(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 | -9.10%1.27B | -12.04%851.34M | -19.80%420.18M | -22.00%1.87B | -21.48%1.4B | -22.65%967.85M | -14.16%523.89M | 27.53%2.4B | 44.37%1.78B | 50.28%1.25B |
Operating revenue | -9.10%1.27B | -12.04%851.34M | -19.80%420.18M | -22.00%1.87B | -21.48%1.4B | -22.65%967.85M | -14.16%523.89M | 27.53%2.4B | 44.37%1.78B | 50.28%1.25B |
Other operating revenue | ---- | -20.31%133.27M | ---- | 3.43%300.45M | ---- | 9.89%167.25M | ---- | 14.40%290.48M | ---- | 30.35%152.19M |
Total operating cost | -1.55%1.23B | -2.43%800.82M | -11.35%385.16M | -8.55%1.68B | -7.40%1.24B | -10.03%820.73M | -2.73%434.49M | 5.56%1.84B | 9.46%1.34B | 12.59%912.2M |
Operating cost | 0.48%1.09B | -1.34%707.95M | -10.57%337.98M | -7.67%1.47B | -6.69%1.09B | -8.93%717.57M | -1.64%377.92M | 2.54%1.59B | 4.78%1.17B | 6.92%787.92M |
Operating tax surcharges | -3.04%12.11M | -2.44%8.26M | -3.77%4.05M | -25.43%16.2M | -20.66%12.49M | -23.94%8.47M | -19.77%4.21M | 111.64%21.72M | 222.75%15.74M | 261.21%11.13M |
Operating expense | -7.97%15.02M | -6.77%9.72M | 8.58%4.91M | 5.35%24.34M | 16.80%16.32M | 22.03%10.42M | 44.64%4.52M | 27.32%23.1M | 19.93%13.97M | 6.20%8.54M |
Administration expense | -20.25%52.26M | -2.86%40.98M | -9.11%19.59M | -8.58%83.76M | -8.84%65.53M | -14.83%42.19M | -3.18%21.55M | 42.01%91.61M | 76.01%71.88M | 90.87%49.53M |
Financial expense | -41.40%7.88M | -50.12%3.91M | -59.71%2.98M | 3.22%17.44M | 29.95%13.45M | -25.73%7.84M | -18.04%7.41M | -41.65%16.89M | -49.22%10.35M | -22.16%10.56M |
-Interest expense (Financial expense) | -29.64%12.37M | -37.18%9.04M | -39.54%4.78M | -30.53%21.01M | -23.62%17.58M | -12.94%14.39M | -2.74%7.91M | 12.22%30.24M | 12.97%23.01M | 19.74%16.53M |
-Interest Income (Financial expense) | 29.09%-2.76M | 28.06%-2.02M | -2.61%-1.05M | -0.24%-4.93M | -8.88%-3.89M | -30.11%-2.81M | -2.85%-1.02M | -80.27%-4.92M | -125.30%-3.57M | -141.03%-2.16M |
Research and development | -7.95%45.93M | -12.38%30M | -17.11%15.65M | -24.89%71.22M | -25.92%49.9M | -23.08%34.24M | -17.21%18.88M | 37.86%94.82M | 75.09%67.36M | 96.73%44.51M |
Credit Impairment Loss | -40.09%-754.12K | 75.81%-208.56K | 43.48%-596.93K | 70.82%-1.86M | -55.06%-538.32K | -556.18%-862.29K | -347.69%-1.06M | -329.46%-6.36M | -108.75%-347.18K | -104.98%-131.41K |
Asset Impairment Loss | -1,593.59%-7.15M | -141.45%-6.73M | -6,385.67%-118.56K | -432.62%-36.3M | --478.73K | -569.78%-2.79M | --1.89K | 80.24%-6.82M | ---- | --593.45K |
Other net revenue | -6.76%7.4M | 73.53%4.54M | 47.14%5.45M | -179.93%-4.72M | -43.81%7.94M | -70.18%2.62M | -19.62%3.7M | 133.15%5.9M | 160.85%14.13M | 862.62%8.77M |
Fair value change income | ---- | ---- | ---- | 2,032.45%12.64M | ---- | ---- | ---- | ---653.89K | ---- | ---- |
Invest income | 93.17%4.16M | 25.52%3.22M | -42.34%1.57M | -75.81%2.93M | -75.30%2.15M | -50.09%2.56M | 10.02%2.73M | 81.86%12.11M | 307.43%8.72M | 196.07%5.14M |
-Including: Investment income associates | 342.31%4.08M | 84.33%3.22M | 6.32%1.57M | -86.23%1.41M | -87.51%922.15K | -49.77%1.75M | 1.41%1.48M | 97.53%10.22M | 255.20%7.38M | 160.52%3.48M |
Asset deal income | 713.65%234.26K | 723.34%237.96K | -119.46%-1.39K | -48.24%240.94K | -140.56%-38.18K | -1,245.09%-38.18K | --7.13K | 3,898.41%465.47K | 206.40%94.13K | -12.79%-2.84K |
Other revenue | 85.51%10.91M | 114.48%8.02M | 127.29%4.59M | 146.21%17.64M | 3.87%5.88M | 17.66%3.74M | 18.86%2.02M | -1.48%7.16M | -1.29%5.66M | -12.16%3.18M |
