(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 | -8.51%756.65M | -17.64%521.93M | -13.58%362.79M | -2.69%1.21B | 16.25%827.06M | 32.18%633.73M | 33.27%419.79M | 17.95%1.24B | -2.80%711.44M | -10.48%479.43M |
Operating revenue | -8.51%756.65M | -17.64%521.93M | -13.58%362.79M | -2.69%1.21B | 16.25%827.06M | 32.18%633.73M | 33.27%419.79M | 17.95%1.24B | -2.80%711.44M | -10.48%479.43M |
Other operating revenue | ---- | 5.79%17.65M | ---- | -10.99%38.09M | ---- | -31.24%16.68M | ---- | -10.35%42.79M | ---- | -1.07%24.26M |
Total operating cost | 2.88%670.12M | 3.07%454.04M | 4.63%247.27M | 0.20%958.21M | 8.65%651.36M | 11.62%440.5M | 0.02%236.34M | 3.07%956.26M | -3.76%599.5M | -9.83%394.65M |
Operating cost | 2.50%337.59M | -1.70%225.16M | 6.76%140.82M | -2.83%466.92M | 8.85%329.35M | 13.25%229.05M | 7.20%131.91M | 5.44%480.5M | -5.49%302.57M | -6.56%202.26M |
Operating tax surcharges | 20.49%13.29M | 10.42%9.39M | 10.99%5.3M | 20.95%22.99M | 5.92%11.03M | 25.29%8.51M | -3.72%4.77M | 5.36%19.01M | -5.67%10.41M | -10.13%6.79M |
Operating expense | 9.84%172.29M | 21.46%121.14M | 12.62%54.55M | 1.96%262.9M | -3.79%156.86M | 2.52%99.74M | -23.20%48.44M | -3.76%257.84M | -3.48%163.04M | -16.73%97.28M |
Administration expense | -0.84%118.9M | 3.27%80.78M | 15.40%39.53M | 2.27%166.94M | 23.62%119.91M | 14.85%78.23M | 4.70%34.26M | 7.94%163.23M | 0.29%97M | 0.55%68.11M |
Financial expense | 65.64%-1.99M | 20.36%-2.3M | -128.28%-1.43M | -230.01%-11.54M | -64.07%-5.8M | -71.34%-2.89M | -44.04%-627.38K | -34.97%-3.5M | -113.50%-3.53M | -45.27%-1.68M |
-Interest expense (Financial expense) | -57.86%1.01M | -64.14%706.33K | 7.69%232.91K | 45.91%671.75K | 601.55%2.39M | 2,420.97%1.97M | 1,508.32%216.28K | 2,875.15%460.38K | 19.47%341.22K | -65.82%78.14K |
-Interest Income (Financial expense) | 55.46%-3.37M | 28.67%-2.81M | -23.66%-1.58M | -341.00%-12.09M | -269.82%-7.56M | -289.79%-3.94M | -137.19%-1.27M | 7.62%-2.74M | -2.33%-2.04M | 36.13%-1.01M |
Research and development | -24.95%30.03M | -28.71%19.86M | -51.65%8.5M | 27.63%50.01M | 33.30%40.02M | 27.27%27.86M | 35.94%17.59M | 4.63%39.18M | 8.13%30.02M | -27.62%21.89M |
Credit Impairment Loss | -415.16%-3.17M | -206.10%-3.19M | 89.58%-119.67K | 145.45%4.46M | 150.01%1M | 53.04%-1.04M | -423.67%-1.15M | -116.55%-9.82M | -29.13%-2.01M | 11.03%-2.22M |
Asset Impairment Loss | -7,821.12%-852.27K | -2,382.41%-863.9K | -39.56%22.13K | -28,408.42%-67.77M | -97.54%11.04K | -91.51%37.85K | -90.79%36.62K | 99.19%-237.73K | 109.93%449.02K | 107.08%445.81K |
Other net revenue | 161.52%2.51M | 11.64%-2.58M | -157.89%-461.82K | -1,398.45%-73.05M | -124.81%-4.08M | -117.09%-2.92M | -47.27%797.73K | 115.31%5.63M | 306.75%16.43M | 279.07%17.08M |
Fair value change income | --1.63M | --679.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 32.87%-8.03M | 28.79%-5.48M | -26.85%-2.64M | -53.97%-18.43M | -47.03%-11.96M | -34.98%-7.7M | 5.89%-2.08M | -23.76%-11.97M | -34.65%-8.14M | -71.12%-5.7M |
-Including: Investment income associates | ---- | ---- | ---- | -32.04%-18.62M | ---- | ---- | ---- | -31.52%-14.1M | ---- | -45.34%-5.94M |
