(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 | -11.17%1.76B | -15.17%1.04B | 2.11%544.32M | -11.98%2.86B | -9.14%1.98B | -4.90%1.23B | 19.30%533.08M | 50.20%3.25B | 26.85%2.18B | 19.04%1.29B |
Operating revenue | -11.17%1.76B | -15.17%1.04B | 2.11%544.32M | -11.98%2.86B | -9.14%1.98B | -4.90%1.23B | 19.30%533.08M | 50.20%3.25B | 26.85%2.18B | 19.04%1.29B |
Other operating revenue | ---- | 31.31%10.13M | ---- | 19.50%17.71M | ---- | 12.08%7.71M | ---- | 19.96%14.82M | ---- | 20.00%6.88M |
Total operating cost | -15.68%1.51B | -17.37%913.88M | -2.68%494.29M | -4.51%2.62B | -2.00%1.79B | -1.12%1.11B | 27.92%507.89M | 34.21%2.74B | 21.19%1.82B | 16.40%1.12B |
Operating cost | -17.81%1.07B | -19.30%641.56M | -1.32%344.56M | -8.34%1.91B | -5.37%1.31B | -4.68%795.01M | 35.77%349.18M | 45.63%2.08B | 26.29%1.38B | 19.64%834.06M |
Operating tax surcharges | 23.01%15.85M | 36.40%9.88M | 47.55%4.55M | -10.73%18.97M | 4.34%12.89M | -10.56%7.24M | 25.63%3.08M | 26.98%21.26M | 21.14%12.35M | 19.84%8.09M |
Operating expense | -20.69%89.72M | -27.09%52.76M | 21.84%39.83M | 3.20%163.92M | -1.50%113.12M | 3.92%72.35M | 1.83%32.69M | 30.13%158.84M | 27.76%114.84M | 22.88%69.62M |
Administration expense | 4.71%103.54M | 8.88%67.01M | 14.06%35.49M | 29.89%162.84M | 11.56%98.88M | 5.14%61.55M | 25.62%31.11M | 6.32%125.36M | 1.96%88.64M | -0.87%58.54M |
Financial expense | 221.00%10.26M | 92.80%-810.48K | -120.81%-913.96K | 95.83%-1.81M | 84.11%-8.48M | 60.44%-11.26M | 470.14%4.39M | -280.28%-43.24M | -560.73%-53.37M | -531.45%-28.46M |
-Interest expense (Financial expense) | 2.09%13.71M | 7.32%9.02M | 18.15%4.83M | 23.32%18.62M | 37.97%13.43M | 38.37%8.41M | 9.32%4.08M | 55.60%15.1M | 82.05%9.73M | 115.41%6.08M |
-Interest Income (Financial expense) | 25.18%-11.65M | 54.80%-4.69M | 19.28%-3.94M | 16.70%-19.44M | 10.33%-15.57M | 16.18%-10.38M | 8.91%-4.88M | 32.25%-23.34M | 5.53%-17.36M | 1.90%-12.39M |
Research and development | -19.11%214.44M | -20.75%143.49M | -19.04%70.78M | -7.91%370.03M | -5.78%265.09M | 2.50%181.07M | 9.64%87.43M | 8.30%401.83M | 20.61%281.34M | 21.13%176.65M |
Credit Impairment Loss | 88.72%-2.39M | 248.42%11.04M | -73.85%5.69M | 42.16%-35.17M | 45.50%-21.19M | 66.85%-7.44M | 2,176.79%21.76M | -232.05%-60.8M | -148.65%-38.87M | -55.29%-22.45M |
Asset Impairment Loss | -806.81%-66.2M | -5,516.08%-29.56M | -158.13%-13.62M | -34.27%-58.47M | 60.91%-7.3M | 95.97%-526.34K | -76.26%-5.28M | 13.35%-43.54M | -47.39%-18.68M | -60.71%-13.05M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 |
Other net revenue | -146.45%-23.35M | -77.11%5.4M | -101.45%-333.95K | 120.97%14.38M | 237.16%50.28M | 217.37%23.61M | 537.79%23.1M | -844.03%-68.57M | -174.01%-36.66M | -223.62%-20.12M |
Fair value change income | -130.53%-1.27M | -773.09%-4.91M | -32.25%-5.26M | 709.22%7.78M | 157.63%4.16M | -200.08%-562.19K | -538.52%-3.98M | -133.57%-1.28M | -127.77%-7.22M | -93.06%561.72K |
Invest income | -64.11%13.99M | 2.42%3.21M | 7.97%1.15M | 1,052.72%36.77M | 52,105.44%38.98M | 291.79%3.14M | 1,163.45%1.06M | -124.10%-3.86M | -99.60%74.67K | -115.79%-1.64M |
-Including: Investment income associates | --1.35M | ---- | ---- | -7.58%-315.96K | ---- | ---- | ---- | 61.77%-293.69K | ---- | ---- |
Asset deal income | -199.53%-293.04K | -82.96%158.18K | -163.50%-145.96K | -13.02%833.53K | -68.78%294.43K | 43.67%928.16K | 7,683.86%229.85K | 350.42%958.32K | 783.70%943.19K | 551.20%646.01K |
