(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 | -1.58%1.41B | -0.39%834.07M | -0.43%336.45M | 141.21%1.93B | 138.93%1.43B | 291.09%837.33M | 161.26%337.92M | -10.65%799.9M | -10.25%600.38M | -53.53%214.1M |
Operating revenue | -1.58%1.41B | -0.39%834.07M | -0.43%336.45M | 141.21%1.93B | 138.93%1.43B | 291.09%837.33M | 161.26%337.92M | -10.65%799.9M | -10.25%600.38M | -53.53%214.1M |
Other operating revenue | ---- | 13.82%22.54M | ---- | 31.45%50.41M | ---- | 57.69%19.81M | ---- | 36.09%38.35M | ---- | 37.07%12.56M |
Total operating cost | 10.32%972.49M | 8.05%620.59M | 11.42%287.01M | 28.86%1.31B | 27.78%881.55M | 34.79%574.36M | 19.37%257.61M | 8.62%1.02B | 5.79%689.89M | -1.49%426.11M |
Operating cost | 7.70%657.73M | 4.81%415.3M | 15.34%203.65M | 39.25%887.13M | 33.73%610.73M | 47.37%396.24M | 26.30%176.57M | 10.56%637.07M | 9.22%456.7M | 0.81%268.88M |
Operating tax surcharges | 94.41%20.32M | 291.07%13.07M | 43.23%6.18M | 21.55%17M | 15.09%10.45M | -68.63%3.34M | -20.91%4.31M | -37.16%13.98M | -45.56%9.08M | -3.63%10.65M |
Operating expense | 48.71%38.91M | 49.46%23.56M | 30.26%7.74M | 6.21%51.53M | -8.56%26.16M | -7.12%15.76M | -32.22%5.94M | 13.89%48.52M | 10.35%28.61M | 19.32%16.97M |
Administration expense | 8.04%252.49M | 6.27%168.72M | -2.31%70.16M | 11.86%358.31M | 19.00%233.7M | 20.96%158.76M | 12.68%71.82M | 7.91%320.32M | 3.20%196.38M | -6.73%131.24M |
Financial expense | 123.91%1.12M | -593.27%-1.26M | -21.60%-1.27M | -77.82%-1.43M | 155.97%498.45K | 115.75%256.25K | 46.67%-1.05M | -390.17%-801.39K | -182.32%-890.6K | -945.01%-1.63M |
-Interest expense (Financial expense) | 11.14%10.6M | 5.15%6.66M | 12.36%3.19M | 9.51%12.69M | 17.78%9.54M | 24.62%6.33M | 19.01%2.84M | 17.15%11.58M | -7.67%8.1M | -13.24%5.08M |
-Interest Income (Financial expense) | -16.60%-12.64M | -24.28%-8.91M | -13.87%-4.91M | -20.73%-16.63M | -7.94%-10.84M | -0.45%-7.17M | 6.97%-4.31M | -23.11%-13.77M | -12.89%-10.04M | -4.44%-7.14M |
Research and development | --1.92M | --1.21M | --548.73K | --648.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 46.93%-794.62K | 46.93%-794.62K | ---- | 85.12%-375.16K | 20.73%-1.5M | 20.73%-1.5M | ---- | -162.90%-2.52M | -147.95%-1.89M | -148.20%-1.89M |
Asset Impairment Loss | ---- | ---- | ---- | -7,692.35%-4.64M | ---- | ---- | ---- | 16.01%-59.57K | --113.39K | ---- |
Other net revenue | 357.65%4.83M | 88.99%-267.65K | -55.20%1.03M | -54.88%34.68M | -97.43%1.06M | -108.00%-2.43M | 178.50%2.3M | -35.56%76.87M | 86.38%41.01M | 109.82%30.37M |
Fair value change income | 100.85%55.07K | 87.24%-1.01M | 204.68%1.73M | 61.82%20.8M | 17.06%-6.48M | 12.00%-7.91M | -67.19%569.22K | -85.30%12.85M | -197.16%-7.81M | -313.77%-8.99M |
Invest income | -120.24%-565.31K | -203.20%-2.79M | -657.24%-2.65M | -90.50%5.33M | -93.40%2.79M | -92.75%2.7M | 88.12%-349.77K | 188.30%56.13M | 1,057.30%42.31M | 1,957.47%37.28M |
-Including: Investment income associates | -212.21%-7.63M | -312.76%-5.54M | -101.53%-2.87M | -155.17%-8.37M | -132.96%-2.44M | -121.76%-1.34M | 69.05%-1.42M | 239.16%15.17M | 158.75%7.41M | 166.28%6.16M |
Asset deal income | -98.77%459.64 | -104.07%-1.7K | --3.96K | 177.92%34.77K | 12,259.91%37.22K | --41.8K | ---- | -126.24%-44.62K | -99.46%301.13 | ---- |
