(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 | -4.16%686.68M | -8.30%480.39M | -2.18%287.64M | 0.76%1.15B | -0.45%716.51M | 5.24%523.85M | -0.31%294.04M | -5.87%1.14B | -2.70%719.74M | -7.15%497.77M |
Operating revenue | -4.16%686.68M | -8.30%480.39M | -2.18%287.64M | 0.76%1.15B | -0.45%716.51M | 5.24%523.85M | -0.31%294.04M | -5.87%1.14B | -2.70%719.74M | -7.15%497.77M |
Other operating revenue | ---- | --15.11M | ---- | --1.13M | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -6.08%564.63M | -8.45%385.52M | -2.88%222.53M | 2.85%953.84M | 1.86%601.2M | 5.57%421.09M | 0.03%229.12M | -3.78%927.41M | -0.59%590.22M | -5.20%398.87M |
Operating cost | -9.25%260.09M | -11.54%179.29M | -5.22%107.54M | 0.70%463.45M | -0.36%286.62M | 5.46%202.69M | 1.52%113.46M | -7.01%460.22M | -3.33%287.64M | -7.13%192.2M |
Operating tax surcharges | -23.24%4.09M | -34.10%2.41M | -49.34%1.06M | 9.13%7.69M | 28.93%5.33M | 63.31%3.66M | 92.16%2.09M | -21.98%7.05M | -25.10%4.13M | -51.42%2.24M |
Operating expense | -4.39%239.15M | -7.69%162.82M | -0.14%94.6M | 3.89%388.98M | 3.91%250.12M | 5.19%176.38M | -3.56%94.73M | -1.51%374.41M | 2.30%240.71M | -2.47%167.68M |
Administration expense | 5.38%65.26M | 8.78%43.53M | 4.27%20.67M | 12.55%97.83M | 8.72%61.93M | 10.09%40.02M | 10.62%19.82M | 8.00%86.92M | 1.77%56.97M | -3.39%36.35M |
Financial expense | -41.91%-3.97M | -52.90%-2.53M | -35.83%-1.33M | -248.88%-4.12M | -462.70%-2.8M | -508.51%-1.66M | -2,048.28%-982.84K | -76.71%-1.18M | 230.00%771.8K | 218.40%405.47K |
-Interest expense (Financial expense) | -24.04%589.87K | -23.74%407.82K | -23.27%210.24K | -21.29%1.02M | -21.62%776.58K | -21.69%534.78K | -22.47%274.01K | -20.22%1.29M | -16.81%990.81K | -15.41%682.91K |
-Interest Income (Financial expense) | -22.08%-5.54M | -27.54%-3.65M | -34.09%-1.86M | -81.63%-6.36M | -608.45%-4.54M | -607.64%-2.86M | -372.46%-1.38M | -76.66%-3.5M | 63.93%-640.57K | 61.82%-404.09K |
Credit Impairment Loss | -593.72%-2.76M | -8,312.96%-1.61M | 1.46%-293.46K | -252.55%-806.49K | -15.65%-397.49K | -103.66%-19.11K | -240.83%-297.79K | -51.70%528.66K | -139.67%-343.69K | 33.71%522.7K |
Asset Impairment Loss | -69.69%-29.73M | -12.31%-13.19M | 7.59%-5.28M | 14.23%-28.55M | 7.34%-17.52M | 21.87%-11.75M | -1.70%-5.71M | -63.21%-33.29M | 9.19%-18.91M | -9.47%-15.04M |
Other net revenue | -70.07%16.93M | 4.44%29.26M | -73.49%5.51M | 1,068.13%52.62M | 589.22%56.57M | 8,334.00%28.02M | 620.21%20.78M | -0.39%4.5M | 5,040.92%8.21M | -157.49%-340.24K |
Fair value change income | -20.44%13.28M | -25.66%10.13M | -21.63%4.72M | 37.89%21.71M | 139.43%16.69M | 146.82%13.62M | 86.33%6.02M | 171.83%15.75M | 84.57%6.97M | 93.96%5.52M |
Invest income | -55.15%5.45M | -31.90%3.29M | 19.97%1.93M | 170.19%13.06M | 213.01%12.14M | 42.81%4.83M | 11.33%1.61M | -22.01%4.83M | -14.18%3.88M | 9.69%3.38M |
