(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 | 0.42%1.4B | 0.90%903.99M | 5.58%428.81M | -40.82%1.97B | -49.33%1.39B | -58.25%895.91M | -64.32%406.13M | -27.07%3.33B | -18.51%2.74B | -4.72%2.15B |
Operating revenue | 0.42%1.4B | 0.90%903.99M | 5.58%428.81M | -40.82%1.97B | -49.33%1.39B | -58.25%895.91M | -64.32%406.13M | -27.07%3.33B | -18.51%2.74B | -4.72%2.15B |
Other operating revenue | ---- | -51.75%16.51M | ---- | -11.38%67.81M | ---- | -17.32%34.22M | ---- | -24.08%76.52M | ---- | 13.92%41.39M |
Total operating cost | 2.11%1.45B | 3.94%951.73M | 6.53%454.33M | -42.03%2.02B | -50.70%1.42B | -59.96%915.63M | -63.79%426.47M | -28.79%3.49B | -18.51%2.87B | -2.53%2.29B |
Operating cost | 4.13%1.18B | 4.88%765.54M | 11.79%369.14M | -37.75%1.62B | -46.82%1.13B | -55.67%729.93M | -61.62%330.22M | -23.95%2.61B | -15.60%2.13B | -1.59%1.65B |
Operating tax surcharges | -4.85%11.75M | -6.72%7.79M | -27.00%3.09M | -27.21%16.28M | -31.35%12.35M | -45.27%8.36M | -25.39%4.23M | -29.04%22.37M | -10.97%17.99M | 17.43%15.27M |
Operating expense | -15.82%13.75M | -19.13%9.34M | -6.91%5.14M | -91.11%20.53M | -92.70%16.33M | -94.71%11.55M | -95.02%5.52M | -51.11%230.99M | -35.76%223.62M | -8.41%218.3M |
Administration expense | 1.29%142.44M | 9.31%100.89M | -1.85%41.71M | -38.28%197.19M | -45.33%140.63M | -54.32%92.3M | -54.37%42.5M | -28.46%319.48M | -14.47%257.22M | 0.07%202.04M |
Financial expense | -54.77%9.19M | -47.41%5.88M | -56.69%5.39M | -83.55%22.09M | -83.57%20.33M | -90.77%11.17M | -80.24%12.44M | -54.65%134.29M | -30.27%123.68M | 9.08%121.09M |
-Interest expense (Financial expense) | -40.22%21.02M | -40.21%13.97M | -41.96%6.98M | -46.20%42.6M | -44.68%35.15M | -51.98%23.36M | -52.01%12.03M | -32.85%79.19M | -25.45%63.54M | -15.79%48.65M |
-Interest Income (Financial expense) | -33.88%-13.42M | -42.58%-7.79M | 6.10%-1.82M | 24.99%-16.98M | 37.13%-10.02M | 47.58%-5.46M | 48.45%-1.94M | -8.65%-22.64M | -2.21%-15.94M | 10.39%-10.42M |
Research and development | -4.51%90.51M | -0.07%62.28M | -5.38%29.87M | -17.32%140.54M | -22.33%94.78M | -25.67%62.33M | -29.62%31.56M | -22.07%169.98M | -22.44%122.04M | -23.11%83.85M |
Credit Impairment Loss | 183.64%3.64M | 1.61%1.49M | 300.46%765.41K | -70.41%-8.53M | -141.18%-4.35M | -92.97%1.47M | 86.64%-381.83K | 89.01%-5M | 116.47%10.56M | 221.22%20.86M |
Asset Impairment Loss | 86.32%-1.26M | 84.67%-1.26M | 76.99%-379.69K | 23.50%-20.01M | 38.29%-9.21M | 36.35%-8.25M | 81.75%-1.65M | 61.33%-26.16M | -15.90%-14.92M | -41.64%-12.96M |
Other net revenue | 90.69%85.71M | 155.24%64.46M | 538.88%40.2M | -83.72%88.39M | -91.03%44.95M | -94.77%25.25M | 156.21%6.29M | 2,600.60%542.8M | 887.93%501.35M | 992.25%482.85M |
Fair value change income | 78,426.62%2.14M | 433.27%983.45K | 400.06%216.12K | 86.62%-240.57K | 100.19%2.72K | 39.12%-295.09K | 104.75%43.22K | -1,372.65%-1.8M | -282.37%-1.44M | -186.67%-484.71K |
Invest income | 12.72%44.35M | 83.82%31.65M | 139.95%12.96M | -86.52%72.39M | -91.88%39.34M | -96.28%17.22M | 330.36%5.4M | 636.01%537.16M | 1,332.86%484.4M | 1,606.09%462.9M |
-Including: Investment income associates | 12.81%43.66M | 83.41%31M | 141.01%12.94M | -2.44%68.52M | 117.50%38.7M | 647.23%16.9M | 327.97%5.37M | 11.57%70.23M | -27.56%17.79M | -116.98%-3.09M |
Asset deal income | 553.83%713.82K | 1,126.09%585.37K | 2,406.65%470.75K | -48.12%115.04K | 227.65%109.18K | -77.22%47.74K | -151.19%-20.41K | -88.10%221.73K | -97.89%33.32K | -71.31%209.59K |
