(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 | -19.09%1.23B | -26.90%799.46M | -23.88%402.41M | -17.52%1.92B | -11.79%1.52B | -1.48%1.09B | 1.65%528.65M | 4.00%2.32B | 2.84%1.72B | 2.96%1.11B |
Operating revenue | -19.09%1.23B | -26.90%799.46M | -23.88%402.41M | -17.52%1.92B | -11.79%1.52B | -1.48%1.09B | 1.65%528.65M | 4.00%2.32B | 2.84%1.72B | 2.96%1.11B |
Other operating revenue | ---- | -47.00%16.4M | ---- | -30.04%47.09M | ---- | -6.67%30.94M | ---- | 63.87%67.3M | ---- | 197.94%33.16M |
Total operating cost | -12.82%1.37B | -19.18%883.17M | -18.56%433.18M | -8.57%2.08B | -6.71%1.57B | -0.05%1.09B | 1.36%531.89M | 1.81%2.27B | 1.16%1.68B | 1.57%1.09B |
Operating cost | -16.18%1.07B | -24.44%696.88M | -21.33%355.73M | -16.56%1.66B | -13.68%1.28B | -4.28%922.27M | -1.62%452.17M | 0.86%1.98B | 0.37%1.48B | 0.86%963.54M |
Operating tax surcharges | -6.46%7.9M | -22.27%4.62M | -19.89%1.69M | 2.09%11.44M | 17.71%8.44M | 16.26%5.94M | -4.31%2.11M | 58.06%11.21M | 47.54%7.17M | 96.33%5.11M |
Operating expense | 16.77%81.25M | 39.84%49.35M | 3.23%15.32M | 125.43%112.44M | 81.43%69.58M | 47.82%35.29M | 17.78%14.84M | -4.18%49.88M | 13.87%38.35M | 8.89%23.88M |
Administration expense | -3.48%86.84M | -2.40%56.97M | -5.20%24.84M | 23.22%133.53M | 22.49%89.97M | 19.72%58.37M | 11.62%26.2M | 19.35%108.37M | 17.28%73.45M | 16.31%48.76M |
Financial expense | -4.77%18.03M | 50.70%11.12M | -29.40%5.91M | 180.55%30.32M | 7,412.68%18.93M | 286.94%7.38M | 204.73%8.37M | -48.02%10.81M | -98.07%251.97K | -78.09%1.91M |
-Interest expense (Financial expense) | -33.55%19.57M | -30.95%13.8M | -38.93%6.71M | 38.72%37.41M | 43.74%29.44M | 56.39%19.99M | 99.94%10.98M | 65.10%26.97M | 49.94%20.48M | 91.54%12.78M |
-Interest Income (Financial expense) | 35.33%-1.83M | 46.49%-1.08M | 0.69%-498.61K | 41.92%-3.52M | 46.04%-2.83M | 57.18%-2.01M | 85.36%-502.09K | -334.92%-6.07M | -339.92%-5.24M | -404.39%-4.7M |
Research and development | -1.11%100.74M | 1.16%64.22M | 5.32%29.7M | 23.72%136.23M | 28.28%101.87M | 26.75%63.49M | 16.88%28.2M | 14.62%110.11M | 12.39%79.42M | 9.14%50.09M |
Credit Impairment Loss | -124.33%-5.54M | -2.73%-2.77M | -2,521.29%-1.04M | -72.98%-21.55M | -199.29%-2.47M | -177.61%-2.69M | -98.64%43.05K | -382.18%-12.46M | 148.65%2.49M | 344.27%3.47M |
Asset Impairment Loss | -147.09%-5.59M | -105.22%-370.22K | -53.28%3.19M | -362.85%-87.39M | 498.30%11.87M | 103.18%7.1M | -4.98%6.84M | 80.10%-18.88M | -10.37%-2.98M | 71.06%3.49M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -102.65%-449.4K | -57.68%4.21M | -27.14%7.2M | -1,042.55%-103.55M | -33.35%16.96M | -68.16%9.94M | -66.11%9.88M | 117.54%10.99M | 1,051.25%25.44M | 797.40%31.24M |
Fair value change income | --838.71K | --562.86K | ---- | ---- | ---- | ---- | ---- | -72.60%6.41M | ---- | ---- |
Invest income | -55.27%517.23K | --0 | ---- | -121.94%-4.4M | -92.00%1.16M | -92.92%1.16M | -93.06%1.16M | 210,315.93%20.07M | 2,628.29%14.45M | 9,138.84%16.34M |
-Including: Investment income associates | ---- | --0 | ---- | -117.53%-5.56M | ---- | ---- | ---- | -26,895.69%-2.56M | ---- | ---- |
Asset deal income | -100,059.82%-2.38M | -98,785.10%-2.35M | --1.19K | -1,004.44%-3.46M | -99.70%2.38K | -99.64%2.38K | ---- | -177.06%-313.71K | 1,290.90%795.59K | 21,932.42%667.26K |
Other revenue | 83.00%11.71M | 108.47%9.13M | 173.73%5.05M | -17.98%13.26M | -40.15%6.4M | -39.72%4.38M | 0.12%1.84M | 46.52%16.17M | 89.10%10.69M | 138.85%7.27M |
