(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 | 1.21%2.28B | -3.52%1.36B | 2.98%556.5M | 19.93%3.26B | 34.04%2.25B | 30.48%1.41B | 6.52%540.4M | -6.97%2.72B | -16.38%1.68B | -22.21%1.08B |
Operating revenue | 1.21%2.28B | -3.52%1.36B | 2.98%556.5M | 19.93%3.26B | 34.04%2.25B | 30.48%1.41B | 6.52%540.4M | -6.97%2.72B | -16.38%1.68B | -22.21%1.08B |
Other operating revenue | ---- | 34.91%195.77K | ---- | 21.86%3.74M | ---- | 15.18%145.11K | ---- | 815.84%3.07M | ---- | -24.17%125.99K |
Total operating cost | 0.90%2.27B | -3.76%1.35B | 3.44%556.45M | 19.94%3.23B | 34.13%2.25B | 29.85%1.41B | 3.93%537.95M | -8.69%2.69B | -14.98%1.68B | -20.44%1.08B |
Operating cost | 1.83%2.16B | -3.66%1.28B | 3.90%522.08M | 21.06%3.03B | 36.70%2.12B | 33.43%1.33B | 6.40%502.5M | -8.80%2.51B | -16.46%1.55B | -22.82%996.3M |
Operating tax surcharges | -14.20%2.64M | -11.40%1.79M | 26.53%893.47K | 89.28%5.07M | 122.32%3.08M | 130.82%2.02M | 88.81%706.15K | -24.65%2.68M | -22.21%1.38M | -32.07%874.2K |
Operating expense | -16.42%33.59M | -13.08%20.27M | -20.31%8.73M | -3.94%62.41M | -11.72%40.19M | -20.63%23.32M | -25.86%10.95M | -17.73%64.97M | -4.43%45.53M | 7.24%29.39M |
Administration expense | -15.66%49.52M | -16.11%29.22M | -13.62%14.58M | 11.13%85.81M | 20.79%58.71M | 0.83%34.83M | -3.21%16.88M | 6.51%77.21M | 13.27%48.61M | 27.14%34.54M |
Financial expense | -25.60%12.91M | -13.97%10.68M | 29.54%6.19M | -9.76%25.22M | -20.22%17.35M | -9.86%12.41M | -36.83%4.78M | -7.27%27.94M | 2.62%21.75M | 20.58%13.77M |
-Interest expense (Financial expense) | -19.70%12.63M | -1.29%9.7M | 11.33%5.61M | -4.22%22.89M | -9.57%15.73M | -18.03%9.82M | -30.97%5.04M | -4.21%23.9M | 2.81%17.39M | 41.31%11.98M |
-Interest Income (Financial expense) | -13.01%-1.91M | -17.88%-1.59M | -75.04%-938.93K | 41.23%-2.16M | 46.37%-1.69M | 51.36%-1.35M | 64.89%-536.4K | -197.52%-3.67M | -1,378.30%-3.15M | -1,878.40%-2.78M |
Research and development | 17.56%14.44M | 148.08%10.64M | 86.85%3.96M | 27.02%16.71M | 16.87%12.28M | -46.89%4.29M | -58.79%2.12M | -12.73%13.16M | 124.28%10.51M | 163.01%8.08M |
Credit Impairment Loss | -122.63%-160.42K | -104.65%-71.75K | -55.67%1.98M | 109.50%505.41K | 125.55%708.79K | 48,247.61%1.54M | 501.02%4.47M | -233.98%-5.32M | 44.40%-2.77M | 99.93%-3.21K |
Asset Impairment Loss | -288.02%-1.78M | 64.09%1.02M | 185.91%1.5M | -248.58%-7.51M | -70.94%948.61K | -83.00%621.14K | -191.71%-1.75M | 78.60%-2.15M | 316.12%3.26M | 262.12%3.65M |
Other net revenue | -105.28%-1.2M | -74.25%1.28M | -17.33%4.13M | 486.70%25.15M | 123.90%22.7M | -45.54%4.96M | 172.06%5M | 179.46%4.29M | 834.93%10.14M | 538.61%9.1M |
Fair value change income | ---- | ---- | ---- | 18.98%1.06M | 58.35%498.57K | --648.21K | --103.59K | --893.6K | --314.86K | ---- |
Invest income | -103.21%-922.17K | -1,141.22%-592.13K | 61.27%-336.8K | 469.13%26.22M | 530.28%28.7M | -95.85%56.87K | -190.51%-869.67K | 139.87%4.61M | 160.36%4.55M | -21.09%1.37M |
-Including: Investment income associates | -4,927.35%-992.68K | -464.68%-664.93K | 67.75%-336.8K | 9.18%1.51M | -102.22%-19.75K | -113.40%-117.75K | -323.63%-1.04M | -20.06%1.38M | -42.86%891.33K | -43.18%878.59K |
Asset deal income | 98.53%-173.83K | 87.99%-173.83K | -110.92%-4.38K | -237.44%-752.93K | -29,076.71%-11.84M | -3,165.54%-1.45M | --40.13K | -40.73%547.84K | -234.51%-40.58K | ---44.31K |
