(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 | 0.29%341.07M | -5.51%233.76M | -25.50%99.78M | -32.11%454.71M | -33.81%340.1M | -29.91%247.38M | -18.05%133.93M | -1.26%669.75M | 5.49%513.85M | 5.89%352.95M |
Operating revenue | 0.29%341.07M | -5.51%233.76M | -25.50%99.78M | -32.11%454.71M | -33.81%340.1M | -29.91%247.38M | -18.05%133.93M | -1.26%669.75M | 5.49%513.85M | 5.89%352.95M |
Other operating revenue | ---- | 67.50%2.88M | ---- | 34.75%7.04M | ---- | -54.05%1.72M | ---- | 112.74%5.23M | ---- | 483.36%3.74M |
Total operating cost | -8.06%332.58M | -10.97%231.21M | -27.43%100.93M | -25.31%482.51M | -23.99%361.75M | -19.57%259.72M | -9.55%139.08M | 1.43%646.06M | 6.66%475.94M | 10.18%322.92M |
Operating cost | 5.74%227.14M | 1.76%157.94M | -23.10%64.61M | -28.77%288.23M | -29.74%214.81M | -25.26%155.21M | -7.71%84.02M | 3.55%404.63M | 15.59%305.74M | 17.89%207.66M |
Operating tax surcharges | 15.78%3.22M | 27.59%2.34M | 32.67%1.31M | 3.16%3.8M | 10.98%2.78M | -11.41%1.83M | -2.58%984.73K | -10.32%3.69M | -9.07%2.5M | 39.54%2.07M |
Operating expense | -34.94%32.97M | -40.88%22.6M | -49.08%11.07M | -33.97%69.98M | -36.05%50.68M | -31.18%38.22M | -28.54%21.74M | -12.67%105.99M | -1.16%79.25M | 2.24%55.54M |
Administration expense | -29.74%32.35M | -24.26%23.75M | -30.24%11.23M | -4.84%58.76M | 14.51%46.04M | 25.82%31.36M | 26.42%16.1M | 33.38%61.74M | -20.47%40.2M | -23.50%24.93M |
Financial expense | 7.67%-4.39M | -8.92%-3.27M | -85.46%-1.8M | -173.34%-6.39M | -127.09%-4.75M | -70.08%-3M | -22.22%-971.97K | -277.44%-2.34M | -169.90%-2.09M | -177.18%-1.76M |
-Interest expense (Financial expense) | -52.29%952.15K | -51.97%827.43K | -51.84%427.38K | -5.70%2.77M | 64.47%2M | 543.90%1.72M | 643.76%887.33K | -35.40%2.94M | -68.24%1.21M | -90.59%267.53K |
-Interest Income (Financial expense) | 46.82%-3.69M | 26.80%-3.5M | 20.22%-1.92M | -85.19%-9.1M | -152.96%-6.95M | -145.39%-4.79M | -109.62%-2.4M | -8.64%-4.91M | -22.79%-2.75M | -23.24%-1.95M |
Research and development | -20.89%41.29M | -22.82%27.85M | -15.63%14.51M | -5.84%68.13M | 3.70%52.19M | 4.64%36.09M | -11.10%17.2M | -1.04%72.36M | 11.25%50.33M | 31.33%34.49M |
Credit Impairment Loss | -15.75%-1.72M | -39.61%-1.15M | -154.93%-221.01K | -120.23%-7.55M | -242.19%-1.48M | -271.64%-825.51K | -28.11%402.38K | 64.91%-3.43M | -43.26%1.04M | -49.15%480.95K |
Asset Impairment Loss | -286.96%-5.01M | -228.84%-3.04M | 38.96%-437.38K | -2,084.76%-406.28M | -356.87%-1.29M | -234.72%-923.36K | -160.31%-716.56K | 94.29%-18.6M | 79.71%-283.2K | -448.16%-275.86K |
Other net revenue | -14.64%14.46M | 0.95%14.89M | 302.72%16.95M | -7,811.14%-484.16M | -16.89%16.94M | 9.15%14.75M | -31.56%4.21M | 97.46%-6.12M | 0.46%20.39M | -8.19%13.51M |
Fair value change income | 158.48%762.3K | --277.84K | --236.52K | -1,813.76%-98.85M | -93.52%294.91K | ---- | ---- | -106.70%-5.17M | 4.99%4.55M | 0.90%3.99M |
Invest income | 98.83%13.34M | 85.77%12.46M | 29,090.15%11.76M | 11.20%10.89M | 9.27%6.71M | 79.05%6.71M | 32.14%40.27K | 104.15%9.8M | 423.01%6.14M | 279.57%3.75M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -189.42%-81.1K | ---- | ---- |
