(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 | 20.21%1.33B | 26.01%788.09M | 19.59%372.85M | -5.59%1.5B | -13.00%1.11B | -27.97%625.41M | -27.25%311.77M | -32.51%1.58B | -29.77%1.27B | -27.48%868.29M |
Operating revenue | 20.21%1.33B | 26.01%788.09M | 19.59%372.85M | -5.59%1.5B | -13.00%1.11B | -27.97%625.41M | -27.25%311.77M | -32.51%1.58B | -29.77%1.27B | -27.48%868.29M |
Other operating revenue | ---- | -26.79%27.07M | ---- | -6.41%78.72M | ---- | -18.92%36.98M | ---- | 5.39%84.11M | ---- | 17.45%45.61M |
Total operating cost | 21.67%1.27B | 25.91%752.39M | 16.83%357.61M | -4.07%1.41B | -11.91%1.04B | -27.26%597.57M | -28.27%306.1M | -33.59%1.47B | -30.32%1.18B | -27.24%821.57M |
Operating cost | 25.12%1.13B | 31.62%665.73M | 22.05%312.31M | -6.41%1.22B | -15.10%901.32M | -31.37%505.8M | -32.14%255.88M | -35.20%1.31B | -30.56%1.06B | -27.34%737M |
Operating tax surcharges | 11.60%6.62M | 5.20%3.63M | -8.39%1.57M | 2.14%8.38M | -2.96%5.93M | -9.13%3.45M | -14.31%1.71M | -18.58%8.21M | -12.22%6.12M | -23.14%3.79M |
Operating expense | 18.46%24.68M | 19.33%15.71M | 13.72%7.92M | 22.05%27.73M | 23.88%20.83M | 20.56%13.16M | 14.52%6.96M | 7.95%22.72M | -61.43%16.82M | -64.56%10.92M |
Administration expense | -1.08%52.83M | -0.58%34.97M | 1.48%17.18M | -0.51%71.56M | 0.17%53.41M | -2.22%35.17M | -2.66%16.93M | -2.69%71.93M | -3.21%53.32M | 0.22%35.97M |
Financial expense | -57.41%6.77M | -98.04%213.57K | -71.61%2.91M | 5,034.17%20.03M | 285.26%15.89M | 1,371.83%10.88M | 40.56%10.25M | -98.73%390.11K | -165.91%-8.58M | -106.60%-855.16K |
-Interest expense (Financial expense) | -17.97%16.85M | -22.75%11.08M | -25.24%5.33M | -7.37%26.13M | -2.43%20.54M | 5.29%14.35M | 10.38%7.13M | 8.23%28.21M | 5,154.96%21.05M | -1.37%13.63M |
-Interest Income (Financial expense) | -114.96%-7.84M | -195.47%-7.04M | 6.02%-1.16M | 23.92%-5.26M | -0.45%-3.65M | 14.02%-2.38M | 3.29%-1.24M | 30.10%-6.91M | 71.09%-3.63M | 65.43%-2.77M |
Research and development | 10.21%49.15M | 10.40%32.15M | 9.48%15.73M | -1.16%61.2M | -16.61%44.59M | -16.21%29.12M | -14.85%14.37M | -3.30%61.92M | 7.12%53.47M | 14.67%34.75M |
Credit Impairment Loss | 161.80%422.28K | 665.38%1.31M | 231.35%1.51M | -206.70%-2.01M | 78.99%-683.3K | -79.40%171.29K | -191.62%-1.15M | 45.47%1.88M | -1,424.01%-3.25M | -24.91%831.4K |
Asset Impairment Loss | -40.84%-6.48M | -75.35%-5.39M | -670.01%-2.86M | 43.41%-7M | 57.84%-4.6M | 53.62%-3.07M | -3,803.60%-371.22K | -33.38%-12.37M | -719.21%-10.91M | -432.47%-6.62M |
Other net revenue | -26.38%22.29M | 31.18%13.93M | -21.84%6.73M | 73.01%39.71M | 366.25%30.28M | 22.24%10.62M | -40.61%8.61M | -51.47%22.95M | -77.19%6.49M | -55.27%8.69M |
Fair value change income | 21.89%816.94K | 231.41%1.95M | 158.50%1.6M | -20.98%-1.48M | 118.56%670.24K | 4.71%-1.48M | 131.58%619.99K | 91.87%-1.23M | 79.16%-3.61M | 91.69%-1.56M |
Invest income | 35.03%25.59M | 20.58%14.55M | -25.74%5.35M | 32.08%34.24M | 20.61%18.95M | 39.74%12.07M | -20.05%7.2M | -59.17%25.93M | -64.38%15.71M | -75.71%8.63M |
Asset deal income | -93.56%823.47K | 89.40%600.09K | --472.81K | 1,547.60%12.24M | 1,687.77%12.79M | 153.42%316.84K | ---- | -64.66%742.73K | -37.52%715.25K | -87.45%125.03K |
