(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 | -9.93%2.76B | -2.94%1.57B | -15.64%550.87M | -13.63%3.93B | -15.96%3.07B | -24.28%1.62B | -27.90%652.96M | -21.71%4.55B | -13.60%3.65B | 0.66%2.14B |
Operating revenue | -9.93%2.76B | -2.94%1.57B | -15.64%550.87M | -13.63%3.93B | -15.96%3.07B | -24.28%1.62B | -27.90%652.96M | -21.71%4.55B | -13.60%3.65B | 0.66%2.14B |
Other operating revenue | ---- | -35.29%2.34M | ---- | 24.45%6.45M | ---- | 210.77%3.61M | ---- | 91.36%5.19M | ---- | -19.18%1.16M |
Total operating cost | -5.94%2.5B | -0.23%1.41B | -15.84%531.62M | -14.94%3.49B | -18.26%2.66B | -28.66%1.41B | -26.98%631.68M | -26.47%4.1B | -18.93%3.25B | -3.81%1.98B |
Operating cost | -8.42%1.9B | -1.80%1.03B | -15.76%371.18M | -17.00%2.67B | -20.74%2.07B | -32.69%1.05B | -35.12%440.62M | -29.92%3.22B | -21.82%2.61B | -6.56%1.56B |
Operating tax surcharges | -31.51%4.41M | -14.23%2.03M | 92.67%729.27K | -58.42%11.61M | -67.07%6.44M | -77.22%2.36M | -93.12%378.51K | 0.39%27.92M | 2.54%19.56M | 13.69%10.37M |
Operating expense | -9.38%305.03M | -18.48%187.03M | -10.65%76.58M | -4.70%446.61M | 5.62%336.62M | 5.88%229.44M | 5.88%85.7M | -2.08%468.63M | -5.07%318.72M | 12.67%216.7M |
Administration expense | 5.88%175.42M | 11.00%119.9M | -14.73%51.86M | 26.49%234.1M | 3.27%165.67M | 3.69%108.02M | 19.31%60.82M | 0.25%185.07M | 17.39%160.43M | 21.27%104.17M |
Financial expense | 61.40%-24.33M | 68.48%-21.6M | -357.35%-7.35M | -109.64%-66.72M | -117.07%-63.02M | -271.72%-68.53M | -63.16%2.86M | -181.14%-31.83M | -316.45%-29.03M | -239.17%-18.44M |
-Interest expense (Financial expense) | 392.75%10.04M | 402.29%6.81M | 49.05%3.26M | 22.04%8.48M | 58.98%2.04M | 14.32%1.36M | 2,830.82%2.19M | 437.46%6.95M | 6.56%1.28M | 6.41%1.19M |
-Interest Income (Financial expense) | -66.57%-37.34M | -42.57%-20.96M | -24.89%-9.22M | -552.25%-35.59M | -523.22%-22.42M | -564.25%-14.7M | -489.33%-7.38M | -3.62%-5.46M | 1.43%-3.6M | -7.07%-2.21M |
Research and development | 1.39%139.17M | -0.50%89.72M | -6.50%38.62M | -17.70%187.76M | -16.27%137.26M | -14.67%90.17M | 1.31%41.3M | -8.02%228.15M | 4.23%163.93M | 21.81%105.67M |
Credit Impairment Loss | 3,539.22%16.56M | 199.22%4.52M | 621.05%14.42M | -504.61%-11.83M | -118.77%-481.59K | 48.49%-4.56M | 469.48%2M | 124.37%2.92M | 109.49%2.57M | 16.07%-8.85M |
Asset Impairment Loss | 38.86%-10.81M | 71.04%-8.46M | -152.06%-13.79M | 80.81%-7.63M | -9.58%-17.69M | -24.52%-29.21M | -224.20%-5.47M | 12.32%-39.78M | 46.02%-16.14M | 0.55%-23.46M |
Other net revenue | 348.48%32.6M | 223.20%16.45M | 3.55%6.43M | -48.20%25.02M | -89.14%7.27M | -149.55%-13.35M | -53.19%6.21M | 1,606.59%48.3M | 410.73%66.95M | 68.28%-5.35M |
Fair value change income | -289.57%-3.54M | 111.44%269.27K | 147.92%357.37K | -160.48%-1.65M | -125.15%-908.37K | -258.09%-2.35M | -128.05%-745.79K | 179.37%2.72M | 162.24%3.61M | 176.05%1.49M |
Invest income | 225.93%2.92M | -975.38%-435.52K | 102.48%277.69K | -98.51%547.88K | -104.96%-2.32M | -100.58%-40.5K | -95.97%137.15K | 118.88%36.81M | 289.90%46.81M | -40.35%6.98M |
-Including: Investment income associates | 21.87%-9.1M | 21.34%-6.27M | 36.33%-2.73M | 32.03%-13.19M | -109.80%-11.64M | -733.75%-7.97M | -670.61%-4.28M | -1,865.09%-19.41M | ---5.55M | ---956.19K |
Asset deal income | 1,159.29%6.1M | 634.29%2.82M | -11.69%39.31K | 84.76%-157.12K | 36.46%-576.29K | -87.07%-527.1K | 286.41%44.52K | -112.83%-1.03M | -91.78%-907K | 7.81%-281.76K |
