(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 | 8.23%1.96B | 10.77%1.5B | 18.97%836.48M | -1.21%2.16B | 4.95%1.81B | 14.62%1.35B | 4.05%703.1M | -11.03%2.18B | -13.00%1.72B | -21.30%1.18B |
Operating revenue | 8.23%1.96B | 10.77%1.5B | 18.97%836.48M | -1.21%2.16B | 4.95%1.81B | 14.62%1.35B | 4.05%703.1M | -11.03%2.18B | -13.00%1.72B | -21.30%1.18B |
Other operating revenue | ---- | 4.15%18.14M | ---- | 24.25%45.32M | ---- | 1.26%17.42M | ---- | -24.50%36.48M | ---- | -21.52%17.2M |
Total operating cost | 4.84%1.88B | 6.03%1.4B | 11.69%772.82M | -4.05%2.16B | 4.10%1.79B | 12.48%1.32B | 2.13%691.92M | -6.34%2.25B | -11.29%1.72B | -19.03%1.18B |
Operating cost | 5.81%1.64B | 6.69%1.25B | 13.04%689.57M | -5.64%1.84B | 1.43%1.55B | 11.18%1.17B | -0.09%610.05M | -6.52%1.95B | -10.62%1.53B | -18.12%1.05B |
Operating tax surcharges | 13.23%12.7M | 14.46%8.96M | 29.46%4.68M | -11.29%15.06M | 7.04%11.22M | 46.02%7.83M | 34.83%3.62M | 12.21%16.97M | 9.19%10.48M | -14.31%5.36M |
Operating expense | 8.17%99.5M | 0.92%62.7M | 5.08%35.87M | -2.95%99.6M | 14.43%91.99M | 20.04%62.13M | 15.45%34.14M | -12.46%102.63M | -17.31%80.39M | -21.78%51.76M |
Administration expense | 7.35%81.86M | 1.14%53.48M | -0.33%26.05M | 3.74%123.98M | 20.07%76.26M | 31.48%52.88M | 32.86%26.14M | 20.85%119.51M | -8.05%63.51M | -16.23%40.22M |
Financial expense | -122.25%-9.75M | -73.10%-8.61M | -226.01%-3.64M | 47.73%-11.28M | 77.78%-4.39M | 61.72%-4.98M | 161.15%2.89M | -1,893.74%-21.59M | -2,497.23%-19.75M | -591.96%-13M |
-Interest expense (Financial expense) | -55.85%1.89M | -53.74%1.55M | -77.32%587.6K | -8.44%1.83M | -28.66%4.29M | 2.05%3.34M | -5.34%2.59M | -66.26%1.99M | 3.54%6.01M | -26.15%3.28M |
-Interest Income (Financial expense) | -3.41%-8.52M | -86.90%-7.97M | 8.62%-3.08M | 29.64%-9.01M | 1.37%-8.24M | 35.73%-4.26M | 57.42%-3.37M | -61.64%-12.8M | -15.32%-8.36M | -47.37%-6.63M |
Research and development | -18.12%56.22M | 8.16%38.77M | 34.41%20.28M | 11.20%90.34M | 13.81%68.66M | -10.76%35.84M | -23.20%15.09M | -1.40%81.24M | 7.76%60.33M | -11.03%40.16M |
Credit Impairment Loss | 17.73%-12.33M | -22.62%-17.84M | -57.79%-11.9M | 94.17%-172.17K | -8.81%-14.98M | -21.91%-14.55M | 18.18%-7.54M | 94.32%-2.95M | 0.26%-13.77M | 4.50%-11.93M |
Asset Impairment Loss | 18.57%-460.32K | 36.31%-360K | ---57.83K | -94.15%-27.89M | -111.42%-565.27K | -113.02%-565.27K | ---- | -65.60%-14.37M | 167.26%4.95M | 172.98%4.34M |
Other net revenue | -111.92%-19.27M | -131.01%-36.02M | -211.70%-24.61M | 6.88%153.34M | 4.42%161.64M | 562.96%116.17M | 159.73%22.03M | 139.14%143.47M | 72.23%154.81M | -122.35%-25.09M |
Fair value change income | -150.77%-25.46M | -278.13%-34.49M | -153.67%-13.8M | -65.70%49.82M | -65.91%50.15M | 163.50%19.36M | 185.47%25.72M | 38.90%145.24M | 44.78%147.11M | -124.88%-30.49M |
Invest income | -7.74%15.78M | 343.12%14.3M | -80.81%523.22K | 139.69%19.1M | 23.58%17.1M | -72.52%3.23M | 26.66%2.73M | -14.56%7.97M | 59.71%13.84M | 37.77%11.74M |
Asset deal income | -99.80%216.12K | -99.61%408.25K | 2,535.49%421.68K | 26,785.26%105.7M | 29,348.00%105.7M | 29,263.54%105.4M | --16K | 152.81%393.16K | -5,695.08%-361.4K | 51.91%-361.4K |
Other revenue | -29.81%2.98M | -40.78%1.95M | -81.47%205.75K | -5.51%6.79M | 39.30%4.24M | 105.83%3.3M | 306.99%1.11M | 8.30%7.18M | 297.51%3.05M | 294.34%1.6M |
