(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 | -40.97%1.06B | -50.00%632.12M | -56.32%266.88M | -6.72%2B | 2.48%1.79B | 0.17%1.26B | 11.10%610.92M | -20.79%2.15B | -6.26%1.75B | 9.67%1.26B |
Operating revenue | -40.97%1.06B | -50.00%632.12M | -56.32%266.88M | -6.72%2B | 2.48%1.79B | 0.17%1.26B | 11.10%610.92M | -20.79%2.15B | -6.26%1.75B | 9.67%1.26B |
Other operating revenue | ---- | 3.59%11.93M | ---- | -21.36%21.17M | ---- | -6.83%11.52M | ---- | 10.36%26.92M | ---- | 54.89%12.36M |
Total operating cost | -40.09%1.01B | -46.66%609.76M | -53.10%260.23M | -6.26%1.92B | 4.88%1.68B | 0.62%1.14B | 13.51%554.9M | -17.21%2.05B | -2.67%1.6B | 13.76%1.14B |
Operating cost | -41.98%857.34M | -48.96%515.65M | -56.19%219.62M | -5.13%1.64B | 7.39%1.48B | 2.24%1.01B | 18.99%501.3M | -17.32%1.73B | -0.39%1.38B | 17.13%988.22M |
Operating tax surcharges | -30.36%6.35M | -40.66%4.28M | -42.72%1.87M | -23.19%13.98M | -7.08%9.12M | 19.43%7.22M | 28.89%3.27M | 66.41%18.21M | 75.24%9.82M | 58.27%6.05M |
Operating expense | -20.12%42.54M | -22.12%27.6M | -13.18%12.66M | -4.78%81.34M | 1.88%53.26M | 3.72%35.44M | -18.73%14.58M | -17.72%85.42M | -35.93%52.27M | -25.29%34.17M |
Administration expense | 2.77%71.51M | -6.18%42.27M | -7.03%18.92M | -9.50%105.19M | -22.16%69.58M | -20.75%45.05M | -20.68%20.35M | -10.90%116.23M | -7.62%89.39M | -5.77%56.85M |
Financial expense | -80.01%1.87M | -89.14%970.29K | -86.41%669.92K | -73.65%6.83M | -42.14%9.36M | -27.45%8.94M | -4.06%4.93M | -34.92%25.9M | -37.78%16.19M | -31.91%12.32M |
-Interest expense (Financial expense) | -77.36%3.45M | -70.52%3.45M | -78.22%1.3M | -44.63%16.53M | -21.97%15.23M | -19.58%11.7M | -15.18%5.98M | -29.88%29.86M | -31.45%19.52M | -27.40%14.54M |
-Interest Income (Financial expense) | 60.20%-2.26M | 4.07%-2.26M | -13.72%-1.28M | -155.32%-6.74M | -169.25%-5.69M | -51.37%-2.36M | -51.92%-1.13M | 38.17%-2.64M | 41.88%-2.11M | 46.17%-1.56M |
Research and development | -55.83%27.6M | -47.57%18.98M | -38.01%6.49M | -1.52%74.33M | 4.93%62.48M | -6.07%36.2M | -35.66%10.47M | -24.54%75.48M | 6.62%59.55M | 42.64%38.54M |
Credit Impairment Loss | 90.11%-43.28M | 96.71%-15.79M | -454.26%-4.41M | -27,273.04%-1.03B | -6,308.28%-437.44M | -11,246.67%-480.2M | -84.12%1.24M | -260.18%-3.78M | 843.59%7.05M | -64.54%4.31M |
Asset Impairment Loss | 100.76%1.52M | 100.62%1.1M | 122.81%119.65K | 35.58%-704.46M | -28,267.68%-198.83M | -39,481.11%-177.99M | -859.31%-524.5K | -5,244.62%-1.09B | 118.16%705.88K | 163.30%451.98K |
Other net revenue | 93.67%-39.15M | 97.98%-13.06M | -142.07%-3.94M | -59.19%-1.7B | -3,325.82%-618.3M | -5,290.10%-645.82M | -24.71%9.36M | -32,546.15%-1.07B | 270.37%19.17M | -52.67%12.44M |
Fair value change income | -117.58%-135.92K | -97.85%4.21K | -63.59%2.59K | -35.15%7.66M | 263.28%773.27K | -6.24%196.12K | 7.45%7.12K | 7,292.71%11.82M | 101.27%212.86K | -97.64%209.16K |
Invest income | -79.25%2.82M | -96.53%281.16K | -105.87%-276.93K | 44.22%17.04M | 49.88%13.6M | 45.36%8.1M | 18.59%4.72M | 67.11%11.81M | 286.90%9.08M | 2,325.44%5.57M |
-Including: Investment income associates | ---- | ---- | ---- | 31.34%-460.93K | ---- | ---- | 71.47%-118.48K | -4.97%-671.36K | ---- | -573.57%-603.41K |
