(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 | -26.36%1.15B | -25.00%789.46M | -40.62%295.63M | 0.42%2.33B | -7.49%1.56B | -2.37%1.05B | -0.93%497.85M | -8.47%2.32B | -4.22%1.68B | -4.76%1.08B |
Operating revenue | -26.36%1.15B | -25.00%789.46M | -40.62%295.63M | 0.42%2.33B | -7.49%1.56B | -2.37%1.05B | -0.93%497.85M | -8.47%2.32B | -4.22%1.68B | -4.76%1.08B |
Other operating revenue | ---- | -17.49%15.5M | ---- | -23.09%31.87M | ---- | -44.55%18.79M | ---- | -12.36%41.44M | ---- | 33.64%33.88M |
Total operating cost | -26.57%1.19B | -26.61%808.27M | -35.92%339.84M | 3.58%2.39B | -3.21%1.62B | 1.42%1.1B | -0.49%530.33M | -9.47%2.3B | -7.40%1.67B | -8.12%1.09B |
Operating cost | -30.51%731.51M | -30.07%504.67M | -43.87%189.56M | 4.93%1.61B | -4.35%1.05B | 0.71%721.66M | -0.08%337.72M | -10.50%1.54B | -6.90%1.1B | -5.26%716.61M |
Operating tax surcharges | -26.47%9.49M | -21.40%6.93M | -35.59%2.33M | 4.32%19.84M | -1.53%12.91M | 6.40%8.82M | 13.83%3.61M | -2.34%19.02M | 3.82%13.11M | -2.51%8.29M |
Operating expense | -23.98%124.21M | -23.32%82.56M | -15.07%40.58M | 1.78%241.52M | -12.87%163.39M | -9.56%107.66M | -28.39%47.79M | -21.18%237.3M | -21.48%187.52M | -27.01%119.04M |
Administration expense | -8.40%204.05M | -10.88%133.71M | -20.23%68.59M | 9.68%296.39M | 11.52%222.77M | 12.17%150.04M | 19.25%85.99M | -0.88%270.23M | -2.25%199.76M | -2.35%133.76M |
Financial expense | -80.08%1.11M | -82.72%705.14K | -79.64%461.42K | -14.61%5.93M | 2.36%5.58M | 62.67%4.08M | 281.48%2.27M | 8.42%6.95M | 22.21%5.46M | -0.34%2.51M |
-Interest expense (Financial expense) | -52.60%4.05M | -51.56%2.73M | -38.12%1.59M | 19.57%10.82M | 28.85%8.54M | 64.91%5.63M | 80.90%2.56M | 20.36%9.05M | 18.42%6.63M | -4.54%3.42M |
-Interest Income (Financial expense) | -10.31%-3.87M | -31.80%-2.59M | -107.18%-1.24M | -115.86%-5.67M | -59.73%-3.51M | -16.37%-1.97M | 49.76%-596.25K | -8.88%-2.63M | -32.64%-2.2M | -28.94%-1.69M |
Research and development | -26.70%120.13M | -26.95%79.7M | -27.64%38.32M | -10.27%207.01M | -2.81%163.89M | 3.15%109.11M | 1.22%52.96M | 2.57%230.71M | 1.22%168.62M | -7.63%105.78M |
Credit Impairment Loss | 1,465.29%1.48M | 1,465.29%1.48M | ---- | -88.78%-42.67M | -263.14%-108.41K | -263.14%-108.41K | ---- | 59.99%-22.6M | -142.36%-29.85K | -159.71%-29.85K |
Asset Impairment Loss | 252.03%3.86M | 24,295.21%3.34M | ---- | 34.78%-24.83M | -925,624.52%-2.54M | -4,932.19%-13.81K | -4,932.19%-13.81K | -190.41%-38.08M | 99.96%-274.34 | -100.03%-274.34 |
Other net revenue | -16.23%118.58M | 137.37%89.92M | -76.36%10.34M | 74.28%90.24M | 71.66%141.55M | -61.70%37.88M | 127.19%43.75M | -35.15%51.78M | -4.54%82.46M | 21.85%98.92M |
Fair value change income | 114.75%7.8M | 95.53%-1.73M | 75.06%-3.21M | -263.25%-39.53M | -351.54%-52.9M | -166.25%-38.78M | ---12.86M | --24.21M | 520.65%21.03M | --58.53M |
Invest income | 22.69%94.86M | 21.12%78.52M | -83.71%7.93M | 71.81%77.63M | 72.24%77.32M | 110.01%64.83M | 207.02%48.68M | -47.52%45.18M | -18.39%44.89M | -37.39%30.87M |
-Including: Investment income associates | -27.54%35.3M | -49.10%18.96M | -62.55%7.93M | 39.40%57.35M | 15.33%48.72M | 30.01%37.26M | 37.71%21.17M | -39.04%41.14M | -20.25%42.24M | -40.91%28.66M |
Asset deal income | -99.96%41.56K | -56.48%22.85K | -86.42%6.85K | 501.12%93.76M | 33,364.69%102.34M | -48.55%52.51K | -36.06%50.44K | 1,178.87%15.6M | -73.71%305.83K | -90.79%102.05K |