Operating profit | -308.00%-140.34M | -836.63%-79.5M | -455.43%-23.57M | -539.16%-266.29M | -153.57%-34.4M | -77.52%10.79M | -72.90%6.63M | 198.10%60.64M | 730.66%64.21M | 803.34%48.01M |
Add:Non operating Income | 986.14%1.34M | -59.51%61.49K | -95.28%3.04K | -12.67%379.12K | -14.20%123.13K | 26.57%151.85K | 480.11%64.39K | -60.47%434.15K | -25.33%143.5K | 98.75%119.98K |
Less:Non operating expense | 107.33%1.52M | 209.13%945.44K | 445.12%145.27K | -57.10%626.38K | -35.06%732.87K | -65.93%305.84K | -7.12%26.65K | 67.76%1.46M | 54.07%1.13M | 748.10%897.71K |
Total profit | -301.41%-140.52M | -855.60%-80.38M | -455.55%-23.72M | -547.13%-266.53M | -155.37%-35.01M | -77.48%10.64M | -72.72%6.67M | 196.80%59.61M | 779.37%63.23M | 796.38%47.24M |
Less:Income tax cost | -28.37%3.09M | -3.08%2.55M | 9.60%799.58K | 107.82%416.06K | -43.77%4.31M | -51.79%2.63M | -86.37%729.52K | -180.26%-5.32M | 457.95%7.67M | 143.10%5.46M |
Net profit | -265.23%-143.61M | -1,135.66%-82.93M | -512.67%-24.52M | -511.13%-266.95M | -170.78%-39.32M | -80.83%8.01M | -68.90%5.94M | 195.19%64.93M | 855.39%55.55M | 1,281.05%41.78M |
Net profit from continuing operation | -265.23%-143.61M | -1,135.66%-82.93M | -512.67%-24.52M | -511.13%-266.95M | -170.78%-39.32M | -80.83%8.01M | -68.90%5.94M | 195.19%64.93M | 855.39%55.55M | 1,281.05%41.78M |
Less:Minority Profit | -41.16%-4.15M | -205.77%-3.73M | -756.34%-1.74M | -103.73%-7.61M | -213.86%-2.94M | -421.73%-1.22M | 115.73%265.64K | 63.47%-3.73M | 70.72%-936.51K | -53.96%-234.06K |
Net profit of parent company owners | -283.33%-139.46M | -958.16%-79.2M | -501.26%-22.77M | -477.70%-259.34M | -164.41%-36.38M | -78.03%9.23M | -72.70%5.68M | 218.40%68.66M | 526.73%56.49M | 1,222.34%42.01M |
Earning per share | ||||||||||
Basic earning per share | -256.16%-0.6126 | -975.00%-0.35 | -499.63%-0.1075 | -472.73%-1.23 | -163.94%-0.172 | -80.01%0.04 | -72.83%0.0269 | 219.52%0.33 | 527.04%0.269 | 1,225.17%0.2001 |
Diluted earning per share | -256.16%-0.6126 | -975.00%-0.35 | -499.63%-0.1075 | -472.73%-1.23 | -163.94%-0.172 | -80.01%0.04 | -72.83%0.0269 | 219.52%0.33 | 527.04%0.269 | 1,225.17%0.2001 |
Other composite income | 107.09%130.91K | 387.78%1.93M | 284.57%2.09M | 57.20%-342.3K | -21.20%-1.85M | 20.60%-671.66K | -600.06%-1.13M | -260.36%-799.72K | -697.82%-1.52M | -205.03%-845.96K |
Other composite income of parent company owners | 97.96%-39.87K | 254.52%1.26M | 211.13%1.42M | 51.38%-457.22K | -17.36%-1.96M | 17.62%-814.85K | -318.53%-1.28M | -994.81%-940.39K | -1,593.66%-1.67M | -249.36%-989.15K |
Other composite income of minority owners | 56.05%170.78K | 370.55%673.81K | 370.55%673.81K | -18.30%114.93K | -23.58%109.43K | 0.00%143.2K | 0.00%143.2K | -64.26%140.67K | 0.00%143.2K | 0.00%143.2K |
Total composite income | -248.53%-143.48M | -1,204.14%-81M | -566.49%-22.42M | -516.79%-267.29M | -176.19%-41.17M | -82.08%7.34M | -74.62%4.81M | 194.71%64.13M | 790.21%54.03M | 968.59%40.93M |
Total composite income of parent company owners | -263.88%-139.5M | -1,026.31%-77.94M | -585.54%-21.35M | -483.62%-259.8M | -169.93%-38.34M | -79.49%8.41M | -78.53%4.4M | 217.00%67.72M | 500.81%54.82M | 968.50%41.03M |
Total composite income of minority owners | -40.58%-3.98M | -183.88%-3.06M | -361.65%-1.07M | -108.51%-7.49M | -256.71%-2.83M | -1,086.35%-1.08M | 126.46%408.84K | 63.44%-3.59M | 74.04%-793.31K | -928.97%-90.86K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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