(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 | -16.66%738.62M | -27.11%427.25M | -38.49%116.37M | -10.02%1.19B | 3.10%886.31M | 4.04%586.16M | -23.70%189.18M | -26.58%1.32B | -24.81%859.63M | -32.69%563.42M |
Operating revenue | -16.66%738.62M | -27.11%427.25M | -38.49%116.37M | -10.02%1.19B | 3.10%886.31M | 4.04%586.16M | -23.70%189.18M | -26.58%1.32B | -24.81%859.63M | -32.69%563.42M |
Other operating revenue | ---- | 40.45%193.55K | ---- | -51.78%9.08M | ---- | -98.07%137.8K | ---- | -30.05%18.84M | ---- | 654.40%7.14M |
Total operating cost | -15.39%827.39M | -25.70%488.57M | -30.01%177.96M | 1.57%1.46B | 5.60%977.88M | 6.68%657.54M | -7.47%254.28M | -14.63%1.43B | -13.54%926.04M | -16.76%616.35M |
Operating cost | -15.39%429.78M | -31.29%237.11M | -37.22%71.02M | -3.03%751.59M | 4.48%507.98M | 2.43%345.1M | -18.65%113.12M | -20.86%775.08M | -22.27%486.22M | -25.91%336.9M |
Operating tax surcharges | -1.46%6.55M | -25.89%3.22M | -55.00%1.04M | -13.20%9.59M | -1.90%6.64M | 13.48%4.34M | 33.59%2.31M | -20.93%11.04M | -22.46%6.77M | -22.87%3.82M |
Operating expense | -8.65%146.06M | -11.36%91.23M | -27.73%38.51M | 8.36%234M | 23.56%159.9M | 31.65%102.92M | 25.47%53.28M | -12.20%215.95M | -17.53%129.41M | -23.83%78.17M |
Administration expense | -7.54%137.29M | -15.05%84.8M | -10.46%32.26M | 20.51%247.43M | -1.85%148.49M | 4.41%99.82M | -14.62%36.02M | 7.90%205.31M | 28.04%151.28M | 25.27%95.61M |
Financial expense | -5.38%10.87M | -8.69%6.32M | -16.93%3.85M | 83.35%17.5M | 137.36%11.48M | 73.61%6.92M | 21.84%4.63M | -27.13%9.54M | -24.04%4.84M | -7.88%3.99M |
-Interest expense (Financial expense) | -7.53%12.01M | 5.58%8.77M | -11.15%4.21M | -18.87%16.36M | 0.45%12.99M | -4.63%8.3M | 6.86%4.74M | 8.84%20.17M | 4.36%12.93M | 0.18%8.71M |
-Interest Income (Financial expense) | -43.67%-2.11M | -144.42%-1.79M | -4.31%-821.29K | 75.91%-2.2M | 81.29%-1.47M | 85.97%-732.7K | 70.05%-787.32K | 20.97%-9.13M | 9.62%-7.83M | 10.64%-5.22M |
Research and development | -32.46%96.84M | -33.06%65.89M | -30.33%31.3M | -9.55%195.69M | -2.80%143.38M | 0.58%98.43M | -1.40%44.92M | -8.38%216.34M | -5.00%147.52M | 0.36%97.86M |
Credit Impairment Loss | 100.71%163.24K | -27.38%-10.34M | -100.59%-31.73K | -112.66%-151.87M | -85.50%-22.83M | 42.49%-8.12M | 208.28%5.37M | -2.66%-71.41M | 41.62%-12.31M | 11.47%-14.12M |
Asset Impairment Loss | 158.54%4.01M | 234.52%8.38M | 626.59%8.55M | -358.70%-284.74M | 1.62%-6.86M | 15.01%-6.23M | -189.04%-1.62M | -94.37%-62.08M | -495.48%-6.97M | -6,671.00%-7.33M |
Other net revenue | -12.23%40.77M | -82.38%9.22M | -33.98%13.01M | -9,950.48%-340.36M | -43.29%46.46M | -58.68%52.35M | -85.13%19.7M | 107.84%3.46M | 1,062.55%81.92M | 1,416.80%126.69M |
Fair value change income | -105.09%-2.24M | -110.66%-4.82M | -117.09%-2.43M | 136.16%50.37M | 132.40%44.05M | 156.84%45.22M | 116.95%14.23M | -2,863.86%-139.3M | -5,098.27%-135.95M | -3,025.11%-79.56M |
Invest income | 170.72%8.51M | 190.71%5.2M | 102.76%66.67K | -102.16%-4.97M | -105.99%-12.03M | -102.90%-5.73M | -101.21%-2.41M | 10,033.89%229.76M | 2,810.01%200.72M | 4,388.21%197.72M |
-Including: Investment income associates | 150.57%3.88M | 296.91%1.49M | 16.33%-2.81M | -127.56%-1.33M | -577.07%-7.68M | 75.83%-755.2K | -454.85%-3.35M | -39.98%4.84M | 86.91%-1.13M | 44.58%-3.12M |
Asset deal income | -10.81%15.98M | -91.69%595.31K | -41,545.93%-39.73K | 2,283.19%19.47M | 1,496.19%17.91M | 18,416.56%7.16M | -103.04%-95.39 | -312.12%-891.66K | -454.11%-1.28M | 70.60%-39.09K |
