(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 | -3.14%996.17M | -3.46%654.47M | -14.44%298.32M | -23.89%1.37B | -18.48%1.03B | -15.83%677.96M | -3.02%348.64M | 22.48%1.79B | 24.61%1.26B | 28.13%805.47M |
Operating revenue | -3.14%996.17M | -3.46%654.47M | -14.44%298.32M | -23.89%1.37B | -18.48%1.03B | -15.83%677.96M | -3.02%348.64M | 22.48%1.79B | 24.61%1.26B | 28.13%805.47M |
Other operating revenue | ---- | 36.26%16.23M | ---- | -23.09%19.63M | ---- | -3.82%11.91M | ---- | 24.81%25.53M | ---- | 35.15%12.38M |
Total operating cost | -2.37%848.49M | -2.81%559.76M | -12.31%263.23M | -18.14%1.15B | -13.93%869.12M | -11.95%575.93M | 0.02%300.17M | 16.60%1.41B | 18.59%1.01B | 23.54%654.11M |
Operating cost | -3.10%574M | -3.65%378.84M | -18.42%175.59M | -20.93%794.44M | -18.14%592.35M | -16.43%393.21M | 3.29%215.25M | 22.77%1B | 25.26%723.59M | 32.20%470.53M |
Operating tax surcharges | 0.34%9.78M | 3.08%6.68M | 29.73%3.56M | 0.93%11.86M | 8.85%9.75M | 26.01%6.48M | 8.52%2.74M | 2.06%11.75M | 14.56%8.96M | 6.44%5.15M |
Operating expense | -2.23%96.84M | -0.57%66.18M | 5.02%32.45M | -10.88%128.9M | -8.13%99.05M | -1.70%66.56M | -5.92%30.89M | 10.01%144.63M | 15.93%107.82M | 18.81%67.71M |
Administration expense | 7.08%132.32M | 4.76%84.89M | 4.27%42.15M | -3.45%167.43M | 3.30%123.57M | 5.19%81.04M | 5.58%40.42M | 6.69%173.42M | 7.36%119.62M | 5.37%77.04M |
Financial expense | -2,026.50%-19.87M | -1,144.44%-11.33M | -77.81%-6.25M | -240.66%-10.91M | -136.99%-934.46K | -139.93%-910.77K | -229.87%-3.52M | -43.71%7.75M | -74.80%2.53M | -61.61%2.28M |
-Interest expense (Financial expense) | -42.98%579.45K | -2.75%664.28K | 5.79%216.72K | -26.95%1.39M | -34.96%1.02M | -49.54%683.06K | -80.11%204.87K | -69.34%1.9M | -65.36%1.56M | -56.26%1.35M |
-Interest Income (Financial expense) | -216.97%-16.54M | -388.86%-13.43M | -832.05%-7.92M | -199.80%-7.17M | -133.30%-5.22M | -80.03%-2.75M | -38.56%-850.21K | -6.67%-2.39M | -31.12%-2.24M | -10.60%-1.53M |
Research and development | 22.25%55.42M | 16.75%34.5M | 9.43%15.74M | -7.41%61.49M | -4.19%45.33M | -5.93%29.55M | -6.39%14.38M | -5.67%66.42M | -8.28%47.32M | -3.92%31.41M |
Credit Impairment Loss | 63.28%-5.79M | 64.19%-4.44M | 5.13%-738.63K | -11.15%-14.81M | -54.89%-15.76M | -74.88%-12.41M | 59.67%-778.53K | -115.19%-13.33M | -223.59%-10.18M | -114.14%-7.1M |
Asset Impairment Loss | -57.66%-2.08M | -7.29%-1.74M | 188.56%472.25K | 54.87%-11.94M | 65.89%-1.32M | 40.57%-1.62M | 6.39%-533.26K | 27.42%-26.46M | -104.14%-3.86M | -45.10%-2.73M |
Other net revenue | 85.59%-1.91M | 92.44%-818.84K | 4,256.31%3.69M | 51.43%-15.55M | -133.66%-13.24M | -65.26%-10.83M | 85.93%-88.81K | -306.37%-32.01M | -236.41%-5.67M | -404.22%-6.56M |
Fair value change income | --0 | --0 | ---- | 90.68%-281.49K | --0 | --0 | ---- | -159.99%-3.02M | ---- | ---- |
Invest income | -527.70%-634.81K | 37.76%-447.07K | -43.63%-343.46K | 85.26%-102.8K | 119.15%148.43K | 15.32%-718.35K | 48.97%-239.13K | -104.72%-697.64K | -240.15%-775.05K | -1,019.55%-848.32K |
-Including: Investment income associates | -527.70%-634.81K | 37.76%-447.07K | -43.63%-343.46K | 73.87%-182.27K | 119.15%148.43K | 15.32%-718.35K | 48.97%-239.13K | -485.86%-697.64K | -4,195.61%-775.05K | -1,019.55%-848.32K |
Asset deal income | -74.37%44.53K | -90.68%7.22K | ---- | 8,304.03%196.59K | 227.86%173.73K | 16.47%77.44K | 609.33%70.6K | -99.92%2.34K | -97.92%52.99K | -97.43%66.49K |
