(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 | 9.68%866.67M | 5.68%550.96M | 12.61%227.91M | 33.88%1.03B | 57.51%790.21M | 62.93%521.34M | 44.81%202.39M | 2.87%768.83M | -4.47%501.7M | -11.58%319.99M |
Operating revenue | 9.68%866.67M | 5.68%550.96M | 12.61%227.91M | 33.88%1.03B | 57.51%790.21M | 62.93%521.34M | 44.81%202.39M | 2.87%768.83M | -4.47%501.7M | -11.58%319.99M |
Other operating revenue | ---- | 8.54%1.01M | ---- | 5.26%4.22M | ---- | 3.04%934.4K | ---- | 9.82%4M | ---- | -57.55%906.85K |
Total operating cost | 15.83%805.38M | 11.98%505.98M | 14.49%224.51M | 27.19%961.47M | 40.27%695.34M | 43.75%451.86M | 36.11%196.09M | -1.86%755.91M | -9.64%495.71M | -17.72%314.33M |
Operating cost | 22.03%615M | 15.89%381.37M | 20.88%167.18M | 32.97%679.1M | 51.86%503.97M | 56.51%329.08M | 42.42%138.3M | 4.24%510.7M | -8.86%331.86M | -14.26%210.26M |
Operating tax surcharges | -4.52%1.54M | 4.66%1.08M | -15.91%473.94K | -14.17%2.07M | 33.78%1.61M | 23.78%1.03M | -13.85%563.58K | 31.92%2.41M | -22.21%1.2M | -20.56%830.59K |
Operating expense | 0.74%78M | 0.38%49.17M | -0.75%20.91M | 11.79%103.01M | 9.17%77.42M | 9.37%48.99M | 15.68%21.07M | -31.26%92.14M | -24.57%70.92M | -39.78%44.79M |
Administration expense | 2.48%101.67M | 4.82%69.15M | 6.66%33.54M | 15.01%152.24M | 13.83%99.21M | 20.53%65.97M | 21.75%31.44M | 2.20%132.37M | 12.91%87.15M | 0.91%54.74M |
Financial expense | -67.54%1.28M | -77.27%618.93K | -83.70%466.42K | 5.05%5.05M | 376.10%3.94M | 677.05%2.72M | 4,736.59%2.86M | 5,451.98%4.81M | -185.80%-1.43M | -129.42%-471.79K |
-Interest expense (Financial expense) | -16.28%7.49M | -20.13%5.1M | -34.00%2.64M | 2.29%12.2M | -2.43%8.95M | -3.74%6.38M | 10.44%3.99M | -35.46%11.93M | -31.49%9.17M | -23.60%6.63M |
-Interest Income (Financial expense) | -62.74%-7.03M | -76.19%-4.76M | -45.92%-2.25M | -25.60%-6.93M | -9.84%-4.32M | -14.58%-2.7M | -45.45%-1.54M | 9.01%-5.52M | -61.69%-3.93M | -87.15%-2.36M |
Research and development | -14.00%7.9M | 12.91%4.59M | 5.12%1.94M | 48.43%20.01M | 53.01%9.18M | -2.89%4.07M | -16.04%1.85M | -10.41%13.48M | -40.39%6M | -24.18%4.19M |
Credit Impairment Loss | -101.33%-215.95K | -116.48%-2.17M | -97.17%386.33K | 408.70%8.91M | 93.34%16.24M | 91.10%13.18M | 85.70%13.67M | 119.19%1.75M | -24.77%8.4M | -28.56%6.9M |
Asset Impairment Loss | ---- | ---- | ---- | -304.16%-15.57M | ---- | ---- | ---- | 47.36%-3.85M | ---- | ---- |
Other net revenue | -79.17%4.61M | -85.39%2.4M | -74.27%4.49M | -61.44%4.73M | 95.71%22.15M | 87.01%16.43M | 123.89%17.47M | -65.18%12.26M | -69.26%11.32M | -75.84%8.79M |
Fair value change income | ---- | ---- | ---- | -90.43%1.35M | ---- | ---- | ---- | 1,797.03%14.12M | ---94.6K | ---86.08K |
Invest income | 61.44%-432.4K | 72.09%-388.43K | 16.14%358.07K | 85.62%-753.04K | -287.62%-1.12M | -2,798.68%-1.39M | 416.68%308.32K | -147.14%-5.24M | -97.14%597.65K | -99.78%51.58K |
-Including: Investment income associates | 61.44%-432.4K | 72.09%-388.43K | 16.14%358.07K | 85.62%-753.04K | -287.62%-1.12M | -2,798.68%-1.39M | 416.68%308.32K | 3.48%-5.24M | -35.91%597.65K | -98.33%51.58K |
Asset deal income | -5.25%3.93M | 8.14%3.72M | -4.49%2.51M | 4,921.51%4.84M | 633.50%4.15M | 412.71%3.44M | 1,524.94%2.63M | -106.03%-100.47K | -170.09%-777.49K | -25.82%671.69K |
