(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 | -12.03%1.3B | -11.45%852.61M | -11.55%379.05M | 4.01%1.95B | 5.12%1.48B | 7.14%962.82M | 10.89%428.55M | -5.52%1.88B | -5.92%1.41B | -5.16%898.67M |
Operating revenue | -12.03%1.3B | -11.45%852.61M | -11.55%379.05M | 4.01%1.95B | 5.12%1.48B | 7.14%962.82M | 10.89%428.55M | -5.52%1.88B | -5.92%1.41B | -5.16%898.67M |
Other operating revenue | ---- | 25.76%7.45M | ---- | -32.25%16.03M | ---- | -61.38%5.92M | ---- | 73.51%23.67M | ---- | 122.89%15.34M |
Total operating cost | -8.37%1.21B | -7.93%785.57M | -8.00%360.88M | -0.10%1.77B | 1.17%1.32B | 3.98%853.24M | 9.18%392.26M | -1.86%1.77B | -0.84%1.3B | -0.13%820.56M |
Operating cost | -10.06%967.48M | -9.83%631.37M | -10.25%286.9M | 0.61%1.44B | 0.62%1.08B | 2.78%700.18M | 9.82%319.66M | 0.12%1.43B | 1.71%1.07B | 3.79%681.25M |
Operating tax surcharges | -3.38%10.17M | 0.34%6.12M | -36.27%1.63M | 13.06%12.69M | 22.53%10.52M | 42.87%6.1M | 102.05%2.55M | -4.56%11.22M | -15.49%8.59M | -30.78%4.27M |
Operating expense | 1.92%151.67M | 3.57%97.4M | 8.75%47.95M | -1.23%199.73M | 0.76%148.81M | 4.46%94.04M | -0.59%44.09M | -16.83%202.22M | -15.17%147.68M | -19.71%90.03M |
Administration expense | -0.69%66.14M | -2.14%41.92M | -6.30%19.45M | -11.75%92.33M | 4.70%66.6M | 17.14%42.84M | 15.37%20.76M | 1.42%104.63M | -5.38%63.61M | -7.38%36.57M |
Financial expense | -72.19%837.55K | -65.88%665.93K | -70.51%390.66K | -5.62%3.61M | 73.46%3.01M | 276.51%1.95M | 3,019.07%1.32M | 31.50%3.82M | -26.48%1.74M | -72.15%518.42K |
-Interest expense (Financial expense) | -53.51%2.51M | -50.58%1.93M | -49.43%1.11M | -9.36%6.6M | 24.96%5.4M | 59.61%3.91M | 102.29%2.2M | 54.38%7.29M | 39.32%4.32M | 22.17%2.45M |
-Interest Income (Financial expense) | 25.84%-2.26M | 30.53%-1.65M | 16.90%-888.07K | 7.19%-3.86M | 1.48%-3.04M | -6.14%-2.38M | 13.80%-1.07M | -58.12%-4.16M | -127.99%-3.09M | -294.54%-2.24M |
Research and development | -15.05%11.5M | -0.37%8.1M | 17.80%4.56M | 16.98%21.09M | 10.79%13.53M | 2.53%8.13M | -14.68%3.88M | 26.38%18.03M | 35.11%12.21M | 40.98%7.93M |
Credit Impairment Loss | 95.71%-281.97K | 110.62%253.89K | 5,202.31%487.28K | -661.73%-8.69M | -192.05%-6.57M | -71.17%-2.39M | 104.88%9.19K | 72.97%-1.14M | 57.08%-2.25M | 29.19%-1.4M |
Asset Impairment Loss | 29.31%-169.77K | --0 | ---- | -76.96%-3.27M | ---240.17K | ---240.17K | ---- | 57.56%-1.85M | --0 | ---- |
Other net revenue | 216.17%4.19M | 192.34%2.55M | 268.86%3.02M | 68.97%25.7M | -138.94%-3.6M | -2,291.58%-2.76M | -767.88%-1.79M | 12.40%15.21M | 33.89%9.25M | -98.48%126.06K |
Invest income | -50.00%-2.56M | -40.43%-3.89M | -33.71%-2.96M | -427.79%-2.95M | -227.99%-1.71M | -5,459.73%-2.77M | -7,613.80%-2.21M | -37.56%900.89K | --1.33M | ---49.84K |
-Including: Investment income associates | -32.24%-4.05M | -40.43%-3.89M | -33.71%-2.96M | -628.32%-4.31M | -1,815.36%-3.06M | -5,459.73%-2.77M | -7,613.80%-2.21M | -49,590.75%-591.88K | ---159.95K | ---49.84K |