Other revenue | -39.62%10.53M | -30.30%8.29M | -28.89%5.62M | -5.77%25.89M | 7.25%17.44M | 25.96%11.9M | 135.42%7.9M | -55.79%27.47M | -54.57%16.26M | -68.29%9.45M |
Operating profit | -3.44%74.25M | 754.04%71.11M | -400.54%-33.87M | -48.41%36.46M | -14.59%76.9M | -111.94%-10.87M | 201.23%11.27M | -2.92%70.67M | 163.75%90.04M | 190.88%91.09M |
Add:Non operating Income | -24.70%1.47M | -64.36%538.69K | 474.95%1.95M | -54.26%4.49M | 62.24%1.95M | 110.54%1.51M | -24.03%339.61K | -6.31%9.82M | -81.45%1.2M | -87.61%717.85K |
Less:Non operating expense | 6,792.02%81.29M | 35,660.59%81M | -95.21%37.02K | -39.66%1.5M | 71.93%1.18M | -14.62%226.52K | 789.99%772.16K | 126.01%2.48M | -19.64%686.05K | -67.58%265.32K |
Total profit | -107.17%-5.57M | 2.45%-9.35M | -394.86%-31.95M | -49.43%39.45M | -14.23%77.67M | -110.47%-9.59M | 200.60%10.84M | -5.07%78.01M | 127.76%90.55M | 152.25%91.54M |
Less:Income tax cost | -89.40%1.67M | -62.86%1.06M | -90.45%86.27K | 65.41%21.04M | 93.33%15.76M | -59.42%2.86M | -74.77%903.12K | 29.83%12.72M | -26.89%8.15M | -36.79%7.04M |
Net profit | -111.70%-7.24M | 16.32%-10.41M | -422.53%-32.04M | -71.79%18.42M | -24.87%61.91M | -114.73%-12.45M | 169.21%9.93M | -9.80%65.29M | 188.05%82.4M | 236.03%84.5M |
Net profit from continuing operation | -111.70%-7.24M | 16.32%-10.41M | -422.53%-32.04M | -71.79%18.42M | -24.87%61.91M | -114.73%-12.45M | 169.21%9.93M | -9.80%65.29M | 188.05%82.4M | 236.03%84.5M |
Net income from discontinuing operating | ---7.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 96.48%-827.84K | 96.59%-532.44K | -68.12%-10.39M | -641.34%-31.49M | -12,624.18%-23.53M | -2,014.68%-15.62M | -20.08%-6.18M | 78.28%-4.25M | 98.95%-184.96K | 95.04%-738.6K |
Net profit of parent company owners | -107.51%-6.41M | -411.46%-9.88M | -234.35%-21.65M | -28.23%49.91M | 3.46%85.44M | -96.28%3.17M | 275.04%16.11M | -24.36%69.54M | 78.42%82.59M | 112.88%85.23M |
Earning per share | ||||||||||
Basic earning per share | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 | 3.44%0.1956 | -96.26%0.0073 | 274.88%0.0369 | -24.37%0.1592 | 78.40%0.1891 | 112.76%0.1951 |
Diluted earning per share | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 | 3.44%0.1956 | -96.26%0.0073 | 274.88%0.0369 | -24.37%0.1592 | 78.40%0.1891 | 112.76%0.1951 |
Other composite income | 834.50%1.95M | 2M | 2M | -404.76%-266.15K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 1,018.26%1.43M | --1.45M | --1.45M | ---- | -78.97%-155.31K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | 576.99%528.67K | --545.95K | --545.95K | ---- | -425.45%-110.83K | ---- | ---- |
Total composite income | -111.33%-7.24M | 0.30%-10.41M | -422.53%-32.04M | -68.67%20.37M | -22.45%63.91M | -112.36%-10.45M | 169.21%9.93M | -10.10%65.02M | 188.05%82.4M | 236.03%84.5M |
Total composite income of parent company owners | -107.38%-6.41M | -313.58%-9.88M | -234.35%-21.65M | -26.01%51.33M | 5.22%86.89M | -94.57%4.63M | 275.04%16.11M | -24.46%69.38M | 78.42%82.59M | 112.88%85.23M |
Total composite income of minority owners | 96.40%-827.84K | 96.47%-532.44K | -68.12%-10.39M | -610.36%-30.96M | -12,329.01%-22.99M | -1,940.76%-15.07M | -20.08%-6.18M | 77.67%-4.36M | 98.95%-184.96K | 95.04%-738.6K |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (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