(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 | -1.58%3.34B | -0.34%2.3B | -16.21%990.17M | -15.80%4.22B | -15.94%3.4B | -17.90%2.31B | -5.15%1.18B | 5.88%5.02B | 9.21%4.04B | 10.56%2.81B |
Operating revenue | -1.58%3.34B | -0.34%2.3B | -16.21%990.17M | -15.80%4.22B | -15.94%3.4B | -17.90%2.31B | -5.15%1.18B | 5.88%5.02B | 9.21%4.04B | 10.56%2.81B |
Other operating revenue | ---- | -30.03%16.69M | ---- | -8.50%35.04M | ---- | -4.51%23.86M | ---- | 58.86%38.3M | ---- | 277.66%24.98M |
Total operating cost | -2.27%3.24B | 0.29%2.21B | -13.63%950.22M | -13.18%4.15B | -13.09%3.32B | -15.77%2.2B | -1.47%1.1B | 8.74%4.78B | 13.34%3.82B | 17.01%2.61B |
Operating cost | -2.24%2.74B | 0.92%1.88B | -14.16%802.34M | -13.86%3.51B | -15.51%2.8B | -18.58%1.87B | -2.92%934.71M | 11.03%4.07B | 15.94%3.32B | 19.91%2.29B |
Operating tax surcharges | 7.18%22.95M | 10.57%15.29M | 4.69%7.61M | -5.37%28.99M | -4.28%21.42M | -2.63%13.83M | -0.56%7.27M | 23.63%30.63M | 18.59%22.37M | 17.05%14.2M |
Operating expense | 5.33%101.59M | 8.48%74.8M | -12.63%28.92M | -17.01%126.37M | -20.69%96.45M | -8.70%68.95M | 6.49%33.1M | 3.25%152.27M | 8.91%121.61M | 2.75%75.52M |
Administration expense | -7.43%212.96M | -11.97%129.98M | -13.56%61.14M | -9.21%264.53M | 4.32%230.07M | 6.51%147.66M | 3.49%70.73M | -2.62%291.38M | 12.29%220.54M | 17.69%138.64M |
Financial expense | 2.26%66.14M | 8.72%38.36M | -10.84%20.81M | 102.67%73.55M | 452.92%64.68M | 112.95%35.28M | 19.92%23.34M | -49.37%36.29M | -76.51%11.7M | -54.51%16.57M |
-Interest expense (Financial expense) | 5.64%70.4M | 9.69%47.77M | 40.18%24.71M | 20.01%87.95M | 29.42%66.64M | 13.08%43.55M | -1.57%17.63M | 10.03%73.29M | -18.37%51.49M | 11.75%38.51M |
-Interest Income (Financial expense) | -43.60%-6.17M | -66.89%-4.74M | -107.85%-3.25M | 31.23%-8.13M | 30.88%-4.3M | 11.29%-2.84M | -1.36%-1.56M | -23.06%-11.82M | 19.97%-6.22M | 19.12%-3.2M |
Research and development | -3.20%102.78M | -5.50%62.85M | -5.26%29.41M | -24.65%147.36M | -17.25%106.18M | -9.20%66.51M | 12.55%31.04M | 6.50%195.55M | -4.23%128.31M | -7.63%73.25M |
Credit Impairment Loss | 15.35%-18.01M | -40.16%-16.55M | -33.87%-13.04M | 103.59%416.23K | 0.69%-21.28M | 43.72%-11.8M | 6.70%-9.74M | 18.52%-11.61M | -25.96%-21.43M | -64.77%-20.98M |
Asset Impairment Loss | -120.49%-42.1M | -90.12%-34.76M | -1,220.70%-26.88M | -120.15%-29.14M | -21,264.69%-19.09M | -20,364.35%-18.28M | ---2.04M | -150.21%-13.23M | 188.08%90.22K | 14,445.59%90.22K |
Other net revenue | 55.61%-16.33M | -22.59%-38.36M | -266.85%-38.21M | -161.81%-12.1M | -742.86%-36.79M | -397.18%-31.29M | -149.55%-10.42M | -43.21%19.58M | -74.84%5.72M | -140.51%-6.29M |
Fair value change income | 1,263.12%14.95M | 78.26%-669.86K | -15.92%-696.14K | 197.74%2.02M | 80.68%-1.29M | 11.28%-3.08M | 15.53%-600.51K | -231.52%-2.07M | -2,370.44%-6.66M | -246.77%-3.47M |
Invest income | 203.89%10.18M | 142.61%2.52M | 57.76%-852.69K | -222.42%-17.68M | -211.08%-9.8M | -178.01%-5.92M | -159.10%-2.02M | -52.38%14.45M | -62.30%8.82M | -63.68%7.59M |
-Including: Investment income associates | 200.14%10.19M | 144.12%2.74M | 59.81%-898.88K | -170.66%-6.03M | -273.59%-10.17M | -216.62%-6.21M | -517.13%-2.24M | -62.67%8.53M | -69.03%5.86M | -69.22%5.32M |
Asset deal income | 111.21%8.01K | 105.66%18.74K | 91.84%-22.75K | -2.19%85.11K | -148.56%-71.45K | -522.96%-331.22K | ---278.88K | -78.96%87.02K | -5.96%147.15K | 1,091.39%78.31K |
