(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 | -14.47%1.51B | -11.52%966.63M | -6.20%398.64M | 14.01%2.34B | 27.29%1.77B | 39.84%1.09B | 12.93%424.98M | -0.66%2.05B | -5.92%1.39B | -13.40%781.29M |
Operating revenue | -14.47%1.51B | -11.52%966.63M | -6.20%398.64M | 14.01%2.34B | 27.29%1.77B | 39.84%1.09B | 12.93%424.98M | -0.66%2.05B | -5.92%1.39B | -13.40%781.29M |
Other operating revenue | ---- | 38.35%5.77M | ---- | -3.70%10.91M | ---- | -31.51%4.17M | ---- | -8.48%11.32M | ---- | 47.47%6.09M |
Total operating cost | -9.52%1.56B | -9.63%971.51M | -8.32%402.9M | 12.55%2.31B | 25.51%1.72B | 41.94%1.08B | 24.84%439.48M | 7.63%2.06B | -1.83%1.37B | -10.49%757.4M |
Operating cost | -9.07%1.45B | -8.77%909.76M | -6.68%378.41M | 14.30%2.16B | 28.03%1.6B | 44.90%997.21M | 27.90%405.49M | 6.07%1.89B | 9.84%1.25B | -9.36%688.21M |
Operating tax surcharges | -7.69%12.76M | -17.87%7.23M | -15.84%3.39M | 5.24%17.46M | 15.17%13.82M | 20.99%8.81M | 15.21%4.02M | -9.24%16.59M | -5.22%12M | -12.87%7.28M |
Operating expense | -0.38%11.29M | -0.58%7M | -4.68%2.88M | 39.83%17.6M | 27.01%11.33M | 72.26%7.04M | 55.90%3.02M | -10.36%12.59M | -93.42%8.92M | -26.74%4.09M |
Administration expense | -5.12%59.45M | -7.45%39.83M | -14.93%18.4M | 1.04%95.22M | -8.16%62.65M | -5.69%43.03M | -16.13%21.63M | -7.41%94.23M | -20.73%68.22M | -18.75%45.63M |
Financial expense | 119.88%281.24K | 86.11%-124.59K | 40.79%-980.79K | -105.71%-1.28M | -108.22%-1.41M | -124.84%-897.24K | -582.49%-1.66M | 175.56%22.43M | 306.30%17.22M | 11.80%3.61M |
-Interest expense (Financial expense) | -27.37%6.25M | -35.25%4.26M | -56.52%2.12M | -31.79%10.74M | -18.73%8.6M | -6.71%6.59M | 30.50%4.88M | -8.96%15.75M | -21.77%10.58M | -24.87%7.06M |
-Interest Income (Financial expense) | 13.18%-6.42M | 2.09%-4.68M | 1.67%-3.25M | 31.73%-10.55M | 39.16%-7.4M | 43.58%-4.78M | 6.93%-3.3M | -14.78%-15.45M | -23.68%-12.16M | -30.13%-8.47M |
Research and development | -46.75%18.34M | -60.66%7.82M | -88.45%804.82K | 21.39%28.13M | 129.00%34.44M | 131.63%19.88M | 74.08%6.97M | -13.39%23.18M | -26.72%15.04M | -36.58%8.58M |
Credit Impairment Loss | -28.65%-845.79K | -28.65%-845.79K | ---- | 511.52%941.24K | -169.01%-657.42K | -169.01%-657.42K | ---36.89K | 45.20%-228.72K | 186.76%952.59K | 187.03%952.59K |
Asset Impairment Loss | 2,601.66%36.78K | 2,601.66%36.78K | ---- | -24.13%-17.32M | --1.36K | --1.36K | ---- | 64.89%-13.95M | --0 | --0 |
Other net revenue | -39.89%18.83M | -38.99%10.89M | -25.09%3.62M | -40.99%28.45M | 9.78%31.33M | 3.21%17.85M | -44.93%4.84M | 363.66%48.21M | 43.70%28.54M | 29.87%17.29M |
Fair value change income | --0 | --0 | ---- | -116.32%-2.69M | 95.08%-42.3K | 95.08%-42.3K | ---- | 213.06%16.49M | 74.91%-859.56K | 73.00%-859.56K |
Invest income | 48.92%-2.41M | 77.22%-900.68K | 79.99%-635.38K | -5,698.81%-6.37M | -247.10%-4.72M | -208.75%-3.95M | -206.78%-3.18M | -100.79%-109.85K | 807.33%3.21M | 902.09%3.64M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 356.18%250.56K | 203.80%136.82K | ---- | -106.00%-15.51K | -63.35%54.93K | -59.97%45.04K | ---- | 157.02%258.43K | 133.93%149.88K | 152.20%112.51K |
Other revenue | -40.58%21.8M | -44.50%12.46M | -47.09%4.26M | 17.83%53.91M | 46.24%36.69M | 66.94%22.45M | 38.03%8.05M | 43.57%45.75M | 5.21%25.09M | -20.10%13.45M |
