(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 | -14.81%2.52B | -19.28%1.63B | -11.30%892.69M | -6.10%4B | -11.34%2.96B | -17.26%2.02B | -17.36%1.01B | -13.53%4.26B | -9.87%3.34B | -3.83%2.45B |
Operating revenue | -14.81%2.52B | -19.28%1.63B | -11.30%892.69M | -6.10%4B | -11.34%2.96B | -17.26%2.02B | -17.36%1.01B | -13.53%4.26B | -9.87%3.34B | -3.83%2.45B |
Other operating revenue | ---- | -19.55%41.37M | ---- | 1.85%102.44M | ---- | -14.86%51.42M | ---- | -54.58%100.58M | ---- | -57.28%60.39M |
Total operating cost | -14.76%2.44B | -18.69%1.57B | -12.88%868.28M | -5.56%3.85B | -10.50%2.86B | -18.59%1.93B | -19.78%996.61M | -21.97%4.08B | -19.74%3.2B | -13.50%2.37B |
Operating cost | -13.53%2.17B | -17.86%1.4B | -10.19%764.14M | -9.22%3.35B | -15.33%2.51B | -21.67%1.71B | -22.44%850.88M | -17.14%3.69B | -11.18%2.96B | -3.67%2.18B |
Operating tax surcharges | -18.83%19.41M | -19.12%12.97M | -24.98%6.46M | -12.44%31.68M | -18.58%23.91M | -2.59%16.04M | -11.23%8.61M | 34.41%36.18M | 52.71%29.37M | 22.34%16.46M |
Operating expense | -60.13%83.51M | -57.68%60.41M | -48.05%34.24M | 1.08%260.87M | 2.98%209.46M | 0.67%142.74M | -6.65%65.92M | -37.39%258.08M | -45.69%203.4M | -47.42%141.79M |
Administration expense | 7.85%86.48M | 14.82%60.67M | -4.11%26.68M | -4.29%110.51M | -14.35%80.19M | -28.89%52.84M | -4.68%27.83M | -38.34%115.47M | -39.80%93.63M | -30.97%74.3M |
Financial expense | 49.79%-39.56M | 19.99%-57.65M | -4,296.12%-15.92M | 53.53%-71.47M | 55.82%-78.79M | 27.78%-72.05M | -105.15%-362.06K | -574.54%-153.79M | -2,202.16%-178.35M | -699.38%-99.77M |
-Interest expense (Financial expense) | -53.43%274.95K | -37.68%232.5K | -25.54%157.6K | 17.11%916.27K | -65.21%590.41K | -11.72%373.1K | --211.67K | 59,537.31%782.44K | 2,172.51%1.7M | 422.92%422.62K |
-Interest Income (Financial expense) | -25.99%-27.99M | -33.25%-19.09M | -3.21%-8.85M | -56.56%-30.65M | -59.34%-22.21M | -149.40%-14.32M | ---8.57M | -111.43%-19.58M | -118.86%-13.94M | -32.15%-5.74M |
Research and development | 1.19%122.03M | 8.73%90.93M | 20.40%52.66M | 28.70%169.49M | 34.96%120.58M | 42.42%83.63M | 51.91%43.74M | 15.80%131.69M | -4.65%89.35M | -17.96%58.72M |
Credit Impairment Loss | 818.44%4.68M | 285.90%2.92M | 304.33%3.91M | 102.46%1.5M | 99.04%-651.95K | 96.15%-1.57M | 74.49%-1.91M | -154.02%-60.78M | -3,083.10%-68.25M | -545.66%-40.84M |
Asset Impairment Loss | -4,032.26%-25.04M | -3,162.48%-19.77M | -30.52%-6.21M | 65.51%-13.63M | 98.54%-606.08K | 98.33%-606.08K | -19.45%-4.76M | 89.75%-39.51M | 60.25%-41.43M | 33.71%-36.4M |
Other net revenue | 88.05%-7.67M | 73.60%-10.73M | -134.37%-1.87M | 70.16%-43.82M | 67.27%-64.17M | 27.54%-40.64M | 311.09%5.44M | 54.37%-146.82M | -632.92%-196.08M | -698.00%-56.08M |
Fair value change income | 93.49%-5.27M | 89.36%-5.27M | -182.67%-5.6M | 30.76%-56.08M | 24.75%-81.01M | -1,493.02%-49.56M | 155.89%6.78M | -235.31%-81M | 2.88%-107.66M | 103.26%3.56M |
