(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 | -24.14%3.01B | -25.02%2.02B | -26.33%1.04B | -4.02%4.91B | 0.59%3.97B | 11.69%2.7B | 33.23%1.42B | 14.31%5.11B | 19.68%3.95B | 15.03%2.41B |
Operating revenue | -24.14%3.01B | -25.02%2.02B | -26.33%1.04B | -4.02%4.91B | 0.59%3.97B | 11.69%2.7B | 33.23%1.42B | 14.31%5.11B | 19.68%3.95B | 15.03%2.41B |
Other operating revenue | ---- | -30.89%11M | ---- | 2.73%27.25M | ---- | 30.41%15.92M | ---- | 56.04%26.53M | ---- | 93.92%12.2M |
Total operating cost | -25.46%2.99B | -27.11%1.95B | -30.00%984.68M | 1.94%5.12B | 3.75%4.01B | 13.24%2.68B | 34.36%1.41B | 16.01%5.03B | 24.52%3.86B | 20.08%2.36B |
Operating cost | -26.93%2.66B | -27.59%1.75B | -31.16%873.43M | 2.61%4.58B | 3.84%3.64B | 13.67%2.41B | 36.07%1.27B | 17.78%4.46B | 27.97%3.51B | 23.05%2.12B |
Operating tax surcharges | -9.94%11.34M | -9.35%7.62M | -21.60%3.04M | 19.44%20.36M | 46.99%12.59M | 55.56%8.4M | 89.43%3.87M | -13.15%17.05M | -16.83%8.56M | -30.38%5.4M |
Operating expense | -4.91%142.03M | -22.21%86.56M | 8.06%53.96M | -8.58%229.48M | 3.94%149.36M | 16.48%111.28M | 16.50%49.94M | 11.39%251.01M | 4.13%143.71M | 4.18%95.54M |
Administration expense | -15.88%83.97M | -13.34%57.81M | -22.24%27.55M | -1.53%136.94M | -1.31%99.83M | -0.93%66.71M | 5.12%35.43M | -4.18%139.07M | -1.66%101.16M | -7.90%67.33M |
Financial expense | -20.60%49.7M | -47.11%28.6M | -59.41%15.52M | 0.62%102.68M | -6.40%62.6M | 3.90%54.07M | 43.43%38.24M | -7.95%102.04M | -15.86%66.87M | -1.91%52.04M |
-Interest expense (Financial expense) | -26.45%56.2M | -21.01%42.31M | -31.80%18.27M | -14.30%100.41M | -11.66%76.41M | -4.64%53.56M | 9.05%26.79M | 4.41%117.17M | 9.56%86.5M | -2.60%56.17M |
-Interest Income (Financial expense) | -9.66%-6.12M | -206.54%-8.73M | 46.92%-1.06M | -270.38%-11.13M | -126.68%-5.58M | -1,205.85%-2.85M | -38.60%-2M | 26.91%-3M | 38.40%-2.46M | 94.49%-218.13K |
Research and development | -4.74%38.34M | -0.50%23.87M | 7.46%11.18M | 1.59%55.65M | 17.67%40.25M | 12.37%23.99M | 12.39%10.41M | 27.14%54.78M | 13.62%34.2M | 17.42%21.35M |
Credit Impairment Loss | 139.34%4.68M | -177.18%-2.41M | -1,812.32%-1.95M | -388.65%-13.55M | 139.99%1.96M | -22.85%3.12M | -113.34%-101.81K | 65.18%-2.77M | -76.82%-4.89M | 1,477.08%4.05M |
Asset Impairment Loss | 32.62%-139.66M | 64.80%-73.49M | -1,466.60%-69.62M | -208.92%-342M | -382.96%-207.27M | -751.65%-208.76M | 62.37%-4.44M | 27.19%-110.71M | 74.28%-42.92M | 77.94%-24.51M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | 40.61%-115.89M | 69.97%-59.54M | -44,031.41%-59.53M | -280.58%-338.28M | -630.22%-195.14M | -1,737.28%-198.28M | 98.41%-134.9K | 34.61%-88.88M | 81.75%-26.72M | 88.93%-10.79M |
Fair value change income | ---- | ---- | ---- | --68.84K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | 436.89%73.01K | 84.02%12.71K | 84.02%12.71K | ---- | -103.57%-21.67K | -98.17%6.9K | -98.17%6.9K |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | -112.57%-19.44K | -107.08%-19.44K | 227.81%743.72K | 942.28%317.51K | 229.36%154.69K | 490.95%274.8K | -8.85%-581.89K | -36.03%-37.7K | ---119.58K |
Other revenue | 93.86%19.09M | 127.91%16.38M | 191.44%12.05M | -34.97%16.39M | -53.37%9.85M | -26.54%7.19M | 58.60%4.14M | 4.97%25.2M | -7.65%21.12M | -24.82%9.78M |
