(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 | -18.23%1.03B | -25.58%686.95M | -30.45%301.38M | -15.60%1.6B | -12.31%1.26B | -3.49%923.05M | 7.22%433.36M | 5.39%1.89B | 10.10%1.43B | 15.73%956.39M |
Operating revenue | -18.23%1.03B | -25.58%686.95M | -30.45%301.38M | -15.60%1.6B | -12.31%1.26B | -3.49%923.05M | 7.22%433.36M | 5.39%1.89B | 10.10%1.43B | 15.73%956.39M |
Other operating revenue | ---- | -21.54%1.76M | ---- | 471.25%15.54M | ---- | 55.94%2.25M | ---- | 5.53%2.72M | ---- | -29.36%1.44M |
Total operating cost | -16.82%925.52M | -15.75%631.46M | -21.97%291.92M | -14.18%1.45B | -14.66%1.11B | -15.64%749.5M | -4.13%374.1M | -1.91%1.69B | 5.78%1.3B | 14.19%888.44M |
Operating cost | -15.70%742.44M | -19.47%507.82M | -23.64%231.21M | -18.19%1.21B | -23.61%880.75M | -19.31%630.56M | -11.52%302.81M | -1.32%1.48B | 10.25%1.15B | 19.31%781.5M |
Operating tax surcharges | -7.94%8.27M | -18.22%5.41M | -20.36%2.72M | 67.04%11.19M | 131.82%8.98M | 187.59%6.62M | 559.35%3.42M | -12.19%6.7M | -31.18%3.87M | -28.69%2.3M |
Operating expense | -46.59%79.49M | -31.13%53.17M | -30.18%24.82M | -11.57%117.58M | 48.57%148.81M | 15.78%77.2M | 30.10%35.55M | 10.89%132.97M | -12.19%100.16M | -9.96%66.68M |
Administration expense | 28.35%48.3M | 33.82%32.3M | 56.97%16.34M | 29.77%50.67M | 40.65%37.63M | 46.63%24.14M | 38.92%10.41M | 11.75%39.05M | 7.01%26.76M | -2.58%16.46M |
Financial expense | 201.95%6.33M | 137.59%5.5M | -62.75%4.07M | 125.20%2.75M | 58.17%-6.21M | -2,258.94%-14.64M | 185.58%10.93M | -161.39%-10.93M | -320.02%-14.84M | -109.77%-620.55K |
-Interest expense (Financial expense) | -16.80%14.39M | -7.11%9.91M | -18.30%4.4M | -32.46%18.76M | -12.89%17.3M | -16.32%10.66M | -9.22%5.38M | 38.32%27.78M | 77.27%19.86M | 75.90%12.74M |
-Interest Income (Financial expense) | 46.27%-1.6M | 33.38%-1.33M | 49.80%-663.42K | 14.07%-3.51M | 0.14%-2.98M | 12.48%-2M | -26.40%-1.32M | 47.54%-4.09M | 45.36%-2.98M | 41.78%-2.28M |
Research and development | -4.59%40.7M | 6.35%27.25M | 16.12%12.75M | 30.34%61.83M | 22.83%42.66M | 15.82%25.62M | 24.47%10.98M | -1.48%47.44M | -1.45%34.73M | -1.61%22.12M |
Credit Impairment Loss | -70.73%1.28M | -226.35%-2.72M | 130.95%3.63M | 279.18%4M | 1,981.06%4.36M | 147.26%2.16M | 108.06%1.57M | 74.51%-2.23M | 97.13%-232.02K | 44.16%-4.56M |
Asset Impairment Loss | -248.68%-110.45M | -3,391.59%-53.93M | -495.94%-3.38M | -3,534.25%-136.15M | -1,130.28%-31.68M | 18.61%-1.54M | 17.79%-567.6K | -3.27%-3.75M | -11.69%-2.57M | -50.30%-1.9M |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -10,437.49%-84.26M | -337.04%-43.59M | -58.95%4.81M | -497.84%-91.23M | -95.17%815.13K | 143.47%18.39M | 116.25%11.71M | -13.63%22.93M | 41.42%16.86M | -23.77%7.55M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.55%-11.85K | ---- | ---- |
Invest income | -462.27%-743.99K | -1.84%-494.03K | -3.87%-247.01K | 56.25%-372.9K | 68.19%-132.32K | -220,896.09%-485.09K | -1,144.62%-237.8K | 12.76%-852.44K | -113.11%-415.91K | -99.99%219.7 |