Asset deal income | -151.71%-42.07K | ---353.98 | ---- | 41,510.29%136.12K | 24,769.73%81.36K | ---- | ---- | -98.04%327.14 | -98.04%327.14 | --327.14 |
Other revenue | -32.56%30.74M | 43.67%30.64M | -76.85%4.44M | 182.13%47.07M | 174.37%45.58M | 304.68%21.33M | 429.68%19.16M | 41.18%16.68M | 40.75%16.61M | -34.17%5.27M |
Operating profit | -19.14%138.98M | -5.09%124.12M | -17.59%70.62M | 13.78%250.53M | 24.80%171.88M | 32.69%130.78M | 24.58%85.7M | -13.67%220.18M | -5.74%137.73M | -14.97%98.56M |
Add:Non operating Income | -35.92%224.98K | -77.57%75.7K | 96.13%67.98K | 26.44%495.89K | 228.58%351.09K | 631.38%337.52K | 5.66%34.66K | -88.26%392.2K | -96.79%106.85K | 151.06%46.15K |
Less:Non operating expense | -46.66%1.63M | -47.51%1.54M | -70.56%36.86K | 4,308.04%7.83M | 2,302.83%3.05M | 10,860.00%2.94M | --125.2K | -31.24%177.64K | -44.37%126.79K | -88.25%26.79K |
Total profit | -18.68%137.58M | -4.31%122.66M | -17.47%70.65M | 10.34%243.2M | 22.86%169.19M | 30.03%128.18M | 24.39%85.61M | -14.62%220.4M | -7.71%137.71M | -14.80%98.58M |
Less:Income tax cost | -19.49%33.7M | -4.91%30.3M | -17.35%17.5M | 15.80%63.28M | 24.49%41.86M | 31.34%31.87M | 25.23%21.18M | -13.88%54.65M | -6.64%33.63M | -12.77%24.26M |
Net profit | -18.41%103.88M | -4.11%92.36M | -17.51%53.15M | 8.55%179.92M | 22.33%127.33M | 29.59%96.31M | 24.11%64.43M | -14.86%165.75M | -8.05%104.08M | -15.44%74.32M |
Net profit from continuing operation | -18.41%103.88M | -4.11%92.36M | -17.51%53.15M | 8.55%179.92M | 22.33%127.33M | 29.59%96.31M | 24.11%64.43M | -14.86%165.75M | -8.05%104.08M | -15.44%74.32M |
Net profit of parent company owners | -18.41%103.88M | -4.11%92.36M | -17.51%53.15M | 8.55%179.92M | 22.33%127.33M | 29.59%96.31M | 24.11%64.43M | -14.86%165.75M | -8.05%104.08M | -15.44%74.32M |
Earning per share | ||||||||||
Basic earning per share | -18.64%0.96 | -3.37%0.86 | -18.33%0.49 | -11.64%1.67 | -7.81%1.18 | -3.26%0.89 | -6.25%0.6 | -21.25%1.89 | -8.57%1.28 | -15.60%0.92 |
Diluted earning per share | -18.64%0.96 | -4.49%0.85 | -18.33%0.49 | -12.17%1.66 | -7.81%1.18 | -3.26%0.89 | -6.25%0.6 | -21.25%1.89 | -8.57%1.28 | -15.60%0.92 |
Other composite income | ||||||||||
Total composite income | -18.41%103.88M | -4.11%92.36M | -17.51%53.15M | 8.55%179.92M | 22.33%127.33M | 29.59%96.31M | 24.11%64.43M | -14.86%165.75M | -8.05%104.08M | -15.44%74.32M |
Total composite income of parent company owners | -18.41%103.88M | -4.11%92.36M | -17.51%53.15M | 8.55%179.92M | 22.33%127.33M | 29.59%96.31M | 24.11%64.43M | -14.86%165.75M | -8.05%104.08M | -15.44%74.32M |
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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Lixin 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