(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 | -10.35%361.67M | 8.63%282.63M | 18.53%178.64M | -69.89%573.3M | -71.63%403.45M | -69.30%260.17M | -64.40%150.71M | 13.40%1.9B | 33.84%1.42B | 32.59%847.39M |
Operating revenue | -10.35%361.67M | 8.63%282.63M | 18.53%178.64M | -69.89%573.3M | -71.63%403.45M | -69.30%260.17M | -64.40%150.71M | 13.40%1.9B | 33.84%1.42B | 32.59%847.39M |
Other operating revenue | ---- | 11.19%1.29M | ---- | 38.48%3.75M | ---- | -5.45%1.16M | ---- | 11.80%2.71M | ---- | 3.64%1.23M |
Total operating cost | -2.21%414.59M | 10.87%297.36M | 12.17%174.45M | -67.51%629.32M | -69.80%423.98M | -67.96%268.21M | -59.94%155.52M | 24.58%1.94B | 42.70%1.4B | 40.77%837.17M |
Operating cost | -12.76%260.54M | 8.14%204.03M | 16.00%135.09M | -71.84%430.54M | -73.70%298.66M | -71.75%188.67M | -62.74%116.45M | 23.68%1.53B | 46.26%1.14B | 43.58%667.95M |
Operating tax surcharges | 52.95%5.03M | 70.95%3.8M | 95.90%1.98M | -32.19%5.61M | -39.41%3.29M | -36.13%2.22M | -38.78%1.01M | -32.61%8.27M | -20.74%5.43M | -14.22%3.48M |
Operating expense | 26.20%40.77M | 25.63%23.13M | 11.78%8.15M | -28.11%48.45M | -29.05%32.3M | -32.39%18.41M | -34.77%7.29M | 20.10%67.4M | 15.13%45.53M | 18.24%27.23M |
Administration expense | 14.56%76.8M | 11.38%47.27M | -5.56%21.15M | -38.94%106.07M | -39.96%67.04M | -40.39%42.44M | -33.88%22.39M | 27.04%173.71M | 30.63%111.65M | 31.75%71.19M |
Financial expense | -112.45%-83.65K | 5.49%208.53K | -9.40%465.88K | -100.69%-258.82K | -97.63%672K | -98.96%197.68K | -93.88%514.2K | 9.92%37.61M | 24.05%28.3M | 41.36%18.95M |
-Interest expense (Financial expense) | -92.78%247.74K | -90.85%270.89K | -87.22%212.07K | -89.16%3.81M | -79.79%3.43M | -77.24%2.96M | -74.02%1.66M | -4.03%35.13M | -23.34%16.98M | -8.47%13.01M |
-Interest Income (Financial expense) | 68.23%-817.43K | 66.74%-666.83K | 64.14%-405.99K | -108.38%-3.12M | -206.23%-2.57M | -244.77%-2.01M | -359.04%-1.13M | 23.88%-1.5M | 58.61%-840.24K | 63.31%-581.58K |
Research and development | 43.23%31.54M | 16.32%18.92M | -3.10%7.61M | -67.83%38.91M | -71.47%22.02M | -66.38%16.27M | -61.90%7.85M | 52.82%120.96M | 46.89%77.19M | 38.29%48.38M |
Credit Impairment Loss | 91.90%-349.27K | -24.00%-6.11M | 18.13%-5.96M | -651.49%-6.24M | 58.90%-4.31M | -71.23%-4.93M | -2,402.97%-7.28M | 105.40%1.13M | 27.98%-10.49M | 69.65%-2.88M |
Asset Impairment Loss | -56.30%982.32K | -80.10%839.86K | -2.61%1.8M | 69.58%-2.05M | -55.57%2.25M | 61.83%4.22M | 122.49%1.84M | 44.41%-6.75M | 4,150.14%5.06M | 2,807.11%2.61M |
Other net revenue | 25.33%22.42M | -34.61%7.18M | 204.58%1.38M | -95.22%18.5M | -10.69%17.89M | -37.50%10.98M | 47.98%-1.32M | 3,110.38%386.93M | 1,880.95%20.03M | 4,189.46%17.56M |
Invest income | -16.22%12.42M | -30.84%5.46M | -32.53%1.97M | -95.08%17.71M | 75,929.32%14.82M | 44,914.99%7.89M | 23,603.49%2.91M | 233,036.72%360.02M | -113.80%-19.55K | -87.71%17.53K |
-Including: Investment income associates | -16.80%10.35M | -36.63%4M | -46.83%1.13M | 23,767.62%14.42M | 63,699.41%12.43M | 35,932.10%6.32M | 17,194.97%2.13M | -1,450.44%-60.93K | -113.80%-19.55K | -87.71%17.53K |
