(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 | -6.28%3.27B | 3.10%2.12B | -16.25%730.44M | 24.24%4.84B | 29.38%3.49B | 18.56%2.06B | 35.51%872.18M | -7.33%3.9B | -5.53%2.7B | -6.12%1.74B |
Operating revenue | -6.28%3.27B | 3.10%2.12B | -16.25%730.44M | 24.24%4.84B | 29.38%3.49B | 18.56%2.06B | 35.51%872.18M | -7.33%3.9B | -5.53%2.7B | -6.12%1.74B |
Other operating revenue | ---- | 10.79%131.72M | ---- | 19.85%388.44M | ---- | -6.87%118.9M | ---- | -11.33%324.1M | ---- | -6.28%127.67M |
Total operating cost | -2.33%3.28B | 6.45%2.12B | -9.07%816.03M | 23.52%4.76B | 23.07%3.36B | 11.23%1.99B | 23.68%897.41M | -7.23%3.86B | -3.45%2.73B | -2.49%1.79B |
Operating cost | -6.09%2.36B | 4.79%1.52B | -15.05%534.43M | 25.57%3.43B | 31.96%2.51B | 17.91%1.45B | 37.16%629.11M | -7.82%2.73B | -4.03%1.91B | -2.45%1.23B |
Operating tax surcharges | -11.30%24.56M | -7.41%16.44M | -8.14%6.79M | 22.94%39.32M | 27.77%27.69M | 57.71%17.76M | 67.44%7.39M | -0.47%31.99M | 2.81%21.67M | -23.55%11.26M |
Operating expense | 8.42%611.99M | 10.46%401.12M | 0.65%178.04M | 19.42%835.64M | -2.29%564.47M | -8.82%363.15M | -1.07%176.89M | -12.51%699.73M | -6.25%577.71M | -4.19%398.27M |
Administration expense | 14.95%176.2M | 22.21%123.94M | 3.79%53.74M | 20.46%283.35M | 4.16%153.28M | 0.14%101.42M | -1.73%51.78M | 14.40%235.22M | 8.42%147.16M | 0.42%101.28M |
Financial expense | -60.05%-4.05M | -1.39%-4.67M | -265.70%-2.55M | 43.70%-7.22M | 79.77%-2.53M | 34.04%-4.6M | 634.64%1.54M | -4,390.39%-12.83M | -663.99%-12.5M | -352.88%-6.98M |
-Interest expense (Financial expense) | -38.76%3.84M | -19.78%2.78M | 80.08%810.9K | 242.16%7.01M | 176.33%6.27M | 231.08%3.47M | 20.06%450.31K | -66.90%2.05M | -58.36%2.27M | -78.88%1.05M |
-Interest Income (Financial expense) | 36.26%-3.29M | 45.68%-2.43M | -171.20%-1.46M | -57.52%-8.98M | -29.27%-5.16M | -65.47%-4.47M | 59.49%-539.05K | 36.24%-5.7M | 50.98%-3.99M | 64.50%-2.7M |
Research and development | 8.80%111.06M | -0.32%64.09M | 48.41%45.57M | 6.75%181.16M | 13.20%102.08M | 11.99%64.3M | -1.86%30.7M | 9.62%169.71M | 28.36%90.17M | 23.78%57.41M |
Credit Impairment Loss | 319.09%2.42M | 1,640.01%2.64M | -184.09%-349.29K | -338.79%-30.86M | -240.56%-1.1M | -121.76%-171.2K | -50.94%415.36K | -462.05%-7.03M | 131.26%785.56K | 280.19%786.87K |
Asset Impairment Loss | ---- | ---- | ---- | -215.97%-134.13M | ---- | ---- | ---- | -69.68%-42.45M | --417.41K | --417.41K |
Other net revenue | 61.90%86M | 54.32%57.47M | 118.51%31.71M | -36.93%153.5M | 2.54%53.12M | 2.02%37.24M | -33.16%14.51M | 37.47%243.37M | 32.40%51.8M | 20.92%36.5M |
Fair value change income | 120.63%3.18M | 38.30%2.21M | 92.63%1.68M | -76.68%616.67K | -7.27%1.44M | 29.78%1.6M | -28.69%870K | 10,768.97%2.64M | 614.20%1.55M | 25.98%1.23M |
Invest income | 10.15%34.8M | 23.12%27.18M | 142.95%14.21M | 16.83%289.15M | 78.92%31.6M | 76.60%22.08M | 6.07%5.85M | 43.43%247.49M | -16.68%17.66M | -22.42%12.5M |
-Including: Investment income associates | ---- | ---- | ---- | 10.74%247.96M | ---- | ---- | ---- | 54.95%223.92M | ---- | ---- |
Asset deal income | 55.84%-1.08M | -35.01%-1.35M | 10,369.03%137.47K | -208.27%-4.56M | -158.43%-2.46M | -111.20%-997.73K | -100.01%-1.34K | 457.26%4.21M | 1,100.44%4.2M | 1,932.55%8.91M |
