(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 | 23.19%4.75B | 21.93%3B | 12.28%1.28B | -7.96%5.37B | -9.97%3.85B | -11.69%2.46B | -14.59%1.14B | 7.30%5.83B | 5.08%4.28B | -2.80%2.78B |
Operating revenue | 23.19%4.75B | 21.93%3B | 12.28%1.28B | -7.96%5.37B | -9.97%3.85B | -11.69%2.46B | -14.59%1.14B | 7.30%5.83B | 5.08%4.28B | -2.80%2.78B |
Other operating revenue | ---- | 26.67%37.82M | ---- | 91.61%65.84M | ---- | 87.28%29.85M | ---- | -27.41%34.36M | ---- | -19.04%15.94M |
Total operating cost | 24.24%4.81B | 23.46%3.02B | 14.84%1.32B | -3.63%5.41B | -5.34%3.87B | -7.32%2.45B | -9.87%1.15B | 4.38%5.62B | 1.45%4.09B | -6.47%2.64B |
Operating cost | 25.46%4.51B | 24.35%2.82B | 15.67%1.21B | -4.19%5.02B | -5.96%3.59B | -7.72%2.27B | -10.74%1.05B | 2.71%5.24B | 2.18%3.82B | -6.71%2.46B |
Operating tax surcharges | -27.35%15.71M | -36.80%9.96M | -45.78%4.33M | 36.46%36.42M | 41.46%21.63M | 42.16%15.75M | 30.28%7.99M | 8.23%26.69M | 24.73%15.29M | 44.05%11.08M |
Operating expense | 1.02%41.73M | 14.48%29.78M | 15.42%14.75M | 3.42%56.42M | -3.26%41.31M | -13.51%26.01M | -27.83%12.78M | 46.17%54.56M | -36.96%42.7M | -32.77%30.08M |
Administration expense | 2.81%116.79M | 5.72%77.14M | 5.13%38.08M | 22.74%157.13M | 29.48%113.61M | 28.54%72.96M | 22.07%36.22M | 11.51%128.02M | 4.80%87.74M | 1.52%56.76M |
Financial expense | 79.29%65.64M | 97.15%38.91M | 23.34%22.56M | -34.68%50.97M | -39.34%36.61M | -54.49%19.74M | -10.93%18.29M | 125.76%78.03M | 112.44%60.36M | 153.61%43.38M |
-Interest expense (Financial expense) | 29.34%92.06M | 24.00%59.66M | 25.50%30.23M | -7.33%93.9M | -9.02%71.18M | -2.59%48.12M | 8.20%24.09M | 105.70%101.34M | 100.15%78.23M | 93.60%49.39M |
-Interest Income (Financial expense) | 17.98%-22.94M | 7.82%-17.01M | 6.10%-8.7M | -100.71%-37.76M | -117.15%-27.97M | -139.56%-18.46M | -167.66%-9.27M | -11.67%-18.81M | -2.59%-12.88M | 10.67%-7.7M |
Research and development | -4.18%64.26M | -0.35%42.46M | 5.22%21.53M | 1.92%91.19M | 3.77%67.06M | 9.31%42.61M | -1.77%20.46M | 31.75%89.47M | -36.44%64.62M | -35.64%38.99M |
Credit Impairment Loss | -2,652.51%-6.15M | -194.01%-4.06M | 55.37%-1.4M | -52.99%-10.63M | 97.26%-223.27K | 79.88%-1.38M | 43.21%-3.14M | -35.21%-6.95M | 10.98%-8.14M | -0.55%-6.86M |
Asset Impairment Loss | 55.03%-4.13M | 51.21%-3.38M | 81.37%-436.25K | -255.62%-52.71M | -96.58%-9.19M | -60.90%-6.92M | -73.53%-2.34M | 80.18%-14.82M | 27.56%-4.67M | 33.34%-4.3M |
Other net revenue | -79.44%7.38M | -63.26%9.69M | 1,536.65%12.04M | -14.73%-17.06M | 562.92%35.88M | 514.11%26.37M | 69.59%-838.3K | 79.39%-14.87M | 35.99%-7.75M | 44.94%-6.37M |
Fair value change income | -213.96%-4.17M | 407.07%8.03M | 729.95%4.83M | 326.63%920.3K | 170.52%3.66M | 223.91%1.58M | 37.94%581.52K | -146.26%-406.08K | ---5.19M | ---1.28M |
Invest income | -65.50%9.42M | -94.56%1.45M | --1.37M | 542.31%27.8M | 106,955.41%27.3M | 104,788.96%26.75M | ---- | -1,485.76%-6.28M | 101.76%25.5K | 101.76%25.5K |
Asset deal income | -17,476.74%-2.89M | -9,838.52%-2.78M | 879.86%171.55K | -1,225.57%-944.31K | 123.32%16.61K | -58.93%28.51K | 480.00%17.51K | -109.90%-71.24K | -110.32%-71.24K | -90.15%69.43K |
Other revenue | 6.80%15.29M | 65.03%10.42M | 85.91%7.51M | 35.50%18.51M | 39.06%14.32M | 5.55%6.31M | 10.28%4.04M | 139.38%13.66M | 142.70%10.3M | 143.61%5.98M |
