(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 | 5.84%782.23M | -5.94%483.4M | -18.11%233.44M | -24.18%931.27M | -18.44%739.06M | -9.61%513.94M | -2.87%285.05M | 8.95%1.23B | 4.95%906.16M | 3.57%568.61M |
Operating revenue | 5.84%782.23M | -5.94%483.4M | -18.11%233.44M | -24.18%931.27M | -18.44%739.06M | -9.61%513.94M | -2.87%285.05M | 8.95%1.23B | 4.95%906.16M | 3.57%568.61M |
Other operating revenue | ---- | 21.58%1.57M | ---- | -61.82%2.56M | ---- | -79.56%1.29M | ---- | -86.77%6.7M | ---- | -78.11%6.32M |
Total operating cost | 2.12%709.87M | -6.02%445.72M | -14.86%214.74M | -17.05%895.87M | -9.71%695.17M | -4.03%474.28M | -0.15%252.23M | 7.83%1.08B | 1.53%769.91M | 3.09%494.22M |
Operating cost | 4.72%557.11M | -7.21%345.44M | -16.24%167.13M | -22.54%682.88M | -17.71%531.99M | -8.25%372.3M | -1.74%199.54M | 10.68%881.63M | 6.80%646.49M | 8.38%405.79M |
Operating tax surcharges | 41.39%3.91M | 19.68%2.46M | 72.18%1.27M | -34.53%4.39M | -26.01%2.77M | -35.50%2.05M | -56.46%739.47K | 68.00%6.7M | 8.79%3.74M | 61.19%3.18M |
Operating expense | 6.25%17.75M | -3.55%10.64M | -11.29%4.84M | -24.57%21.14M | -26.95%16.71M | -34.23%11.03M | -50.53%5.46M | -40.90%28.03M | -45.30%22.87M | -49.97%16.77M |
Administration expense | -12.95%79.43M | -6.50%54.22M | -2.81%25.06M | 5.99%118.5M | 32.89%91.24M | 24.99%57.99M | 17.36%25.79M | 26.11%111.8M | 9.55%68.66M | 17.79%46.4M |
Financial expense | 48.37%12.17M | 498.14%7.58M | -26.47%4.42M | 221.56%8.72M | 245.00%8.2M | -28.32%1.27M | 24.67%6.01M | -141.18%-7.18M | -149.36%-5.65M | -79.30%1.77M |
-Interest expense (Financial expense) | 20.00%23.28M | 15.62%15.86M | 15.09%7.71M | 7.78%27.31M | 1.80%19.4M | 11.91%13.72M | 26.73%6.7M | 42.19%25.34M | 63.14%19.06M | 81.38%12.26M |
-Interest Income (Financial expense) | -101.19%-10.27M | -106.18%-7.14M | -23.43%-3.67M | -17.62%-11.46M | 23.88%-5.11M | 27.12%-3.46M | -25.62%-2.98M | -11.48%-9.74M | -49.68%-6.71M | -436.44%-4.75M |
Research and development | -10.74%39.51M | -14.38%25.38M | -18.25%12.01M | 2.00%60.23M | 30.97%44.26M | 45.93%29.64M | 47.02%14.69M | 24.39%59.04M | 0.65%33.79M | -5.78%20.31M |
Credit Impairment Loss | -98.50%-4.45M | -536.65%-3.89M | 197.11%436.72K | -260.14%-4.69M | -21.74%-2.24M | -188.67%-611.75K | -147.36%-449.72K | 82.67%-1.3M | 82.04%-1.84M | 110.95%689.95K |
Asset Impairment Loss | -16.09%-5.74M | -34.71%-4.89M | 20.32%-809.93K | 7.22%-13.47M | 32.40%-4.95M | -5.87%-3.63M | -44.22%-1.02M | -81.16%-14.52M | -154.08%-7.32M | -35.99%-3.43M |
Other net revenue | 0.80%9.73M | -23.47%4.9M | 67.98%8.36M | 119.18%1.19M | 261.23%9.65M | -31.12%6.4M | -63.90%4.98M | -211.72%-6.23M | -41.44%2.67M | 466.01%9.29M |
Fair value change income | 115.61%2.72M | 1,579.60%4.53M | 751.47%2.28M | -104.19%-41.08K | 169.32%1.26M | 1,623.40%269.45K | -41.74%268.35K | 4.37%979.97K | 329.37%468.85K | 95.31%-17.69K |
Invest income | 272.00%5.44M | -17.03%1.33M | 60.95%1.48M | 79.85%4.49M | -55.45%1.46M | -19.61%1.6M | 353.91%919.48K | 1.85%2.5M | 48.72%3.29M | 31.42%1.99M |
-Including: Investment income associates | -644.32%-3.05M | -227,885.08%-2.41M | -512.93%-1.04M | 9.17%-958.79K | 16.79%-409.58K | 99.77%-1.06K | 298.57%252.44K | 24.46%-1.06M | 55.71%-492.21K | 33.06%-451.51K |
