(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 | 10.34%567.57M | 1.36%356.83M | -13.14%171.86M | -20.15%653.7M | -13.15%514.36M | -12.64%352.06M | -2.21%197.86M | -16.05%818.7M | -19.73%592.25M | -18.65%402.99M |
Operating revenue | 10.34%567.57M | 1.36%356.83M | -13.14%171.86M | -20.15%653.7M | -13.15%514.36M | -12.64%352.06M | -2.21%197.86M | -16.05%818.7M | -19.73%592.25M | -18.65%402.99M |
Other operating revenue | ---- | -23.58%8.28M | ---- | -69.27%8.82M | ---- | -40.44%10.84M | ---- | -50.21%28.71M | ---- | -50.63%18.2M |
Total operating cost | 12.05%566.91M | 4.31%356.14M | -15.88%170.61M | -16.80%661.11M | -9.22%505.96M | -10.88%341.43M | 1.21%202.82M | -16.14%794.55M | -21.44%557.35M | -18.92%383.13M |
Operating cost | 12.16%427.24M | 2.71%266.77M | -19.38%123.23M | -21.22%487.89M | -14.39%380.91M | -15.51%259.74M | -1.63%152.86M | -19.03%619.34M | -23.29%444.95M | -21.10%307.42M |
Operating tax surcharges | -7.07%6.05M | -8.85%3.7M | -43.75%1.4M | 43.65%8.94M | 27.27%6.51M | 42.02%4.06M | 51.82%2.48M | 11.63%6.23M | 26.53%5.11M | 13.21%2.86M |
Operating expense | 9.49%14.2M | 9.76%9.22M | -5.84%4.11M | -8.79%19.82M | -12.94%12.97M | -18.30%8.4M | -27.81%4.36M | -22.48%21.72M | -22.93%14.9M | -16.83%10.28M |
Administration expense | 7.77%75.76M | 8.55%51.71M | 21.14%28.04M | -13.32%91.65M | -17.60%70.3M | -6.63%47.64M | -2.87%23.15M | 19.24%105.74M | 26.91%85.31M | 23.11%51.02M |
Financial expense | 135.99%12.71M | 69.69%3.41M | -74.95%2.65M | 235.82%11.94M | 121.07%5.39M | 119.05%2.01M | 130.10%10.57M | -161.68%-8.79M | -645.02%-25.56M | -368.84%-10.54M |
-Interest expense (Financial expense) | -21.68%18.15M | -30.56%10.95M | -11.60%6.72M | 6.28%29.86M | -14.46%23.17M | 34.33%15.77M | 34.99%7.6M | 113.31%28.09M | 239.77%27.09M | 149.76%11.74M |
-Interest Income (Financial expense) | 47.72%-6.26M | 40.38%-4.62M | 16.31%-3.17M | -57.55%-16.63M | 15.91%-11.97M | -54.23%-7.75M | -55.26%-3.78M | -86.70%-10.55M | -218.99%-14.23M | -82.86%-5.02M |
Research and development | 3.55%30.94M | 8.90%21.33M | 18.99%11.18M | -18.79%40.86M | -8.42%29.89M | -11.32%19.58M | 5.54%9.4M | 9.44%50.32M | -4.57%32.63M | -2.34%22.08M |
Credit Impairment Loss | -369.24%-2.35M | -167.98%-1.25M | -98.05%166.86K | 128.13%2.12M | 95.95%-500.71K | 157.11%1.84M | 252.02%8.55M | 27.28%-7.52M | -437.15%-12.36M | -225.65%-3.22M |
Asset Impairment Loss | 187.97%4.05M | 200.80%4.12M | 1,388.43%1.44M | 96.67%-298.57K | 8.51%-4.6M | -162.84%-4.08M | -2,542.46%-111.38K | -194.78%-8.98M | -243.92%-5.03M | -20,185.90%-1.55M |
Other net revenue | 586.74%4M | 317.02%3.45M | -81.65%1.92M | 171.02%7.21M | 92.77%-821.97K | 141.53%826.35K | 169.91%10.46M | -0.72%-10.16M | -442.63%-11.37M | -189.82%-1.99M |
Fair value change income | ---- | ---- | ---- | ---- | -28.57%202.7K | -29.31%-784.04K | ---- | 97.80%-6.82K | 102.24%283.79K | 95.24%-606.32K |
Invest income | -95.83%2.25K | --2.25K | --2.25K | 606.70%642.95K | -85.84%54K | ---- | ---- | 81.92%-126.89K | -96.66%381.23K | -96.63%381.23K |
Asset deal income | 423.32%702.77K | 118.06%39.25K | ---- | -109.14%-211.4K | -107.34%-217.36K | -125.79%-217.36K | 389.64%18.8K | 3,697.68%2.31M | 1,788.94%2.96M | 437.31%842.75K |
