(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 | -7.08%458.03M | -8.26%305.34M | -8.24%151.76M | -1.12%646.32M | 0.20%492.91M | 0.34%332.84M | 165.38M | -2.75%653.66M | 491.91M | 0.97%331.71M |
Operating revenue | -7.08%458.03M | -8.26%305.34M | -8.24%151.76M | -1.12%646.32M | 0.20%492.91M | 0.34%332.84M | --165.38M | -2.75%653.66M | --491.91M | 0.97%331.71M |
Other operating revenue | ---- | -65.73%5.29M | ---- | 84.75%18.26M | ---- | 103.19%15.44M | ---- | 313.42%9.89M | ---- | 1,456.03%7.6M |
Total operating cost | -10.29%244.38M | -13.03%162.68M | 0.34%369.71M | 272.42M | 10.39%187.06M | 4.15%368.45M | 11.32%169.45M | |||
Operating cost | -2.26%215.29M | -1.82%150.2M | ---- | 4.10%296.79M | --220.26M | 6.56%152.99M | ---- | 7.78%285.09M | ---- | 18.85%143.58M |
Operating tax surcharges | -10.04%1.75M | -28.00%916.69K | ---- | 19.87%2.69M | --1.95M | 75.13%1.27M | ---- | -37.35%2.24M | ---- | -67.94%726.96K |
Operating expense | -20.00%24.44M | -34.87%12.06M | ---- | -0.69%38.94M | --30.55M | 120.64%18.52M | ---- | 88.20%39.21M | ---- | 6.81%8.39M |
Administration expense | -48.55%11.9M | -71.94%4.3M | ---- | -0.60%35.03M | --23.13M | 8.12%15.34M | ---- | -13.01%35.24M | ---- | 5.73%14.19M |
Financial expense | -16.96%-23.56M | -20.04%-14.58M | ---- | -36.60%-28.43M | ---20.14M | -35.21%-12.15M | ---- | -694.35%-20.82M | ---- | -939.19%-8.98M |
-Interest expense (Financial expense) | -49.53%89.46K | -31.92%76.99K | ---- | 126.44%223.02K | --177.26K | 85.38%113.09K | ---- | -49.37%98.49K | ---- | -40.38%61K |
-Interest Income (Financial expense) | -16.39%-23.66M | -19.58%-14.66M | ---- | -37.00%-28.66M | ---20.32M | -35.53%-12.26M | ---- | -640.22%-20.92M | ---- | -833.78%-9.05M |
Research and development | -12.65%14.57M | -11.75%9.78M | ---- | -10.14%24.69M | --16.68M | -4.06%11.08M | ---- | 1.93%27.48M | ---- | 32.17%11.55M |
Credit Impairment Loss | 117.84%707.44K | 104.05%131.33K | ---- | -252.59%-1.03M | ---3.97M | -726.21%-3.25M | ---- | -95.49%673.28K | ---- | -82.91%518.39K |
Asset Impairment Loss | 132.05%837.97K | 207.96%860.92K | ---- | 129.36%74K | ---2.61M | 91.84%-797.47K | ---- | 4.30%-252.04K | ---- | -197.35%-9.77M |
Other net revenue | 1,615.03%3.09M | 1,816.74%1.94M | 0 | 23.30%7.83M | 180.46K | 101.98%100.97K | 0 | -83.26%6.35M | 0 | -142.52%-5.09M |
Fair value change income | -91.08%38.8K | -91.15%38.8K | ---- | 28.40%862.78K | --435.2K | 12.06%438.48K | ---- | -95.41%671.94K | ---- | -94.96%391.3K |
Invest income | -3.79%366.91K | 14.28%314.36K | ---- | 118.63%56.63K | --381.36K | 240.64%275.09K | ---- | -106.09%-303.96K | ---- | -106.04%-195.59K |
-Including: Investment income associates | ---- | 14.28%314.36K | ---- | 118.63%56.63K | ---- | 240.64%275.09K | ---- | 63.03%-303.97K | ---- | 39.66%-195.59K |
Asset deal income | 40,318.02%65.87K | -45,107.22%-15.66K | ---- | -99.16%217.09 | --162.96 | -100.14%-34.64 | ---- | 358.73%25.81K | ---- | 348.11%25.01K |
Other revenue | -81.86%1.08M | -82.35%605.56K | ---- | 42.07%7.86M | --5.94M | -12.91%3.43M | ---- | 52.47%5.53M | ---- | 219.90%3.94M |
Operating profit | -1.78%216.74M | -0.89%144.6M | -12.26%64.63M | -2.44%284.44M | -5.86%220.67M | -7.17%145.89M | 73.66M | -18.17%291.56M | 234.4M | -16.53%157.16M |
Less:Non operating expense | -84.74%80.52K | -14.67%77.71K | ---- | 27.57%550.38K | --527.66K | 74.61%91.07K | ---- | -26.76%431.45K | ---- | -88.17%52.15K |
Total profit | -1.58%216.66M | -0.88%144.52M | -12.19%64.6M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | 73.58M | -18.15%291.13M | 234.17M | -16.36%157.11M |
Less:Income tax cost | --27.65M | --18.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -14.14%189.01M | -13.70%125.83M | -24.41%55.62M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | 73.58M | -18.15%291.13M | 234.17M | -16.36%157.11M |
Net profit from continuing operation | -14.14%189.01M | -13.70%125.83M | ---- | -2.49%283.89M | --220.14M | -7.20%145.8M | ---- | -18.15%291.13M | ---- | -16.36%157.11M |
Net profit of parent company owners | -14.14%189.01M | -13.70%125.83M | -24.41%55.62M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | --73.58M | -18.15%291.13M | --234.17M | -16.36%157.11M |
Earning per share | ||||||||||
Basic earning per share | -14.15%0.525 | -13.70%0.3495 | ---- | -2.49%0.7886 | --0.6115 | -7.20%0.405 | ---- | -18.15%0.8087 | ---- | -16.37%0.4364 |
Diluted earning per share | -14.15%0.525 | ---- | ---- | ---- | --0.6115 | ---- | ---- | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -14.14%189.01M | -13.70%125.83M | -2.49%283.89M | 220.14M | -7.20%145.8M | -18.15%291.13M | -16.36%157.11M | |||
Total composite income of parent company owners | -14.14%189.01M | ---- | ---- | ---- | --220.14M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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.
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