(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 | -66.80%796.2M | -82.98%292.99M | -86.54%78.61M | -7.16%3.56B | -15.59%2.4B | 4.57%1.72B | 1.52%584.13M | -3.82%3.84B | 19.23%2.84B | 7.36%1.65B |
Operating revenue | -66.80%796.2M | -82.98%292.99M | -86.54%78.61M | -7.16%3.56B | -15.59%2.4B | 4.57%1.72B | 1.52%584.13M | -3.82%3.84B | 19.23%2.84B | 7.36%1.65B |
Other operating revenue | ---- | -50.65%17.17M | ---- | 85.36%102.31M | ---- | 69.87%34.8M | ---- | 75.30%55.2M | ---- | 14.38%20.48M |
Total operating cost | -57.81%911.08M | -72.80%414.38M | -72.49%151.24M | -8.82%3.25B | -17.96%2.16B | -0.71%1.52B | -2.26%549.75M | -4.55%3.56B | 17.87%2.63B | 9.10%1.53B |
Operating cost | -69.19%547.44M | -86.07%175.53M | -91.33%36.8M | -10.96%2.68B | -21.91%1.78B | -3.33%1.26B | -5.64%424.31M | -4.97%3.01B | 23.46%2.28B | 11.53%1.3B |
Operating tax surcharges | -68.77%10.57M | -75.05%6.73M | -58.57%2.18M | 87.89%39.68M | 261.39%33.86M | 258.53%26.98M | 96.76%5.25M | 35.56%21.12M | -8.81%9.37M | 4.41%7.52M |
Operating expense | -10.45%37.9M | -7.57%26.03M | -12.71%12.9M | -7.28%74.38M | -22.62%42.32M | -16.85%28.16M | -22.32%14.78M | -10.66%80.22M | -19.62%54.69M | -23.81%33.87M |
Administration expense | 2.21%166.19M | 1.82%111.47M | 6.06%56.73M | -12.05%231.66M | -7.90%162.59M | -8.26%109.48M | -9.73%53.49M | -4.54%263.42M | -12.02%176.54M | -1.55%119.33M |
Financial expense | -62.51%-15.79M | -117.65%-13.98M | -97.01%-1.59M | -19.69%-22.74M | -5.75%-9.72M | -95.15%-6.42M | -170.08%-806.54K | -28.39%-19M | -65.54%-9.19M | 5.13%-3.29M |
-Interest expense (Financial expense) | -43.53%41.09K | -55.97%22.13K | -84.08%4.3K | -96.52%62.47K | -96.20%72.77K | -97.09%50.26K | -98.54%26.98K | -70.93%1.79M | -67.01%1.92M | -49.38%1.73M |
-Interest Income (Financial expense) | 59.21%-4.03M | -116.52%-14.07M | -90.12%-1.61M | -7.79%-22.97M | 13.18%-9.87M | -22.84%-6.5M | -10.53%-845.14K | -0.29%-21.31M | -0.30%-11.37M | 25.33%-5.29M |
Research and development | 7.10%164.77M | 3.03%108.6M | -16.13%44.23M | 18.70%245.15M | 22.18%153.85M | 42.95%105.4M | 72.08%52.74M | 4.17%206.53M | 7.43%125.93M | 7.54%73.73M |
Credit Impairment Loss | -174.87%-1.01M | -124.88%-398.2K | ---- | -12.29%-18.83M | -78.18%1.35M | -74.14%1.6M | ---- | -8.76%-16.77M | 740.24%6.19M | 740.24%6.19M |
Asset Impairment Loss | 725.85%4.87M | 728.60%4.9M | ---- | 22.15%-30.34M | 97.85%-778.8K | 72.11%-778.8K | ---- | -134.84%-38.98M | ---36.14M | ---2.79M |
Other net revenue | 1,248.94%11.9M | 1,006.49%12.4M | 2,181.03%6.79M | -79.08%-42.98M | 2,995.86%882.11K | -96.61%1.12M | -99.07%297.47K | -3.13%-24M | -91.61%28.49K | 23,729.48%33.02M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.18M | --29.02M | --29.02M |
Asset deal income | --56.75K | --56.75K | --75.62K | 69.75%-147.46K | ---- | ---- | ---- | ---487.53K | ---487.53K | ---- |
Other revenue | 2,466.35%7.98M | 2,524.06%7.84M | 2,155.61%6.71M | 208.46%6.35M | -78.52%310.91K | -50.18%298.96K | -40.27%297.47K | -76.47%2.06M | 10.78%1.45M | -45.70%600.07K |
Operating profit | -143.06%-102.99M | -154.68%-108.99M | -289.86%-65.85M | 7.99%273.05M | 14.92%239.16M | 37.51%199.32M | -22.61%34.68M | 6.98%252.84M | 39.40%208.1M | 13.98%144.94M |
