(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 | -8.42%3.27B | -8.95%2.15B | -2.91%1.14B | 8.54%4.83B | 9.52%3.58B | 18.41%2.36B | 18.28%1.17B | 47.31%4.45B | 62.26%3.26B | 64.54%1.99B |
Operating revenue | -8.42%3.27B | -8.95%2.15B | -2.91%1.14B | 8.54%4.83B | 9.52%3.58B | 18.41%2.36B | 18.28%1.17B | 47.31%4.45B | 62.26%3.26B | 64.54%1.99B |
Other operating revenue | ---- | 17.62%29.76M | ---- | 45.23%63.72M | ---- | 22.42%25.31M | ---- | 87.21%43.87M | ---- | 184.51%20.67M |
Total operating cost | -0.04%2.94B | -0.51%1.89B | 2.82%978.16M | 9.94%4.04B | 8.44%2.94B | 12.08%1.9B | 9.32%951.32M | 44.04%3.68B | 65.27%2.71B | 76.25%1.7B |
Operating cost | -3.67%2.58B | -6.26%1.66B | -0.34%867.71M | 8.40%3.67B | 6.59%2.68B | 13.04%1.77B | 10.13%870.71M | 47.60%3.39B | 70.93%2.51B | 83.13%1.57B |
Operating tax surcharges | 3.04%26.67M | 36.20%20.04M | 157.34%10.96M | 175.08%38.02M | 188.50%25.88M | 158.72%14.71M | 61.84%4.26M | 77.57%13.82M | 59.66%8.97M | 64.89%5.69M |
Operating expense | 75.11%33.08M | 121.31%23.75M | 105.10%8.96M | 23.72%30.73M | 17.94%18.89M | 29.89%10.73M | -11.97%4.37M | 16.45%24.84M | 28.03%16.02M | 16.06%8.26M |
Administration expense | 22.70%112.63M | 30.75%73.31M | 45.76%39.08M | 47.71%131.96M | 64.58%91.8M | 63.36%56.07M | 79.55%26.81M | 17.16%89.34M | 1.07%55.78M | 0.03%34.32M |
Financial expense | 337.60%29.02M | 123.04%8.49M | -859.91%-5.99M | -96.69%-25.79M | -214.33%-12.21M | -773.47%-36.87M | -95.92%787.79K | -159.32%-13.11M | -186.61%-3.89M | -34.85%5.48M |
-Interest expense (Financial expense) | 88.24%74.82M | 44.70%33.93M | 54.77%13.8M | -36.59%45.83M | -33.48%39.75M | -53.85%23.45M | -46.64%8.92M | 470.34%72.29M | 408.16%59.76M | 674.02%50.82M |
-Interest Income (Financial expense) | -128.02%-48.59M | -107.96%-27.4M | -160.81%-20.78M | -159.23%-36.83M | -113.67%-21.31M | -111.68%-13.17M | -130.15%-7.97M | -100.97%-14.21M | -71.23%-9.97M | -82.42%-6.22M |
Research and development | 14.88%154.58M | 23.07%107.42M | 29.42%57.43M | 11.88%193.63M | 13.12%134.56M | 12.88%87.28M | 17.46%44.38M | 33.88%173.08M | 30.69%118.95M | 41.99%77.32M |
Credit Impairment Loss | 487.26%8.79M | 214.74%13.19M | -47.51%1.2M | 83.11%-2.73M | 84.29%-2.27M | -43,968.10%-11.5M | -7.41%2.28M | 44.69%-16.18M | 1.87%-14.45M | 100.30%26.2K |
Asset Impairment Loss | -127.96%-45.91M | -29.49%-18.65M | 49.22%-4.23M | -4.49%-17.93M | -26.71%-20.14M | -4.72%-14.4M | -1,118.99%-8.33M | -104.12%-17.16M | -169.08%-15.89M | -130.76%-13.75M |
Other net revenue | 121.84%21.32M | 1,085.42%37.18M | 418.00%15.14M | 271.85%27.64M | 167.62%9.61M | -123.94%-3.77M | -80.60%2.92M | 285.69%7.43M | 58.09%3.59M | 2,055.39%15.76M |
Fair value change income | 68.96%3.01M | ---- | ---- | 65.96%-2.57M | -84.13%1.78M | -93.35%872.75K | -50.11%2.76M | -384.54%-7.55M | 322.14%11.24M | 680.67%13.13M |
Invest income | ---- | ---- | ---- | -60.73%12.35M | -32.97%6.94M | -33.41%5.42M | -41.58%2.42M | 145.65%31.46M | -45.61%10.36M | -34.51%8.14M |
Asset deal income | -60.56%-888.85K | 99.81%-1.03K | -104.85%-2.5K | -911.85%-569.43K | -653.09%-553.6K | -641.25%-544.89K | --51.6K | 150.53%70.14K | 65.21%-73.51K | 73.29%-73.51K |