Asset deal income | -71.41%-3.39M | -122.91%-2.25M | -414.75%-922.7K | 9,470.81%30.5M | -153.95%-1.98M | -21.56%-1.01M | 72.95%-179.25K | -165.67%-325.48K | -534.90%-779.93K | -566.89%-829.89K |
Other revenue | 53.56%10.59M | 131.29%8.44M | 977.06%6.42M | -42.59%10.12M | -37.03%6.9M | 51.83%3.65M | -11.57%595.8K | -12.63%17.63M | -20.82%10.95M | -76.85%2.4M |
Operating profit | -37.62%99.53M | -34.86%69.59M | -38.59%21.19M | 74.89%204.08M | 38.02%159.54M | 36.52%106.82M | 27.89%34.5M | -38.89%116.69M | -39.47%115.59M | -41.73%78.25M |
Add:Non operating Income | -36.10%423.74K | -32.04%258.61K | -57.50%110.76K | 148.12%942.84K | 108.82%663.12K | 86.14%380.54K | 145.69%260.63K | -51.72%379.99K | -41.53%317.55K | -47.95%204.44K |
Less:Non operating expense | 73.19%6.83M | 65.79%4.48M | 77.91%2.29M | 173.63%5.62M | 7.36%3.95M | 7.24%2.7M | 10.04%1.29M | -74.69%2.06M | 38.77%3.68M | 72.25%2.52M |
Total profit | -40.41%93.12M | -37.45%65.37M | -43.21%19.01M | 73.37%199.4M | 39.22%156.26M | 37.63%104.5M | 29.18%33.48M | -37.36%115.02M | -40.57%112.23M | -43.00%75.93M |
Less:Income tax cost | -18.82%11.8M | 26.70%8.82M | -51.01%2.79M | 52.01%20.57M | -48.28%14.54M | -61.15%6.96M | 1.19%5.7M | -50.99%13.53M | -4.57%28.12M | -11.46%17.91M |
Net profit | -42.62%81.31M | -42.02%56.56M | -41.61%16.22M | 76.22%178.83M | 68.48%141.72M | 68.12%97.55M | 36.96%27.78M | -34.95%101.48M | -47.22%84.12M | -48.64%58.02M |
Net profit from continuing operation | -42.62%81.31M | -42.02%56.56M | -41.61%16.22M | 76.22%178.83M | 68.48%141.72M | 68.12%97.55M | 36.96%27.78M | -34.95%101.48M | -47.22%84.12M | -48.64%58.02M |
Less:Minority Profit | 110.40%136.79K | 134.62%275.3K | 111.22%59.51K | -175.76%-1.61M | -1,033.26%-1.32M | -389.86%-795.1K | -265.76%-530.55K | 222.19%2.12M | -90.52%140.95K | -81.84%274.3K |
Net profit of parent company owners | -43.25%81.17M | -42.77%56.28M | -42.91%16.16M | 81.60%180.44M | 70.33%143.03M | 70.29%98.34M | 41.81%28.31M | -37.01%99.36M | -46.82%83.98M | -48.19%57.75M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 | 38.46%0.18 | -37.00%0.63 | -47.00%0.53 | -47.77%0.37 |
Diluted earning per share | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 | 38.46%0.18 | -37.00%0.63 | -47.00%0.53 | -47.77%0.37 |
Other composite income | ||||||||||
Total composite income | -42.62%81.31M | -42.02%56.56M | -41.61%16.22M | 76.22%178.83M | 68.48%141.72M | 68.12%97.55M | 36.96%27.78M | -34.95%101.48M | -47.22%84.12M | -48.64%58.02M |
Total composite income of parent company owners | -43.25%81.17M | -42.77%56.28M | -42.91%16.16M | 81.60%180.44M | 70.33%143.03M | 70.29%98.34M | 41.81%28.31M | -37.01%99.36M | -46.82%83.98M | -48.19%57.75M |
Total composite income of minority owners | 110.40%136.79K | 134.62%275.3K | 111.22%59.51K | -175.76%-1.61M | -1,033.26%-1.32M | -389.86%-795.1K | -265.76%-530.55K | 222.19%2.12M | -90.52%140.95K | -81.84%274.3K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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