(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 | -3.43%965.91M | 4.65%744.55M | 2.66%325.22M | -13.94%1.6B | -7.22%1B | 0.14%711.49M | 20.49%316.79M | -19.38%1.86B | -20.81%1.08B | -16.30%710.47M |
Operating revenue | -3.43%965.91M | 4.65%744.55M | 2.66%325.22M | -13.94%1.6B | -7.22%1B | 0.14%711.49M | 20.49%316.79M | -19.38%1.86B | -20.81%1.08B | -16.30%710.47M |
Other operating revenue | ---- | --2.47M | ---- | -88.96%1.04M | ---- | --0 | ---- | --9.42M | ---- | --0 |
Total operating cost | -5.50%895.58M | 8.10%701.97M | 12.84%321.57M | -10.39%1.61B | -7.31%947.67M | -2.55%649.39M | 0.41%284.99M | -13.89%1.8B | -17.46%1.02B | -13.32%666.36M |
Operating cost | -4.01%729.89M | 11.63%588.19M | 15.04%259.78M | -10.55%1.34B | -6.41%760.37M | -1.18%526.91M | 4.18%225.82M | -16.80%1.5B | -21.75%812.45M | -16.34%533.17M |
Operating tax surcharges | 75.60%8.29M | 71.34%5.09M | 164.49%2.74M | 35.36%9.75M | -9.21%4.72M | -5.40%2.97M | -25.93%1.04M | -2.07%7.21M | 7.58%5.2M | 3.15%3.14M |
Operating expense | -10.45%19.86M | -9.56%13.87M | -25.25%7.05M | -0.78%33.29M | -6.63%22.18M | 10.85%15.33M | 25.22%9.43M | -10.38%33.56M | -13.67%23.76M | -32.71%13.83M |
Administration expense | -1.74%82.03M | 3.23%56.25M | 26.46%31.29M | -10.82%118.22M | -2.80%83.48M | -4.12%54.49M | -10.42%24.74M | 8.94%132.56M | 0.49%85.88M | 1.58%56.84M |
Financial expense | -3.90%10.34M | 9.63%7.91M | 31.35%4.53M | 28.39%17.52M | -3.15%10.76M | 5.44%7.21M | 11.20%3.45M | -9.26%13.65M | -10.54%11.1M | -25.48%6.84M |
-Interest expense (Financial expense) | 8.75%13.87M | 15.63%9.95M | 266.04%4.9M | 25.89%20.19M | -0.16%12.76M | 7.34%8.6M | -64.11%1.34M | -1.66%16.04M | -5.00%12.78M | -18.58%8.01M |
-Interest Income (Financial expense) | -51.47%-4.76M | -38.77%-2.93M | 13.75%-974.43K | -12.98%-4.65M | -6.53%-3.15M | -5.21%-2.11M | -33.32%-1.13M | -8.98%-4.12M | 1.12%-2.95M | -4.59%-2.01M |
Research and development | -31.75%45.16M | -27.81%30.66M | -21.10%16.18M | -18.28%92.02M | -21.29%66.16M | -19.15%42.47M | -25.19%20.5M | 6.73%112.61M | 19.54%84.06M | 22.89%52.54M |
Credit Impairment Loss | -88.63%-32.38M | 84.22%-1.65M | 493.09%2.9M | -64.57%-150.15M | 1.97%-17.17M | -27.97%-10.43M | 40.08%-737.46K | -116.24%-91.24M | 30.29%-17.51M | 33.00%-8.15M |
Asset Impairment Loss | -1,961.04%-46M | -172.84%-15.88M | --116.79K | -1,426.21%-181.28M | -19,087.28%-2.23M | -17,470.25%-5.82M | ---- | 65.99%-11.88M | --11.75K | ---33.13K |
Other net revenue | -645.16%-68.95M | 47.56%-6.11M | 228.38%7.05M | -405.89%-293.21M | -185.44%-9.25M | -9,053.87%-11.66M | -166.85%-5.49M | 8.99%-57.96M | 144.10%10.83M | 98.72%-127.33K |
Fair value change income | 120.95%2.18M | 117.74%2.18M | 122.46%1.84M | -188.48%-13.12M | -321.64%-10.41M | -1,950.00%-12.3M | -230.16%-8.2M | 262.94%14.83M | 154.01%4.7M | 81.82%-600K |
Invest income | -98.82%163.38K | -70.08%3.64M | 454.65%1.66M | 137.31%36.5M | 35.21%13.8M | 841.42%12.17M | 116.41%298.55K | 115.54%15.38M | 883.71%10.21M | -70.33%-1.64M |
-Including: Investment income associates | -157.20%-5.1M | -115.03%-1.33M | -821.39%-2.15M | 44.82%15.72M | 38.71%8.92M | 299.76%8.87M | 116.41%298.55K | 154.13%10.85M | 254.35%6.43M | -23.51%-4.44M |