Operating profit | -68.17%50.55M | -63.23%55.06M | -56.53%40.47M | -67.40%184.24M | -64.49%158.8M | -56.96%149.74M | -44.66%93.1M | 368.51%565.16M | 5,229.89%447.2M | 1,387.48%347.88M |
Add:Non operating Income | 53.94%120.66K | 289.39%106.7K | 205.00%43.97K | -76.54%157.23K | -80.03%78.38K | -92.14%27.4K | -77.30%14.42K | -60.23%670.33K | -15.58%392.49K | 147.34%348.81K |
Less:Non operating expense | 722.39%9.16M | 792.96%7.79M | 2,261.47%332.16K | 23.74%4.17M | 223.22%1.11M | 273.02%872.86K | -90.57%14.07K | -46.77%3.37M | 87.54%344.5K | 1,305.19%234K |
Total profit | -73.68%41.52M | -68.18%47.37M | -56.84%40.18M | -67.96%180.22M | -64.73%157.76M | -57.21%148.89M | -44.63%93.1M | 384.95%562.46M | 5,057.58%447.25M | 1,380.10%348M |
Less:Income tax cost | -141.71%-5.25M | -102.74%-409.27K | -73.76%2.67M | -76.54%14.49M | -76.97%12.58M | -66.42%14.94M | -54.76%10.18M | 465.54%61.79M | 4,280.44%54.61M | 3,025.79%44.5M |
Net profit | -67.79%46.76M | -64.33%47.78M | -54.76%37.51M | -66.90%165.73M | -63.02%145.19M | -55.86%133.95M | -43.06%82.92M | 376.57%500.68M | 3,834.98%392.63M | 1,274.04%303.5M |
Net profit from continuing operation | -67.79%46.76M | -64.33%47.78M | -54.76%37.51M | -66.90%165.73M | -63.02%145.19M | -55.86%133.95M | -43.06%82.92M | 376.57%500.68M | 3,834.98%392.63M | 1,274.04%303.5M |
Less:Minority Profit | -76.91%10.24M | -69.82%13.25M | -62.39%11M | -72.34%50.77M | -68.86%44.34M | -60.38%43.89M | -46.53%29.25M | 339.44%183.58M | 2,539.90%142.39M | 20,552.44%110.79M |
Net profit of parent company owners | -63.78%36.52M | -61.65%34.54M | -50.60%26.51M | -63.75%114.96M | -59.70%100.85M | -53.27%90.06M | -40.97%53.67M | 401.08%317.1M | 1,482.39%250.24M | 751.59%192.71M |
Earning per share | ||||||||||
Basic earning per share | -64.16%0.0514 | -62.27%0.0486 | -52.60%0.0373 | -64.91%0.1632 | -60.93%0.1434 | -54.42%0.1288 | -41.00%0.0787 | 260.26%0.4651 | 1,012.12%0.367 | 469.76%0.2826 |
Diluted earning per share | -64.10%0.0513 | -62.20%0.0485 | -52.36%0.0373 | -64.64%0.1632 | -60.63%0.1429 | -53.96%0.1283 | -40.55%0.0783 | 257.55%0.4616 | 1,000.00%0.363 | 461.90%0.2787 |
Other composite income | 91.72%-42.19K | 74.90%161.84K | -370.55%-211.53K | -109.56%-63.65K | -180.59%-509.73K | -81.79%92.53K | -80.45%78.19K | 234.81%666.09K | 302.00%632.52K | 593.10%508.08K |
Other composite income of parent company owners | 85.92%-46.75K | 91.03%125.52K | -332.32%-154.91K | -112.58%-53.35K | -189.46%-331.98K | -79.81%65.71K | -74.28%66.68K | 235.19%424.08K | 281.30%371.07K | 584.35%325.42K |
Other composite income of minority owners | 102.57%4.56K | 35.40%36.32K | -592.03%-56.62K | -104.26%-10.3K | -167.99%-177.75K | -85.31%26.82K | -91.82%11.51K | 234.15%242.01K | 341.05%261.45K | 609.25%182.66K |
Total composite income | -67.71%46.72M | -64.23%47.94M | -55.06%37.3M | -66.96%165.67M | -63.21%144.68M | -55.91%134.04M | -43.16%83M | 379.46%501.34M | 3,969.01%393.27M | 1,271.79%304.01M |
Total composite income of parent company owners | -63.71%36.48M | -61.54%34.66M | -50.95%26.36M | -63.81%114.91M | -59.89%100.51M | -53.31%90.13M | -41.07%53.74M | 404.25%317.52M | 1,505.51%250.61M | 751.24%193.04M |
Total composite income of minority owners | -76.81%10.24M | -69.76%13.28M | -62.60%10.94M | -72.39%50.76M | -69.04%44.16M | -60.43%43.92M | -46.65%29.26M | 341.93%183.82M | 2,499.78%142.65M | 21,608.77%110.97M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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