(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 | -22.99%669.2M | -7.73%506.6M | -24.00%222.71M | -1.82%1.25B | 14.07%868.96M | 6.87%549.03M | 29.86%293.03M | 17.50%1.27B | 1.58%761.75M | 16.31%513.74M |
Operating revenue | -22.99%669.2M | -7.73%506.6M | -24.00%222.71M | -1.82%1.25B | 14.07%868.96M | 6.87%549.03M | 29.86%293.03M | 17.50%1.27B | 1.58%761.75M | 16.31%513.74M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --3.75M | ---- | --0 |
Total operating cost | -21.37%629.04M | -4.44%479.8M | -21.59%215.22M | -1.74%1.11B | 15.09%799.95M | 7.12%502.1M | 30.68%274.47M | 18.31%1.13B | 2.71%695.05M | 18.25%468.73M |
Operating cost | -24.05%524.05M | -3.85%412.43M | -24.89%181.05M | -4.11%952.34M | 15.29%690.01M | 5.16%428.96M | 33.51%241.06M | 20.15%993.21M | 3.81%598.48M | 21.99%407.91M |
Operating tax surcharges | -26.29%1.49M | -25.23%1.03M | -35.24%611.18K | 58.05%2.59M | 151.05%2.02M | 252.13%1.38M | 456.76%943.72K | 80.44%1.64M | -6.17%804.65K | 10.12%392.96K |
Operating expense | 10.17%23.35M | 6.89%14.33M | 13.24%7.48M | 5.35%31.01M | 5.01%21.19M | -2.85%13.4M | 9.73%6.61M | -0.45%29.43M | -16.94%20.18M | -7.57%13.8M |
Administration expense | -1.44%58.57M | -0.31%38.2M | 8.99%18.87M | 21.21%85.44M | 10.10%59.43M | 15.85%38.31M | 7.89%17.31M | 8.95%70.49M | 4.12%53.98M | 5.61%33.07M |
Financial expense | -44.69%815.03K | -54.08%591.42K | -67.90%155.57K | 3,230.74%865.46K | 218.37%1.47M | 179.88%1.29M | 237.96%484.58K | 91.60%-27.64K | -449.79%-1.24M | -456.02%-1.61M |
-Interest expense (Financial expense) | -11.80%2.92M | -18.30%2.05M | -23.43%1.08M | 76.40%4.49M | 142.60%3.31M | 393.02%2.51M | 498.37%1.41M | -15.05%2.54M | -49.31%1.36M | -74.10%509.52K |
-Interest Income (Financial expense) | 45.90%-2.3M | 35.67%-1.64M | 8.12%-1.08M | -46.54%-6.32M | -33.36%-4.25M | -6.46%-2.54M | -91.11%-1.18M | -16.21%-4.31M | -30.97%-3.19M | -49.55%-2.39M |
Research and development | -19.62%20.76M | -29.50%13.22M | -12.55%7.06M | 7.35%40.96M | 12.98%25.82M | 23.57%18.75M | 6.28%8.07M | 5.82%38.15M | 0.17%22.86M | 1.41%15.17M |
Credit Impairment Loss | -568.99%-42.17M | -5,843.69%-33.98M | -1,969.92%-18.78M | -15.84%-45.2M | 70.16%-6.3M | 103.29%591.55K | 82.05%-907.14K | -26.03%-39.02M | 36.23%-21.13M | 39.60%-17.99M |
Asset Impairment Loss | 15.20%-11.39M | 35.53%-5.91M | 16.92%-2.26M | -34.00%-51.94M | -875.02%-13.44M | -268.71%-9.17M | -512.01%-2.73M | -47.65%-38.76M | 62.55%-1.38M | -339.23%-2.49M |
Other net revenue | -635.39%-34.66M | -3,695.47%-24.59M | -4,997.33%-16.1M | -77.71%-69.17M | -634.61%-4.71M | 19.21%683.94K | -137.33%-315.9K | -54.60%-38.93M | 107.01%881.49K | 104.27%573.73K |
Fair value change income | ---- | ---- | ---- | -13.37%5.22M | ---- | ---- | ---- | --6.02M | ---- | ---- |
Invest income | 55.42%10.24M | 161.25%7.21M | 530.27%3.65M | -57.03%8.42M | -54.28%6.59M | -79.21%2.76M | -86.87%579.89K | 23.89%19.6M | 60.85%14.4M | 133.94%13.27M |