Other revenue | -1.09%6.13M | 2.19%4.33M | -6.72%1.94M | 28.77%13.54M | -25.18%6.2M | 6.62%4.23M | 2.23%2.08M | 26.33%10.51M | 31.26%8.29M | -11.45%3.97M |
Operating profit | -19.83%444.17M | -18.17%213.21M | -38.91%50.47M | 557.38%650.94M | 1,242.42%554.03M | 243.44%260.54M | 196.45%82.61M | -286.58%-142.32M | -224.83%-48.5M | -525.59%-181.63M |
Add:Non operating Income | 674.97%6.61M | 1,305.36%4.79M | 1,416.86%892K | -27.22%2.74M | -67.90%853.32K | -84.61%340.67K | -87.80%58.81K | -54.58%3.77M | -59.36%2.66M | -71.15%2.21M |
Less:Non operating expense | 535.87%2.77M | 97.63%657.37K | 980.68%528.17K | 95.23%4.44M | -70.70%434.88K | -74.84%332.63K | -69.74%48.87K | -25.99%2.28M | -39.75%1.48M | -39.78%1.32M |
Total profit | -19.19%448.02M | -16.58%217.35M | -38.47%50.83M | 561.01%649.24M | 1,271.64%554.44M | 244.16%260.55M | 196.83%82.62M | -272.81%-140.83M | -210.23%-47.32M | -475.34%-180.74M |
Less:Income tax cost | 21.29%135.27M | 68.82%70.9M | 82.61%21.8M | 4,298.60%193.12M | 1,090.76%111.53M | 3,598.52%42M | 918.45%11.94M | -111.59%-4.6M | -34.58%9.37M | -111.59%-1.2M |
Net profit | -29.39%312.75M | -32.99%146.45M | -58.92%29.04M | 434.82%456.12M | 881.32%442.91M | 221.73%218.55M | 181.71%70.68M | -425.75%-136.23M | -298.13%-56.69M | -575.00%-179.54M |
Net profit from continuing operation | -29.39%312.75M | -32.99%146.45M | -58.92%29.04M | 434.82%456.12M | 881.32%442.91M | --218.55M | --70.68M | -425.75%-136.23M | -298.13%-56.69M | ---- |
Less:Minority Profit | -20.52%27.85M | -21.17%14.79M | -42.10%3.54M | 670.62%33.22M | 1,034.52%35.04M | 329.15%18.76M | 289.56%6.11M | -252.59%-5.82M | -22.65%3.09M | -348.27%-8.19M |
Net profit of parent company owners | -30.15%284.9M | -34.10%131.66M | -60.51%25.5M | 424.29%422.91M | 782.32%407.87M | 216.60%199.79M | 177.54%64.58M | -399.99%-130.41M | -342.81%-59.78M | -596.67%-171.36M |
Earning per share | ||||||||||
Basic earning per share | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 | 781.95%0.5592 | 216.60%0.2739 | 177.50%0.0885 | -400.00%-0.18 | -342.60%-0.082 | -596.62%-0.2349 |
Diluted earning per share | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 | 781.95%0.5592 | 216.60%0.2739 | 177.50%0.0885 | -400.00%-0.18 | -342.60%-0.082 | -596.62%-0.2349 |
Other composite income | 395.45%7.65M | -937.50%-4.7M | -226.09%-2.04M | 135.37%2.04M | 125.58%1.54M | 109.30%561.6K | 150.00%1.61M | 48.53%-5.76M | 47.66%-6.04M | 39.99%-6.04M |
Other composite income of parent company owners | 395.45%7.65M | -937.50%-4.7M | -226.09%-2.04M | 135.37%2.04M | 125.58%1.54M | 109.30%561.6K | 150.00%1.61M | 48.53%-5.76M | 47.66%-6.04M | 39.99%-6.04M |
Total composite income | -27.91%320.4M | -35.31%141.74M | -62.65%27M | 422.68%458.16M | 808.58%444.46M | 218.07%219.12M | 180.57%72.3M | -563.45%-141.99M | -467.29%-62.73M | -769.04%-185.58M |
Total composite income of parent company owners | -28.54%292.55M | -36.64%126.95M | -64.55%23.46M | 412.08%424.94M | 722.08%409.42M | 212.94%200.36M | 176.51%66.19M | -521.73%-136.17M | -602.99%-65.81M | -825.81%-177.39M |
Total composite income of minority owners | -20.52%27.85M | -21.17%14.79M | -42.10%3.54M | 670.62%33.22M | 1,034.52%35.04M | 329.15%18.76M | 289.56%6.11M | -252.59%-5.82M | -22.65%3.09M | -348.27%-8.19M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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