(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 | 8.64%623.91M | 4.44%380.73M | -1.00%148.58M | 2.59%792.79M | -2.15%574.27M | -7.97%364.53M | -17.62%150.07M | -33.33%772.76M | -30.37%586.88M | -31.26%396.09M |
Operating revenue | 8.64%623.91M | 4.44%380.73M | -1.00%148.58M | 2.59%792.79M | -2.15%574.27M | -7.97%364.53M | -17.62%150.07M | -33.33%772.76M | -30.37%586.88M | -31.26%396.09M |
Other operating revenue | ---- | 21.79%16.75M | ---- | -49.75%10.23M | ---- | 132.14%13.75M | ---- | 393.95%20.36M | ---- | 196.55%5.92M |
Total operating cost | 9.76%598.21M | 6.50%368.4M | 1.55%151.25M | 0.32%769.16M | -7.28%545M | -13.30%345.91M | -19.08%148.94M | -33.60%766.71M | -30.08%587.82M | -29.88%398.95M |
Operating cost | 5.41%464.04M | 1.55%283.61M | -4.85%111.85M | -1.29%621.82M | -10.02%440.24M | -16.82%279.28M | -23.77%117.55M | -39.26%629.96M | -34.73%489.26M | -34.06%335.73M |
Operating tax surcharges | 41.44%10.13M | 39.66%6.48M | 7.79%2.32M | 20.93%10.22M | 22.20%7.16M | 15.73%4.64M | -2.17%2.15M | 17.75%8.45M | 16.35%5.86M | 19.78%4.01M |
Operating expense | 35.34%30.5M | 41.00%19.58M | 35.42%7.81M | 4.95%32.61M | -0.19%22.54M | 0.18%13.89M | -16.32%5.77M | 6.24%31.08M | 6.83%22.58M | -1.81%13.86M |
Administration expense | 28.61%58.1M | 26.52%35.95M | 30.09%18.71M | 6.29%62.22M | 5.27%45.17M | -1.03%28.41M | -4.51%14.38M | 6.58%58.54M | -0.84%42.91M | 2.93%28.71M |
Financial expense | 38.03%12.23M | 33.04%7.95M | 30.94%3.94M | 28.90%12.88M | 12.36%8.86M | 38.76%5.97M | 330.81%3.01M | 1,013.05%9.99M | 3,844.52%7.88M | 1,332.13%4.3M |
-Interest expense (Financial expense) | 22.15%13.52M | 26.43%9.29M | 23.73%4.73M | 36.40%15.98M | 62.34%11.07M | 60.94%7.35M | 64.49%3.82M | 113.96%11.71M | 61.60%6.82M | 43.23%4.57M |
-Interest Income (Financial expense) | 32.91%-1.76M | 31.32%-1.21M | 24.88%-585.05K | 3.28%-3.52M | 8.04%-2.62M | 14.81%-1.76M | 37.02%-778.8K | 41.42%-3.64M | 39.32%-2.84M | 32.40%-2.07M |
Research and development | 10.36%23.21M | 8.11%14.83M | 9.08%6.62M | 2.47%29.4M | 8.86%21.03M | 11.19%13.72M | 21.77%6.07M | 4.89%28.69M | -11.27%19.32M | -12.70%12.34M |
Credit Impairment Loss | -231.15%-1.63M | -501.17%-1.6M | -20.24%1.83M | 115.66%339.78K | 428.82%1.25M | 753.02%398.88K | 42.99%2.29M | -97.75%-2.17M | -405.76%-378.87K | -151.66%-61.08K |
Asset Impairment Loss | -96.31%-2.16M | -193.73%-1.9M | -173.42%-295 | -167.01%-17.59M | -17.63%-1.1M | 36.44%-648.11K | --401.81 | 63.63%-6.59M | -9.78%-937.47K | -19.42%-1.02M |
Other net revenue | -35.63%7.64M | 57.10%6.48M | -39.84%4.84M | -579.91%-5.4M | 150.41%11.88M | 288.38%4.13M | 825.26%8.04M | -94.45%1.13M | -75.17%4.74M | -91.77%1.06M |
Fair value change income | 19.37%7.55M | 1,004.96%7.37M | -50.36%2.1M | -30.25%3.03M | 114.55%6.32M | 47.63%666.65K | 232.52%4.23M | -88.39%4.35M | -81.77%2.95M | -95.83%451.56K |
Invest income | -77.73%586.15K | -85.08%331.31K | -59.56%281.64K | -27.60%1.74M | 273.95%2.63M | 603.58%2.22M | 980.82%696.47K | 279.22%2.4M | -49.98%703.7K | -67.13%315.67K |
-Including: Investment income associates | -38.02%489.8K | -58.60%212.37K | -22.87%130.62K | -116.65%-285.41K | 1,008.96%790.2K | 2,114.00%512.94K | 1,069.40%169.35K | 223.92%1.71M | 175.58%71.26K | 31.33%-25.47K |
Asset deal income | -920.61%-969.03K | -515.93%-583.45K | -1,200.02%-605.19K | 93.00%-80.88K | 84.06%-94.95K | 78.39%-94.73K | -14.91%-46.55K | -445.04%-1.15M | -18.15%-595.82K | -56.99%-438.41K |