Other revenue | -53.83%1.33M | 3.03%1.24M | 44.85%1.24M | 6.64%5.95M | -9.65%2.88M | -4.16%1.2M | 128.45%854.11K | -85.95%5.58M | -4.27%3.19M | -53.74%1.25M |
Operating profit | -43.68%65.9M | -44.85%47.38M | -66.77%7.9M | 188.18%72.55M | 575.93%117.02M | 494.83%85.91M | 579.68%23.77M | 104.13%25.17M | 29.22%17.31M | -11.15%14.44M |
Add:Non operating Income | ---- | ---- | ---- | --133.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -77.04%99.6K | 82.13%53.54K | 6.03%19.36K | -36.72%667.49K | -50.07%433.74K | -72.11%29.39K | 40.28%18.25K | 66.97%1.05M | 2,900.53%868.67K | 526.24%105.38K |
Total profit | -43.56%65.8M | -44.89%47.33M | -66.83%7.88M | 198.57%72.01M | 609.00%116.58M | 499.00%85.89M | 578.73%23.75M | 104.48%24.12M | 22.19%16.44M | -12.16%14.34M |
Less:Income tax cost | -30.30%15.65M | -38.56%11.19M | -49.75%3.18M | 725.24%18.27M | 1,698.69%22.46M | 696.42%18.21M | 301.57%6.33M | 168.61%2.21M | 524.12%1.25M | 166.50%2.29M |
Net profit | -46.72%50.15M | -46.60%36.14M | -73.04%4.7M | 145.33%53.74M | 519.47%94.13M | 461.54%67.67M | 806.14%17.42M | 45.81%21.91M | 10.49%15.19M | -22.07%12.05M |
Net profit from continuing operation | -46.72%50.15M | -46.60%36.14M | -73.04%4.7M | 145.33%53.74M | 519.47%94.13M | 461.54%67.67M | 806.14%17.42M | 45.81%21.91M | 10.49%15.19M | -22.07%12.05M |
Less:Minority Profit | -40.40%2.03M | -41.69%1.43M | -17.17%706.51K | 950.21%3.46M | 516.62%3.41M | 5,081.69%2.45M | 512.49%852.97K | -192.94%-407.1K | 49.98%-818.56K | 98.04%-49.25K |
Net profit of parent company owners | -46.96%48.12M | -46.78%34.71M | -75.91%3.99M | 125.34%50.28M | 466.51%90.72M | 438.98%65.22M | 829.08%16.56M | 52.98%22.31M | 4.06%16.01M | -32.70%12.1M |
Earning per share | ||||||||||
Basic earning per share | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.14%0.0227 |
Diluted earning per share | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.33%0.0227 |
Other composite income | -102.98%-945.87K | -72.54%8.26M | 187.39%2.37M | -63.33%13.71M | -35.01%31.72M | 51.99%30.09M | -4.62%-2.71M | 607.84%37.37M | 476.51%48.81M | 252.49%19.8M |
Other composite income of parent company owners | -102.37%-736.63K | -72.28%8.14M | 193.32%2.33M | -62.76%13.4M | -33.94%31.12M | 54.41%29.36M | 1.43%-2.5M | 607.29%35.99M | 470.65%47.12M | 251.15%19.01M |
Other composite income of minority owners | -135.08%-209.24K | -83.00%124.36K | 120.07%44.1K | -78.14%301.92K | -64.72%596.41K | -6.77%731.53K | -245.54%-219.76K | 622.48%1.38M | 773.62%1.69M | 294.27%784.66K |
Total composite income | -60.90%49.21M | -54.58%44.4M | -51.92%7.07M | 13.78%67.45M | 96.63%125.85M | 206.96%97.76M | 2,284.88%14.7M | 191.97%59.28M | 8,011.62%64M | 1,182.68%31.85M |
Total composite income of parent company owners | -61.11%47.38M | -54.70%42.85M | -55.09%6.32M | 9.23%63.68M | 93.00%121.84M | 203.98%94.58M | 1,979.42%14.07M | 196.36%58.3M | 2,258.62%63.13M | 475.87%31.11M |
Total composite income of minority owners | -54.50%1.82M | -51.18%1.55M | 18.54%750.61K | 286.44%3.76M | 359.60%4.01M | 333.07%3.18M | 736.87%633.21K | 54.78%973.81K | 146.19%871.78K | 125.19%735.42K |
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 Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting 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.
No Data