Other revenue | 97.47%46.68M | 81.82%26.78M | 117.33%16.04M | -13.55%33.29M | -13.03%23.64M | 16.39%14.73M | 45.46%7.38M | 20.68%38.51M | 28.43%27.18M | -9.72%12.66M |
Operating profit | -59.26%74.22M | -42.58%59.97M | -402.98%-53.87M | -18.44%231.79M | 885.07%182.19M | 692.36%104.44M | 82.22%-10.71M | 26.10%284.19M | -72.10%18.49M | -140.37%-17.63M |
Add:Non operating Income | 56.05%2.16M | 15.76%785.02K | 99.78%430.09K | 23.58%2.52M | 10.21%1.38M | -2.78%678.12K | -60.52%215.28K | -61.50%2.04M | -80.58%1.26M | -63.28%697.5K |
Less:Non operating expense | 35.61%4.12M | 11.45%2.06M | -56.66%906.47K | 193.78%7.13M | 50.94%3.04M | 7.22%1.85M | 94.65%2.09M | -84.68%2.43M | -61.64%2.01M | -57.98%1.72M |
Total profit | -59.97%72.26M | -43.17%58.69M | -331.79%-54.35M | -19.95%227.18M | 917.77%180.53M | 653.46%103.26M | 79.29%-12.59M | 32.11%283.8M | -73.73%17.74M | -144.99%-18.66M |
Less:Income tax cost | -12.43%13.17M | -54.11%6.68M | 661.79%1.42M | 6.06%27.49M | 181.51%15.04M | 239.87%14.57M | -84.86%186.61K | 11,476.85%25.92M | -16.70%5.34M | -42.68%4.29M |
Net profit | -64.30%59.09M | -41.37%52M | -336.61%-55.77M | -22.56%199.69M | 1,235.14%165.49M | 486.59%88.7M | 79.40%-12.77M | 20.17%257.88M | -79.71%12.4M | -167.49%-22.94M |
Net profit from continuing operation | -64.30%59.09M | -41.37%52M | -336.61%-55.77M | -22.56%199.69M | 1,235.14%165.49M | 486.59%88.7M | 79.40%-12.77M | 20.17%257.88M | -79.71%12.4M | -167.49%-22.94M |
Less:Minority Profit | -86.79%-8.18M | -18.07%-4.64M | -68.49%-3.39M | -608.68%-8.94M | -174.69%-4.38M | -906.11%-3.93M | -102.65%-2.01M | -160.56%-1.26M | -660.80%-1.59M | 52.65%-390.59K |
Net profit of parent company owners | -60.40%67.26M | -38.85%56.64M | -386.66%-52.38M | -19.49%208.63M | 1,114.33%169.87M | 510.71%92.63M | 82.36%-10.76M | 21.94%259.14M | -77.18%13.99M | -164.77%-22.55M |
Earning per share | ||||||||||
Basic earning per share | -60.55%0.0834 | -39.19%0.0703 | -385.07%-0.065 | -24.48%0.2443 | 1,272.73%0.2114 | 481.52%0.1156 | 82.44%-0.0134 | 21.80%0.3235 | -79.90%0.0154 | -169.66%-0.0303 |
Other composite income | -142.63%-433.91K | -98.87%11.37K | -100.07%-1.06K | 116.45%9.76M | 483.71%1.02M | 157.64%1.01M | 476.17%1.47M | -223.04%-59.36M | 94.72%-265.27K | 272.84%390.42K |
Other composite income of parent company owners | -142.63%-433.91K | -98.87%11.37K | -100.07%-1.06K | 116.45%9.76M | 483.71%1.02M | 157.64%1.01M | 476.17%1.47M | -223.04%-59.36M | 94.72%-265.27K | 272.84%390.42K |
Total composite income | -64.77%58.65M | -42.01%52.02M | -393.39%-55.77M | 5.51%209.46M | 1,272.73%166.51M | 497.74%89.7M | 81.69%-11.3M | -24.47%198.52M | -78.37%12.13M | -166.79%-22.55M |
Total composite income of parent company owners | -60.89%66.83M | -39.49%56.66M | -463.63%-52.38M | 9.31%218.39M | 1,145.22%170.89M | 522.48%93.63M | 84.70%-9.29M | -23.38%199.79M | -75.62%13.72M | -164.07%-22.16M |
Total composite income of minority owners | -86.79%-8.18M | -18.07%-4.64M | -68.49%-3.39M | -608.68%-8.94M | -174.69%-4.38M | -906.11%-3.93M | -102.65%-2.01M | -160.56%-1.26M | -660.80%-1.59M | 52.65%-390.59K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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