Other revenue | 48.92%4.28M | 81.45%2.87M | 41.40%1.24M | 66.92%7.16M | -4.37%2.87M | -12.73%1.58M | 45.69%875.05K | 19.69%4.29M | 8.91%3M | -15.41%1.81M |
Operating profit | -18.97%33.34M | -17.30%18.82M | -76.43%2.16M | 154.22%18.23M | 981.96%41.15M | 1,363.32%22.75M | 405.61%9.18M | -70.82%7.17M | -82.14%3.8M | -108.94%-1.8M |
Add:Non operating Income | 3,535.81%6.16M | 24,773.77%1.67M | -84.65%265.52 | 658.31%1.57M | 29.94%169.56K | -89.06%6.72K | -96.41%1.73K | 192.69%207.67K | -98.96%130.48K | 47.05%61.46K |
Less:Non operating expense | -61.05%103.68K | -81.63%48.41K | -96.31%9.68K | 872.14%1.38M | 120.74%266.19K | 9,991.95%263.56K | 33,111.45%262.34K | -72.95%141.56K | -50.02%120.59K | -98.71%2.61K |
Total profit | -4.02%39.4M | -9.14%20.44M | -75.84%2.15M | 154.64%18.43M | 976.62%41.05M | 1,391.26%22.49M | 401.70%8.92M | -70.00%7.24M | -88.65%3.81M | -108.72%-1.74M |
Less:Income tax cost | 28.38%4.31M | 56.96%1.95M | -440.20%-1.05M | 55.57%-1.89M | 177.13%3.36M | 134.13%1.25M | 121.01%307.5K | -248.21%-4.26M | -422.59%-4.35M | -150.55%-3.65M |
Net profit | -6.90%35.09M | -13.01%18.48M | -62.83%3.2M | 76.77%20.32M | 361.65%37.69M | 1,014.61%21.25M | 676.94%8.61M | -45.91%11.5M | -74.68%8.17M | -91.11%1.91M |
Net profit from continuing operation | -6.90%35.09M | -13.01%18.48M | -62.83%3.2M | 76.77%20.32M | 361.65%37.69M | 1,014.61%21.25M | 676.94%8.61M | -45.91%11.5M | -74.68%8.17M | -91.11%1.91M |
Less:Minority Profit | -89.57%196.63K | -92.81%96.88K | -30.02%444.34K | 106.02%1.73M | 53.12%1.89M | 221.23%1.35M | 16,015.19%634.99K | 349.23%838.17K | 2,034.88%1.23M | 668.78%419.65K |
Net profit of parent company owners | -2.55%34.9M | -7.61%18.39M | -65.44%2.76M | 74.47%18.59M | 416.43%35.81M | 1,238.53%19.9M | 635.82%7.98M | -50.64%10.66M | -78.54%6.93M | -93.09%1.49M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 80.00%0.09 | 333.33%0.13 | 600.00%0.07 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 |
Diluted earning per share | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 80.00%0.09 | 333.33%0.13 | 600.00%0.07 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 |
Other composite income | -128.34%-435.85K | -73.02%490.89K | 98.30%-20.56K | -93.86%310.85K | -74.19%1.54M | -31.81%1.82M | -229.00%-1.21M | 375.53%5.06M | 722.20%5.96M | 1,871.50%2.67M |
Other composite income of parent company owners | -128.34%-435.85K | -73.02%490.89K | 98.30%-20.56K | -93.86%310.85K | -74.19%1.54M | -31.81%1.82M | -229.00%-1.21M | 375.53%5.06M | 722.20%5.96M | 1,871.50%2.67M |
Total composite income | -11.66%34.66M | -17.74%18.98M | -57.04%3.18M | 24.59%20.63M | 177.79%39.23M | 404.28%23.07M | 1,433.06%7.4M | -14.71%16.56M | -57.16%14.12M | -78.51%4.57M |
Total composite income of parent company owners | -7.73%34.46M | -13.09%18.88M | -59.57%2.74M | 20.25%18.91M | 189.70%37.35M | 422.76%21.72M | 1,327.52%6.77M | -20.40%15.72M | -60.97%12.89M | -80.54%4.16M |
Total composite income of minority owners | -89.57%196.63K | -92.81%96.88K | -30.02%444.34K | 106.02%1.73M | 53.12%1.89M | 221.23%1.35M | 16,015.19%634.99K | 349.23%838.17K | 2,034.88%1.23M | 668.78%419.65K |
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) | -- | -- | -- | Grant Thornton 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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