(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 | 15.14%1.79B | 3.86%1.08B | 8.69%529.37M | -15.57%2.01B | -16.96%1.55B | -23.79%1.04B | -37.09%487.05M | -35.95%2.38B | -27.87%1.87B | -13.86%1.36B |
Operating revenue | 15.14%1.79B | 3.86%1.08B | 8.69%529.37M | -15.57%2.01B | -16.96%1.55B | -23.79%1.04B | -37.09%487.05M | -35.95%2.38B | -27.87%1.87B | -13.86%1.36B |
Other operating revenue | ---- | 26.45%1.37M | ---- | 114.98%2.76M | ---- | 63.15%1.08M | ---- | -12.28%1.29M | ---- | 9.91%662.12K |
Total operating cost | 16.92%1.7B | 4.16%1.01B | 6.04%498.86M | -13.77%1.9B | -14.29%1.45B | -21.27%973.79M | -34.66%470.45M | -36.51%2.2B | -29.77%1.69B | -16.37%1.24B |
Operating cost | 16.75%1.54B | 3.70%927.51M | 8.58%461.39M | -17.02%1.7B | -18.33%1.32B | -24.32%894.44M | -37.15%424.92M | -36.62%2.05B | -24.53%1.62B | -10.24%1.18B |
Operating tax surcharges | -11.00%2.12M | -13.45%1.61M | 25.49%403.84K | 15.49%2.87M | 55.21%2.38M | 58.45%1.86M | 68.12%321.8K | 7.09%2.48M | 10.97%1.54M | 20.56%1.17M |
Operating expense | 24.93%119.9M | 18.71%74.31M | 8.53%31.15M | -6.32%147.33M | -11.38%95.98M | -10.60%62.6M | -12.36%28.7M | 2.00%157.26M | -52.27%108.3M | -48.26%70.02M |
Administration expense | -11.02%23.27M | -12.04%15.62M | 5.20%7.36M | 7.53%31.81M | 24.30%26.15M | 22.46%17.76M | 6.51%6.99M | 0.25%29.58M | 6.27%21.04M | 18.39%14.5M |
Financial expense | 14.15%-15.29M | -18.91%-18.76M | -285.62%-7.63M | 69.70%-20.6M | 76.07%-17.81M | 61.74%-15.77M | 711.10%4.11M | -512.11%-67.99M | -2,022.42%-74.42M | -693.97%-41.23M |
-Interest expense (Financial expense) | -2.73%173.5K | 172.79%210.44K | --4.59K | 9.24%76.1K | 179.50%178.38K | 81.32%77.14K | ---- | -18.13%69.66K | --63.82K | 0.00%42.55K |
-Interest Income (Financial expense) | -70.95%-11.4M | -65.94%-7.43M | ---3.57M | -136.69%-9.63M | -177.18%-6.67M | -269.04%-4.48M | ---- | -34.97%-4.07M | -46.76%-2.41M | -142.50%-1.21M |
Research and development | 2.46%21.31M | 8.19%13.95M | 14.34%6.18M | 31.73%29.11M | 29.54%20.8M | 23.64%12.9M | 7.19%5.4M | 22.75%22.1M | 40.89%16.06M | 55.05%10.43M |
Credit Impairment Loss | 4.57%-4.71M | 27.11%-5.57M | -48.14%-5.3M | -120.75%-4.14M | -140.15%-4.93M | -266.29%-7.64M | -348.82%-3.58M | 213.11%19.94M | 209.26%12.29M | 195.00%4.59M |
Asset Impairment Loss | 50.21%-238.05K | 60.90%-262.83K | -22.63%-340.69K | 9.40%-612.66K | -2,189.10%-478.09K | -220.35%-672.17K | 30.34%-277.81K | -2.33%-676.23K | 94.48%-20.89K | 68.50%-209.82K |
Other net revenue | -58.37%3.58M | 234.32%1.44M | -726.28%-2.9M | -74.28%8.9M | -62.47%8.6M | -109.91%-1.07M | -58.65%462.95K | 2,529.49%34.61M | 74,046.38%22.93M | 160.31%10.84M |
Fair value change income | 99.16%-103.72K | 98.35%-103.72K | 64.53%-103.72K | -68.24%-16.71M | -49.93%-12.37M | -47.07%-6.27M | -130.24%-292.37K | -477.15%-9.93M | -4.36%-8.25M | 43.98%-4.26M |
Invest income | -71.53%5.18M | -51.00%4.6M | -0.59%1.88M | 130.45%23.94M | 306.37%18.19M | 290.83%9.4M | 8.55%1.89M | -18.29%10.39M | -75.76%4.48M | -85.54%2.4M |
Asset deal income | ---- | ---- | ---- | 103.21%4.04K | 98.55%-28.64K | ---- | ---- | -187.68%-125.91K | -2,311.59%-1.98M | -2,303.38%-1.96M |