Asset deal income | -2,142.84%-3.27M | -1,054.70%-839.65K | -1,283.22%-899.62K | -87.17%48.41K | -58.53%160.15K | -119.01%-72.72K | ---65.04K | 338.37%377.39K | 27,025.48%386.2K | 26,760.07%382.42K |
Other revenue | -7.14%3.2M | -47.23%2.19M | -61.73%1.52M | 171.82%13.74M | 97.91%3.44M | 173.18%4.15M | 495.21%3.98M | -34.85%5.05M | -72.69%1.74M | -73.60%1.52M |
Operating profit | 101.85%9.47M | 101.77%9.3M | -95.86%2.71M | -66.66%-1.62B | -416.55%-510.96M | -479.28%-524.81M | -11.04%65.38M | -523.13%-972.38M | -20.70%161.42M | -22.44%138.37M |
Add:Non operating Income | 994.40%753.17K | 6,449.67%686.95K | 19,695,426.22%683.43K | 1,350.03%15.05K | 2,354.03%68.82K | 281.60%10.49K | -99.45%3.47 | -99.65%1.04K | -99.01%2.8K | 26,430.41%2.75K |
Less:Non operating expense | -82.93%877.92K | -58.45%1.04M | 270.31%668.92K | 202.61%7.16M | 6,642.51%5.14M | 3,255.04%2.51M | 6,163.20%180.64K | 84,210.59%2.37M | 6,240.09%76.3K | 7,999.53%74.77K |
Total profit | 101.81%9.34M | 101.70%8.95M | -95.82%2.72M | -66.99%-1.63B | -419.84%-516.03M | -481.28%-527.31M | -11.28%65.2M | -523.62%-974.75M | -20.85%161.34M | -22.48%138.3M |
Less:Income tax cost | 106.86%782.71K | 109.59%979.06K | -103.31%-505.97K | 1,028.36%76.34M | -164.67%-11.41M | -152.54%-10.21M | 9.59%15.28M | -68.10%6.77M | -31.11%17.65M | -18.98%19.44M |
Net profit | 101.70%8.56M | 101.54%7.97M | -93.53%3.23M | -73.61%-1.7B | -451.18%-504.62M | -535.04%-517.1M | -16.17%49.92M | -569.87%-981.51M | -19.37%143.69M | -23.02%118.86M |
Net profit from continuing operation | 101.70%8.56M | 101.54%7.97M | -93.53%3.23M | -73.61%-1.7B | -451.18%-504.62M | -535.04%-517.1M | -16.17%49.92M | -569.87%-981.51M | -19.37%143.69M | -23.02%118.86M |
Less:Minority Profit | -55.42%-7.72M | -20.83%-3.95M | 3.96%-1.89M | -6,585.72%-8M | -1,013.33%-4.97M | ---3.27M | ---1.96M | ---119.64K | ---446.13K | ---- |
Net profit of parent company owners | 103.26%16.28M | 102.32%11.92M | -90.14%5.12M | -72.82%-1.7B | -446.64%-499.65M | -532.29%-513.83M | -12.87%51.89M | -569.81%-981.39M | -19.12%144.14M | -23.02%118.86M |
Earning per share | ||||||||||
Basic earning per share | 103.26%0.0327 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 | -19.86%0.2885 | -22.58%0.24 |
Diluted earning per share | 103.26%0.0327 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 | -19.86%0.2885 | -22.58%0.24 |
Other composite income | 405.91%11.92M | 256.44%6.77M | -0.62%5.21M | -1,324.71%-12.51M | 29.35%-3.9M | -191.97%-4.33M | 74.17%5.24M | 93.83%-877.95K | -5.51M | 4.7M |
Other composite income of parent company owners | 405.91%11.92M | 256.44%6.77M | -0.62%5.21M | -1,324.71%-12.51M | 29.35%-3.9M | -191.97%-4.33M | 74.17%5.24M | 93.83%-877.95K | ---5.51M | --4.7M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 104.03%20.48M | 102.83%14.74M | -84.71%8.44M | -74.73%-1.72B | -468.01%-508.51M | -521.98%-521.42M | -11.82%55.16M | -604.66%-982.39M | -22.46%138.18M | -19.98%123.56M |
Total composite income of parent company owners | 105.60%28.2M | 103.57%18.69M | -81.93%10.32M | -73.94%-1.71B | -464.42%-503.55M | -523.21%-522.93M | -8.69%57.12M | -604.60%-982.27M | -22.46%138.18M | -19.98%123.56M |
Total composite income of minority owners | -55.42%-7.72M | -361.12%-3.95M | 3.96%-1.89M | -6,585.72%-8M | ---4.97M | --1.51M | ---1.96M | ---119.64K | --0 | --0 |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data