Other revenue | 136.15%56.31M | 160.38%42.64M | 385.81%18.17M | 132.86%39.08M | 92.12%23.84M | 97.58%16.38M | 3.51%3.74M | -8.50%16.78M | 35.99%12.41M | 50.57%8.29M |
Operating profit | -44.44%360.32M | -35.33%294.09M | -21.70%175.93M | 4.47%819.43M | 15.72%648.54M | 45.60%454.74M | 64.49%224.69M | 68.05%784.38M | 49.10%560.44M | 25.22%312.32M |
Add:Non operating Income | -97.33%27K | -99.22%7.82K | -99.93%654.34 | 5,528.00%1.02M | 5,645.84%1.01M | 5,613.26%1M | 384,615,434.62%1M | -94.57%18.07K | -94.15%17.57K | -94.15%17.57K |
Less:Non operating expense | 701.52%1.6M | --191.97 | ---- | -86.14%264.52K | -88.68%200K | ---- | ---- | 0.85%1.91M | -6.67%1.77M | -40.48%650.52K |
Total profit | -44.75%358.74M | -35.47%294.1M | -22.05%175.93M | 4.82%820.18M | 16.23%649.35M | 46.22%455.74M | 65.22%225.69M | 68.20%782.49M | 49.27%558.69M | 25.36%311.69M |
Less:Income tax cost | -55.38%38.56M | -52.71%29.78M | -42.41%19.06M | 31.91%108.57M | 16.34%86.42M | 68.23%62.97M | 96.97%33.1M | 56.29%82.3M | 72.74%74.28M | -1.62%37.43M |
Net profit | -43.12%320.18M | -32.70%264.32M | -18.55%156.87M | 1.63%711.61M | 16.21%562.94M | 43.21%392.77M | 60.77%192.59M | 69.73%700.18M | 46.22%484.41M | 30.24%274.25M |
Net profit from continuing operation | -43.12%320.18M | -32.70%264.32M | -18.55%156.87M | 1.63%711.61M | 16.21%562.94M | 43.21%392.77M | 60.77%192.59M | 69.73%700.18M | 46.22%484.41M | 30.24%274.25M |
Less:Minority Profit | -42.17%-2.79M | 60.93%-440.62K | -26.50%-313.22K | -133.35%-2.5M | -149.14%-1.96M | -149.49%-1.13M | -78.72%-247.6K | -56.06%-1.07M | -58.57%-788.09K | -67.27%-452.08K |
Net profit of parent company owners | -42.83%322.97M | -32.78%264.76M | -18.49%157.18M | 1.83%714.1M | 16.43%564.9M | 43.39%393.9M | 60.79%192.84M | 69.70%701.25M | 46.24%485.2M | 30.28%274.71M |
Earning per share | ||||||||||
Basic earning per share | -42.62%0.35 | -33.33%0.28 | -19.05%0.17 | -2.53%0.77 | 10.91%0.61 | 35.48%0.42 | 10.53%0.21 | 19.70%0.79 | 3.77%0.55 | -8.82%0.31 |
Diluted earning per share | -42.62%0.35 | -33.33%0.28 | -19.05%0.17 | -2.53%0.77 | 10.91%0.61 | 35.48%0.42 | 10.53%0.21 | 19.70%0.79 | 3.77%0.55 | -8.82%0.31 |
Other composite income | -1,843.51%-16.01M | -23,460.91%-15.05M | -15,484.89%-801.53K | -26,292.95%-2.88M | -2,053.31%-823.96K | 243.01%64.44K | 117.77%5.21K | 105.86%10.99K | 56.64%-38.26K | 66.69%-45.06K |
Other composite income of parent company owners | -1,843.51%-16.01M | -23,460.91%-15.05M | -15,484.89%-801.53K | -26,292.95%-2.88M | -2,053.31%-823.96K | 243.01%64.44K | 117.77%5.21K | 105.86%10.99K | 56.64%-38.26K | 66.69%-45.06K |
Total composite income | -45.89%304.17M | -36.55%249.27M | -18.97%156.07M | 1.22%708.73M | 16.05%562.11M | 43.26%392.83M | 60.81%192.6M | 69.81%700.19M | 46.25%484.37M | 30.30%274.21M |
Total composite income of parent company owners | -45.58%306.96M | -36.62%249.71M | -18.91%156.38M | 1.42%711.23M | 16.27%564.08M | 43.44%393.96M | 60.84%192.84M | 69.78%701.26M | 46.27%485.16M | 30.35%274.66M |
Total composite income of minority owners | -42.17%-2.79M | 60.93%-440.62K | -26.50%-313.22K | -133.35%-2.5M | -149.14%-1.96M | -149.49%-1.13M | -78.72%-247.6K | -56.06%-1.07M | -58.57%-788.09K | -67.27%-452.08K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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