Other revenue | 89.71%36.13M | 105.90%31.01M | 801.99%26.17M | 16.39%44.67M | -16.19%19.05M | 22.18%15.06M | 803.89%2.9M | -34.46%38.38M | -4.26%22.73M | -33.15%12.33M |
Operating profit | 94.80%34.13M | 201.95%16.72M | 204.58%14.68M | -89.64%40.37M | -95.25%17.52M | -98.38%5.54M | 72.34%-14.04M | 227.72%389.8M | 432.43%369.22M | 782.31%341.54M |
Add:Non operating Income | -98.49%74.1K | -99.02%48.25K | -17.85%4.38K | 113.44%4.93M | 245.62%4.91M | 316.68%4.91M | -87.43%5.33K | -49.20%2.31M | -18.82%1.42M | -6.73%1.18M |
Less:Non operating expense | -88.80%440.86K | -78.33%328.58K | -19.65%101.83K | -83.44%8.23M | -85.56%3.94M | -91.81%1.52M | -36.79%126.73K | -51.17%49.71M | 4,354.65%27.26M | 5,052.27%18.51M |
Total profit | 82.54%33.76M | 84.12%16.44M | 202.99%14.59M | -89.17%37.07M | -94.61%18.5M | -97.25%8.93M | 72.19%-14.16M | 185.08%342.4M | 412.37%343.38M | 759.60%324.22M |
Less:Income tax cost | 34.02%8.3M | 29.72%5.07M | -6.06%2.99M | -86.22%5.01M | -81.59%6.19M | -85.06%3.91M | -74.24%3.18M | -25.59%36.34M | -28.69%33.63M | -14.08%26.19M |
Net profit | 106.95%25.46M | 126.52%11.37M | 166.84%11.6M | -89.52%32.06M | -96.03%12.3M | -98.32%5.02M | 72.59%-17.35M | 167.81%306.06M | 297.19%309.75M | 474.26%298.03M |
Net profit from continuing operation | 106.95%25.46M | 126.52%11.37M | 166.84%11.6M | 336.59%32.06M | 190.87%12.3M | 119.86%5.02M | -255.61%-17.35M | 83.98%-13.55M | -138.17%-13.54M | -176.09%-25.27M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 187.15%319.61M | 267.89%323.29M | 386.52%323.29M |
Less:Minority Profit | 106.55%144.08K | -49.82%-2.91M | 111.20%220.3K | -5.56%-5.79M | 50.24%-2.2M | 18.20%-1.94M | 30.63%-1.97M | -505.66%-5.49M | -1,228.82%-4.42M | -410.08%-2.38M |
Net profit of parent company owners | 74.59%25.32M | 105.11%14.28M | 173.96%11.38M | -87.85%37.85M | -95.38%14.5M | -97.68%6.96M | 74.56%-15.38M | 168.82%311.54M | 299.50%314.17M | 479.46%300.4M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.01 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 |
Diluted earning per share | 66.67%0.01 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 |
Other composite income | -178.81K | -178.81K | -178.81K | 98.37%-1.46M | -25.44%-89.72M | 66.95%-90.86M | 60.02%-90.86M | |||
Other composite income of parent company owners | ---178.81K | ---178.81K | ---178.81K | 98.37%-1.46M | ---- | ---- | ---- | -26.45%-89.86M | 66.88%-91M | 59.96%-91M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.85%146.32K | 186.45%146.32K | 237.53%146.32K |
Total composite income | 105.50%25.29M | 122.96%11.19M | 165.81%11.42M | -85.86%30.6M | -94.38%12.3M | -97.58%5.02M | 16.70%-17.35M | 141.38%216.34M | 150.67%218.9M | 167.51%207.17M |
Total composite income of parent company owners | 73.35%25.14M | 102.54%14.1M | 172.80%11.2M | -83.59%36.39M | -93.50%14.5M | -96.68%6.96M | 12.44%-15.38M | 142.33%221.68M | 151.63%223.17M | 168.33%209.4M |
Total composite income of minority owners | 106.55%144.08K | -49.82%-2.91M | 111.20%220.3K | -8.46%-5.79M | 48.54%-2.2M | 12.83%-1.94M | 39.65%-1.97M | -697.95%-5.34M | -2,022.97%-4.27M | -427.79%-2.23M |
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 | -- | -- | -- | Tianji International Accounting Firm (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.
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