-Including: Investment income associates | ---- | -1.84%-494.03K | -3.87%-247.01K | 62.84%-372.9K | ---- | -249.00%-485.09K | -1,144.62%-237.8K | -23.40%-1M | ---- | ---139K |
Asset deal income | -9,486.95%-544.15K | 382.07%34.5K | -98.75%877.69 | 2,616.35%1.87M | -132.26%-5.68K | ---12.23K | --70.09K | -62.99%-74.34K | 137.89%17.59K | --0 |
Other revenue | -7.32%26.2M | -26.02%13.52M | -55.78%4.81M | 32.10%39.43M | 40.85%28.26M | 30.41%18.28M | 104.11%10.87M | -29.92%29.85M | -14.40%20.07M | -0.16%14.01M |
Operating profit | -87.87%17.54M | -93.80%11.9M | -79.89%14.27M | -75.34%55.57M | -0.96%144.58M | 154.21%191.94M | 266.19%70.97M | 127.38%225.39M | 80.65%145.98M | 29.56%75.5M |
Add:Non operating Income | -74.77%155.95K | -13.53%110.22K | -89.58%4.57K | 40.76%248.81K | 520.05%618.18K | 73.65%127.47K | 802.81%43.9K | -95.43%176.76K | -95.81%99.7K | 562.03%73.41K |
Less:Non operating expense | 373.65%3.11M | 3,227.34%581.24K | 812.00%149.94K | -80.79%968.07K | -86.53%655.61K | 217.94%17.47K | 230.12%16.44K | 122.03%5.04M | 114.63%4.87M | -99.73%5.49K |
Total profit | -89.91%14.59M | -94.05%11.43M | -80.11%14.12M | -75.13%54.85M | 2.36%144.54M | 154.13%192.05M | 266.33%70.99M | 118.94%220.52M | 74.51%141.21M | 34.40%75.57M |
Less:Income tax cost | 124.20%12.96M | -55.14%6.01M | -16.24%3.14M | 10.93%9.2M | -16.64%5.78M | 688.11%13.4M | 73.10%3.75M | 121.28%8.3M | 73.98%6.93M | -52.98%1.7M |
Net profit | -98.82%1.63M | -96.97%5.42M | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M |
Net profit from continuing operation | -98.82%1.63M | -96.97%5.42M | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -98.82%1.63M | -96.97%5.42M | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M |
Earning per share | ||||||||||
Basic earning per share | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 |
Diluted earning per share | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 |
Other composite income | -47.68%-12.17M | -191.69%-17.21M | -70.37%-4.77M | -135.40%-10.83M | -114.75%-8.24M | -37.67%18.78M | 79.36%-2.8M | 341.25%30.58M | 2,717.55%55.89M | 1,013.44%30.12M |
Other composite income of parent company owners | -47.68%-12.17M | -191.69%-17.21M | -70.37%-4.77M | -135.40%-10.83M | -114.75%-8.24M | -37.67%18.78M | 79.36%-2.8M | 341.25%30.58M | 2,717.55%55.89M | 1,013.44%30.12M |
Total composite income | -108.08%-10.54M | -105.98%-11.8M | -90.37%6.21M | -85.66%34.82M | -31.37%130.52M | 89.84%197.42M | 1,670.02%64.44M | 188.04%242.81M | 154.24%190.17M | 110.89%103.99M |
Total composite income of parent company owners | -108.08%-10.54M | -105.98%-11.8M | -90.37%6.21M | -85.66%34.82M | -31.37%130.52M | 89.84%197.42M | 1,670.02%64.44M | 188.04%242.81M | 154.24%190.17M | 110.89%103.99M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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