7M | 9.76%30.99M | 7.23%20.22M | 27.42%10.46M | 261.19%104.37M | 127.36%28.24M | 110.14%18.85M |
Invest income | 49.76%1.86M | 925.37%1.81M | 4,306.20%991.91K | 98.24%1.72M | 467.43%1.25M | 130.94%176.41K | 270.46%22.51K | 228.91%867.61K | -102.85%-338.94K | -117.05%-570.2K |
Asset deal income | ---- | ---- | ---- | -445.09%-135.61K | ---- | ---- | ---- | --39.3K | ---- | ---- |
Other revenue | 9.03%50.95M | 11.97%36.12M | 22.58%19.21M | 15.67%60.55M | 21.45%46.73M | 12.99%32.25M | 3.61%15.67M | -14.85%52.35M | -5.04%38.47M | 5.28%28.55M |
Operating profit | -86.84%13.76M | -81.39%18.93M | -77.39%4.05M | -93.63%10.61M | -18.24%104.49M | -7.86%101.67M | -28.11%17.9M | -65.29%166.54M | -53.08%127.8M | -11.97%110.34M |
Add:Non operating Income | -56.61%673.79K | -73.28%385.62K | -96.24%50.49K | -32.63%1.96M | -43.41%1.55M | -17.71%1.44M | 832.20%1.34M | 48.20%2.91M | 43.58%2.74M | 373.83%1.75M |
Less:Non operating expense | -56.04%619.1K | -84.76%205.2K | 4.56%429.78K | -167.61%-9.74M | -58.04%1.41M | 11.46%1.35M | 67.75%411.03K | 710.35%14.4M | 136.52%3.36M | 31.47%1.21M |
Total profit | -86.80%13.81M | -81.23%19.11M | -80.52%3.67M | -85.61%22.31M | -17.73%104.64M | -8.23%101.77M | -24.06%18.83M | -67.70%155.05M | -53.39%127.19M | -11.15%110.89M |
Less:Income tax cost | -145.69%-6.28M | -116.07%-2.52M | 3.95%6.1M | -11.67%11.53M | -40.38%13.75M | -32.73%15.69M | -14.46%5.87M | -76.62%13.06M | -28.45%23.06M | 61.38%23.32M |
Net profit | -77.89%20.09M | -74.87%21.63M | -118.75%-2.43M | -92.41%10.78M | -12.72%90.89M | -1.70%86.08M | -27.73%12.96M | -66.53%141.99M | -56.73%104.13M | -20.65%87.57M |
Net profit from continuing operation | -77.89%20.09M | -74.87%21.63M | -118.75%-2.43M | -92.41%10.78M | -12.72%90.89M | -1.70%86.08M | -27.73%12.96M | -66.53%141.99M | -56.73%104.13M | -20.65%87.57M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -1,813.55%-32.18M | -483.73%-21.54M | -186.97%-2.77M | -1,223.38%-32.89M | -88.25%1.88M | -68.01%5.61M | 191.24%3.18M | -90.82%2.93M | -26.09%15.98M | 21.42%17.55M |
Net profit of parent company owners | -41.28%52.27M | -46.35%43.17M | -96.56%336.27K | -68.60%43.67M | 0.98%89.01M | 14.92%80.47M | -41.93%9.78M | -64.55%139.06M | -59.75%88.14M | -26.98%70.02M |
Earning per share | ||||||||||
Basic earning per share | -40.46%0.0677 | -45.74%0.056 | -96.80%0.0004 | -68.42%0.0563 | 0.62%0.1137 | 14.92%0.1032 | -42.13%0.0125 | -64.56%0.1783 | -59.76%0.113 | -26.99%0.0898 |
Diluted earning per share | -40.46%0.0677 | -45.74%0.056 | -96.80%0.0004 | -68.42%0.0563 | 0.62%0.1137 | 14.92%0.1032 | -42.13%0.0125 | -64.56%0.1783 | -59.76%0.113 | -26.99%0.0898 |
Other composite income | 125.83%40.45K | 278.33%344.21K | 278.87%315.44K | 75.94%-92.65K | 64.57%-156.6K | -0.86%-193.02K | -624.99%-176.35K | -491.43%-385.13K | -364.68%-441.98K | -593.06%-191.37K |
Other composite income of parent company owners | 125.83%40.45K | 278.33%344.21K | 278.87%315.44K | 75.94%-92.65K | 64.57%-156.6K | -0.86%-193.02K | -624.99%-176.35K | -491.43%-385.13K | -364.68%-441.98K | -593.06%-191.37K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -77.81%20.13M | -74.42%21.97M | -116.55%-2.12M | -92.46%10.68M | -12.50%90.73M | -1.71%85.89M | -28.85%12.79M | -66.63%141.61M | -56.94%103.69M | -20.85%87.38M |
Total composite income of parent company owners | -41.13%52.31M | -45.80%43.51M | -93.22%651.71K | -68.58%43.58M | 1.31%88.85M | 14.95%80.27M | -43.09%9.61M | -64.66%138.68M | -59.98%87.7M | -27.21%69.83M |
Total composite income of minority owners | -1,813.55%-32.18M | -483.73%-21.54M | -186.97%-2.77M | -1,223.38%-32.89M | -88.25%1.88M | -68.01%5.61M | 191.24%3.18M | -90.82%2.93M | -26.09%15.98M | 21.42%17.55M |
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) | -- | -- | -- | Dahua 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