Other revenue | 85.95%6.55M | 51.16%5.81M | 209.11%4.3M | -0.87%11.4M | -61.29%3.52M | -5.24%3.84M | -40.82%1.39M | -5.28%11.5M | 51.91%9.1M | -11.28%4.05M |
Operating profit | -0.20%145.77M | 2.95%93.89M | -19.86%38.78M | -44.34%196.64M | -40.63%146.06M | -37.02%91.2M | -17.67%48.39M | 42.00%353.28M | 49.09%246.03M | 42.94%144.8M |
Add:Non operating Income | 1,757.34%2.36M | 1,652.24%2.18M | 2,035.64%1.97M | 53.98%550.32K | 321.13%126.97K | 419.86%124.57K | 549.93%92.24K | -57.29%357.4K | -86.35%30.15K | -86.66%23.96K |
Less:Non operating expense | 670.55%1.12M | 296.47%783K | 22.80%129.63K | 26.16%1.76M | -88.47%145.4K | -83.53%197.49K | -69.75%105.56K | -34.16%1.4M | 111.43%1.26M | 252.88%1.2M |
Total profit | 0.66%147.01M | 4.57%95.29M | -16.04%40.62M | -44.52%195.43M | -40.34%146.04M | -36.55%91.13M | -17.22%48.38M | 42.31%352.24M | 48.68%244.8M | 42.01%143.62M |
Less:Income tax cost | -9.54%21.04M | 4.21%14.79M | -6.52%7.3M | -63.79%28.78M | -57.42%23.26M | -53.69%14.19M | -30.56%7.81M | 38.56%79.48M | 51.36%54.62M | 26.93%30.64M |
Net profit | 2.59%125.97M | 4.63%80.5M | -17.87%33.32M | -38.90%166.65M | -35.44%122.79M | -31.90%76.94M | -14.04%40.56M | 43.45%272.76M | 47.93%190.18M | 46.73%112.98M |
Net profit from continuing operation | 2.59%125.97M | 4.63%80.5M | -17.87%33.32M | -38.90%166.65M | -35.44%122.79M | --76.94M | -14.04%40.56M | 43.45%272.76M | 47.93%190.18M | ---- |
Less:Minority Profit | 17.25%3.69M | 113.28%3.03M | -6.39%1.52M | -118.36%-2.13M | -61.02%3.15M | -66.02%1.42M | 2.63%1.62M | -4.07%11.62M | -0.84%8.07M | -20.69%4.18M |
Net profit of parent company owners | 2.21%122.28M | 2.59%77.48M | -18.35%31.8M | -35.37%168.78M | -34.30%119.64M | -30.59%75.52M | -14.62%38.94M | 46.68%261.14M | 51.23%182.11M | 51.68%108.81M |
Earning per share | ||||||||||
Basic earning per share | 1.59%0.2363 | 1.77%0.1497 | -18.97%0.0615 | -35.75%0.3277 | -34.66%0.2326 | -30.58%0.1471 | -15.10%0.0759 | 46.13%0.51 | 50.85%0.356 | 50.71%0.2119 |
Diluted earning per share | 1.59%0.2363 | 1.77%0.1497 | -18.97%0.0615 | -35.74%0.3247 | -34.66%0.2326 | -30.58%0.1471 | -15.10%0.0759 | 44.79%0.5053 | 50.85%0.356 | 50.71%0.2119 |
Other composite income | -134.34%-4.33M | -87.00%2.19M | 67.62%-2.73M | -101.29%-594.15K | -57.24%12.6M | 33.40%16.86M | -170.24%-8.44M | 441.63%46.21M | 664.24%29.45M | 326.49%12.64M |
Other composite income of parent company owners | -134.34%-4.33M | -87.00%2.19M | 67.62%-2.73M | -101.29%-594.15K | -57.24%12.6M | 33.40%16.86M | -170.24%-8.44M | 441.63%46.21M | 664.24%29.45M | 326.49%12.64M |
Other composite income of minority owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Total composite income | -10.15%121.64M | -11.84%82.69M | -4.81%30.59M | -47.94%166.05M | -38.36%135.38M | -25.33%93.8M | -27.09%32.13M | 80.60%318.97M | 78.07%219.64M | 75.89%125.62M |
Total composite income of parent company owners | -10.80%117.95M | -13.76%79.67M | -4.72%29.07M | -45.28%168.19M | -37.50%132.24M | -23.93%92.38M | -28.20%30.51M | 86.83%307.35M | 83.65%211.56M | 83.58%121.44M |
Total composite income of minority owners | 17.25%3.69M | 113.28%3.03M | -6.39%1.52M | -118.36%-2.13M | -61.02%3.15M | -66.02%1.42M | 2.63%1.62M | -4.07%11.62M | -0.84%8.07M | -20.69%4.18M |
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) | -- | -- | -- | Rong Cheng 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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