Operating profit | -67.22%57.95M | -60.10%57.49M | 17.58%39.05M | 95.45%152.59M | 13.79%176.8M | 733.07%144.09M | 185.97%33.21M | -30.85%78.07M | 20.73%155.38M | -114.49%-22.76M |
Add:Non operating Income | 121.49%1.41M | 116.12%1.07M | -2.58%370.47K | -78.21%927.99K | -83.05%635.09K | -78.91%495.54K | -59.46%380.28K | 5.45%4.26M | 195.30%3.75M | 176.40%2.35M |
Less:Non operating expense | -84.22%374.99K | -79.36%267.73K | 4.40%103.61K | 91.21%1.18M | 117.52%2.38M | 230.74%1.3M | -40.13%99.25K | -62.22%618.46K | 126.90%1.09M | 17.69%392.26K |
Total profit | -66.31%58.98M | -59.32%58.29M | 17.39%39.32M | 86.43%152.34M | 10.77%175.06M | 788.79%143.29M | 188.47%33.5M | -29.13%81.71M | 22.04%158.03M | -113.20%-20.8M |
Less:Income tax cost | -46.54%6.49M | -39.99%4.31M | -31.22%5.27M | 1,427.41%37.64M | -42.58%12.14M | 215.84%7.19M | 213.71%7.67M | -80.08%2.46M | -10.83%21.14M | -121.94%-6.21M |
Net profit | -67.78%52.49M | -60.34%53.98M | 31.82%34.05M | 44.74%114.7M | 19.01%162.92M | 1,032.38%136.1M | 183.00%25.83M | -23.01%79.25M | 29.41%136.89M | -111.28%-14.6M |
Net profit from continuing operation | -67.78%52.49M | -60.34%53.98M | 31.82%34.05M | 44.74%114.7M | 19.01%162.92M | 1,032.38%136.1M | 183.00%25.83M | -23.01%79.25M | 29.41%136.89M | -111.28%-14.6M |
Less:Minority Profit | 1.38%6.14M | -6.85%3.88M | -12.06%1.67M | 142.17%6.2M | 458.01%6.05M | 240,412.18%4.16M | 6,089.18%1.89M | 3,544.59%2.56M | 1,375.79%1.08M | -101.05%-1.73K |
Net profit of parent company owners | -70.45%46.36M | -62.03%50.1M | 35.30%32.38M | 41.48%108.5M | 15.51%156.87M | 1,003.97%131.94M | 176.99%23.93M | -25.55%76.68M | 28.47%135.81M | -111.30%-14.6M |
Earning per share | ||||||||||
Basic earning per share | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 | 1,003.38%0.187 | 176.87%0.0339 | -34.40%0.1087 | 10.96%0.1924 | -109.00%-0.0207 |
Diluted earning per share | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 | 1,003.38%0.187 | 176.87%0.0339 | -34.40%0.1087 | 10.96%0.1924 | -109.00%-0.0207 |
Other composite income | -56.20%34.01M | -160.06%-44.24M | -69.20%24.07M | -92.07%11.84M | -27.65%77.65M | 249.52%73.66M | 200.61%78.15M | 85.44%149.33M | -12.70%107.33M | -146.20%-49.27M |
Other composite income of parent company owners | -56.20%34.01M | -160.06%-44.24M | -69.20%24.07M | -92.07%11.84M | -27.65%77.65M | 249.52%73.66M | 200.61%78.15M | 85.44%149.33M | -12.70%107.33M | -146.20%-49.27M |
Total composite income | -64.04%86.5M | -95.36%9.74M | -44.11%58.12M | -44.64%126.54M | -1.50%240.57M | 428.46%209.76M | 195.57%103.98M | 24.59%228.58M | 6.78%244.22M | -127.06%-63.86M |
Total composite income of parent company owners | -65.73%80.37M | -97.15%5.86M | -44.70%56.45M | -46.76%120.33M | -3.54%234.52M | 421.95%205.6M | 193.86%102.09M | 23.15%226.02M | 6.34%243.14M | -127.08%-63.86M |
Total composite income of minority owners | 1.38%6.14M | -6.85%3.88M | -12.06%1.67M | 142.17%6.2M | 458.01%6.05M | 240,412.18%4.16M | 6,089.18%1.89M | 3,544.59%2.56M | 1,375.79%1.08M | -101.05%-1.73K |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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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