Other revenue | -58.02%3.45M | -32.47%2.77M | -64.40%969.24K | -57.26%6.42M | -49.88%8.22M | -60.05%4.11M | 667.53%2.72M | 993.33%15.02M | 1,646.71%16.41M | 1,737.97%10.28M |
Operating profit | -13.65%96.09M | 3.41%64.17M | 61.84%27.61M | -43.74%119.8M | -44.61%111.29M | -53.90%62.06M | -69.17%17.06M | -13.71%212.93M | 9.70%200.93M | 28.60%134.62M |
Add:Non operating Income | 22.41%2.1M | 14.23%1.9M | 2,223.74%529.47K | 109.02%7.23M | 1,263.63%1.71M | 1,640.15%1.66M | -52.96%22.79K | -22.51%3.46M | -13.07%125.6K | -9.10%95.38K |
Less:Non operating expense | -34.77%171.6K | -65.21%52.32K | -27.73%50.73K | -58.54%176.76K | 92.45%263.07K | 10.14%150.38K | -29.87%70.19K | -12.15%426.4K | -35.77%136.7K | 243.00%136.54K |
Total profit | -13.06%98.02M | 3.85%66.02M | 65.10%28.09M | -41.26%126.86M | -43.89%112.74M | -52.76%63.57M | -69.23%17.01M | -13.87%215.97M | 9.74%200.92M | 28.48%134.58M |
Less:Income tax cost | -13.36%16.55M | -9.87%10.72M | 85.58%6.98M | -53.84%22.56M | -59.63%19.1M | -64.12%11.89M | -70.62%3.76M | 7.33%48.87M | 31.71%47.32M | 71.84%33.15M |
Net profit | -12.99%81.47M | 7.01%55.3M | 59.29%21.11M | -37.58%104.3M | -39.04%93.64M | -49.05%51.67M | -68.81%13.25M | -18.57%167.09M | 4.37%153.6M | 18.69%101.43M |
Net profit from continuing operation | -12.99%81.47M | 7.01%55.3M | 59.33%21.11M | -37.58%104.3M | -39.04%93.64M | -49.05%51.67M | -68.82%13.25M | -18.57%167.09M | 4.37%153.6M | 18.69%101.43M |
Less:Minority Profit | 42.85%-1.12M | 42.96%-744.04K | 36.74%-385.53K | -182.23%-2.17M | -890.82%-1.96M | -2,058.17%-1.3M | ---609.47K | ---767.81K | ---197.9K | ---60.44K |
Net profit of parent company owners | -13.61%82.59M | 5.78%56.04M | 55.06%21.49M | -36.57%106.47M | -37.84%95.6M | -47.80%52.98M | -67.37%13.86M | -18.20%167.86M | 4.51%153.8M | 18.76%101.49M |
Earning per share | ||||||||||
Basic earning per share | -14.63%0.35 | 4.35%0.24 | 35.19%0.0922 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 | -68.82%0.0682 | -43.31%0.72 | -18.56%0.79 | -25.42%0.44 |
Diluted earning per share | -14.63%0.35 | 4.35%0.24 | 35.19%0.0922 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 | -68.82%0.0682 | -43.31%0.72 | -18.56%0.79 | -25.42%0.44 |
Other composite income | -149.57%-2.51M | -82.72%1.1M | 149.30%1.18M | -81.37%2.65M | -71.18%5.07M | -22.12%6.39M | -133.03%-2.4M | 593.25%14.24M | 3,006.65%17.59M | 813.49%8.21M |
Other composite income of parent company owners | -149.57%-2.51M | -82.72%1.1M | 149.30%1.18M | -81.37%2.65M | -71.18%5.07M | -22.12%6.39M | -133.03%-2.4M | 593.25%14.24M | 3,006.65%17.59M | 813.49%8.21M |
Total composite income | -20.01%78.96M | -2.87%56.4M | 105.36%22.29M | -41.02%106.95M | -42.34%98.71M | -47.04%58.07M | -73.82%10.85M | -10.37%181.33M | 16.81%171.2M | 30.05%109.64M |
Total composite income of parent company owners | -20.45%80.08M | -3.75%57.15M | 97.80%22.68M | -40.08%109.12M | -41.27%100.67M | -45.88%59.37M | -72.35%11.46M | -9.99%182.1M | 16.94%171.39M | 30.12%109.7M |
Total composite income of minority owners | 42.85%-1.12M | 42.96%-744.04K | 36.74%-385.53K | -182.23%-2.17M | -890.82%-1.96M | -2,058.17%-1.3M | ---609.47K | ---767.81K | ---197.9K | ---60.44K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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