Asset deal income | -99.69%2.78K | -98.81%10.78K | 63.54%66.97K | 2,406.45%678.48K | 3,797.74%902.07K | 6,808.87%908.8K | 280.53%40.95K | 100.52%27.07K | 79.33%-24.4K | -633.45%-13.55K |
Other revenue | -40.03%7.09M | -28.75%6.33M | 24.99%5.55M | 50.76%16.95M | 31.86%11.82M | 59.01%8.88M | 74.53%4.44M | -39.08%11.25M | -38.02%8.96M | -37.13%5.58M |
Operating profit | 587.36%22.96M | 623.14%17.43M | 1,789.05%15.8M | -3,014.97%-511.97M | -108.08%-4.71M | -94.46%2.41M | -105.92%-935.47K | 108.82%17.56M | -4.73%58.3M | -20.76%43.54M |
Add:Non operating Income | -14.00%9.74K | -29.90%7.94K | 131.92%6.16K | -28.57%124.53K | -89.73%11.33K | -80.88%11.33K | -94.65%2.66K | 430.31%174.35K | 2,852.92%110.3K | 2,209.64%59.27K |
Less:Non operating expense | -90.95%238.05K | -94.09%68.24K | 2,460.39%25.72K | 4,377.36%2.95M | 6,941.91%2.63M | 3,080.36%1.15M | --1K | -89.36%65.95K | -94.19%37.37K | -76.58%36.28K |
Total profit | 410.06%22.73M | 1,269.67%17.37M | 1,789.94%15.78M | -3,013.10%-514.79M | -112.56%-7.33M | -97.09%1.27M | -105.89%-933.82K | 108.84%17.67M | -3.60%58.37M | -20.50%43.56M |
Less:Income tax cost | 133.74%93.22K | -52.99%469.36K | -77.87%311.32K | -426.30%-10.79M | -104.13%-276.26K | -78.50%998.5K | -58.44%1.41M | -91.04%3.31M | -8.42%6.69M | -44.89%4.65M |
Net profit | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M | -113.65%-7.05M | -99.31%270.01K | -118.76%-2.34M | 106.07%14.37M | -2.94%51.68M | -16.06%38.92M |
Net profit from continuing operation | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M | -113.65%-7.05M | -99.31%270.01K | -118.76%-2.34M | 106.07%14.37M | -2.94%51.68M | -16.06%38.92M |
Less:Minority Profit | 81.68%-360.77K | 72.71%-360.77K | 44.69%-360.77K | -11.87%-2.82M | -44.74%-1.97M | -89.86%-1.32M | 3.00%-652.22K | -106.70%-2.52M | -159.15%-1.36M | -323.11%-696.18K |
Net profit of parent company owners | 552.20%23M | 984.68%17.27M | 1,037.67%15.83M | -3,068.12%-501.19M | -109.59%-5.09M | -95.98%1.59M | -112.84%-1.69M | 107.17%16.89M | -1.36%53.04M | -14.86%39.61M |
Earning per share | ||||||||||
Basic earning per share | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -113.64%-0.009 | 106.49%0.085 | -13.96%0.265 | -26.74%0.2 |
Diluted earning per share | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -112.12%-0.008 | 106.49%0.085 | -13.40%0.265 | -25.93%0.2 |
Other composite income | ||||||||||
Total composite income | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M | -113.65%-7.05M | -99.31%270.01K | -118.76%-2.34M | 106.07%14.37M | -2.94%51.68M | -16.06%38.92M |
Total composite income of parent company owners | 552.20%23M | 984.68%17.27M | 1,037.67%15.83M | -3,068.12%-501.19M | -109.59%-5.09M | -95.98%1.59M | -112.84%-1.69M | 107.17%16.89M | -1.36%53.04M | -14.86%39.61M |
Total composite income of minority owners | 81.68%-360.77K | 72.71%-360.77K | 44.69%-360.77K | -11.87%-2.82M | -44.74%-1.97M | -89.86%-1.32M | 3.00%-652.22K | -106.70%-2.52M | -159.15%-1.36M | -323.11%-696.18K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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