(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 | 7.99%5.34B | 8.38%3.18B | -6.82%1.19B | 2.36%6.53B | 4.73%4.95B | -1.41%2.93B | -11.62%1.28B | 60.08%6.38B | 4.72B | 87.54%2.97B |
Operating revenue | 7.99%5.34B | 8.38%3.18B | -6.82%1.19B | 2.36%6.53B | 4.73%4.95B | -1.41%2.93B | -11.62%1.28B | 60.08%6.38B | --4.72B | 87.54%2.97B |
Other operating revenue | ---- | -30.33%74.73M | ---- | -32.80%460.23M | ---- | -68.62%107.27M | ---- | 335.53%684.89M | ---- | --341.86M |
Total operating cost | 15.97%5.66B | 17.23%3.39B | 9.74%1.35B | 14.30%6.53B | 16.35%4.88B | 11.83%2.89B | -3.57%1.23B | 70.92%5.71B | 4.2B | 2.58B |
Operating cost | 16.22%5.25B | 17.20%3.12B | 9.65%1.23B | 13.50%6.04B | 15.61%4.52B | 11.28%2.67B | -3.58%1.12B | 73.71%5.32B | --3.91B | --2.4B |
Operating tax surcharges | -6.80%21.63M | 3.85%13.08M | 8.71%6.06M | 30.40%29.59M | 40.15%23.21M | 17.62%12.6M | -16.35%5.58M | 45.64%22.69M | --16.56M | --10.71M |
Operating expense | 36.13%17.11M | 62.70%11.38M | 40.52%4.53M | 49.29%21.11M | 22.25%12.57M | 2.10%6.99M | -14.14%3.22M | 19.65%14.14M | --10.28M | --6.85M |
Administration expense | 16.52%88.86M | 20.27%56.71M | 19.11%31.78M | 26.61%104.9M | 23.15%76.26M | 14.80%47.15M | 27.88%26.68M | 20.48%82.86M | --61.92M | --41.07M |
Financial expense | 0.24%149.65M | -6.26%87.24M | -10.99%41.14M | 20.69%192.97M | 27.25%149.29M | 21.21%93.06M | -21.44%46.22M | 39.66%159.9M | --117.33M | --76.78M |
-Interest expense (Financial expense) | 4.95%138.3M | 20.50%99.95M | -6.91%41.56M | 35.23%187.97M | 25.74%131.78M | 10.97%82.95M | 11.40%44.65M | 75.15%139.01M | --104.8M | --74.75M |
-Interest Income (Financial expense) | -70.11%-60.18M | -97.10%-41.4M | -134.91%-22.1M | -46.07%-56.82M | -23.87%-35.38M | -4.77%-21M | -83.95%-9.41M | -641.49%-38.9M | ---28.56M | ---20.05M |
Research and development | 30.29%131.96M | 48.58%93.48M | 32.78%40.68M | 26.95%140.33M | 25.77%101.28M | 20.96%62.92M | 16.73%30.64M | 63.38%110.54M | --80.52M | --52.01M |
Credit Impairment Loss | 45.06%-7.4M | 148.26%4.28M | 147.17%2.88M | -234.32%-22.84M | -227.92%-13.47M | -506.11%-8.87M | -1,724.07%-6.11M | -31.27%-6.83M | ---4.11M | ---1.46M |
Asset Impairment Loss | 165.95%3.75M | 208.16%6.16M | -185.94%-996.12K | -33,995.34%-6.84M | -207.66%-5.69M | 53.16%-5.69M | ---348.37K | -95.11%20.18K | ---1.85M | ---12.15M |
Other net revenue | 1,156.09%51.1M | 1,197.25%59.84M | 694.74%25.81M | 165.63%120.79M | -112.28%-4.84M | -6.68%-5.45M | -133.51%-4.34M | 401.40%45.47M | 39.42M | -5.11M |
Fair value change income | ---2.36M | ---2.71M | --1.24M | 70.03%183.38K | --0 | ---- | ---- | -41.33%107.85K | --73.19K | --73.19K |
Invest income | -1,404.56%-5.18M | 1,143.08%276.24K | 1,143.08%276.24K | -75.87%754.39K | -85.34%396.84K | -99.11%22.22K | -98.80%22.22K | 195.11%3.13M | --2.71M | --2.49M |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --0 | --0 | --0 | 92.54%-1.32M | 100.02%2K | 100.02%2K | -93.72%2K | -1,061.39%-17.68M | ---12.7M | ---12.7M |
Other revenue | 347.45%62.28M | 470.64%51.84M | 969.73%22.41M | 126.07%150.86M | -74.83%13.92M | -51.26%9.09M | -80.41%2.09M | 371.91%66.73M | --55.29M | --18.64M |
