(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 | -42.12%452.73M | -48.70%268.15M | -54.25%129.17M | 6.52%1.31B | 45.19%782.24M | 31.57%522.7M | 7.48%282.3M | -18.64%1.23B | -39.63%538.78M | -22.60%397.28M |
Operating revenue | -42.12%452.73M | -48.70%268.15M | -54.25%129.17M | 6.52%1.31B | 45.19%782.24M | 31.57%522.7M | 7.48%282.3M | -18.64%1.23B | -39.63%538.78M | -22.60%397.28M |
Other operating revenue | ---- | 167.02%11.28M | ---- | 63.81%20.48M | ---- | 1.03%4.23M | ---- | -8.25%12.5M | ---- | -37.32%4.18M |
Total operating cost | -40.09%487.62M | -46.39%293.74M | -52.38%143.67M | 8.77%1.31B | 51.47%813.98M | 39.61%547.89M | 17.41%301.73M | -17.66%1.2B | -38.38%537.37M | -22.02%392.44M |
Operating cost | -41.06%436.39M | -48.64%256.68M | -54.72%126.25M | 7.30%1.21B | 51.42%740.4M | 37.73%499.77M | 14.56%278.84M | -18.27%1.13B | -40.24%488.95M | -22.31%362.86M |
Operating tax surcharges | -45.68%2.51M | -27.86%1.69M | -34.53%296.75K | 64.81%9.66M | 43.25%4.63M | 361.47%2.34M | 89.67%453.3K | -39.43%5.86M | -51.25%3.23M | -89.74%506.55K |
Operating expense | -74.78%329.54K | -80.46%328.52K | -134.81%-306.14K | -26.47%1.36M | -48.38%1.31M | 61.52%1.68M | 165.85%879.47K | -75.17%1.86M | -66.99%2.53M | -76.21%1.04M |
Administration expense | -3.93%38.94M | 10.72%29.85M | 2.10%13.38M | -6.43%56.74M | 10.73%40.53M | 11.76%26.96M | 15.97%13.11M | 2.55%60.65M | 3.02%36.6M | -0.54%24.12M |
Financial expense | -65.18%9.44M | -69.67%5.2M | -52.09%4.05M | 289.42%32.12M | 347.96%27.12M | 338.50%17.13M | 388.57%8.44M | 23.12%8.25M | 53.11%6.05M | 49.78%3.91M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 159.91%36.94M | ---- | ---- | ---- | 7.95%14.21M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 16.68%-5.13M | ---- | ---- | ---- | 10.57%-6.16M | ---- | ---- |
Credit Impairment Loss | 16.95%-2.03M | ---1.97M | --547.63K | 66.34%-5.03M | ---2.45M | ---- | ---- | -221.15%-14.94M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | 103.15%153.58K | 100.18%11.09K | ---8.89M | ---4.03M | -4,543.85%-4.88M | -13,261.17%-6.11M | ---- |
Other net revenue | 348.14%28.37M | 595.74%27.5M | 441.15%13.67M | 156.80%5.1M | 165.57%6.33M | -267.82%-5.55M | -437.16%-4.01M | -177.89%-8.98M | -298.47%-9.66M | -17.32%3.31M |
Fair value change income | 382.81%6.18M | 279.65%6.18M | 743.75%6.18M | 80.28%-1.12M | 112.50%1.28M | -34.38%-3.44M | ---960K | -210.94%-5.68M | ---10.24M | ---2.56M |
Invest income | 496.51%22.17M | 478.21%21.49M | --6.01M | -52.49%4.54M | -3.68%3.72M | -3.72%3.72M | ---- | 34.84%9.55M | 83.72%3.86M | 83.44%3.86M |
-Including: Investment income associates | ---- | ---- | ---- | -83.12%821.28K | ---- | ---- | ---- | 69.73%4.87M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --124.58K | ---- | ---- | ---- | ---- | -437.67%-128.01K | ---- |
Other revenue | -45.40%2.06M | -41.35%1.8M | -5.59%928.58K | -7.74%6.44M | 27.34%3.77M | 53.20%3.07M | -17.74%983.53K | 70.78%6.98M | 10.44%2.96M | 12.96%2.01M |
