(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 | -19.09%2.69B | -13.21%1.74B | 0.83%1.11B | -4.42%4.04B | -0.66%3.32B | -3.86%2.01B | -1.60%1.1B | -7.57%4.22B | 2.68%3.35B | 2.66%2.09B |
Operating revenue | -19.09%2.69B | -13.21%1.74B | 0.83%1.11B | -4.42%4.04B | -0.66%3.32B | -3.86%2.01B | -1.60%1.1B | -7.57%4.22B | 2.68%3.35B | 2.66%2.09B |
Other operating revenue | ---- | -2.21%46.33M | ---- | -0.93%57.57M | ---- | 82.64%47.37M | ---- | 16.39%58.11M | ---- | 30.28%25.94M |
Total operating cost | -21.71%2.46B | -14.98%1.63B | -0.67%1.06B | -6.56%3.68B | -2.70%3.14B | -5.24%1.92B | -1.24%1.06B | -7.00%3.93B | 6.14%3.22B | 4.99%2.03B |
Operating cost | -23.71%2.06B | -15.88%1.38B | 0.27%924.67M | -6.14%3.14B | -2.92%2.7B | -6.54%1.64B | -2.64%922.16M | -8.66%3.35B | 7.95%2.78B | 5.80%1.75B |
Operating tax surcharges | 0.80%31.68M | 3.61%20.25M | 23.38%9.94M | 3.49%43.32M | 7.60%31.43M | 8.03%19.54M | 21.08%8.05M | 7.93%41.86M | -8.74%29.21M | -2.83%18.09M |
Operating expense | -9.04%195.43M | -9.52%117.13M | -3.02%62.88M | 1.23%244.52M | 10.17%214.85M | 16.40%129.46M | 16.60%64.84M | 0.15%241.54M | -19.78%195.01M | -15.05%111.22M |
Administration expense | -8.65%161.34M | -6.35%111.13M | -7.34%54.01M | -5.78%232.95M | 0.09%176.62M | 3.77%118.67M | 9.95%58.28M | 7.69%247.24M | 19.29%176.47M | 20.20%114.36M |
Financial expense | -62.83%4.84M | -72.51%3.23M | -67.15%2.3M | -82.66%9.33M | -68.48%13.03M | -57.66%11.74M | -38.67%7.01M | -0.88%53.83M | 15.01%41.34M | 9.56%27.72M |
-Interest expense (Financial expense) | -55.05%9.11M | -60.74%6.2M | -55.65%3.85M | -55.91%24.95M | -53.75%20.27M | -46.93%15.79M | -30.47%8.69M | -14.73%56.58M | -5.64%43.83M | -9.77%29.75M |
-Interest Income (Financial expense) | 39.75%-4.81M | 8.71%-3.65M | -1.21%-1.89M | -314.99%-15.74M | -206.79%-7.98M | -109.71%-4M | -51.30%-1.87M | 73.71%-3.79M | 78.16%-2.6M | 78.64%-1.91M |
Research and development | 19.32%5.58M | 7.74%3M | -29.23%1.41M | 43.43%5.57M | 1.26%4.67M | 9.56%2.78M | 7.73%1.99M | 15.67%3.88M | -18.04%4.62M | -32.25%2.54M |
Credit Impairment Loss | -112.37%-801.06K | -96.08%186.67K | -93.06%313.03K | -7.29%-59.9M | 3,123.17%6.48M | 576.54%4.76M | 617.35%4.51M | -392.04%-55.83M | -97.36%200.92K | -135.99%-999.19K |
Asset Impairment Loss | --0 | --0 | --0 | -90.76%-55.36M | --0 | --0 | --0 | -51.76%-29.02M | --0 | --0 |
Other net revenue | 1,136.12%106.62M | 2,295.76%105.46M | 763.32%119.06M | 43.64%-45.28M | -69.91%8.63M | -72.89%4.4M | 213.92%13.79M | -306.24%-80.34M | 35.78%28.67M | -1.71%16.24M |
Fair value change income | 79.68%-2.49M | 386.95%11.64M | 1,439.08%12.58M | -4,636.47%-23.06M | -201.61%-12.25M | -232.49%-4.05M | 74.19%-939.27K | -119.34%-486.82K | -366.90%-4.06M | 262.99%3.06M |
Invest income | -83.61%2.29M | -335.72%-13.09M | -65.51%2.81M | 219.17%9.06M | -32.47%13.94M | 9.25%5.55M | 256.01%8.16M | 43.97%-7.6M | 5,376.28%20.64M | 177.70%5.08M |
-Including: Investment income associates | 46.23%546.12K | 341.94%395.17K | -17.07%440.23K | 82.42%-175.62K | -71.64%373.45K | -120.93%-163.34K | 43.79%530.82K | -1,117.58%-998.85K | 387.40%1.32M | 37.68%780.37K |
Asset deal income | 2,698.47%102.65M | 2,004.56%102.59M | 39,603.89%101.93M | 2,287.57%76.49M | -179.22%-3.95M | -241.68%-5.39M | -88.77%256.72K | -47.90%3.2M | 638.52%4.99M | 508.27%3.8M |