Other revenue | -7.12%32.81M | -9.32%25.46M | 27.53%11.86M | 56.73%62.62M | 30.40%35.33M | 77.60%28.07M | 50.06%9.3M | -3.18%39.96M | -19.01%27.09M | -23.01%15.81M |
Operating profit | -5.89%226.4M | -8.49%132.28M | 2.93%49.7M | -42.09%250.76M | -23.90%240.57M | -4.57%144.55M | -9.65%48.29M | 297.77%433.01M | 21.33%316.11M | 8.89%151.47M |
Add:Non operating Income | -95.41%156.51K | 50.99%85.72K | -4.58%11.03K | 1,105.79%3.5M | 817.34%3.41M | -71.20%56.77K | 117.26%11.56K | 183.06%290.12K | 282.15%371.73K | 125.91%197.14K |
Less:Non operating expense | -95.10%118.14K | -95.54%69.55K | -90.19%5.25K | -43.90%803.05K | 504.38%2.41M | 2,795.83%1.56M | 143.17%53.53K | -71.08%1.43M | -51.55%399K | -93.39%53.88K |
Total profit | -6.26%226.44M | -7.52%132.3M | 3.03%49.71M | -41.31%253.45M | -23.58%241.57M | -5.65%143.05M | -9.70%48.24M | 315.21%431.87M | 21.66%316.08M | 9.57%151.62M |
Less:Income tax cost | 1.39%25.21M | -15.54%15.03M | -3.19%7.27M | -42.15%27.82M | -47.54%24.86M | 62.42%17.79M | -31.67%7.51M | 414.47%48.1M | 129.69%47.4M | 47.38%10.95M |
Net profit | -7.14%201.23M | -6.38%117.27M | 4.18%42.44M | -41.21%225.63M | -19.35%216.7M | -10.95%125.26M | -4.02%40.74M | 305.41%383.77M | 12.34%268.69M | 7.42%140.66M |
Net profit from continuing operation | -7.14%201.23M | -6.38%117.27M | 4.18%42.44M | -41.21%225.63M | -19.35%216.7M | -10.95%125.26M | -4.02%40.74M | 305.41%383.77M | 12.34%268.69M | 7.42%140.66M |
Less:Minority Profit | -16.46%36.42M | -15.48%27.71M | -19.97%8.86M | -26.42%52.04M | -26.31%43.59M | -17.08%32.79M | -28.22%11.07M | 18.61%70.72M | -13.20%59.16M | 4.00%39.55M |
Net profit of parent company owners | -4.79%164.82M | -3.15%89.56M | 13.19%33.57M | -44.55%173.59M | -17.38%173.11M | -8.55%92.47M | 9.80%29.66M | 793.38%313.05M | 22.52%209.53M | 8.82%101.12M |
Earning per share | ||||||||||
Basic earning per share | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 | -17.33%0.4212 | -8.38%0.2251 | 10.06%0.0722 | 746.22%0.7616 | 22.24%0.5095 | 8.43%0.2457 |
Diluted earning per share | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 | -17.33%0.4212 | -8.38%0.2251 | 10.06%0.0722 | 746.22%0.7616 | 22.24%0.5095 | 8.52%0.2457 |
Other composite income | -81.78%688.53K | -41.63%2.19M | 76.10%-2.98M | -74.39%2.76M | 653.66%3.78M | 340.30%3.76M | -1,213.09%-12.46M | 210.78%10.78M | 91.81%-682.56K | 75.07%-1.56M |
Other composite income of parent company owners | -72.47%943.4K | -7.44%2.23M | 70.31%-3.73M | -73.59%2.42M | 1,552.25%3.43M | 204.00%2.41M | -1,352.70%-12.55M | 208.27%9.17M | 96.79%-235.94K | 57.29%-2.31M |
Other composite income of minority owners | -172.29%-254.87K | -102.35%-31.79K | 733.47%748.03K | -79.00%336.68K | 178.94%352.57K | 81.12%1.35M | 205.58%89.75K | 227.65%1.6M | 54.46%-446.61K | 186.83%748.03K |
Total composite income | -8.42%201.92M | -7.40%119.47M | 39.55%39.46M | -42.11%228.39M | -17.73%220.48M | -7.25%129.02M | -31.85%28.28M | 364.53%394.55M | 16.10%268.01M | 11.58%139.1M |
Total composite income of parent company owners | -6.11%165.76M | -3.26%91.78M | 74.42%29.85M | -45.38%176.01M | -15.65%176.54M | -3.98%94.87M | -34.56%17.11M | 1,112.79%322.23M | 27.88%209.29M | 12.92%98.8M |
Total composite income of minority owners | -17.71%36.16M | -18.93%27.68M | -13.91%9.61M | -27.58%52.38M | -25.15%43.94M | -15.26%34.14M | -27.23%11.16M | 23.91%72.32M | -12.59%58.71M | 8.42%40.29M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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