Operating profit | -131.95%-25.32M | -83.00%6M | 93.42%-636.22K | 21.85%54.03M | 68.66%79.26M | -14.25%35.31M | -129.21%-9.66M | -73.29%44.34M | -53.03%46.99M | -40.63%41.18M |
Add:Non operating Income | 156.57%2.53M | 85.07%1.61M | 728.12%976.6K | -13.24%1.49M | -32.33%984.38K | 259.19%868.55K | 19.03%117.93K | 72.48%1.72M | 135.24%1.45M | -56.82%241.81K |
Less:Non operating expense | 54.62%2.05M | -21.76%509.55K | -27.30%264.84K | -39.75%3.09M | -69.11%1.33M | -80.78%651.26K | -79.08%364.28K | 164.05%5.13M | 451.27%4.3M | 362.36%3.39M |
Total profit | -131.49%-24.85M | -80.02%7.1M | 100.76%75.54K | 28.09%52.43M | 78.76%78.92M | -6.59%35.53M | -131.52%-9.91M | -75.20%40.93M | -55.80%44.15M | -45.03%38.04M |
Less:Income tax cost | -35.72%66.81K | 6.75%128.11K | -57.21%142.61K | 97.18%-104.53K | 103.43%103.93K | 104.35%120.01K | 294.43%333.3K | -74.42%-3.71M | -219.82%-3.03M | -170.24%-2.76M |
Net profit | -131.61%-24.92M | -80.31%6.97M | 99.35%-67.07K | 17.68%52.53M | 67.07%78.81M | -13.19%35.41M | -132.40%-10.24M | -73.30%44.64M | -53.21%47.17M | -41.91%40.8M |
Net profit from continuing operation | -131.74%-24.92M | -80.14%6.97M | 99.35%-67.07K | 9.58%52.23M | 66.06%78.51M | -14.16%35.11M | -132.30%-10.24M | -72.98%47.66M | -53.11%47.28M | -41.76%40.9M |
Net income from discontinuing operating | --0 | --0 | ---- | 110.11%305.54K | 401.97%305.54K | 401.97%305.54K | ---- | 67.12%-3.02M | ---101.18K | ---101.18K |
Less:Minority Profit | -167.48%-58.64K | -29,344.77%-49.22K | 195.92%105.2K | 135.16%251.05K | 119.84%86.9K | 99.96%-167.15 | 52.55%-109.67K | -90.15%-714.12K | -11.21%-437.92K | -61.76%-394.14K |
Net profit of parent company owners | -131.57%-24.86M | -80.17%7.02M | 98.30%-172.27K | 15.27%52.28M | 65.35%78.73M | -14.03%35.41M | -131.82%-10.13M | -72.93%45.36M | -52.96%47.61M | -41.55%41.19M |
Earning per share | ||||||||||
Basic earning per share | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 |
Diluted earning per share | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 |
Other composite income | -67.29%160.91K | -150.69%-367.88K | -101.90%-9.23K | -85.10%1.57M | -90.30%491.98K | 158.90%725.82K | -68.58%486.83K | 121.10%10.52M | 132.28%5.07M | 102.63%280.35K |
Other composite income of parent company owners | -67.51%158.9K | -150.70%-369.53K | -101.98%-9.59K | -85.10%1.57M | -90.36%489.14K | 160.18%728.81K | -68.79%484.39K | 121.10%10.52M | 132.30%5.07M | 102.63%280.12K |
Other composite income of minority owners | -29.30%2.01K | 155.21%1.65K | -85.25%359 | 92.61%-168.33 | 200.51%2.85K | -1,397.03%-2.99K | 205.83%2.43K | -139.25%-2.28K | 7.47%-2.83K | 109.76%230.66 |
Total composite income | -131.21%-24.75M | -81.72%6.61M | 99.22%-76.3K | -1.92%54.1M | 51.80%79.3M | -12.02%36.14M | -129.42%-9.76M | -52.99%55.16M | -38.62%52.24M | -31.04%41.08M |
Total composite income of parent company owners | -131.18%-24.7M | -81.59%6.65M | 98.12%-181.86K | -3.63%53.85M | 50.36%79.21M | -12.85%36.14M | -128.89%-9.65M | -52.53%55.88M | -38.39%52.68M | -30.67%41.47M |
Total composite income of minority owners | -163.10%-56.63K | -1,405.76%-47.57K | 198.44%105.56K | 135.02%250.89K | 120.36%89.75K | 99.20%-3.16K | 54.06%-107.24K | -90.27%-716.4K | -11.07%-440.75K | -60.11%-393.91K |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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