-Including: Investment income associates | 63.50%10.45M | 550.80%7.37M | 884.04%3.78M | -57.16%7.98M | -52.40%6.39M | -90.79%1.13M | -90.83%383.74K | 33.08%18.62M | 55.90%13.42M | 116.68%12.29M |
Asset deal income | --50.91K | --8.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 2.17%8.62M | 24.24%8.08M | -53.07%1.28M | 8.26%14.32M | -6.02%8.44M | -16.40%6.51M | 42.08%2.74M | -16.80%13.23M | -39.98%8.98M | -30.67%7.78M |
Operating profit | -91.44%5.5M | -95.37%2.2M | -147.17%-8.61M | -34.42%64.22M | -4.86%64.3M | 4.45%47.61M | 10.77%18.25M | 0.00%97.93M | 11.45%67.58M | 43.03%45.58M |
Add:Non operating Income | 1,028.30%2.07M | 210.91%149.83K | 23,308.36%149.83K | 14.12%1.12M | -81.26%183.57K | -95.05%48.19K | --640.06 | 55,687,436.93%980.1K | 56,610,358.96%979.36K | 56,645,634.88%974.31K |
Less:Non operating expense | 445.67%978.75K | 704.11%933.13K | -98.76%175.17 | 193.10%614.66K | 80.48%179.37K | 17.22%116.05K | --14.17K | -48.85%209.71K | -75.76%99.38K | -75.27%99K |
Total profit | -89.74%6.6M | -97.02%1.42M | -146.39%-8.46M | -34.42%64.73M | -6.08%64.3M | 2.34%47.55M | 10.69%18.24M | 1.21%98.7M | 13.67%68.46M | 47.63%46.46M |
Less:Income tax cost | -103.19%-195.84K | -101.42%-72.39K | -211.46%-2.76M | -165.60%-6.2M | -5.69%6.14M | 7.86%5.1M | 67.46%2.48M | -125.27%-2.33M | 10.02%6.51M | 71.34%4.73M |
Net profit | -88.32%6.79M | -96.49%1.49M | -136.14%-5.69M | -29.80%70.93M | -6.12%58.16M | 1.71%42.45M | 5.08%15.76M | 14.45%101.03M | 14.07%61.95M | 45.35%41.73M |
Net profit from continuing operation | -88.32%6.79M | -96.49%1.49M | -136.14%-5.69M | -29.80%70.93M | -6.12%58.16M | 1.71%42.45M | 5.08%15.76M | 14.45%101.03M | 14.07%61.95M | 45.35%41.73M |
Less:Minority Profit | -285.20%-1.73M | -59.58%-2.38M | -79.72%-2.27M | -20.59%2.58M | 155.42%936.13K | -80.30%-1.49M | -120.77%-1.26M | 583.46%3.25M | -78.36%-1.69M | -126.59%-827.95K |
Net profit of parent company owners | -85.10%8.52M | -91.18%3.87M | -120.11%-3.42M | -30.10%68.35M | -10.08%57.23M | 3.24%43.94M | 9.34%17.02M | 9.94%97.79M | 15.17%63.64M | 46.37%42.56M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
Diluted earning per share | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
Other composite income | ||||||||||
Total composite income | -88.32%6.79M | -96.49%1.49M | -136.14%-5.69M | -29.80%70.93M | -6.12%58.16M | 1.71%42.45M | 5.08%15.76M | 14.45%101.03M | 14.07%61.95M | 45.35%41.73M |
Total composite income of parent company owners | -85.10%8.52M | -91.18%3.87M | -120.11%-3.42M | -30.10%68.35M | -10.08%57.23M | 3.24%43.94M | 9.34%17.02M | 9.94%97.79M | 15.17%63.64M | 46.37%42.56M |
Total composite income of minority owners | -285.20%-1.73M | -59.58%-2.38M | -79.72%-2.27M | -20.59%2.58M | 155.42%936.13K | -80.30%-1.49M | -120.77%-1.26M | 583.46%3.25M | -78.36%-1.69M | -126.59%-827.95K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.
No Data