Operating profit | 60.86%-90.68M | 106.13%10.95M | -118.98%-1.59M | -31,474.66%-554.24M | -497.05%-231.69M | -550.76%-178.6M | 24.43%8.36M | -136.94%-1.76M | 16.20%58.35M | 20.55%39.62M |
Add:Non operating Income | 49.09%1.67M | -24.48%653.83K | -86.65%218.84K | 19.24%3.17M | -23.74%1.12M | 3.78%865.71K | 472.64%1.64M | -44.94%2.66M | -65.38%1.47M | -66.10%834.17K |
Less:Non operating expense | -10.10%1.33M | -24.88%713.95K | -47.94%278.63K | -22.20%5.88M | -74.24%1.48M | -80.43%950.43K | -24.29%535.22K | 72.96%7.56M | 164.38%5.73M | 428.33%4.86M |
Total profit | 61.07%-90.33M | 106.10%10.89M | -117.40%-1.65M | -8,272.19%-556.95M | -528.96%-232.04M | -601.95%-178.69M | 50.28%9.46M | -227.61%-6.65M | 3.44%54.09M | 3.46%35.6M |
Less:Income tax cost | -39.84%662.4K | -142.36%-2.24M | -89.32%158.92K | -590.27%-16.21M | -48.48%1.1M | 161.69%5.3M | 545.97%1.49M | -85.07%3.31M | -94.69%2.14M | -91.47%2.02M |
Net profit | 60.97%-90.99M | 107.14%13.14M | -122.63%-1.81M | -5,329.72%-540.74M | -548.73%-233.15M | -647.99%-183.98M | 31.47%7.98M | 41.17%-9.96M | 330.49%51.96M | 214.84%33.57M |
Net profit from continuing operation | 60.97%-90.99M | 107.14%13.14M | -122.63%-1.81M | -5,329.72%-540.74M | -548.73%-233.15M | -647.99%-183.98M | 31.47%7.98M | 41.17%-9.96M | 330.49%51.96M | 214.84%33.57M |
Less:Minority Profit | -666.53%-11.43M | -276.93%-4.4M | -118.52%-5.32M | -142.00%-8.96M | 57,082.76%2.02M | 243.13%2.49M | 28.35%-2.43M | -19.82%-3.7M | -100.41%-3.54K | 56.68%725.2K |
Net profit of parent company owners | 66.17%-79.56M | 109.41%17.54M | -66.26%3.51M | -8,401.88%-531.78M | -552.58%-235.16M | -667.67%-186.47M | 10.00%10.41M | 54.80%-6.25M | 364.00%51.96M | 222.01%32.85M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.07 | 112.50%0.02 | --0 | -4,600.00%-0.47 | -450.00%-0.21 | -500.00%-0.16 | -8.26%0.01 | 50.00%-0.01 | 500.00%0.06 | 300.00%0.04 |
Diluted earning per share | 66.67%-0.07 | 112.50%0.02 | --0 | -4,700.00%-0.48 | -450.00%-0.21 | -500.00%-0.16 | -8.26%0.01 | 75.00%-0.01 | 500.00%0.06 | 300.00%0.04 |
Other composite income | -712.55%-4.25M | -516.43%-4.68M | -197.03%-4.65M | -91.75%1.42M | -105.11%-522.6K | -115.90%-758.69K | -199.33%-1.57M | 411.54%17.24M | 290.60%10.24M | 94.00%4.77M |
Other composite income of parent company owners | -712.55%-4.25M | -516.43%-4.68M | -197.03%-4.65M | -91.75%1.42M | -105.11%-522.6K | -115.90%-758.69K | -199.33%-1.57M | 411.54%17.24M | 290.60%10.24M | 94.00%4.77M |
Total composite income | 59.24%-95.24M | 104.58%8.46M | -200.78%-6.46M | -7,502.45%-539.32M | -475.71%-233.67M | -581.76%-184.74M | 15.62%6.41M | 132.43%7.29M | 323.37%62.19M | 192.18%38.35M |
Total composite income of parent company owners | 64.44%-83.81M | 106.87%12.86M | -112.91%-1.14M | -4,925.89%-530.36M | -478.93%-235.69M | -597.66%-187.23M | -1.09%8.84M | 156.73%10.99M | 350.08%62.2M | 197.14%37.62M |
Total composite income of minority owners | -666.53%-11.43M | -276.93%-4.4M | -118.52%-5.32M | -142.00%-8.96M | 57,082.76%2.02M | 243.13%2.49M | 28.35%-2.43M | -19.82%-3.7M | -100.41%-3.54K | 56.68%725.2K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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