(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 | -34.05%2.83B | -33.25%1.77B | -29.85%841.76M | 17.89%6.02B | 20.72%4.29B | 14.68%2.65B | 6.08%1.2B | -6.60%5.11B | -12.98%3.56B | -7.29%2.31B |
Operating revenue | -34.05%2.83B | -33.25%1.77B | -29.85%841.76M | 17.89%6.02B | 20.72%4.29B | 14.68%2.65B | 6.08%1.2B | -6.60%5.11B | -12.98%3.56B | -7.29%2.31B |
Other operating revenue | ---- | -23.34%7.33M | ---- | -38.57%27.07M | ---- | -45.13%9.57M | ---- | 293.37%44.07M | ---- | 232.75%17.44M |
Total operating cost | -28.53%2.99B | -31.49%1.87B | -31.08%883.26M | 8.53%5.86B | 11.55%4.18B | 11.43%2.73B | 7.92%1.28B | -9.71%5.4B | -13.64%3.75B | -3.61%2.45B |
Operating cost | -33.04%2.3B | -34.35%1.44B | -32.13%673.31M | 11.62%4.81B | 11.60%3.44B | 8.51%2.19B | 3.56%992.02M | -10.64%4.31B | -11.28%3.08B | 0.29%2.01B |
Operating tax surcharges | 18.11%11.37M | 7.66%8.35M | 8.72%5.55M | 33.83%15.49M | 9.02%9.62M | 24.11%7.76M | 41.45%5.1M | -12.88%11.58M | 6.26%8.83M | 1.26%6.25M |
Operating expense | -10.65%202.42M | -12.16%139.21M | -10.13%65.36M | 15.53%301.42M | 20.19%226.55M | 27.11%158.47M | 15.65%72.72M | -10.20%260.89M | -23.17%188.5M | -19.14%124.67M |
Administration expense | 16.57%211.17M | 15.90%135.56M | 19.24%67.78M | -3.45%307.65M | -4.49%181.15M | -5.37%116.96M | -17.68%56.84M | -3.61%318.64M | -8.78%189.66M | -13.17%123.6M |
Financial expense | -39.38%77.54M | -80.51%25.14M | -84.45%11.26M | 9.24%179.36M | 45.00%127.91M | 147.58%129.01M | 138.42%72.42M | -3.83%164.19M | -15.70%88.21M | 3.51%52.11M |
-Interest expense (Financial expense) | -33.46%73.15M | -40.95%46.65M | -25.32%26.98M | -15.02%126.98M | 0.46%109.92M | 7.24%79M | -3.96%36.13M | -24.50%149.43M | -27.27%109.42M | -24.36%73.67M |
-Interest Income (Financial expense) | -27.71%-11.94M | 13.68%-8.07M | -234.53%-4.65M | -39.38%-21.4M | -7.09%-9.35M | -74.13%-9.35M | 61.10%-1.39M | 68.26%-15.36M | 77.57%-8.73M | 80.75%-5.37M |
Research and development | -7.50%185.33M | -3.18%124.99M | -27.29%60.01M | -25.75%254.54M | 2.95%200.34M | 2.23%129.09M | 29.46%82.53M | -5.27%342.83M | -36.04%194.6M | -28.74%126.28M |
Credit Impairment Loss | -157.93%-6.64M | 179.43%1.28M | -110.60%-2.38M | 92.02%-52.04M | -1,193.47%-2.57M | -1,367.27%-1.61M | -2,035.85%-1.13M | -118.71%-651.98M | -102.00%-199K | -100.95%-110K |
Asset Impairment Loss | -159.14%-22.25M | -951.09%-17.16M | -165.24%-10.07M | 42.62%-27.72M | -161.27%-8.58M | -89.40%2.02M | 43.24%-3.8M | 79.09%-48.3M | 45,096.77%14.01M | 23.49%19.01M |
Other net revenue | -253.20%-11.26M | -277.00%-9.88M | -206.06%-8.44M | -220.19%-47.5M | -99.02%7.35M | -99.26%5.58M | -100.32%-2.76M | -69.37%39.52M | 5,091.62%746.97M | 2,296.69%750.38M |
Invest income | ---- | ---- | ---- | -98.07%14.03M | -98.70%9.46M | ---- | ---- | 11.63%728.5M | --725.26M | --728.59M |
Asset deal income | -44.17%345K | -45.01%408K | 190.20%444K | -71.84%612K | -39.59%618K | -15.39%742K | 159.32%153K | 355.65%2.17M | 64.47%1.02M | 1,063.74%877K |
Other revenue | 104.87%17.28M | 25.91%5.59M | 76.84%3.57M | 92.92%17.61M | 22.57%8.43M | 120.47%4.44M | 21.23%2.02M | 44.58%9.13M | 81.67%6.88M | -54.58%2.01M |
Operating profit | -242.92%-169.11M | -57.77%-106.66M | 40.82%-49.95M | 143.69%111.44M | -78.65%118.32M | -110.95%-67.6M | -110.35%-84.4M | 33.95%-255.08M | 330.61%554.09M | 5,526.32%617.24M |