Operating profit | -575.32%-271.5M | -506.35%-149.75M | -425.26%-135.27M | -82.44%125.84M | -89.88%57.12M | -90.42%36.85M | -77.05%41.59M | 9.50%716.7M | 564.63M | 34.04%384.6M |
Add:Non operating Income | 299.35%383.18K | 356.68%333.68K | 4,030.08%292.37K | 5.54%1.19M | -91.09%95.95K | -86.73%73.07K | -67.23%7.08K | 38.14%1.13M | --1.08M | --550.44K |
Less:Non operating expense | -54.73%591.79K | 29.95%396.56K | 58.49%323.32K | 142.63%1.37M | 531.04%1.31M | --305.16K | --204K | -77.99%566.64K | --207.14K | ---- |
Total profit | -585.99%-271.71M | -509.09%-149.82M | -426.89%-135.3M | -82.48%125.66M | -90.11%55.91M | -90.49%36.62M | -77.17%41.39M | 9.88%717.27M | 565.5M | 34.19%385.15M |
Less:Income tax cost | 313.13%3.54M | 237.69%2.63M | -82.63%385.01K | -84.15%12.55M | -101.73%-1.66M | -102.83%-1.91M | -93.21%2.22M | -15.73%79.18M | --95.96M | --67.51M |
Net profit | -578.12%-275.24M | -495.66%-152.44M | -446.37%-135.69M | -82.27%113.11M | -87.74%57.57M | -87.87%38.53M | -73.64%39.17M | 14.18%638.09M | 469.54M | 28.63%317.64M |
Net profit from continuing operation | -578.12%-275.24M | -495.66%-152.44M | -446.37%-135.69M | -82.27%113.11M | -87.74%57.57M | -87.87%38.53M | -73.64%39.17M | 14.18%638.09M | --469.54M | --317.64M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | -321.33%-71.14M | -175.93%-47.01M | -2,564.12%-40.94M | -114.50%-19.52M | -118.51%-16.89M | -130.60%-17.04M | -105.99%-1.54M | 45.21%134.67M | --91.22M | --55.67M |
Net profit of parent company owners | -374.13%-204.1M | -289.76%-105.44M | -332.74%-94.75M | -73.65%132.63M | -80.32%74.45M | -78.79%55.56M | -66.89%40.71M | 8.01%503.42M | --378.32M | 29.28%261.97M |
Earning per share | ||||||||||
Basic earning per share | -270.42%-0.3238 | -215.22%-0.1673 | -290.91%-0.21 | -75.00%0.33 | -80.81%0.19 | -78.65%0.1452 | -65.63%0.11 | 3.94%1.32 | --0.99 | --0.68 |
Diluted earning per share | -270.42%-0.3238 | -215.22%-0.1673 | -290.91%-0.21 | -75.00%0.33 | -80.81%0.19 | -78.65%0.1452 | -65.63%0.11 | 3.94%1.32 | --0.99 | --0.68 |
Other composite income | -336.73K | -510.79K | 204.49K | 0 | ||||||
Other composite income of parent company owners | ---225.6K | ---426.15K | ---- | --204.49K | --0 | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---111.13K | ---84.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -578.71%-275.58M | -496.98%-152.95M | -446.37%-135.69M | -82.24%113.32M | -87.74%57.57M | -87.87%38.53M | -73.64%39.17M | 14.18%638.09M | 469.54M | 317.64M |
Total composite income of parent company owners | -374.44%-204.33M | -290.52%-105.86M | -332.74%-94.75M | -73.61%132.84M | -80.32%74.45M | -78.79%55.56M | -66.89%40.71M | 8.01%503.42M | --378.32M | --261.97M |
Total composite income of minority owners | -321.99%-71.25M | -176.43%-47.09M | -2,564.12%-40.94M | -114.50%-19.52M | -118.51%-16.89M | -130.60%-17.04M | -105.99%-1.54M | 45.21%134.67M | --91.22M | --55.67M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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