(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 | 5.57%1.27B | 12.39%800.27M | 8.48%356.99M | -36.06%1.68B | -13.04%1.21B | -14.66%712.05M | 0.77%329.07M | 0.76%2.63B | 12.64%1.39B | 8.11%834.38M |
Operating revenue | 5.57%1.27B | 12.39%800.27M | 8.48%356.99M | -36.06%1.68B | -13.04%1.21B | -14.66%712.05M | 0.77%329.07M | 0.76%2.63B | 12.64%1.39B | 8.11%834.38M |
Other operating revenue | ---- | 184.08%532.04K | ---- | -22.16%392.63K | ---- | -33.69%187.28K | ---- | -49.87%504.4K | ---- | -39.85%282.43K |
Total operating cost | -7.02%1.65B | -6.32%1.09B | 1.88%523.04M | -2.17%2.62B | 4.18%1.78B | 7.99%1.16B | 9.29%513.39M | 10.47%2.67B | 28.01%1.71B | 32.59%1.08B |
Operating cost | -5.53%516.01M | -7.36%325.1M | 14.37%141.04M | -8.72%905.15M | 0.17%546.23M | 5.11%350.95M | 2.95%123.33M | -1.56%991.61M | 37.75%545.28M | 31.69%333.89M |
Operating tax surcharges | -7.63%8.7M | -4.10%5.56M | -26.99%2.04M | -47.20%13.31M | -21.62%9.41M | -24.98%5.8M | -11.79%2.8M | -11.02%25.21M | -29.11%12.01M | -36.56%7.73M |
Operating expense | -12.11%547M | -9.79%363.8M | -2.45%180.45M | -0.96%866.67M | 8.98%622.39M | 14.91%403.3M | 15.83%184.98M | 22.89%875.11M | 23.81%571.11M | 22.14%350.97M |
Administration expense | 2.86%145.41M | 3.07%105.42M | 16.54%54.25M | 5.72%197.86M | -3.64%141.37M | 9.16%102.27M | 6.84%46.55M | 13.04%187.15M | 19.78%146.71M | 19.14%93.69M |
Financial expense | 1,169.42%18.04M | 869.53%11.44M | 435.72%4.35M | 165.13%3.05M | 255.64%1.42M | -117.12%-1.49M | -59.57%812.49K | -244.79%-4.68M | -133.63%-913.28K | 837.31%8.69M |
-Interest expense (Financial expense) | 602.06%20.31M | 425.87%13.03M | 269.62%5.99M | 61.77%7.67M | -13.55%2.89M | 8.47%2.48M | 87.98%1.62M | 26.24%4.74M | 20.13%3.35M | 30.25%2.28M |
-Interest Income (Financial expense) | -6.52%-3.14M | 21.67%-2.35M | -123.77%-1.96M | 33.68%-6.11M | 41.15%-2.95M | 6.65%-3M | 53.22%-874.26K | -56.16%-9.22M | -35.92%-5.01M | -28.43%-3.22M |
Research and development | -8.57%416.4M | -7.93%276.84M | -9.05%140.89M | 5.07%629.14M | 5.71%455.4M | 7.16%300.69M | 9.49%154.92M | 18.97%598.78M | 29.50%430.81M | 57.15%280.6M |
Credit Impairment Loss | 48.27%-4.8M | -58.37%-3.61M | 444.27%4.92M | -8.84%-63.32M | 18.74%-9.28M | 72.05%-2.28M | -109.14%-1.43M | -105.69%-58.18M | 16.26%-11.42M | 54.38%-8.15M |
Asset Impairment Loss | ---1.87M | ---- | ---- | -2,726.54%-112.1M | ---- | ---- | ---- | 29.42%-3.97M | ---- | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 34.41%55.67M | 4.42%32.26M | 75.60%20.32M | -251.69%-109.75M | -43.62%41.42M | -15.37%30.89M | -64.77%11.57M | -62.74%72.35M | 15.04%73.46M | -5.85%36.5M |
Fair value change income | 56.99%2.71M | 15.00%1.86M | -14.89%1.18M | 64.94%-5.3M | -81.42%1.73M | -76.58%1.62M | -54.24%1.39M | -115.56%-15.13M | --9.3M | --6.91M |
Invest income | 19.24%-1.18M | 11.68%-1.03M | 76.74%-134.14K | -65.14%389.62K | -35.56%-1.46M | -81.58%-1.17M | -168.33%-576.64K | -95.97%1.12M | -105.85%-1.08M | -105.15%-641.88K |
-Including: Investment income associates | 41.50%-1.15M | 32.07%-973.06K | 88.12%-77.86K | -124.08%-282.18K | -99.23%-1.96M | -182.07%-1.43M | ---655.3K | -70.60%1.17M | -952.08%-985.41K | ---507.83K |
Asset deal income | 24.28%-436.14K | -3.39%-371.15K | 38.35%-229.52K | 67.95%-75.87K | -578.55%-576.02K | -958.43%-358.99K | -3,669.80%-372.29K | -321.17%-236.72K | -21.64%-84.89K | 30.74%-33.92K |