Other revenue | 12.83%4.97M | 17.45%4.14M | -20.68%1.43M | -20.36%7.49M | -36.09%4.41M | -33.29%3.53M | -36.16%1.8M | -39.71%9.4M | -41.04%6.9M | -49.37%5.29M |
Operating profit | 74.61%338.94M | 131.81%216.56M | 238.11%172.59M | 51.04%314.9M | 30.14%194.12M | 17.21%93.42M | 10.42%51.04M | -34.63%208.49M | -38.10%149.17M | -34.68%79.71M |
Add:Non operating Income | -42.17%736.45K | -42.31%430.24K | 45.94%925.81K | 35.89%1.2M | -14.55%1.27M | -25.48%745.84K | -63.77%634.37K | -24.27%882.28K | -36.97%1.49M | -22.68%1M |
Less:Non operating expense | 847.54%7.53M | 1,220.91%4.7M | 102.19%293.8K | -68.80%5M | -80.32%794.24K | -90.38%355.44K | -81.71%145.31K | 186.47%16.01M | 48.81%4.04M | 430.96%3.69M |
Total profit | 70.69%332.15M | 126.30%212.3M | 236.13%173.22M | 60.89%311.11M | 32.72%194.6M | 21.81%93.81M | 9.22%51.53M | -38.52%193.36M | -39.06%146.62M | -37.20%77.01M |
Less:Income tax cost | 36.71%86.64M | 79.80%62.67M | 187.76%47.24M | 5.40%106.88M | 27.11%63.37M | 21.03%34.86M | -8.96%16.42M | 11.25%101.41M | -23.50%49.86M | -10.32%28.8M |
Net profit | 87.10%245.52M | 153.80%149.63M | 258.74%125.98M | 122.09%204.23M | 35.61%131.23M | 22.28%58.95M | 20.47%35.12M | -58.83%91.96M | -44.85%96.76M | -46.73%48.21M |
Net profit from continuing operation | 87.10%245.52M | 153.80%149.63M | 258.74%125.98M | 122.09%204.23M | 35.61%131.23M | 22.28%58.95M | 20.47%35.12M | -58.83%91.96M | -44.85%96.76M | -46.73%48.21M |
Less:Minority Profit | 82.01%-477.38K | 56.70%-1.1M | 23.58%-708.33K | -57.93%-5.26M | -59.67%-2.65M | -72.99%-2.55M | 20.72%-926.92K | -5,521.45%-3.33M | -316.92%-1.66M | -400.24%-1.47M |
Net profit of parent company owners | 83.74%245.99M | 145.08%150.73M | 251.48%126.69M | 119.84%209.49M | 36.02%133.88M | 23.78%61.5M | 18.88%36.04M | -57.33%95.29M | -44.03%98.43M | -45.28%49.69M |
Earning per share | ||||||||||
Basic earning per share | 87.50%0.15 | 125.00%0.09 | 300.00%0.08 | 116.67%0.13 | 33.33%0.08 | 33.33%0.04 | 0.00%0.02 | -57.14%0.06 | -45.45%0.06 | -50.00%0.03 |
Diluted earning per share | 87.50%0.15 | 125.00%0.09 | 300.00%0.08 | 116.67%0.13 | 33.33%0.08 | 33.33%0.04 | 0.00%0.02 | -57.14%0.06 | -45.45%0.06 | -50.00%0.03 |
Other composite income | -711.59%-71.92M | -345.97%-8.86M | 145.97%1.7M | -150.72%-4.23M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -712.86%-72.03M | ---- | ---- | ---- | -345.97%-8.86M | 145.97%1.7M | -150.72%-4.23M |
Other composite income of minority owners | ---- | ---- | ---- | --112.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 87.10%245.52M | 153.80%149.63M | 258.74%125.98M | 59.22%132.31M | 33.27%131.23M | 34.05%58.95M | 67.98%35.12M | -62.46%83.1M | -42.66%98.47M | -50.48%43.98M |
Total composite income of parent company owners | 83.74%245.99M | 145.08%150.73M | 251.48%126.69M | 59.04%137.46M | 33.71%133.88M | 35.31%61.5M | 63.28%36.04M | -60.95%86.43M | -41.83%100.13M | -49.00%45.45M |
Total composite income of minority owners | 82.01%-477.38K | 56.70%-1.1M | 23.58%-708.33K | -54.56%-5.15M | -59.67%-2.65M | -72.99%-2.55M | 20.72%-926.92K | -5,521.45%-3.33M | -316.92%-1.66M | -400.24%-1.47M |
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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Lixin 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