Invest income | --0 | ---- | ---- | -144.45%-134.01K | 100.05%2.69K | -99.79%1.44K | ---- | 188.48%301.51K | -103.06%-5.07M | -99.55%680.97K |
Asset deal income | 1,881.71%696.32K | --695.16K | --656.19K | -93.14%45.3K | -92.09%35.14K | ---- | ---- | -43.77%660.39K | -52.90%444.2K | 7.26%442.88K |
Other revenue | -4.40%17.27M | -3.58%10.7M | 0.76%5.38M | -26.93%24.49M | -30.26%18.06M | -32.63%11.1M | -14.77%5.33M | 23.67%33.51M | 34.47%25.9M | 49.86%16.47M |
Operating profit | 109.85%77.04M | 2.12%51.26M | 47.46%22.55M | 189.11%106.39M | 170.47%36.71M | 220.57%50.19M | 156.50%15.29M | 105.94%36.8M | 82.83%-52.09M | 108.14%15.66M |
Add:Non operating Income | -51.01%2.32M | -63.51%1.68M | 79.96%1.3M | -46.53%10.46M | 680.87%4.74M | 651.93%4.6M | 96.37%719.88K | 4.70%19.56M | -96.71%607.14K | -96.68%611.32K |
Less:Non operating expense | -82.68%739.11K | -91.12%376.22K | 1,611.55%4.1M | -56.00%7.44M | -37.20%4.27M | -49.47%4.24M | -64.10%239.42K | 16.27%16.91M | 55.74%6.8M | 207.10%8.39M |
Total profit | 111.44%78.62M | 3.97%52.56M | 25.20%19.75M | 177.32%109.41M | 163.80%37.18M | 541.44%50.55M | 157.64%15.77M | 106.41%39.45M | 79.86%-58.28M | 104.46%7.88M |
Less:Income tax cost | 10.93%25.55M | 44.76%21.47M | 116.68%9.48M | 145.68%28.28M | 35.65%23.03M | -22.58%14.83M | 148.06%4.38M | 143.30%11.51M | 127.24%16.98M | 140.31%19.15M |
Net profit | 274.98%53.07M | -12.97%31.09M | -9.92%10.27M | 190.36%81.13M | 118.81%14.15M | 416.91%35.72M | 162.42%11.4M | 104.74%27.94M | 66.85%-75.26M | 91.27%-11.27M |
Net profit from continuing operation | 274.98%53.07M | -12.97%31.09M | -9.92%10.27M | 190.36%81.13M | 118.81%14.15M | 416.91%35.72M | 162.42%11.4M | 104.74%27.94M | 66.85%-75.26M | 91.27%-11.27M |
Net profit of parent company owners | 274.98%53.07M | -12.97%31.09M | -9.92%10.27M | 190.36%81.13M | 118.81%14.15M | 416.91%35.72M | 162.42%11.4M | 104.74%27.94M | 66.85%-75.26M | 91.27%-11.27M |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.07 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 |
Diluted earning per share | 250.00%0.07 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 |
Other composite income | -142.63%-447.84K | -105.63%-20.76K | 74.61%-27.56K | 68.24%-79.52K | 473.57%1.05M | 228.91%368.71K | 49.00%-108.54K | 45.76%-250.41K | -190.85%-281.19K | 1.94%-286.01K |
Other composite income of parent company owners | -142.63%-447.84K | -105.63%-20.76K | 74.61%-27.56K | 68.24%-79.52K | 473.57%1.05M | 228.91%368.71K | 49.00%-108.54K | 45.76%-250.41K | -190.85%-281.19K | 1.94%-286.01K |
Total composite income | 246.13%52.62M | -13.92%31.07M | -9.30%10.24M | 192.69%81.05M | 120.13%15.2M | 412.26%36.09M | 161.11%11.29M | 104.70%27.69M | 66.68%-75.54M | 91.07%-11.56M |
Total composite income of parent company owners | 246.13%52.62M | -13.92%31.07M | -9.30%10.24M | 192.69%81.05M | 120.13%15.2M | 412.26%36.09M | 161.11%11.29M | 104.70%27.69M | 66.68%-75.54M | 91.07%-11.56M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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