Other revenue | 20.08%61.24M | 7.04%35.4M | 16.10%14.59M | -52.50%70.66M | -33.54%51M | -13.91%33.08M | -6.00%12.57M | 44.32%148.74M | 26.62%76.75M | -15.69%38.42M |
Operating profit | 39.05%-321.88M | 38.93%-255.64M | 15.64%-145.73M | -3,828.04%-1.04B | -116.57%-528.08M | -104.51%-418.59M | -56.58%-172.74M | -92.69%28.01M | -575.91%-243.84M | -33,296.49%-204.68M |
Add:Non operating Income | -32.82%347.54K | -46.58%284.15K | 68.37%228.18K | -4.45%723.63K | -17.58%517.32K | 20.51%531.95K | -20.25%135.52K | -32.59%757.29K | -2.63%627.65K | -15.63%441.41K |
Less:Non operating expense | 677.32%2.23M | 956.35%1.5M | 1,598.73%1.59M | -77.57%2.24M | -96.92%287.36K | -98.38%142.35K | -98.87%93.46K | 17.83%10M | 211.50%9.33M | 313.00%8.79M |
Total profit | 38.66%-323.77M | 38.58%-256.86M | 14.83%-147.09M | -5,671.23%-1.05B | -109.02%-527.85M | -96.31%-418.2M | -45.79%-172.7M | -95.01%18.77M | -557.23%-252.53M | -9,505.45%-213.03M |
Less:Income tax cost | 178.19%2.47M | 32.61%-1.94M | -64.41%3.21M | -582.73%-68.17M | -223.15%-3.15M | -193.71%-2.89M | 356.82%9.03M | -132.24%-9.99M | 132.14%2.56M | 129.25%3.08M |
Net profit | 37.82%-326.24M | 38.62%-254.92M | 17.29%-150.3M | -3,499.46%-977.5M | -105.69%-524.7M | -92.18%-415.31M | -58.11%-181.73M | -91.66%28.75M | -737.52%-255.09M | -2,700.90%-216.11M |
Net profit from continuing operation | 37.82%-326.24M | 38.62%-254.92M | 17.29%-150.3M | -3,499.46%-977.5M | -105.69%-524.7M | -92.18%-415.31M | -58.11%-181.73M | -91.66%28.75M | -737.52%-255.09M | -2,700.90%-216.11M |
Less:Minority Profit | 46.97%-219.45K | 20.01%-276.27K | 26.80%-190.35K | -352.51%-393.84K | -343.19%-413.81K | -204.51%-345.37K | -148.14%-260.06K | -63.75%155.97K | 202.61%170.16K | 406.71%330.48K |
Net profit of parent company owners | 37.82%-326.02M | 38.64%-254.64M | 17.28%-150.11M | -3,516.62%-977.1M | -105.39%-524.28M | -91.72%-414.97M | -57.14%-181.47M | -91.70%28.6M | -742.67%-255.26M | -2,671.53%-216.44M |
Earning per share | ||||||||||
Basic earning per share | 38.44%-0.4079 | 38.46%-0.32 | 18.21%-0.1878 | -3,175.00%-1.23 | -107.32%-0.6626 | -91.88%-0.52 | -58.78%-0.2296 | -90.91%0.04 | -721.59%-0.3196 | -2,609.26%-0.271 |
Diluted earning per share | 38.44%-0.4079 | 38.46%-0.32 | 18.21%-0.1878 | -3,175.00%-1.23 | -107.78%-0.6626 | -92.02%-0.52 | -58.89%-0.2296 | -90.91%0.04 | -719.79%-0.3189 | -2,607.41%-0.2708 |
Other composite income | -143.77%-1.15M | -87.95%293.22K | 116.58%542.76K | 96.78%-1.08M | -67.08%2.63M | -80.81%2.43M | -183.53%-3.27M | -273.70%-33.52M | 289.22%7.97M | 1,673.71%12.68M |
Other composite income of parent company owners | -143.77%-1.15M | -87.95%293.22K | 116.58%542.76K | 96.78%-1.08M | -67.08%2.63M | -80.81%2.43M | -183.53%-3.27M | -273.70%-33.52M | 289.22%7.97M | 1,673.71%12.68M |
Total composite income | 37.29%-327.38M | 38.33%-254.62M | 19.05%-149.76M | -20,422.20%-978.58M | -111.26%-522.07M | -102.96%-412.88M | -66.64%-185M | -101.31%-4.77M | -769.85%-247.12M | -2,354.25%-203.43M |
Total composite income of parent company owners | 37.28%-327.16M | 38.35%-254.35M | 19.04%-149.57M | -19,764.19%-978.18M | -110.95%-521.66M | -102.47%-412.53M | -65.60%-184.74M | -101.35%-4.92M | -775.56%-247.29M | -2,331.27%-203.76M |
Total composite income of minority owners | 46.97%-219.45K | 20.01%-276.27K | 26.80%-190.35K | -352.51%-393.84K | -343.19%-413.81K | -204.51%-345.37K | -148.14%-260.06K | -63.75%155.97K | 202.61%170.16K | 406.71%330.48K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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