Other revenue | -49.93%1.84M | -69.02%1.1M | -66.96%990.38K | -1.64%5.62M | -23.66%3.68M | -14.36%3.54M | 3,320.60%3M | 66.95%5.71M | 44.29%4.82M | 24.47%4.13M |
Operating profit | -58.99%11.81M | -5.15%8.8M | -43.76%4.19M | 92.49%52.33M | 81.73%28.78M | 29.26%9.28M | 188.32%7.45M | 176.92%27.19M | -58.57%15.84M | -72.85%7.18M |
Add:Non operating Income | 110.93%237.86K | 136.66%235.99K | 238,031.61%62.82K | -39.34%205.57K | -70.54%112.77K | -57.72%99.72K | -99.93%26.38 | 42.36%338.9K | -26.83%382.8K | -54.30%235.87K |
Less:Non operating expense | -94.79%83.38K | 6,347.64%72.62K | 380.85%4.77K | 4,068.30%11.56M | 3,580.40%1.6M | -97.42%1.13K | -77.70%992.18 | 447.65%277.29K | 117.35%43.47K | 17,495,720.00%43.74K |
Total profit | -56.19%11.96M | -4.40%8.96M | -42.97%4.25M | 50.39%40.98M | 68.73%27.3M | 27.22%9.38M | 188.66%7.45M | 177.51%27.25M | -58.23%16.18M | -72.65%7.37M |
Less:Income tax cost | 14.34%4.9M | 207.38%3.48M | -79.10%316.34K | 133.13%12.83M | 48.05%4.29M | -47.04%1.13M | 137.45%1.51M | 166.71%5.5M | -41.74%2.9M | -48.50%2.14M |
Net profit | -69.33%7.06M | -33.50%5.48M | -33.76%3.93M | 29.45%28.15M | 73.23%23.01M | 57.59%8.24M | 236.19%5.93M | 180.82%21.74M | -60.66%13.28M | -77.05%5.23M |
Net profit from continuing operation | -69.33%7.06M | -33.49%5.48M | -33.76%3.93M | 29.45%28.15M | 73.22%23.01M | 57.55%8.24M | 236.19%5.93M | 180.82%21.74M | -60.66%13.28M | -77.05%5.23M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --1.83K | --1.83K | --1.26 | ---- | ---- | ---- |
Less:Minority Profit | -26.80%802.32K | -39.71%480.06K | -33.99%482.61K | -67.53%2.1M | -57.78%1.1M | -47.67%796.21K | 19.83%731.11K | 1,335.96%6.47M | 24.91%2.6M | -20.40%1.52M |
Net profit of parent company owners | -71.45%6.26M | -32.84%5M | -33.72%3.45M | 70.52%26.05M | 105.07%21.91M | 100.75%7.45M | 204.74%5.2M | 157.90%15.27M | -66.27%10.69M | -82.24%3.71M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.03 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 |
Diluted earning per share | -75.00%0.03 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 |
Other composite income | -126.44%-1.94M | -83.16%998.69K | 113.28%281.15K | -49.25%6.79M | -55.84%7.33M | -22.27%5.93M | -238.17%-2.12M | 507.15%13.37M | 2,971.46%16.59M | 762.64%7.63M |
Other composite income of parent company owners | -126.36%-1.93M | -83.12%1M | 113.28%281.17K | -48.81%6.79M | -55.55%7.33M | -21.73%5.94M | -240.28%-2.12M | 506.24%13.26M | 2,975.49%16.49M | 763.83%7.59M |
Other composite income of minority owners | 4.98%-4.65K | 41.48%-3.68K | -114.79%-28.47 | -103.33%-3.61K | -105.08%-4.89K | -114.12%-6.28K | 105.04%192.54 | 661.31%108.2K | 2,416.41%96.25K | 606.94%44.51K |
Total composite income | -83.12%5.12M | -54.28%6.48M | 10.36%4.21M | -0.52%34.93M | 1.56%30.33M | 10.21%14.18M | 176.59%3.82M | 216.32%35.12M | -9.98%29.87M | -40.58%12.86M |
Total composite income of parent company owners | -85.22%4.32M | -55.14%6M | 20.88%3.73M | 15.06%32.84M | 7.60%29.24M | 18.50%13.39M | 155.19%3.08M | 196.26%28.54M | -12.64%27.18M | -42.79%11.3M |
Total composite income of minority owners | -26.90%797.67K | -39.69%476.39K | -34.01%482.58K | -68.12%2.1M | -59.48%1.09M | -49.56%789.93K | 20.62%731.3K | 1,312.00%6.58M | 29.80%2.69M | -17.69%1.57M |
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 | -- | -- | -- | Peng Sheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting 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