Other revenue | -26.96%21.36M | -24.02%17.73M | -50.00%5.12M | -1.98%45.74M | -5.70%29.24M | 24.35%23.34M | 8.42%10.24M | 26.60%46.66M | 37.95%31.01M | 139.84%18.77M |
Operating profit | -28.84%300.06M | -7.44%180.59M | -6.59%25.68M | -6.19%466.34M | -10.56%421.67M | 25.57%195.1M | -48.86%27.49M | 114.69%497.11M | 136.45%471.48M | 202.22%155.37M |
Add:Non operating Income | 76.92%1.13M | -46.36%935.62K | 9.23%675.97K | -93.00%216.73K | -77.90%637.55K | 19.41%1.74M | 132.05%618.85K | 20.07%3.09M | 93.88%2.89M | 51.99%1.46M |
Less:Non operating expense | 373.34%3.75M | 656.71%3.51M | 207.80%595.03K | 107.85%7.73M | 10.16%793.08K | 340.78%464.08K | 1,315.29%193.32K | -15.74%3.72M | -79.72%719.95K | -96.75%105.29K |
Total profit | -29.44%297.43M | -9.35%178.02M | -7.72%25.76M | -7.58%458.83M | -11.01%421.51M | 25.31%196.38M | -48.32%27.91M | 116.13%496.48M | 140.02%473.64M | 218.98%156.72M |
Less:Income tax cost | -23.84%57.46M | 29.16%32.24M | 459.37%2.62M | 22.46%83.1M | 23.04%75.44M | 32.14%24.97M | -109.65%-728.28K | 58.83%67.86M | 52.95%61.32M | 62.55%18.89M |
Net profit | -30.66%239.97M | -14.96%145.77M | -19.20%23.14M | -12.34%375.73M | -16.07%346.07M | 24.37%171.41M | -38.35%28.64M | 129.23%428.62M | 162.22%412.32M | 267.44%137.83M |
Net profit from continuing operation | -30.66%239.97M | -14.96%145.77M | -19.20%23.14M | -12.34%375.73M | -16.07%346.07M | 24.37%171.41M | -38.35%28.64M | 129.23%428.62M | 162.22%412.32M | 267.44%137.83M |
Less:Minority Profit | -110.97%-5.05M | -112.81%-3.66M | -133.97%-1.94M | 63.45%53.15M | 62.02%46.05M | 82.39%28.54M | 12.18%5.71M | 80.41%32.52M | 56.36%28.42M | 37.99%15.65M |
Net profit of parent company owners | -18.33%245.02M | 4.59%149.43M | 9.39%25.08M | -18.56%322.58M | -21.85%300.02M | 16.94%142.87M | -44.57%22.93M | 134.44%396.1M | 176.06%383.9M | 366.88%122.18M |
Earning per share | ||||||||||
Basic earning per share | -18.75%1.04 | 4.92%0.64 | 10.00%0.11 | -18.34%1.38 | -21.95%1.28 | 17.31%0.61 | -44.44%0.1 | 134.72%1.69 | 177.97%1.64 | 372.73%0.52 |
Diluted earning per share | -17.46%1.04 | 3.28%0.63 | 10.00%0.11 | -18.45%1.37 | -22.22%1.26 | 19.61%0.61 | -44.44%0.1 | 133.33%1.68 | 174.58%1.62 | 363.64%0.51 |
Other composite income | -191.37%-6.76M | -85.33%1.07M | 123.44%824.6K | -78.63%2.27M | -68.73%7.4M | -29.98%7.31M | -309.24%-3.52M | 463.22%10.63M | 631.83%23.67M | 308.40%10.44M |
Other composite income of parent company owners | -227.11%-6.76M | -77.53%1.07M | 127.87%824.6K | -76.54%1.57M | -72.20%5.32M | -45.58%4.77M | -291.78%-2.96M | 397.59%6.71M | 533.78%19.14M | 281.59%8.77M |
Other composite income of minority owners | -100.00%2.23 | -100.00%-0.31 | 100.00%0.08 | -82.20%697.19K | -54.05%2.08M | 51.96%2.54M | -435.60%-558.79K | 683.83%3.92M | 12,017.49%4.53M | 1,028.22%1.67M |
Total composite income | -34.02%233.21M | -17.84%146.84M | -4.61%23.97M | -13.94%378M | -18.93%353.47M | 20.54%178.72M | -44.91%25.12M | 138.64%439.25M | 185.35%435.99M | 356.19%148.27M |
Total composite income of parent company owners | -21.97%238.26M | 1.94%150.5M | 29.73%25.91M | -19.53%324.15M | -24.24%305.34M | 12.75%147.64M | -50.83%19.97M | 141.63%402.81M | 199.32%403.04M | 513.64%130.95M |
Total composite income of minority owners | -110.50%-5.05M | -111.76%-3.66M | -137.65%-1.94M | 47.80%53.85M | 46.07%48.13M | 79.46%31.08M | 3.32%5.15M | 109.95%36.43M | 81.65%32.95M | 55.18%17.32M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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