(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 | -65.70%1.32B | -69.25%966.22M | -72.43%515.09M | -31.03%4.77B | 6.51%3.84B | 32.47%3.14B | 172.08%1.87B | 116.38%6.92B | 23.43%3.6B | -5.05%2.37B |
Operating revenue | -65.69%1.32B | -69.24%965.97M | -72.41%514.97M | -31.03%4.77B | 6.49%3.83B | 32.45%3.14B | 172.15%1.87B | 116.87%6.91B | 23.65%3.6B | -4.94%2.37B |
Other operating revenue | ---- | 169.74%114.59M | ---- | 270.70%280.09M | ---- | 21.07%42.48M | ---- | -35.78%75.56M | ---- | -51.33%35.09M |
Interest income | -81.47%390.35K | -87.36%244.79K | -90.51%110.41K | -20.64%2.27M | 67.18%2.11M | 78.03%1.94M | 91.45%1.16M | -65.95%2.87M | -79.46%1.26M | -73.30%1.09M |
Total operating cost | -64.30%1.37B | -67.65%1B | -71.12%525.74M | -28.55%4.63B | 16.86%3.84B | 48.51%3.09B | 241.88%1.82B | 129.73%6.48B | 33.19%3.28B | 1.68%2.08B |
Operating cost | -68.83%1.06B | -71.60%786.69M | -74.58%414.73M | -29.01%4.03B | 24.22%3.4B | 63.98%2.77B | 339.56%1.63B | 170.37%5.68B | 42.83%2.74B | 5.13%1.69B |
Operating tax surcharges | -27.09%112.78M | -43.90%71.86M | -60.02%30.46M | -51.30%233.26M | -54.33%154.69M | -49.48%128.09M | -10.87%76.19M | 52.40%479M | 48.50%338.72M | 15.50%253.52M |
Operating expense | -59.93%36.34M | -52.28%30.27M | -55.32%16.87M | -1.90%100.4M | 110.42%90.68M | 143.41%63.43M | 157.54%37.76M | 20.92%102.35M | -43.84%43.09M | -51.95%26.06M |
Administration expense | -11.79%88.79M | -9.20%64.37M | -9.98%37.65M | 8.36%131.55M | 9.05%100.65M | 8.46%70.89M | 2.75%41.83M | -8.22%121.39M | -2.63%92.3M | -1.44%65.36M |
Financial expense | -19.59%71.29M | -22.71%47.76M | -22.78%26.03M | 38.83%128.88M | 26.52%88.65M | 25.24%61.79M | 63.53%33.71M | -50.34%92.83M | -52.56%70.07M | -51.69%49.34M |
-Interest expense (Financial expense) | -11.45%81.08M | -20.67%55.03M | -10.33%30.21M | 54.53%146.37M | 28.16%91.56M | 56.50%69.37M | 56.85%33.69M | -47.87%94.72M | -53.54%71.44M | -57.33%44.32M |
-Interest Income (Financial expense) | -20.06%-12.26M | 36.87%-8.97M | -90.59%-4.87M | -124.15%-28.67M | -21.79%-10.21M | -109.45%-14.21M | 38.80%-2.55M | 24.95%-12.79M | 26.62%-8.38M | 21.79%-6.78M |
Credit Impairment Loss | -552.04%-1.06M | -2.99%-1.14M | -365.76%-2.01M | 34.89%-1.36M | 94.66%-162.15K | 64.44%-1.11M | 478.37%758.08K | 92.49%-2.1M | 65.83%-3.04M | 69.84%-3.12M |
Asset Impairment Loss | -222,997.74%-42.99M | -67,514.56%-43.44M | --485.26 | -151.21%-216.52M | --19.29K | --64.43K | ---- | -151.06%-86.19M | ---- | ---- |
Other net revenue | -363.60%-101.66M | -406.02%-93.21M | -65.36%-17.84M | -91.65%-245.25M | 318.17%38.56M | 624.71%30.46M | -211.93%-10.79M | -260.10%-127.97M | -235.73%-17.68M | -157.40%-5.81M |
Fair value change income | 184.74%2.43M | -12.12%-9.99M | -9.09%-6.48M | -122.61%-8.54M | -111.36%-2.87M | -134.09%-8.91M | -128.50%-5.94M | 1,690.70%37.77M | 345.83%25.25M | 395.20%26.13M |
Invest income | -248.88%-60.66M | -200.30%-39.16M | -49.75%-9.81M | 71.62%-22.47M | 200.56%40.74M | 233.87%39.04M | 41.75%-6.55M | -22.13%-79.19M | -228.84%-40.51M | -201.51%-29.17M |
-Including: Investment income associates | -3,196.31%-62.43M | -1,847.82%-40.55M | -14.78%-10.58M | 24.31%-59.7M | 104.28%2.02M | 106.45%2.32M | 63.13%-9.21M | 29.91%-78.88M | -1,095.33%-47.15M | -915.36%-35.95M |
Asset deal income | -97.22%485.26 | -96.81%485.26 | ---- | ---161.91K | --17.43K | 402.85%15.22K | --11.95K | ---- | ---- | ---5.03K |
