(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 | -0.55%601.5M | 2.46%399.33M | 3.08%207.13M | 4.15%856.11M | -7.99%604.81M | -10.69%389.72M | 44.14%200.95M | -0.45%822.02M | 13.78%657.33M | 1.39%436.37M |
Operating revenue | -0.55%601.5M | 2.46%399.33M | 3.08%207.13M | 4.15%856.11M | -7.99%604.81M | -10.69%389.72M | 44.14%200.95M | -0.45%822.02M | 13.78%657.33M | 1.39%436.37M |
Other operating revenue | ---- | 27.41%26.47M | ---- | 35.55%53.86M | ---- | 21.17%20.78M | ---- | 1.36%39.73M | ---- | -3.32%17.15M |
Total operating cost | 5.91%529.39M | 10.53%354.23M | 5.44%190.03M | -12.48%737.21M | -23.92%499.86M | -29.62%320.5M | 18.23%180.22M | 1.49%842.36M | 14.30%657.05M | 10.21%455.4M |
Operating cost | 6.27%430.66M | 9.46%287.22M | 9.79%158.07M | -16.39%604.79M | -29.23%405.26M | -33.75%262.39M | 21.75%143.97M | 5.94%723.36M | 23.73%572.65M | 17.63%396.07M |
Operating tax surcharges | -7.83%5.75M | -10.05%3.98M | -23.92%2.14M | 5.16%8.39M | 9.92%6.24M | 15.68%4.43M | 19.63%2.81M | -11.65%7.98M | -12.04%5.68M | -23.66%3.83M |
Operating expense | 95.70%22.51M | 91.89%13.44M | 147.89%7.92M | 4.16%32.73M | 4.51%11.5M | 8.30%7M | -1.16%3.19M | -3.66%31.42M | -15.66%11.01M | -31.01%6.47M |
Administration expense | -32.30%43.99M | -22.12%32.74M | -27.38%15.33M | 11.76%68.92M | 3.35%64.97M | 4.12%42.04M | 5.50%21.11M | -0.84%61.67M | 2.78%62.86M | -0.72%40.37M |
Financial expense | 205.74%20.83M | 1,342.49%13.22M | -33.35%4.86M | 75.15%15.22M | 836.01%6.81M | -85.34%916.24K | -0.15%7.29M | -76.29%8.69M | -103.52%-925.72K | -66.23%6.25M |
-Interest expense (Financial expense) | 32.40%20.5M | 55.77%15.88M | 18.09%5.83M | -25.49%21.91M | -27.70%15.48M | -36.46%10.19M | -26.11%4.94M | -17.10%29.4M | -18.94%21.41M | -5.54%16.04M |
-Interest Income (Financial expense) | -35.80%-3.45M | -43.19%-2.26M | -29.42%-1.13M | 15.81%-4.47M | 23.66%-2.54M | 3.61%-1.58M | 11.24%-871.13K | 14.41%-5.31M | 6.81%-3.33M | 29.57%-1.64M |
Research and development | 11.24%5.64M | -2.21%3.64M | -7.06%1.72M | -22.43%7.17M | -12.22%5.07M | 54.03%3.72M | 41.84%1.85M | 38.14%9.24M | 14.91%5.78M | -17.65%2.42M |
Credit Impairment Loss | 134.89%2M | 80.10%-1.37M | -136.18%-960.8K | 87.41%-2.42M | 72.30%-5.74M | 30.92%-6.88M | 150.50%2.66M | -400.25%-19.24M | -4,401.33%-20.71M | -693.45%-9.96M |
Asset Impairment Loss | 1,466.76%29.19K | 783.38%28.59K | 726.07%52.26K | 97.33%-283.01K | 99.33%-2.14K | 98.54%-4.18K | -2,320.90%-8.35K | -25.43%-10.61M | -111,575.82%-320.33K | -100,036.64%-287.17K |
Other net revenue | 325.70%32.95M | 1,453.35%24.32M | 190.51%16.07M | -79.16%13.9M | 109.22%7.74M | 102.03%1.57M | 122.12%5.53M | 150.21%66.68M | -7.66%-83.93M | -508.14%-77.13M |
Fair value change income | 149.68%653.56K | 98.25%559.22K | 519.69%491.85K | -39.35%206.43K | 1.37%261.76K | 15.25%282.09K | -57.90%79.37K | 232.30%340.35K | 149.52%258.21K | --244.77K |
Invest income | 123.31%29.2M | 197.89%24.12M | 490.44%16.35M | -85.62%13.74M | 120.67%13.07M | 112.05%8.1M | 110.53%2.77M | 172.43%95.57M | 20.69%-63.26M | -509.33%-67.2M |
-Including: Investment income associates | 4.06%12.09M | -3.61%7.22M | 86.72%4.81M | 118.55%11.76M | 118.25%11.62M | 111.14%7.49M | 109.79%2.57M | 55.81%-63.38M | 29.95%-63.64M | -1,229.27%-67.29M |
Asset deal income | -272.21%-319.4 | ---- | ---- | 8,167.49%179.17K | 108.35%185.47 | ---- | ---- | ---2.22K | ---2.22K | ---- |