Asset deal income | -63.08%4.49K | -375.07%-33.48K | ---- | -57.30%-8.84M | -85.40%12.17K | 259.91%12.17K | --3.54K | -2,116.61%-5.62M | 13.61%83.4K | -110.29%-7.61K |
Other revenue | 4.97%7.08M | 19.43%5.63M | -82.95%536.06K | 15.10%23.67M | -49.43%6.75M | -54.29%4.71M | -36.66%3.14M | 36.03%20.57M | 27.14%13.34M | 60.28%10.31M |
Operating profit | -96.80%1.39M | -27.70%36.47M | -59.34%10.7M | -11,750.57%-309.35M | -34.89%43.25M | 14.67%50.44M | 307.28%26.31M | -101.77%-2.61M | -32.18%66.42M | -37.26%43.99M |
Add:Non operating Income | 47.45%126.76K | 474.43%120.2K | -99.03%195.59 | -11.57%69.72K | 121.56%85.97K | 11.29%20.92K | 7.38%20.19K | -98.05%78.84K | 869.14%38.8K | -91.34%18.8K |
Less:Non operating expense | -58.60%1.08M | 340.10%882.82K | -25.79%130.9K | 6,288.37%29.74M | 758.30%2.61M | -26.78%200.59K | 241.06%176.39K | 40.30%465.51K | 108.37%304.36K | 1,409.98%273.96K |
Total profit | -98.94%430.59K | -28.96%35.71M | -59.60%10.57M | -11,211.57%-339.02M | -38.45%40.72M | 14.92%50.26M | 305.51%26.15M | -101.98%-3M | -32.36%66.16M | -37.80%43.74M |
Less:Income tax cost | 169.00%17.96M | 102.29%14.32M | -17.05%3.72M | 57.65%-3.23M | -7.45%6.68M | 29.07%7.08M | 500.99%4.48M | -133.27%-7.63M | -34.20%7.21M | -32.31%5.49M |
Net profit | -151.47%-17.53M | -50.48%21.39M | -68.39%6.85M | -7,343.83%-335.78M | -42.24%34.05M | 12.90%43.18M | 260.90%21.67M | -96.38%4.64M | -32.13%58.95M | -38.52%38.25M |
Net profit from continuing operation | -151.47%-17.53M | -50.48%21.39M | -68.39%6.85M | -7,343.83%-335.78M | -42.24%34.05M | 12.90%43.18M | 260.90%21.67M | -96.38%4.64M | -32.13%58.95M | -38.52%38.25M |
Less:Minority Profit | -114.09%-406.73K | -137.59%-356.16K | -421.75%-2.47M | 47.14%-5.01M | 186.89%2.89M | 136.63%947.52K | 116.70%768.51K | -7.16%-9.48M | -253.51%-3.32M | -277.16%-2.59M |
Net profit of parent company owners | -154.94%-17.12M | -48.52%21.74M | -55.40%9.32M | -2,443.58%-330.77M | -49.96%31.16M | 3.42%42.24M | 335.73%20.91M | -89.69%14.11M | -26.47%62.27M | -32.78%40.84M |
Earning per share | ||||||||||
Basic earning per share | -155.56%-0.1 | -50.00%0.12 | -58.33%0.05 | -2,475.00%-1.9 | -50.00%0.18 | 4.35%0.24 | 340.00%0.12 | -89.87%0.08 | -26.53%0.36 | -34.29%0.23 |
Diluted earning per share | -155.56%-0.1 | -50.00%0.12 | -58.33%0.05 | -2,475.00%-1.9 | -50.00%0.18 | 4.35%0.24 | 340.00%0.12 | -89.87%0.08 | -26.53%0.36 | -34.29%0.23 |
Other composite income | ||||||||||
Total composite income | -151.47%-17.53M | -50.48%21.39M | -68.39%6.85M | -7,343.83%-335.78M | -42.24%34.05M | 12.90%43.18M | 260.90%21.67M | -96.38%4.64M | -32.13%58.95M | -38.52%38.25M |
Total composite income of parent company owners | -154.94%-17.12M | -48.52%21.74M | -55.40%9.32M | -2,443.58%-330.77M | -49.96%31.16M | 3.42%42.24M | 335.73%20.91M | -89.69%14.11M | -26.47%62.27M | -32.78%40.84M |
Total composite income of minority owners | -114.09%-406.73K | -137.59%-356.16K | -421.75%-2.47M | 47.14%-5.01M | 186.89%2.89M | 136.63%947.52K | 116.70%768.51K | -7.16%-9.48M | -253.51%-3.32M | -277.16%-2.59M |
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) | -- | -- | -- | Zhongtianyun 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.
No Data