Asset deal income | -97.59%6.16K | -97.61%6.12K | 958.76%12.23K | -98.59%250.3K | -98.56%255.81K | -98.55%255.81K | --1.15K | 1,144,369.55%17.77M | 1,368,919.12%17.74M | 1,358,057.36%17.6M |
Other revenue | 95.36%12.93M | 13.49%6.27M | -43.28%2.26M | -14.62%8.43M | -21.09%6.62M | -20.63%5.52M | 34.28%3.99M | 47.31%9.88M | 100.90%8.38M | 169.17%6.96M |
Operating profit | -48.12%89.03M | -65.68%65.31M | -37.56%115.05M | -39.06%177.94M | 33.70%171.63M | 86.82%190.3M | 129.74%184.25M | 228.12%291.97M | 27.04%128.37M | 15.32%101.86M |
Add:Non operating Income | 78.26%1.16M | 71.97%1.1M | 74.55%1.05M | -63.21%660.86K | -50.52%650.55K | -26.77%638.91K | -27.35%602.3K | -74.94%1.8M | 211.88%1.31M | 398.06%872.43K |
Less:Non operating expense | 1,581.04%7.5M | 1,792.89%5.11M | 2,803.88%531.65K | -50.94%1.58M | -42.35%445.86K | -60.64%269.72K | -58.96%18.31K | 23.39%3.23M | -62.45%773.36K | -11.22%685.22K |
Total profit | -51.87%82.7M | -67.85%61.3M | -37.47%115.57M | -39.07%177.02M | 33.30%171.83M | 86.84%190.67M | 128.23%184.83M | 210.61%290.54M | 29.68%128.91M | 16.32%102.05M |
Less:Income tax cost | -26.19%26.82M | -36.83%23.33M | -38.53%26.02M | -27.34%56.31M | 44.93%36.33M | 66.87%36.93M | 175.21%42.34M | 182.48%77.49M | 28.16%25.07M | 59.00%22.13M |
Net profit | -58.76%55.88M | -75.30%37.97M | -37.16%89.54M | -43.34%120.71M | 30.49%135.5M | 92.37%153.74M | 117.22%142.5M | 222.29%213.05M | 30.05%103.84M | 8.27%79.92M |
Net profit from continuing operation | -58.76%55.88M | -75.30%37.97M | -37.16%89.54M | -43.34%120.71M | --135.5M | 92.37%153.74M | 117.22%142.5M | 222.29%213.05M | ---- | 8.27%79.92M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 31.58%-2.25M | 38.33%-1.23M | 71.68%-272.57K | 4.41%-5.49M | -3.70%-3.29M | 12.77%-1.99M | 1.17%-962.49K | -1,421.81%-5.74M | -187.83%-3.17M | -619.16%-2.28M |
Net profit of parent company owners | -58.11%58.13M | -74.83%39.2M | -37.39%89.82M | -42.32%126.2M | 29.69%138.78M | 89.45%155.73M | 115.49%143.46M | 229.10%218.79M | 32.20%107.01M | 10.88%82.2M |
Earning per share | ||||||||||
Basic earning per share | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 | 29.63%0.35 | 89.44%0.3876 | 110.06%0.3571 | 217.65%0.54 | 35.00%0.27 | 10.89%0.2046 |
Diluted earning per share | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 | 29.63%0.35 | 89.44%0.3876 | 110.06%0.3571 | 217.65%0.54 | 35.00%0.27 | 10.89%0.2046 |
Other composite income | ||||||||||
Total composite income | -58.76%55.88M | -75.30%37.97M | -37.16%89.54M | -43.34%120.71M | 30.49%135.5M | 92.37%153.74M | 117.22%142.5M | 222.29%213.05M | 30.05%103.84M | 8.27%79.92M |
Total composite income of parent company owners | -58.11%58.13M | -74.83%39.2M | -37.39%89.82M | -42.32%126.2M | 29.69%138.78M | 89.45%155.73M | 115.49%143.46M | 229.10%218.79M | 32.20%107.01M | 10.88%82.2M |
Total composite income of minority owners | 31.58%-2.25M | 38.33%-1.23M | 71.68%-272.57K | 4.41%-5.49M | -3.70%-3.29M | 12.77%-1.99M | 1.17%-962.49K | -1,421.81%-5.74M | -187.83%-3.17M | -619.16%-2.28M |
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.
No Data