(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 | 2.34%3.52B | 1.11%2.43B | 9.51%1.26B | -0.31%4.56B | -0.27%3.44B | 0.51%2.41B | 10.09%1.15B | 13.71%4.58B | 14.48%3.45B | 11.45%2.39B |
Operating revenue | 2.34%3.52B | 1.11%2.43B | 9.51%1.26B | -0.31%4.56B | -0.27%3.44B | 0.51%2.41B | 10.09%1.15B | 13.71%4.58B | 14.48%3.45B | 11.45%2.39B |
Other operating revenue | ---- | -39.10%19.27M | ---- | -12.02%56.76M | ---- | -9.53%31.64M | ---- | -17.54%64.52M | ---- | -33.32%34.97M |
Total operating cost | 4.76%3.36B | 1.41%2.27B | 13.86%1.19B | 3.76%4.35B | 0.44%3.2B | 1.19%2.24B | 1.27%1.05B | 6.93%4.19B | 7.77%3.19B | 5.94%2.22B |
Operating cost | 7.90%2.91B | 1.20%1.97B | 9.98%1.03B | 3.14%3.59B | 0.51%2.7B | 3.67%1.94B | 6.13%938.58M | 6.87%3.48B | 8.96%2.68B | 7.40%1.87B |
Operating tax surcharges | -5.42%28.85M | 12.34%22.15M | 5.49%9.29M | -5.69%40.26M | -11.58%30.5M | -12.84%19.72M | 23.52%8.8M | 6.41%42.69M | 26.96%34.49M | -1.68%22.62M |
Operating expense | -0.65%105.76M | -8.97%62.84M | 3.85%34.65M | 14.69%162.76M | 12.52%106.45M | 11.47%69.04M | 12.96%33.36M | 31.16%141.91M | 18.97%94.61M | 16.48%61.93M |
Administration expense | -7.69%185.59M | 14.00%124.79M | 109.30%83.04M | 30.23%288.91M | 23.19%201.05M | 2.95%109.46M | -31.35%39.68M | 5.89%221.84M | -6.90%163.2M | -11.94%106.33M |
Financial expense | -81.89%5.52M | -59.21%7.41M | 62.66%9.82M | -60.88%48.92M | -67.36%30.46M | -67.95%18.16M | -81.67%6.04M | -15.63%125.06M | -11.12%93.34M | -26.44%56.66M |
-Interest expense (Financial expense) | -0.22%41.82M | 0.38%27.97M | 1.78%13.58M | -57.38%61.17M | -61.00%41.91M | -61.17%27.87M | -61.62%13.35M | -10.53%143.52M | -9.75%107.46M | -11.90%71.77M |
-Interest Income (Financial expense) | -139.41%-40.6M | -73.20%-24.08M | 58.59%-4.51M | 16.31%-22.15M | 16.41%-16.96M | 23.54%-13.9M | -236.16%-10.89M | -1.03%-26.47M | -121.68%-20.29M | -159.58%-18.18M |
Research and development | -12.70%121.61M | 9.11%89.68M | 12.47%23.66M | 21.07%223.98M | 14.16%139.3M | -12.10%82.19M | -7.21%21.03M | 14.17%185.01M | 9.66%122.03M | 29.74%93.5M |
Credit Impairment Loss | -133.59%-12.47M | -110.60%-4.37M | -116.24%-9.17M | 212.99%92.79M | 260.69%37.14M | 440.33%41.2M | -107.17%-4.24M | -924.18%-82.12M | -202.05%-23.11M | -216.75%-12.1M |
Asset Impairment Loss | 253.07%11.23M | 400,803.40%8.37M | 258.95%1.9M | -620.04%-42.95M | -1,230.74%-7.33M | -99.61%2.09K | -45.55%530.21K | -240.61%-5.97M | -104.04%-551.11K | -89.00%531.59K |
Other net revenue | -45.60%26.13M | -60.28%19.99M | -144.23%-1.67M | 303.93%118.32M | 1,063.30%48.03M | 7,883.45%50.32M | -93.89%3.77M | -230.67%-58.02M | -107.99%-4.99M | -97.31%630.31K |
Fair value change income | --24.77K | ---7.43K | ---- | ---36.26K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -42.57%5.14M | -6.50%3.61M | -57.45%1.47M | 1,693.64%22.61M | 638.24%8.94M | 250.89%3.86M | 426.44%3.44M | -84.20%1.26M | -48.76%1.21M | -56.27%1.1M |
-Including: Investment income associates | ---- | --154.45K | ---- | ---925.41K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 161.93%338.02K | 152.30%328.73K | -78.14%4.01K | -44.69%215.05K | -218.81%-545.84K | -293.52%-628.49K | 98.28%18.36K | 124.66%388.78K | 319.67%459.43K | 229.72%324.77K |
