(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 | -2.55%234.52M | -7.43%121.88M | -21.36%42.52M | 2.32%472.56M | 6.10%240.65M | -7.19%131.66M | -27.33%54.06M | -17.44%461.84M | -13.92%226.8M | -19.05%141.86M |
Operating revenue | -2.55%234.52M | -7.43%121.88M | -21.36%42.52M | 2.32%472.56M | 6.10%240.65M | -7.19%131.66M | -27.33%54.06M | -17.44%461.84M | -13.92%226.8M | -19.05%141.86M |
Other operating revenue | ---- | 31.26%17.99M | ---- | 10.51%28.97M | ---- | 30.22%13.71M | ---- | 232.53%26.22M | ---- | 663.78%10.53M |
Total operating cost | -8.90%300.34M | -8.34%170.8M | -24.74%68.73M | -19.67%601.41M | -23.31%329.7M | -31.68%186.33M | -33.96%91.33M | -16.17%748.69M | -12.68%429.89M | -12.69%272.73M |
Operating cost | -6.47%173.73M | -7.97%88.55M | -28.06%30.5M | 0.82%380.42M | 2.48%185.75M | -12.88%96.21M | -25.97%42.39M | -19.15%377.35M | -19.88%181.25M | -30.83%110.44M |
Operating tax surcharges | 7.99%4.44M | 9.43%2.91M | 70.98%1.57M | -11.32%6.68M | -6.10%4.11M | -5.37%2.66M | -21.69%920.51K | 28.83%7.53M | 82.51%4.38M | 64.72%2.81M |
Operating expense | -21.76%16.23M | -6.81%11.9M | -8.15%5.89M | -18.10%30.97M | -16.64%20.75M | -13.60%12.77M | -14.03%6.41M | -15.76%37.82M | -10.06%24.89M | -15.41%14.78M |
Administration expense | -19.66%56.73M | -15.99%36.21M | -27.87%17.85M | -14.13%109.19M | 6.78%70.61M | -6.68%43.1M | 12.60%24.75M | 9.47%127.15M | 2.62%66.13M | 16.81%46.18M |
Financial expense | -26.99%20.19M | -20.91%13.61M | -38.15%6.7M | -74.27%37.42M | -78.69%27.65M | -79.31%17.21M | -75.46%10.83M | -28.15%145.45M | -12.68%129.74M | 3.32%83.21M |
-Interest expense (Financial expense) | -28.93%18.35M | -23.34%13.2M | -37.80%6.44M | -77.36%33.93M | -81.41%25.82M | -80.58%17.22M | -77.56%10.36M | -26.63%149.89M | -9.37%138.84M | 8.98%88.68M |
-Interest Income (Financial expense) | 84.06%-54.05K | 83.94%-42.92K | -115.65%-192.06K | 94.11%-415.33K | 96.16%-338.99K | 94.37%-267.29K | 96.25%-89.06K | 55.35%-7.05M | -1.97%-8.84M | 34.13%-4.74M |
Research and development | 39.30%29.02M | 22.57%17.63M | 3.30%6.22M | -31.21%36.73M | -11.41%20.83M | -6.12%14.38M | -4.05%6.03M | -6.42%53.4M | 2.03%23.52M | 13.78%15.32M |
Credit Impairment Loss | 100.99%7.28M | 426.46%9.61M | 1,743.17%7.1M | 87.66%-8.81M | 300.30%3.62M | -84.64%1.82M | 85.80%-431.81K | 40.38%-71.4M | -201.96%-1.81M | 256.33%11.88M |
Asset Impairment Loss | -180.94%-729.03K | -163.35%-450K | 68.36%-407.41K | 95.42%-14.71M | -106.08%-259.5K | -117.85%-170.87K | 70.80%-1.29M | -8.65%-321.09M | 4.62%4.26M | -66.05%957.28K |
Other net revenue | 212.23%31.5M | 135.40%12.67M | 123.82%8.12M | 25.42%-63.69M | -1,019.35%-28.07M | -394.50%-35.8M | -353.27%-34.09M | 80.73%-85.4M | 139.37%3.05M | 267.73%12.16M |
Fair value change income | ---- | ---- | --0 | -987.62%-9.12M | ---- | ---- | --11.81K | 106.71%1.03M | ---- | ---- |
Invest income | 141.13%18.17M | 98.12%-829.97K | 99.48%-181.76K | -115.99%-47.96M | -875.96%-44.19M | -989.33%-44.1M | -6,854.30%-34.88M | 1,648.98%299.91M | 73.30%-4.53M | 74.06%-4.05M |
-Including: Investment income associates | 26.77%-1.25M | 66.34%-423.08K | 66.96%-172.27K | 20.58%-3.98M | 59.83%-1.7M | 69.40%-1.26M | 7.12%-521.33K | 38.52%-5.01M | -159.15%-4.23M | -347.79%-4.11M |
Asset deal income | -101.68%-53.47K | -99.19%25.39K | -286.51%-8.51K | 150.86%3.32M | 135.89%3.18M | 131.31%3.15M | -79.70%4.56K | 150.54%1.32M | 151.85%1.35M | 150.94%1.36M |