Other revenue | -62.30%1.6M | -86.81%537.39K | -84.27%315.78K | 19.41%4.97M | 77.52%4.24M | 88.01%4.07M | 62.66%2.01M | -4.98%4.16M | -13.52%2.39M | 127.85%2.17M |
Operating profit | -38.48%4.66M | -63.83%4.14M | -42.33%3.17M | -101.36%-189.69K | -67.77%7.58M | -35.91%11.46M | -5.12%5.5M | -20.75%13.99M | -10.26%23.52M | -28.75%17.87M |
Add:Non operating Income | 63.48%842.1K | 64.08%735.52K | 287.70%450.42K | -66.33%843.47K | -65.04%515.1K | 52.71%448.27K | 5.25%116.18K | 188.94%2.5M | 90.90%1.47M | -50.64%293.54K |
Less:Non operating expense | 112.55%1.02M | 407.09%817.48K | 509,434.14%254.77K | -67.59%685.04K | -34.82%481.92K | -72.77%161.21K | -99.99%50 | 25.42%2.11M | 6.01%739.42K | 25,092.44%592.02K |
Total profit | -41.14%4.48M | -65.42%4.06M | -40.04%3.37M | -100.22%-31.26K | -68.61%7.61M | -33.19%11.74M | 1.50%5.62M | -14.58%14.38M | -7.72%24.26M | -31.55%17.58M |
Less:Income tax cost | -167.79%-4.03M | -250.37%-1.9M | -390.71%-703.26K | -33.47%-5.15M | -52.24%-1.5M | 259.32%1.26M | 167.33%241.91K | -50.47%-3.86M | -12,152.90%-987.73K | -158.79%-793.06K |
Net profit | -6.69%8.51M | -43.12%5.96M | -24.26%4.07M | -71.94%5.12M | -63.88%9.12M | -42.95%10.48M | -8.79%5.38M | -5.98%18.24M | -4.00%25.24M | -24.50%18.37M |
Net profit from continuing operation | -6.69%8.51M | -43.12%5.96M | -24.26%4.07M | -71.94%5.12M | -63.88%9.12M | -42.95%10.48M | -8.79%5.38M | -5.98%18.24M | -4.00%25.24M | -24.50%18.37M |
Less:Minority Profit | 92.35%1.79M | 141.39%833.95K | 463.88%361.91K | -44.93%1.56M | -67.50%929.48K | -73.65%345.47K | -90.69%64.18K | -68.41%2.83M | -72.27%2.86M | -85.89%1.31M |
Net profit of parent company owners | -17.93%6.72M | -49.41%5.13M | -30.16%3.71M | -76.90%3.56M | -63.42%8.19M | -40.59%10.13M | 2.05%5.31M | 47.63%15.41M | 40.05%22.39M | 13.44%17.06M |
Earning per share | ||||||||||
Basic earning per share | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
Diluted earning per share | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
Other composite income | -123.56%-229.27K | -155.82%-1.86M | -370.28%-1.73M | 574.26%3.78M | 136.02%973.18K | 255.60%3.33M | 149.12%638.41K | 110.39%561.07K | 2.99%-2.7M | -24.75%-2.14M |
Other composite income of parent company owners | -122.15%-203.34K | -154.71%-1.66M | -369.47%-1.55M | 510.39%3.43M | 139.51%918.16K | 264.65%3.04M | 150.44%574.8K | 111.88%562.26K | 4.83%-2.32M | -22.52%-1.85M |
Other composite income of minority owners | -147.13%-25.93K | -167.54%-194.63K | -377.63%-176.61K | 29,757.54%351.12K | 114.54%55.02K | 198.49%288.15K | 139.73%63.61K | 99.82%-1.18K | -10.06%-378.29K | -40.95%-292.58K |
Total composite income | -17.96%8.28M | -70.30%4.1M | -60.99%2.35M | -52.65%8.9M | -55.23%10.09M | -14.90%13.81M | 30.91%6.01M | 34.30%18.8M | -4.11%22.54M | -28.24%16.23M |
Total composite income of parent company owners | -28.43%6.52M | -73.72%3.46M | -63.29%2.16M | -56.22%6.99M | -54.60%9.11M | -13.37%13.18M | 44.80%5.89M | 180.06%15.97M | 48.15%20.06M | 12.43%15.21M |
Total composite income of minority owners | 78.97%1.76M | 0.90%639.31K | 45.00%185.3K | -32.50%1.91M | -60.32%984.5K | -37.79%633.62K | -75.85%127.8K | -65.89%2.83M | -75.11%2.48M | -88.79%1.02M |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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