Other revenue | -45.26%14.35M | -49.01%10.22M | 66.22%6.89M | -33.79%31.37M | -30.50%26.21M | -33.22%20.05M | -70.13%4.14M | -21.15%47.38M | 10.22%37.72M | 13.56%30.02M |
Operating profit | -6.40%-48M | -173.92%-52.1M | -7.01%-48.58M | -447.55%-609.78M | -390.79%-45.11M | -125.79%-19.02M | -142.98%-45.4M | -253.00%-111.37M | -80.43%15.51M | -29.71%73.75M |
Add:Non operating Income | 0.36%964.39K | 95.12%489.65K | 114.80%319.29K | -35.21%2.23M | -3.88%960.91K | -43.67%250.95K | -72.91%148.65K | -10.71%3.44M | -4.77%999.73K | 11.64%445.51K |
Less:Non operating expense | 33.81%1.1M | -30.12%412.33K | 820.82%306.72K | -64.62%2.68M | -59.67%818.83K | -10.57%590.09K | -58.93%33.31K | 109.86%7.57M | 279.08%2.03M | 2,637.98%659.85K |
Total profit | -7.03%-48.13M | -168.73%-52.02M | -7.25%-48.57M | -428.38%-610.22M | -410.50%-44.97M | -126.32%-19.36M | -142.68%-45.29M | -258.12%-115.49M | -81.85%14.48M | -30.16%73.54M |
Less:Income tax cost | -56.26%-6.03M | 2.32%-630.47K | -197.89%-2.95M | -63.71%13.67M | -215.46%-3.86M | -104.17%-645.41K | -105.71%-990.15K | 184.47%37.66M | -70.64%3.34M | 16.64%15.48M |
Net profit | FPtoL-42.1M | FPtoL-51.39M | FPtoL-45.62M | FPtoL-623.89M | SL-41.11M | SL-18.71M | SL-44.3M | SL-153.15M | -83.71%11.14M | -36.91%58.05M |
Net profit from continuing operation | -2.40%-42.1M | -174.62%-51.39M | -2.99%-45.62M | -307.37%-623.89M | -469.05%-41.11M | -132.23%-18.71M | -149.90%-44.3M | -356.10%-153.15M | -83.71%11.14M | -36.91%58.05M |
Less:Minority Profit | 20.72%-16.32M | 10.66%-14.51M | -5.40%-6.03M | -354.69%-197.21M | -341.43%-20.59M | -615.89%-16.24M | -185.51%-5.72M | -447.09%-43.37M | -60.56%8.53M | -109.51%-2.27M |
Net profit of parent company owners | -25.61%-25.77M | -1,394.43%-36.87M | -2.63%-39.59M | -288.68%-426.68M | -885.94%-20.52M | -104.09%-2.47M | -146.99%-38.57M | -332.07%-109.78M | -94.42%2.61M | -11.50%60.32M |
Earning per share | ||||||||||
Basic earning per share | -25.36%-0.0346 | -1,403.03%-0.0496 | -2.70%-0.0532 | -289.01%-0.5734 | -888.57%-0.0276 | -104.07%-0.0033 | -146.96%-0.0518 | -328.53%-0.1474 | -94.53%0.0035 | -13.91%0.0811 |
Diluted earning per share | -25.36%-0.0346 | -1,403.03%-0.0496 | -2.70%-0.0532 | -289.01%-0.5734 | -888.57%-0.0276 | -104.07%-0.0033 | -146.96%-0.0518 | -328.53%-0.1474 | -94.53%0.0035 | -13.91%0.0811 |
Other composite income | -399.30%-1.91M | -396.05%-2.55M | -358.31%-394.77K | 247.45%3.28M | 155.76%639.49K | 311.74%862.98K | 79.78%152.83K | -75.35%943.79K | -148.38%-1.15M | -125.42%-407.56K |
Other composite income of parent company owners | -399.30%-1.91M | -396.05%-2.55M | -358.31%-394.77K | 247.45%3.28M | 155.76%639.49K | 311.74%862.98K | 79.78%152.83K | -75.35%943.79K | -160.48%-1.15M | -131.78%-407.56K |
Total composite income | -8.75%-44.01M | -202.22%-53.94M | -4.24%-46.02M | -307.75%-620.61M | -505.00%-40.47M | -130.96%-17.85M | -149.68%-44.14M | -339.21%-152.21M | -85.88%9.99M | -38.43%57.65M |
Total composite income of parent company owners | -39.27%-27.69M | -2,357.48%-39.43M | -4.07%-39.98M | -289.04%-423.4M | -1,458.04%-19.88M | -102.68%-1.6M | -146.76%-38.42M | -312.84%-108.83M | -96.99%1.46M | -13.72%59.92M |
Total composite income of minority owners | 20.72%-16.32M | 10.66%-14.51M | -5.40%-6.03M | -354.69%-197.21M | -341.43%-20.59M | -615.89%-16.24M | -185.51%-5.72M | -447.09%-43.37M | -61.40%8.53M | -109.38%-2.27M |
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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