Other revenue | -64.60%1.12M | -65.35%909.07K | -71.76%651.76K | -53.41%3.73M | -59.76%3.15M | -63.95%2.62M | -61.73%2.31M | 67.14%8M | 275.17%7.84M | 312.56%7.28M |
Operating profit | -10.23%86.43M | 29.03%49.63M | 53.86%21.97M | -8.78%124.1M | -0.97%96.28M | -30.59%38.46M | -12.66%14.28M | -24.18%136.04M | -32.66%97.22M | -36.73%55.41M |
Add:Non operating Income | -93.64%298.12K | -96.70%148.92K | -94.27%127.68K | 90.29%6.02M | 28.13%4.69M | 47.39%4.51M | 6.83%2.23M | -39.63%3.16M | -7.01%3.66M | 95.07%3.06M |
Less:Non operating expense | 56.67%64.1K | 28.33%52.5K | ---- | 415.82%541.36K | -43.38%40.91K | 237.53%40.91K | 69.74%12.05K | -70.84%104.95K | -54.45%72.26K | -72.80%12.12K |
Total profit | -14.13%86.66M | 15.82%49.72M | 33.96%22.1M | -6.85%129.57M | 0.12%100.92M | -26.56%42.93M | -10.49%16.5M | -24.53%139.09M | -31.95%100.81M | -34.39%58.46M |
Less:Income tax cost | -11.09%11.58M | 0.87%5.2M | 9.43%2.43M | -5.03%12.77M | 21.66%13.03M | -14.51%5.16M | 30.52%2.22M | -35.62%13.45M | -31.75%10.71M | -27.71%6.04M |
Net profit | -14.58%75.08M | 17.87%44.52M | 37.77%19.67M | -7.04%116.8M | -2.44%87.9M | -27.95%37.77M | -14.65%14.28M | -23.12%125.65M | -31.98%90.1M | -35.08%52.42M |
Net profit from continuing operation | -14.58%75.08M | 17.87%44.52M | 37.77%19.67M | -7.04%116.8M | -2.44%87.9M | -27.95%37.77M | -14.65%14.28M | -23.12%125.65M | -31.98%90.1M | -35.08%52.42M |
Less:Minority Profit | -17.43%18.15M | 11.38%10.53M | 18.45%4.47M | -7.97%28.87M | -2.26%21.98M | -26.10%9.45M | -5.02%3.77M | -23.83%31.37M | -32.68%22.48M | -37.07%12.79M |
Net profit of parent company owners | -13.63%56.94M | 20.03%33.99M | 44.71%15.21M | -6.73%87.94M | -2.50%65.92M | -28.54%28.32M | -17.65%10.51M | -22.88%94.28M | -31.74%67.62M | -34.41%39.63M |
Earning per share | ||||||||||
Basic earning per share | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
Diluted earning per share | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
Other composite income | -124.93%-1.16M | -98.01%122.32K | 22.04%-1.13M | -75.20%2.79M | -67.19%4.65M | -5.68%6.14M | -14.82%-1.45M | 494.13%11.27M | 5,603.86%14.16M | 706.24%6.51M |
Other composite income of parent company owners | -124.93%-868.69K | -98.01%91.74K | 22.04%-849.63K | -75.20%2.1M | -67.19%3.48M | -5.68%4.6M | -14.82%-1.09M | 494.13%8.45M | 5,603.86%10.62M | 706.24%4.88M |
Other composite income of minority owners | -124.93%-289.56K | -98.01%30.58K | 22.04%-283.21K | -75.20%698.72K | -67.19%1.16M | -5.68%1.53M | -14.82%-363.26K | 494.13%2.82M | 5,603.86%3.54M | 706.24%1.63M |
Total composite income | -20.12%73.92M | 1.67%44.64M | 44.55%18.54M | -12.65%119.6M | -11.24%92.54M | -25.49%43.91M | -17.07%12.83M | -14.73%136.92M | -21.13%104.26M | -26.04%58.93M |
Total composite income of parent company owners | -19.22%56.07M | 3.53%34.08M | 52.43%14.36M | -12.36%90.03M | -11.28%69.41M | -26.04%32.92M | -20.26%9.42M | -14.46%102.74M | -20.86%78.24M | -25.34%44.51M |
Total composite income of minority owners | -22.83%17.86M | -3.89%10.56M | 22.76%4.18M | -13.51%29.56M | -11.09%23.14M | -23.80%10.99M | -6.74%3.41M | -15.52%34.18M | -21.93%26.02M | -28.12%14.42M |
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.
No Data