Other revenue | -24.15%619.88K | -61.90%516.97K | -50.09%465.75K | 117.95%3.8M | 30.09%817.29K | 281.81%1.36M | 276.42%933.24K | -1.12%1.74M | -14.62%628.25K | -39.42%355.34K |
Operating profit | -497.34%-155.33M | -261.86%-127.94M | -178.05%-28.5M | -133.37%-103.44M | -87.05%39.09M | -72.07%79.04M | -77.69%36.52M | -32.07%309.95M | -35.30%301.88M | -38.43%283.03M |
Add:Non operating Income | -4.95%2.72M | -19.49%1.27M | -39.55%468.55K | -66.16%2.03M | -0.80%2.87M | -3.74%1.57M | -30.45%775.08K | -6.88%5.99M | -22.75%2.89M | 203.48%1.63M |
Less:Non operating expense | 144.16%3.23M | 245.52%2.98M | 115.91%1.14M | -57.06%1.31M | 147.68%1.32M | 21.62%863.41K | -7.54%526.3K | -29.35%3.05M | -77.21%533.52K | -32.52%709.92K |
Total profit | -483.47%-155.83M | -262.57%-129.65M | -179.34%-29.17M | -132.83%-102.72M | -86.64%40.64M | -71.91%79.75M | -77.61%36.77M | -31.74%312.89M | -34.99%304.24M | -38.16%283.95M |
Less:Income tax cost | -20.64%13.15M | -62.13%8.02M | -168.84%-6.19M | -108.55%-9.55M | -82.05%16.57M | -70.69%21.18M | -78.61%9M | 8.22%111.68M | -24.72%92.34M | -43.87%72.28M |
Net profit | -802.19%-168.98M | -335.06%-137.67M | -182.74%-22.97M | -146.31%-93.17M | -88.64%24.07M | -72.33%58.57M | -77.26%27.77M | -43.35%201.21M | -38.64%211.89M | -35.93%211.68M |
Net profit from continuing operation | -802.19%-168.98M | -335.06%-137.67M | -182.74%-22.97M | -146.31%-93.17M | -88.64%24.07M | -72.33%58.57M | -77.26%27.77M | -43.35%201.21M | -38.64%211.89M | -35.93%211.68M |
Less:Minority Profit | -86.12%5.02M | -83.43%5.16M | -82.91%3.05M | 228.39%41.21M | 1,506.01%36.21M | 3,614.67%31.12M | 10,974.06%17.85M | 186.17%12.55M | 66.81%-2.58M | 48.19%-885.51K |
Net profit of parent company owners | -1,333.02%-174.01M | -620.38%-142.83M | -362.28%-26.02M | -171.24%-134.39M | -105.66%-12.14M | -87.09%27.45M | -91.89%9.92M | -48.97%188.66M | -39.26%214.47M | -36.00%212.56M |
Earning per share | ||||||||||
Basic earning per share | -1,328.45%-0.1657 | -621.07%-0.136 | -361.05%-0.0248 | -172.22%-0.13 | -105.68%-0.0116 | -87.10%0.0261 | -91.85%0.0095 | -48.57%0.18 | -39.25%0.2043 | -36.01%0.2024 |
Diluted earning per share | -1,328.45%-0.1657 | -621.07%-0.136 | -361.05%-0.0248 | -172.22%-0.13 | -105.68%-0.0116 | -87.10%0.0261 | -91.85%0.0095 | -48.57%0.18 | -39.25%0.2043 | -36.01%0.2024 |
Other composite income | 440.74%82.63M | 251.37%59.91M | 5,773.32%41.21M | -88.01%-80.82M | -97.79%-24.25M | -693.70%-39.58M | -102.38%-726.38K | -486.08%-42.99M | -130.30%-12.26M | -78.43%6.67M |
Other composite income of parent company owners | 440.74%82.63M | 251.37%59.91M | 5,773.32%41.21M | -88.01%-80.82M | -97.79%-24.25M | -693.70%-39.58M | -102.38%-726.38K | -486.08%-42.99M | -130.30%-12.26M | -78.43%6.67M |
Total composite income | -46,349.97%-86.35M | -509.43%-77.77M | -32.57%18.24M | -209.97%-174M | -100.09%-185.9K | -91.30%18.99M | -82.29%27.04M | -56.81%158.22M | -48.25%199.63M | -39.57%218.34M |
Total composite income of parent company owners | -151.07%-91.37M | -583.67%-82.92M | 65.12%15.19M | -247.74%-215.21M | -118.00%-36.39M | -105.53%-12.13M | -93.98%9.2M | -61.75%145.67M | -48.62%202.21M | -39.61%219.23M |
Total composite income of minority owners | -86.12%5.02M | -83.43%5.16M | -82.91%3.05M | 228.39%41.21M | 1,506.01%36.21M | 3,614.67%31.12M | 10,974.06%17.85M | 186.17%12.55M | 66.81%-2.58M | 48.19%-885.51K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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