Add:Non operating Income | 14.07%7.02M | -87.36%680K | -83.49%428K | -59.19%7.14M | -65.48%6.15M | -64.59%5.38M | 43.18%2.59M | -81.37%17.5M | 303.92%17.82M | 259.60%15.19M |
Less:Non operating expense | -73.03%2.71M | -67.25%2.07M | -97.63%81K | -70.12%4.31M | -51.34%10.05M | 2.75%6.31M | 10.42%3.42M | -92.88%14.44M | -84.03%20.64M | 149.61%6.14M |
Total profit | -244.02%-164.8M | -57.65%-108.05M | 41.81%-49.6M | 145.34%114.27M | -79.24%114.43M | -110.94%-68.54M | -110.47%-85.23M | 49.09%-252.02M | 250.98%551.26M | 6,616.43%626.29M |
Less:Income tax cost | -206.68%-34.69M | -44.23%-27.56M | 57.28%-13.41M | -65.60%41.23M | -79.98%32.52M | -108.68%-19.11M | -112.80%-31.39M | 125.90%119.86M | 440.47%162.43M | 447.74%220.09M |
Net profit | -258.85%-130.11M | -62.84%-80.49M | 32.79%-36.19M | 119.64%73.04M | -78.93%81.91M | -112.17%-49.43M | -109.46%-53.85M | 32.15%-371.88M | 222.50%388.83M | 915.78%406.2M |
Net profit from continuing operation | -258.85%-130.11M | -62.84%-80.49M | 32.79%-36.19M | 108.62%73.04M | -79.73%81.91M | -111.76%-49.43M | -109.15%-53.85M | -19.92%-846.88M | 251.64%404.14M | 3,421.08%420.32M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.37%475.01M | 69.93%-15.31M | 61.99%-14.12M |
Less:Minority Profit | -134.44%-11.3M | -376.86%-7.49M | 52.92%-2.42M | 176.73%37.25M | -62.74%32.8M | -96.89%2.71M | -104.50%-5.14M | 41.50%-48.55M | 295.14%88.02M | 3,362.10%86.97M |
Net profit of parent company owners | -341.93%-118.82M | -40.03%-73M | 30.67%-33.77M | 111.07%35.79M | -83.67%49.11M | -116.33%-52.14M | -110.71%-48.71M | 30.48%-323.33M | 210.46%300.81M | 710.33%319.23M |
Earning per share | ||||||||||
Basic earning per share | -341.82%-0.0665 | -39.73%-0.0408 | 30.51%-0.0189 | 111.11%0.02 | -83.65%0.0275 | -116.35%-0.0292 | -110.69%-0.0272 | 30.77%-0.18 | 210.44%0.1682 | 709.56%0.1786 |
Diluted earning per share | -341.82%-0.0665 | -39.73%-0.0408 | 30.51%-0.0189 | 111.11%0.02 | -83.65%0.0275 | -116.35%-0.0292 | -110.69%-0.0272 | 30.77%-0.18 | 210.44%0.1682 | 709.56%0.1786 |
Other composite income | -129.61%-24.43M | -142.06%-94.32M | -330.89%-74.15M | -16.06%174.19M | 465.41%82.51M | 895.83%224.23M | 220.86%32.12M | 195.66%207.52M | 86.20%-22.58M | 76.61%-28.18M |
Other composite income of parent company owners | -129.68%-19.7M | -142.10%-76.07M | -330.88%-59.8M | -16.20%140.32M | 465.98%66.38M | 894.00%180.68M | 221.93%25.9M | 195.66%167.44M | 86.25%-18.14M | 76.57%-22.76M |
Other composite income of minority owners | -129.32%-4.73M | -141.92%-18.26M | -330.94%-14.36M | -15.50%33.87M | 463.07%16.13M | 903.52%43.55M | 216.50%6.22M | 195.65%40.08M | 85.97%-4.44M | 76.75%-5.42M |
Total composite income | -193.99%-154.54M | -200.01%-174.81M | -407.78%-110.34M | 250.42%247.23M | -55.11%164.42M | -53.76%174.8M | -103.75%-21.73M | 78.52%-164.36M | 176.14%366.25M | 322.05%378.02M |
Total composite income of parent company owners | -219.94%-138.52M | -215.97%-149.07M | -310.21%-93.57M | 212.96%176.11M | -59.14%115.49M | -56.64%128.55M | -104.93%-22.81M | 75.65%-155.9M | 169.92%282.67M | 298.39%296.48M |
Total composite income of minority owners | -132.75%-16.03M | -155.66%-25.74M | -1,653.06%-16.77M | 940.38%71.12M | -41.46%48.93M | -43.28%46.26M | -99.07%1.08M | 93.22%-8.46M | 208.87%83.58M | 492.08%81.55M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Tianheng Certified Public Accountants (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