Operating profit | 74.38%-6.51M | 106.18%1.9M | 96.45%-831.48K | -82.22%2.47M | -208.27%-25.41M | -477.20%-30.73M | -442.58%-23.43M | -75.71%13.87M | -132.64%-8.24M | -41.97%8.15M |
Add:Non operating Income | 380.44%347.01K | 22,020.83%267.61K | 28,011.17%206.09K | 127.08%5.35M | -6.48%72.23K | -91.83%1.21K | -95.05%733.11 | 1,241.31%2.36M | -55.39%77.23K | -81.30%14.8K |
Less:Non operating expense | -54.73%93.01K | 51.95%74.59K | 82.02%41.18K | -37.28%232.2K | 425.77%205.47K | 23.99%49.09K | -38.52%22.62K | -82.07%370.24K | -97.79%39.08K | -97.73%39.59K |
Total profit | 75.50%-6.26M | 106.80%2.09M | 97.16%-666.58K | -52.17%7.59M | -211.32%-25.55M | -478.94%-30.78M | -444.00%-23.45M | -71.29%15.86M | -134.68%-8.21M | -34.37%8.12M |
Less:Income tax cost | -34,425.91%-8.81M | -254.47%-8.85M | 431.85%2.67M | 31.86%10.73M | -99.39%25.66K | -137.69%-2.5M | -120.36%-804.22K | -18.81%8.14M | -47.69%4.2M | 75.34%6.63M |
Net profit | 109.97%2.55M | 138.71%10.95M | 85.27%-3.34M | -140.72%-3.14M | -106.09%-25.57M | -1,991.46%-28.28M | -889.60%-22.65M | -82.92%7.72M | -179.38%-12.41M | -82.61%1.5M |
Net profit from continuing operation | 109.97%2.55M | ---- | 85.27%-3.34M | -140.72%-3.14M | -106.09%-25.57M | ---- | -889.60%-22.65M | -82.92%7.72M | -179.38%-12.41M | ---- |
Less:Minority Profit | 69.52%-1.94M | 67.33%-2.16M | -6.95%-3.36M | -277.86%-5.59M | -414.34%-6.37M | -655.96%-6.6M | -9,969.18%-3.14M | 892.62%3.14M | -201.65%-1.24M | 68.94%1.19M |
Net profit of parent company owners | 123.39%4.49M | 160.43%13.1M | 100.11%21.75K | -46.64%2.44M | -71.90%-19.2M | -7,131.13%-21.68M | -772.86%-19.51M | -89.96%4.58M | -177.50%-11.17M | -96.09%308.38K |
Earning per share | ||||||||||
Basic earning per share | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 | -776.83%-0.0555 | -89.98%0.013 | -177.56%-0.0318 | -95.98%0.0009 |
Diluted earning per share | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 | -776.83%-0.0555 | -89.98%0.013 | -177.56%-0.0318 | -95.98%0.0009 |
Other composite income | 46.25%-2.15M | -572.84%-4.01M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 46.25%-2.15M | ---- | ---- | ---- | -572.84%-4.01M | ---- | ---- |
Total composite income | 109.97%2.55M | 138.71%10.95M | 85.27%-3.34M | -242.69%-5.3M | -106.09%-25.57M | -1,991.46%-28.28M | -889.60%-22.65M | -91.68%3.71M | -179.38%-12.41M | -82.61%1.5M |
Total composite income of parent company owners | 123.39%4.49M | 160.43%13.1M | 100.11%21.75K | -49.36%289.53K | -71.90%-19.2M | -7,131.13%-21.68M | -772.86%-19.51M | -98.73%571.77K | -177.50%-11.17M | -96.09%308.38K |
Total composite income of minority owners | 69.52%-1.94M | 67.33%-2.16M | -6.95%-3.36M | -277.86%-5.59M | -414.34%-6.37M | -655.96%-6.6M | -9,969.18%-3.14M | 892.62%3.14M | -201.65%-1.24M | 68.94%1.19M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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