Asset deal income | -276.95%-132.45K | -829.53%-85.35K | -1,680.61%-7.37K | 104.88%166.72K | 103.92%74.85K | -107.67%-9.18K | 99.20%-413.72 | -230.02%-3.42M | -182.41%-1.91M | 288.78%119.73K |
Other revenue | -15.32%11.89M | -9.85%7.92M | -5.34%4.97M | 54.64%14.74M | 40.62%14.04M | -11.63%8.78M | -59.35%5.25M | -36.84%9.53M | -37.81%9.99M | 90.73%9.94M |
Operating profit | 53.31%82.09M | -7.54%42.59M | -28.42%27.05M | -74.23%36.6M | -61.46%53.54M | -44.96%46.06M | -30.87%37.79M | 8.11%142.05M | 26.64%138.93M | 24.80%83.68M |
Add:Non operating Income | -28.08%523.38K | 243.78%369.84K | 1,530.97%85.12K | 54.88%953.21K | 103.67%727.75K | -58.53%107.58K | -92.78%5.22K | -20.67%615.44K | -62.97%357.31K | 878.05%259.45K |
Less:Non operating expense | 95.46%643.18K | 27.66%254.89K | 903.02%68.55K | 32.60%1.89M | -63.44%329.06K | 63.61%199.67K | -94.28%6.83K | -5.26%1.43M | -51.44%899.94K | -84.55%122.04K |
Total profit | 51.96%81.97M | -7.11%42.7M | -28.37%27.07M | -74.75%35.66M | -61.02%53.94M | -45.16%45.97M | -30.81%37.79M | 8.09%141.24M | 27.17%138.39M | 26.45%83.82M |
Less:Income tax cost | 11.70%13.7M | -13.52%7.93M | -33.07%5.73M | 18.61%18.07M | -33.40%12.26M | -17.74%9.17M | 18.89%8.56M | 3.85%15.23M | 33.02%18.41M | 13.96%11.15M |
Net profit | 63.80%68.27M | -5.51%34.77M | -26.99%21.34M | -86.04%17.59M | -65.26%41.68M | -49.36%36.8M | -38.35%29.23M | 8.63%126.01M | 26.32%119.97M | 28.61%72.67M |
Net profit from continuing operation | 63.80%68.27M | -5.51%34.77M | -26.99%21.34M | -86.04%17.59M | -65.26%41.68M | -49.36%36.8M | -38.35%29.23M | 8.63%126.01M | 26.32%119.97M | 28.61%72.67M |
Less:Minority Profit | -48.41%-13.14M | -52.95%-8.83M | -53.10%-3.62M | -534.75%-14.06M | -860.84%-8.85M | -336.50%-5.77M | -197.03%-2.36M | -153.30%-2.22M | -67.50%1.16M | -6.56%2.44M |
Net profit of parent company owners | 61.11%81.41M | 2.42%43.6M | -21.01%24.96M | -75.31%31.66M | -57.47%50.53M | -39.38%42.57M | -29.77%31.6M | 14.65%128.22M | 30.00%118.81M | 30.32%70.23M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 |
Diluted earning per share | 50.00%0.15 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 |
Other composite income | -4,836.14%-5.97M | -205.62%-10.84M | -106.52%-4.31M | -167.36%-12.87M | -99.52%126.11K | -16.89%10.27M | 44.37%-2.08M | 24.07%19.1M | 1,628.71%26.23M | 843.83%12.35M |
Other composite income of parent company owners | -4,836.14%-5.97M | -205.62%-10.84M | -106.52%-4.31M | -167.48%-13.01M | -99.52%126.11K | -17.45%10.27M | 44.37%-2.08M | 26.02%19.28M | 1,633.63%26.32M | 848.92%12.44M |
Other composite income of minority owners | ---- | ---- | ---- | 180.16%141.96K | ---- | ---- | ---- | -280.35%-177.1K | ---84.44K | ---84.44K |
Total composite income | 49.02%62.3M | -49.16%23.93M | -37.25%17.04M | -96.74%4.73M | -71.41%41.81M | -44.64%47.07M | -37.84%27.15M | 10.44%145.11M | 56.78%146.21M | 55.03%85.03M |
Total composite income of parent company owners | 48.91%75.44M | -38.01%32.76M | -30.01%20.65M | -87.36%18.65M | -65.09%50.66M | -36.08%52.84M | -28.44%29.51M | 16.02%147.5M | 61.83%145.13M | 58.27%82.67M |
Total composite income of minority owners | -48.41%-13.14M | -52.95%-8.83M | -53.10%-3.62M | -481.83%-13.92M | -920.39%-8.85M | -344.98%-5.77M | -197.03%-2.36M | -156.23%-2.39M | -69.85%1.08M | -9.80%2.36M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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