Other revenue | 651.68%1.07M | 1,348.13%974.62K | 281.92%142.63K | 293.04%2.48M | 48.16%142.18K | -1.38%67.3K | -3.79%37.35K | -42.27%630.21K | -92.12%95.97K | -91.50%68.24K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Operating profit | -6.77%105.06M | -1.96%69.41M | 26.34%33.18M | 186.52%132.79M | 234.73%112.69M | 173.62%70.79M | 169.03%26.26M | 133.82%46.35M | -11.42%-83.65M | -366.42%-96.15M |
Add:Non operating Income | -10.02%247.81K | -54.24%96.44K | 61.32%52.59K | -87.36%820.87K | -94.79%275.41K | -95.56%210.75K | 61.11%32.6K | 953.54%6.49M | 4,854.53%5.29M | 6,197.41%4.74M |
Less:Non operating expense | 2,766.34%757.78K | 2,698.18%409.02K | -14.96%5.42K | -94.39%49.61K | -19.34%26.44K | -52.84%14.62K | -77.85%6.38K | -69.89%884.37K | -71.91%32.78K | -61.23%30.99K |
Total profit | -7.43%104.55M | -2.67%69.1M | 26.39%33.22M | 157.07%133.56M | 244.07%112.94M | 177.63%70.99M | 169.09%26.29M | 137.28%51.95M | -4.41%-78.39M | -353.40%-91.44M |
Less:Income tax cost | -13.67%26.91M | -13.53%17.06M | -20.26%6.39M | 1,181.47%41.91M | 682.48%31.17M | 5,985.30%19.73M | 6,320.30%8.01M | -74.07%3.27M | -59.37%3.98M | -103.15%-335.18K |
Net profit | -5.05%77.65M | 1.51%52.04M | 46.85%26.83M | 88.26%91.65M | 199.27%81.78M | 156.27%51.26M | 147.87%18.27M | 132.04%48.68M | 2.95%-82.38M | -457.89%-91.11M |
Net profit from continuing operation | -5.05%77.65M | 1.51%52.04M | 46.85%26.83M | 88.26%91.65M | 199.27%81.78M | 156.27%51.26M | 147.87%18.27M | 132.04%48.68M | 2.95%-82.38M | -457.89%-91.11M |
Less:Minority Profit | -13.90%38.55M | -15.34%24.43M | -21.44%9.24M | 788.94%57.51M | 748.96%44.78M | 1,218.29%28.86M | 1,195.74%11.76M | -61.62%6.47M | -60.23%5.27M | -117.61%-2.58M |
Net profit of parent company owners | 5.66%39.09M | 23.22%27.61M | 170.22%17.59M | -19.13%34.14M | 142.21%37M | 125.31%22.4M | 117.55%6.51M | 125.01%42.21M | 10.69%-87.65M | -919.38%-88.52M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.13 | 28.57%0.09 | 200.00%0.06 | -21.43%0.11 | 142.86%0.12 | 124.56%0.07 | 116.67%0.02 | 125.93%0.14 | 11.39%-0.28 | -918.97%-0.285 |
Diluted earning per share | ---- | ---- | ---- | -9.09%0.1 | ---- | ---- | ---- | 120.37%0.11 | ---- | ---- |
Other composite income | 3.92%-12.23M | -929.87%-1.01M | 62.92%-1.41M | 58.92%-21.31M | 73.38%-12.73M | 100.40%121.98K | 85.29%-3.82M | 1.77%-51.88M | -229.07%-47.82M | -235.88%-30.58M |
Other composite income of parent company owners | 3.92%-12.23M | -929.87%-1.01M | 62.92%-1.41M | 58.92%-21.31M | 73.38%-12.73M | 100.40%121.98K | 85.29%-3.82M | 1.77%-51.88M | -229.07%-47.82M | -235.88%-30.58M |
Total composite income | -5.26%65.42M | -0.70%51.03M | 75.81%25.42M | 2,302.33%70.34M | 153.03%69.05M | 142.23%51.38M | 122.55%14.46M | 98.44%-3.19M | -30.96%-130.19M | -353.72%-121.68M |
Total composite income of parent company owners | 10.69%26.86M | 18.06%26.59M | 500.29%16.18M | 232.76%12.83M | 117.92%24.27M | 118.91%22.53M | 104.27%2.7M | 95.64%-9.66M | -20.23%-135.47M | -457.59%-119.1M |
Total composite income of minority owners | -13.90%38.55M | -15.34%24.43M | -21.44%9.24M | 788.94%57.51M | 748.96%44.78M | 1,218.29%28.86M | 1,195.74%11.76M | -61.62%6.47M | -60.23%5.27M | -117.61%-2.58M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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