Add:Non operating Income | 153.56%5.78M | 244.65%5.11M | 72.83%926.74K | -40.11%8.45M | -56.33%2.28M | -71.02%1.48M | 518.70%536.21K | 426.46%14.1M | 37.98%5.22M | 38.80%5.11M |
Less:Non operating expense | 1,823.61%1.46M | 1,665.95%1.32M | 1,177,967.50%42.41K | -86.23%383.8K | -96.02%75.83K | -92.39%74.47K | -100.00%3.6 | -40.63%2.79M | 42.33%1.9M | 474.89%978.63K |
Total profit | -140.88%-98.66M | -152.41%-105.2M | -284.46%-64.96M | 6.42%281.12M | 14.16%241.37M | 34.65%200.72M | -20.21%35.22M | 12.73%264.16M | 39.34%211.42M | 14.08%149.07M |
Less:Income tax cost | -164.88%-22.47M | -167.89%-24.19M | -218.31%-6.25M | 326.04%30.72M | 63.93%34.63M | 193.49%35.63M | 52.44%5.28M | -56.99%7.21M | -33.34%21.13M | -46.79%12.14M |
Net profit | SL-76.19M | SL-81.01M | SL-58.72M | -2.55%250.39M | 8.64%206.73M | 20.56%165.09M | -26.39%29.94M | 18.11%256.94M | 58.52%190.29M | 26.95%136.93M |
Net profit from continuing operation | -136.86%-76.19M | -149.07%-81.01M | -296.12%-58.72M | -2.55%250.39M | 8.64%206.73M | 20.56%165.09M | -26.39%29.94M | 18.11%256.94M | 58.52%190.29M | 26.95%136.93M |
Less:Minority Profit | -111.20%-2.44M | -137.50%-6.79M | -266.31%-8.96M | -19.13%58.16M | -38.64%21.8M | -7.58%18.1M | 1.00%5.39M | -14.39%71.92M | 2.75%35.52M | -23.44%19.59M |
Net profit of parent company owners | -139.88%-73.75M | -150.49%-74.22M | -302.67%-49.76M | 3.90%192.23M | 19.49%184.94M | 25.26%146.99M | -30.53%24.55M | 38.55%185.02M | 81.08%154.77M | 42.62%117.35M |
Earning per share | ||||||||||
Basic earning per share | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 | 18.77%0.1234 | 24.49%0.0981 | -30.80%0.0164 | 33.33%0.12 | 81.01%0.1039 | 31.33%0.0788 |
Diluted earning per share | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 | 18.77%0.1234 | 24.49%0.0981 | -30.80%0.0164 | 33.33%0.12 | 81.01%0.1039 | 31.33%0.0788 |
Other composite income | 99.47%-8.69K | 99.26%-8.69K | 29.30%-192.37K | -108.97%-1.87M | -335.18%-1.64M | -2,832.77%-1.17M | -176.28%-272.1K | 37.02%-895.12K | -426.81%-376.99K | -60.33%42.73K |
Other composite income of parent company owners | 99.47%-4.21K | 99.26%-4.21K | 29.30%-93.18K | -108.97%-906.1K | -335.18%-794.7K | -2,832.77%-565.59K | 70.61%-131.8K | -50.69%-433.6K | -426.81%-182.61K | -60.33%20.7K |
Other composite income of minority owners | 99.47%-4.48K | 99.26%-4.48K | 29.30%-99.19K | -108.97%-964.47K | -335.18%-845.89K | -2,832.77%-602.02K | -140.08%-140.29K | 59.29%-461.53K | -426.81%-194.38K | -60.33%22.03K |
Total composite income | -137.15%-76.2M | -149.42%-81.02M | -298.57%-58.91M | -2.94%248.52M | 7.99%205.09M | 19.67%163.92M | -26.88%29.67M | 18.47%256.05M | 58.06%189.92M | 26.86%136.98M |
Total composite income of parent company owners | -140.05%-73.76M | -150.69%-74.22M | -304.14%-49.85M | 3.65%191.33M | 19.11%184.14M | 24.76%146.42M | -30.01%24.42M | 38.52%184.59M | 80.75%154.59M | 42.56%117.37M |
Total composite income of minority owners | -111.67%-2.45M | -138.82%-6.79M | -272.64%-9.06M | -19.96%57.2M | -40.70%20.95M | -10.75%17.5M | -7.69%5.25M | -13.77%71.46M | 2.01%35.33M | -23.52%19.61M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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
No Data