Other revenue | -28.65%6.83M | 23.50%4.32M | -35.11%1.62M | 181.39%13.59M | 153.54%9.58M | 74.50%3.5M | 510.18%2.5M | -48.91%4.83M | -36.54%3.78M | -58.92%2M |
Operating profit | 70.70%-34.32M | 59.94%-36.25M | 74.63%-18.1M | 48.27%-192.55M | 41.45%-117.12M | 23.79%-90.47M | 0.08%-71.35M | 52.08%-372.25M | 15.46%-200.04M | 17.78%-118.71M |
Add:Non operating Income | -29.48%288.11K | 196.55%242.22K | 112.57%130.11K | -78.03%975.01K | -80.11%408.56K | -94.72%81.68K | -79.95%61.21K | 509.57%4.44M | 167.09%2.05M | 608.83%1.55M |
Less:Non operating expense | -92.61%360.3K | -92.57%351.91K | -58.47%180.27K | -78.41%6.36M | -85.16%4.88M | -85.16%4.74M | -11.34%434.09K | -75.05%29.43M | 213.43%32.87M | 232.68%31.94M |
Total profit | 71.72%-34.39M | 61.78%-36.36M | 74.70%-18.15M | 50.18%-197.93M | 47.33%-121.59M | 36.20%-95.13M | -0.18%-71.72M | 55.57%-397.25M | 6.28%-230.86M | 3.03%-149.1M |
Less:Income tax cost | 48.58%-842.1K | 33.53%-1.15M | 259.54%1.07M | -115.05%-765.27K | -145.58%-1.64M | -131.74%-1.73M | -431.26%-673.72K | 173.43%5.08M | 151.73%3.59M | 197.11%5.44M |
Net profit | 72.03%-33.55M | 62.31%-35.21M | 72.94%-19.22M | 50.99%-197.16M | 48.84%-119.96M | 39.56%-93.4M | 0.59%-71.05M | 54.65%-402.33M | 2.06%-234.45M | -4.31%-154.55M |
Net profit from continuing operation | 70.33%-33.55M | 59.30%-35.21M | 70.04%-19.22M | 48.21%-190.27M | 51.77%-113.07M | 44.02%-86.51M | 10.23%-64.16M | 58.59%-367.39M | 2.06%-234.45M | -4.31%-154.55M |
Net income from discontinuing operating | ---- | --0 | --0 | 80.28%-6.89M | ---6.89M | ---6.89M | ---6.89M | ---34.94M | ---- | ---- |
Less:Minority Profit | 2,199.52%1.02M | 76.21%-1.45M | 65.36%-1.34M | -73.28%2.6M | 99.18%-48.77K | -55.21%-6.08M | 4.79%-3.87M | 146.86%9.74M | 35.53%-5.91M | 46.43%-3.92M |
Net profit of parent company owners | 71.17%-34.57M | 61.34%-33.76M | 73.38%-17.88M | 51.52%-199.77M | 47.53%-119.91M | 42.03%-87.32M | 0.33%-67.17M | 52.44%-412.07M | 0.73%-228.54M | -6.95%-150.63M |
Earning per share | ||||||||||
Basic earning per share | 71.04%-0.0221 | 61.01%-0.0216 | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 |
Diluted earning per share | 71.04%-0.0221 | 61.01%-0.0216 | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 |
Other composite income | 163.54%24.37K | 93.73%-2.88K | -122.67%-6.06K | -109.05%-32.56K | -134.90%-38.36K | -142.15%-45.92K | 1,821.11%26.75K | 387.36%359.92K | 410.09%109.89K | 220.98%108.96K |
Other composite income of parent company owners | 163.54%24.37K | 93.73%-2.88K | -122.67%-6.06K | -109.05%-32.56K | -134.90%-38.36K | -142.15%-45.92K | 1,821.11%26.75K | 387.36%359.92K | 410.09%109.89K | 220.98%108.96K |
Total composite income | 72.06%-33.52M | 62.32%-35.21M | 72.92%-19.23M | 50.94%-197.2M | 48.79%-119.99M | 39.49%-93.45M | 0.63%-71.02M | 54.69%-401.97M | 2.12%-234.34M | -4.17%-154.44M |
Total composite income of parent company owners | 71.20%-34.55M | 61.35%-33.76M | 73.36%-17.89M | 51.47%-199.8M | 47.49%-119.95M | 41.96%-87.36M | 0.37%-67.15M | 52.47%-411.71M | 0.79%-228.43M | -6.80%-150.52M |
Total composite income of minority owners | 2,199.52%1.02M | 76.21%-1.45M | 65.36%-1.34M | -73.28%2.6M | 99.18%-48.77K | -55.21%-6.08M | 4.79%-3.87M | 146.86%9.74M | 35.53%-5.91M | 46.43%-3.92M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants 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