Other revenue | 26.48%18.64M | 36.24%11.07M | -23.04%3.27M | 0.76%32.2M | -40.45%14.74M | -21.86%8.12M | 19.58%4.25M | 47.38%31.95M | 49.32%24.75M | 24.02%10.4M |
Operating profit | 101.56%83.61M | -27.83%54.72M | -97.56%1.73M | -75.14%64.29M | -81.82%41.48M | -60.46%75.82M | -43.15%71.16M | -31.69%258.61M | -35.52%228.18M | -40.99%191.75M |
Add:Non operating Income | 35.50%3.3M | 68.70%2.26M | -43.34%281.93K | -17.50%3.68M | 42.62%2.43M | 103.73%1.34M | 177.14%497.61K | 182.98%4.46M | 34.49%1.71M | -8.26%656.77K |
Less:Non operating expense | -14.29%3.17M | -44.04%816.77K | -57.47%229.73K | -53.02%3.64M | -33.98%3.69M | -20.20%1.46M | -63.29%540.13K | 3.00%7.75M | -13.08%5.6M | 13.83%1.83M |
Total profit | 108.21%83.74M | -25.82%56.16M | -97.49%1.78M | -74.80%64.33M | -82.07%40.22M | -60.28%75.7M | -42.59%71.11M | -31.48%255.32M | -35.68%224.29M | -41.19%190.58M |
Less:Income tax cost | 36.85%25.02M | 6.70%19.21M | -31.68%7.86M | -97.06%821.93K | -53.56%18.28M | -42.62%18M | -32.68%11.51M | -25.81%27.93M | -30.34%39.37M | -43.61%31.37M |
Net profit | 167.70%58.72M | -35.96%36.95M | -110.20%-6.08M | -72.07%63.51M | -88.14%21.93M | -63.76%57.7M | -44.18%59.6M | -32.12%227.38M | -36.72%184.92M | -40.69%159.21M |
Net profit from continuing operation | 167.70%58.72M | -35.96%36.95M | -110.20%-6.08M | -72.07%63.51M | -88.14%21.93M | -63.76%57.7M | -44.18%59.6M | -32.12%227.38M | -36.72%184.92M | -40.69%159.21M |
Less:Minority Profit | 12,034.48%7.52M | 3,082.18%5.21M | 4,072.57%2.41M | -82.56%1.45M | -101.07%-62.98K | -97.92%163.87K | -99.40%57.84K | -70.29%8.34M | -73.46%5.91M | -62.78%7.88M |
Net profit of parent company owners | 132.76%51.2M | -44.84%31.74M | -114.26%-8.49M | -71.67%62.05M | -87.71%22M | -61.98%57.53M | -38.73%59.55M | -28.63%219.04M | -33.69%179.01M | -38.80%151.33M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 | -87.50%0.06 | -63.41%0.15 | -38.46%0.16 | -26.83%0.6 | -33.33%0.48 | -37.88%0.41 |
Diluted earning per share | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 | -86.96%0.06 | -64.86%0.13 | -31.82%0.15 | -30.77%0.54 | -36.11%0.46 | -43.94%0.37 |
Other composite income | -123.20%-183.08K | -80.24%202.15K | 73.25%-94.86K | -94.16%129.97K | -66.43%789.08K | 10.37%1.02M | 20.48%-354.56K | 1,038.49%2.22M | 1,520.68%2.35M | 442.55%926.83K |
Other composite income of parent company owners | -120.47%-124.52K | -80.25%155.6K | 102.59%7.07K | -98.49%26.18K | -66.75%608.28K | 8.47%788K | 19.89%-272.93K | 962.57%1.73M | 1,453.79%1.83M | 431.62%726.5K |
Other composite income of minority owners | -132.39%-58.56K | -80.19%46.55K | -24.86%-101.93K | -78.88%103.79K | -65.31%180.8K | 17.29%234.97K | 22.38%-81.63K | 1,460.84%491.47K | 1,818.72%521.21K | 489.08%200.33K |
Total composite income | 157.60%58.53M | -36.73%37.15M | -110.42%-6.17M | -72.28%63.64M | -87.87%22.72M | -63.33%58.72M | -44.28%59.25M | -31.41%229.61M | -35.88%187.27M | -40.28%160.14M |
Total composite income of parent company owners | 125.95%51.08M | -45.32%31.89M | -114.31%-8.48M | -71.88%62.08M | -87.50%22.6M | -61.64%58.32M | -38.79%59.27M | -28.02%220.77M | -32.98%180.84M | -38.45%152.05M |
Total composite income of minority owners | 6,229.30%7.46M | 1,219.10%5.26M | 9,815.94%2.31M | -82.36%1.56M | -98.17%117.82K | -95.06%398.84K | -100.25%-23.79K | -68.49%8.83M | -71.07%6.43M | -61.74%8.08M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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