Other revenue | 122.56%21.88M | 104.64%12.06M | 2.92%4.13M | 60.87%45.7M | -42.19%9.83M | -45.33%5.89M | 54.54%4.01M | -23.22%28.41M | -23.66%17M | 92.56%10.78M |
Operating profit | -33.35%187.45M | -16.50%178.67M | -38.29%66.36M | 1.44%329.28M | 11.92%281.24M | 19.96%213.97M | 47.22%107.53M | 120.73%324.61M | 122.87%251.29M | 124.54%178.37M |
Add:Non operating Income | 163.47%7.95M | 109.88%4.21M | 4,385.08%3.51M | 8.61%3.18M | 60.94%3.02M | 50.61%2M | -92.27%78.29K | -74.83%2.93M | -88.32%1.88M | -91.30%1.33M |
Less:Non operating expense | -58.82%3.16M | -88.61%834.31K | 134.00%33.37K | -41.65%10.25M | -28.86%7.68M | -19.14%7.32M | -99.70%14.26K | 12.58%17.57M | 497.30%10.8M | 2,001.13%9.06M |
Total profit | -30.49%192.24M | -12.75%182.04M | -35.09%69.83M | 3.95%322.21M | 14.11%276.57M | 22.27%208.65M | 55.29%107.59M | 116.61%309.97M | 90.84%242.37M | 80.97%170.64M |
Less:Income tax cost | 64.09%24.89M | -2.68%14.99M | 30.98%9.33M | 11.63%22.36M | 17.76%15.17M | -6.74%15.41M | -5.71%7.12M | -22.57%20.03M | -29.27%12.88M | 20.36%16.52M |
Net profit | -35.98%167.35M | -13.56%167.05M | -39.78%60.5M | 3.42%299.84M | 13.91%261.41M | 25.38%193.24M | 62.75%100.47M | 147.33%289.94M | 110.95%229.49M | 91.29%154.12M |
Net profit from continuing operation | -35.98%167.35M | ---- | -39.78%60.5M | 3.42%299.84M | 13.91%261.41M | ---- | 62.75%100.47M | 147.33%289.94M | 110.95%229.49M | 91.29%154.12M |
Less:Minority Profit | -173.59%-456.5K | -70.24%255.46K | 102.60%45.23K | -100.13%-38.43K | -98.46%620.33K | -96.77%858.45K | -115.03%-1.74M | -21.31%29.71M | 22.61%40.4M | 54.50%26.6M |
Net profit of parent company owners | -35.65%167.81M | -13.30%166.79M | -40.85%60.46M | 15.24%299.88M | 37.91%260.79M | 50.87%192.39M | 103.67%102.2M | 227.44%260.23M | 149.33%189.09M | 101.29%127.52M |
Earning per share | ||||||||||
Basic earning per share | -35.00%0.13 | -13.33%0.13 | -42.50%0.046 | 4.55%0.23 | 25.00%0.2 | 36.36%0.15 | 100.00%0.08 | 214.29%0.22 | 128.57%0.16 | 83.33%0.11 |
Diluted earning per share | -35.00%0.13 | -13.33%0.13 | -42.50%0.046 | 4.55%0.23 | 25.00%0.2 | 36.36%0.15 | 100.00%0.08 | 214.29%0.22 | 128.57%0.16 | 83.33%0.11 |
Other composite income | 75.21%-406.52K | -1,827.51%-1.64M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 75.21%-406.52K | ---- | ---- | ---- | -1,827.51%-1.64M | ---- | ---- |
Total composite income | -35.98%167.35M | -13.56%167.05M | -39.78%60.5M | 3.86%299.44M | 13.91%261.41M | 25.38%193.24M | 62.75%100.47M | 145.73%288.3M | 110.95%229.49M | 91.29%154.12M |
Total composite income of parent company owners | -35.65%167.81M | -13.30%166.79M | -40.85%60.46M | 15.81%299.48M | 37.91%260.79M | 50.87%192.39M | 103.67%102.2M | 224.99%258.59M | 149.33%189.09M | 101.29%127.52M |
Total composite income of minority owners | -173.59%-456.5K | -70.24%255.46K | 102.60%45.23K | -100.13%-38.43K | -98.46%620.33K | -96.77%858.45K | -115.03%-1.74M | -21.31%29.71M | 22.61%40.4M | 54.50%26.6M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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