Asset deal income | -31.71%54.56K | -49.11%30.04K | ---- | -74.79%128.33K | 123.17%79.9K | 117.93%59.03K | --61.95K | 181.99%508.94K | 64.84%-344.77K | 16.69%-329.2K |
Other revenue | 84.53%9.31M | 86.48%6.96M | 212.42%3.58M | -72.03%8.95M | -80.46%5.05M | -79.42%3.73M | -78.48%1.15M | 54.53%32.01M | 79.30%25.82M | 92.91%18.15M |
Operating profit | -1,055.88%-30.49M | -356.74%-7.55M | 190.98%5.57M | -110.58%-37.52M | -106.86%-2.64M | -89.41%2.94M | -118.80%-6.12M | 217.05%354.55M | -50.53%38.47M | -36.85%27.77M |
Add:Non operating Income | 4,432.60%142.03K | 7,923.67%8.28K | 130,660.38%2.08K | -98.71%5.59K | -98.23%3.13K | -99.93%103.25 | -100.00%1.59 | 217.82%434.09K | 28.98%176.88K | 95.57%155.9K |
Less:Non operating expense | 993.43%1.04M | 3,115.45%949.3K | 5,499.60%625.36K | -75.58%841.03K | -95.00%95.47K | -98.27%29.52K | -95.49%11.17K | 19.67%3.44M | -8.49%1.91M | 56.35%1.71M |
Total profit | -1,049.83%-31.4M | -391.64%-8.5M | 180.66%4.95M | -110.91%-38.36M | -107.43%-2.73M | -88.89%2.91M | -118.90%-6.14M | 222.25%351.54M | -51.55%36.74M | -38.97%26.22M |
Less:Income tax cost | -934.30%-14.12M | -223.33%-6.75M | -75.23%-919.2K | -131.30%-7.64M | 548.40%1.69M | 448.78%5.47M | -106.13%-524.57K | 129.25%24.42M | -103.45%-377.56K | -88.12%997.32K |
Net profit | -290.46%-17.27M | 31.84%-1.75M | 204.58%5.87M | -109.39%-30.71M | -111.92%-4.42M | -110.15%-2.56M | -123.48%-5.61M | 232.32%327.12M | -42.81%37.12M | -27.04%25.23M |
Net profit from continuing operation | -290.46%-17.27M | 31.84%-1.75M | 204.58%5.87M | -109.39%-30.71M | -111.92%-4.42M | -110.15%-2.56M | -123.48%-5.61M | 232.32%327.12M | -42.81%37.12M | -27.04%25.23M |
Less:Minority Profit | -29.42%376.91K | 90.24%-31.89K | 44.69%244.61K | -97.24%1.11M | -98.50%534.05K | -101.39%-326.79K | -98.92%169.05K | 19.20%40.39M | 22.33%35.64M | 31.99%23.44M |
Net profit of parent company owners | -256.00%-17.65M | 23.30%-1.71M | 197.29%5.62M | -111.10%-31.83M | -436.21%-4.96M | -225.16%-2.23M | -169.73%-5.78M | 344.20%286.72M | -95.88%1.47M | -89.39%1.78M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 334.78%1 | -92.31%0.01 | -83.33%0.01 |
Diluted earning per share | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 376.19%1 | -91.67%0.01 | -83.33%0.01 |
Other composite income | ||||||||||
Total composite income | -290.46%-17.27M | 31.84%-1.75M | 204.58%5.87M | -109.39%-30.71M | -111.92%-4.42M | -110.15%-2.56M | -123.48%-5.61M | 232.33%327.12M | -42.81%37.12M | -27.04%25.23M |
Total composite income of parent company owners | -256.00%-17.65M | 23.30%-1.71M | 197.29%5.62M | -111.10%-31.83M | -436.21%-4.96M | -225.16%-2.23M | -169.73%-5.78M | 344.22%286.72M | -95.88%1.47M | -89.39%1.78M |
Total composite income of minority owners | -29.42%376.91K | 90.24%-31.89K | 44.69%244.61K | -97.24%1.11M | -98.50%534.05K | -101.39%-326.79K | -98.92%169.05K | 19.20%40.39M | 22.33%35.64M | 31.99%23.44M |
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.
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