Operating profit | -383.03%-53.83M | -151.44%-17.73M | -361.70%-21.71M | -129.86%-60.34M | -89.65%19.02M | -74.21%34.47M | -107.46%-4.7M | 1,316.36%202.04M | 495.76%183.74M | 413.64%133.67M |
Add:Non operating Income | 223.83%2.37M | 230.56%1.93M | 261.74%735.33K | 34.21%4.33M | -61.55%732.87K | -67.19%583.58K | -75.88%203.28K | -41.03%3.23M | -57.15%1.91M | -55.60%1.78M |
Less:Non operating expense | -90.64%353.17K | -93.77%202.38K | -87.34%105.79K | 283.45%4.25M | 645.26%3.77M | 956.51%3.25M | 196.15%835.81K | -8.52%1.11M | -31.14%506.21K | -46.78%307.28K |
Total profit | -424.22%-51.81M | -150.32%-16.01M | -295.15%-21.08M | -129.51%-60.25M | -91.37%15.98M | -76.46%31.81M | -108.39%-5.33M | 1,753.77%204.16M | 435.79%185.14M | 358.85%135.14M |
Less:Income tax cost | -631.00%-11.1M | -295.87%-2.88M | -12,987.28%-2.44M | -1,758.74%-7.81M | -90.80%2.09M | -90.78%1.47M | -100.18%-18.61K | -98.64%470.93K | 66.53%22.71M | 29.21%15.96M |
Net profit | -393.10%-40.71M | -143.26%-13.12M | -250.71%-18.64M | -125.74%-52.44M | -91.45%13.89M | -74.55%30.34M | -109.94%-5.32M | 534.66%203.69M | 676.57%162.42M | 596.83%119.19M |
Net profit from continuing operation | -393.10%-40.71M | -143.26%-13.12M | -250.71%-18.64M | -125.74%-52.44M | -91.45%13.89M | -74.55%30.34M | -109.94%-5.32M | 534.66%203.69M | 676.57%162.42M | 596.83%119.19M |
Less:Minority Profit | -231.18%-4.51M | -343.49%-3.8M | -150.69%-1.15M | -194.33%-2.55M | -156.41%-1.36M | 42.07%-856.31K | 23.02%-458.54K | 70.32%-865.84K | 60.86%-530.61K | -33.76%-1.48M |
Net profit of parent company owners | -337.40%-36.2M | -129.90%-9.33M | -260.15%-17.49M | -124.39%-49.89M | -90.64%15.25M | -74.15%31.19M | -108.98%-4.86M | 565.49%204.55M | 631.68%162.96M | 562.65%120.67M |
Earning per share | ||||||||||
Basic earning per share | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.95%0.0168 | -80.57%0.0343 | -106.70%-0.0053 | 533.33%0.2886 | 607.12%0.2383 | 544.16%0.1765 |
Diluted earning per share | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.88%0.0168 | -79.32%0.0343 | -108.07%-0.0053 | 638.43%0.2886 | 777.32%0.236 | 657.53%0.1659 |
Other composite income | -116.04%-3.31K | -78.61%5.13K | 101.96%309.68 | 724.17%7.88M | -74.13%20.64K | -31.18%23.96K | -151.95%-15.84K | 88.47%-1.26M | 993.08%79.77K | 453.17%34.82K |
Other composite income of parent company owners | -116.04%-3.31K | -78.61%5.13K | 101.96%309.68 | 724.17%7.88M | -74.13%20.64K | -31.18%23.96K | -151.95%-15.84K | 88.47%-1.26M | 993.08%79.77K | 453.17%34.82K |
Total composite income | -392.69%-40.71M | -143.21%-13.12M | -249.66%-18.64M | -122.01%-44.56M | -91.44%13.91M | -74.53%30.36M | -109.97%-5.33M | 450.18%202.43M | 677.28%162.5M | 597.43%119.22M |
Total composite income of parent company owners | -337.10%-36.21M | -129.86%-9.32M | -258.98%-17.49M | -120.67%-42.01M | -90.63%15.27M | -74.14%31.22M | -109.01%-4.87M | 470.37%203.29M | 632.34%163.04M | 563.20%120.7M |
Total composite income of minority owners | -231.18%-4.51M | -343.49%-3.8M | -150.69%-1.15M | -194.33%-2.55M | -156.41%-1.36M | 42.07%-856.31K | 23.02%-458.54K | 70.32%-865.84K | 60.86%-530.61K | -33.76%-1.48M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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
No Data