(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 | -52.48%1.04B | -51.68%759.24M | -23.04%499.99M | -16.98%2.67B | -5.99%2.18B | 29.58%1.57B | 25.75%649.67M | 67.59%3.21B | 86.05%2.32B | 67.75%1.21B |
Operating revenue | -52.48%1.04B | -51.68%759.24M | -23.04%499.99M | -16.98%2.67B | -5.99%2.18B | 29.58%1.57B | 25.75%649.67M | 67.59%3.21B | 86.05%2.32B | 67.75%1.21B |
Other operating revenue | ---- | -55.00%1.74M | ---- | -32.19%47.55M | ---- | -87.41%3.87M | ---- | 49.06%70.12M | ---- | 306.21%30.71M |
Total operating cost | -43.43%1.24B | -44.24%875.36M | -14.77%556.46M | -16.99%2.74B | -5.36%2.2B | 33.65%1.57B | 30.10%652.89M | 79.27%3.3B | 95.73%2.32B | 73.33%1.17B |
Operating cost | -47.92%1.06B | -47.71%757.48M | -14.84%497.18M | -16.96%2.51B | -4.93%2.03B | 36.99%1.45B | 29.29%583.81M | 85.17%3.03B | 105.03%2.13B | 82.71%1.06B |
Operating tax surcharges | -35.13%7.8M | -44.84%4.95M | -34.81%2.95M | -17.44%14.82M | -27.63%12.02M | 2.44%8.98M | 5.40%4.52M | 56.31%17.96M | 118.21%16.61M | 114.57%8.77M |
Operating expense | -23.23%7.31M | -12.17%4.78M | 38.49%2.46M | -3.88%12.52M | -11.02%9.52M | -17.09%5.44M | -42.91%1.78M | 41.15%13.02M | 56.98%10.7M | 54.87%6.56M |
Administration expense | 11.62%80.57M | 0.03%49.12M | -5.89%24.67M | -13.19%90.01M | -1.77%72.18M | 7.75%49.1M | 26.26%26.21M | 14.35%103.69M | 17.22%73.48M | 4.06%45.57M |
Financial expense | 16.33%57.25M | -2.84%36.54M | -32.72%18.18M | 37.73%69.26M | 99.03%49.21M | 60.27%37.61M | 161.08%27.02M | 24.85%50.29M | -13.80%24.73M | 28.34%23.47M |
-Interest expense (Financial expense) | 17.72%59.71M | 13.89%39.61M | 17.45%17.77M | 50.17%75.16M | 104.66%50.72M | 59.57%34.78M | 50.60%15.13M | 22.85%50.05M | -13.06%24.78M | 20.56%21.8M |
-Interest Income (Financial expense) | 56.12%-3.36M | 12.14%-3M | 67.46%-641.98K | -915.73%-10.23M | -833.37%-7.66M | -815.79%-3.42M | -1,106.91%-1.97M | 4.98%-1.01M | -56.96%-820.32K | 48.63%-373.37K |
Research and development | 29.94%33.76M | 11.27%22.49M | 15.58%11.02M | -53.88%42.39M | -58.53%25.98M | -38.54%20.21M | -19.01%9.54M | 62.55%91.91M | 57.49%62.64M | 15.18%32.89M |
Credit Impairment Loss | -196.40%-1.01M | -165.14%-655.24K | -41.50%-4.48M | 484.21%3.12M | 145.19%1.05M | 143.39%1.01M | -144.25%-3.17M | -241.11%-810.91K | -47.27%-2.31M | 45.73%-2.32M |
Asset Impairment Loss | ---- | ---- | ---- | 78.11%-3.13M | ---- | ---- | ---- | ---14.31M | ---- | ---- |
Other net revenue | -50.94%20.11M | -41.19%19.19M | -12.69%8.71M | 98.63%52.32M | 37.15%41M | 70.06%32.63M | -26.46%9.98M | -14.98%26.34M | 74.83%29.89M | 235.97%19.19M |
Invest income | --840.77 | --192.59 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -80.39%15.7K | -106.83%-5.39K | -105.98%-5.22K | 521.51%80.07K | 629.36%80.07K | 307.91%78.88K | --87.32K | 2,102.04%12.88K | 104.38%10.98K | 107.72%19.34K |
Other revenue | -47.07%21.1M | -37.08%19.85M | 1.08%13.2M | 26.07%52.25M | 23.85%39.87M | 46.82%31.54M | -12.15%13.06M | 36.32%41.45M | 70.17%32.2M | 109.97%21.49M |
Operating profit | -767.22%-184.95M | -384.05%-96.93M | -805.81%-47.76M | 65.00%-22.44M | -11.92%27.72M | -40.38%34.12M | -76.14%6.77M | -160.87%-64.12M | -60.52%31.47M | 12.39%57.23M |
Add:Non operating Income | -49.06%469.14K | -32.64%405.37K | -33.91%141.68K | 26.85%1.3M | 629.76%920.9K | 391.21%601.81K | 163.92%214.39K | 20.56%1.03M | -84.69%126.19K | -88.18%122.52K |
Less:Non operating expense | 587.31%749.24K | 79.72%191.32K | -97.13%1.43K | -95.91%137.05K | 23.53%109.01K | 91.76%106.45K | -8.92%49.73K | 74.42%3.35M | -93.03%88.25K | -95.32%55.51K |
Total profit | -749.22%-185.23M | -379.37%-96.71M | -787.02%-47.62M | 67.98%-21.28M | -9.45%28.53M | -39.58%34.62M | -75.59%6.93M | -163.72%-66.44M | -60.26%31.51M | 12.85%57.3M |
Less:Income tax cost | -394.58%-49.74M | -685.17%-27.47M | -302.48%-15.14M | 25.05%-26.49M | -73.21%-10.06M | -326.85%-3.5M | -1,813.63%-3.76M | -3,953.45%-35.34M | -188.57%-5.81M | -75.84%1.54M |
Net profit | SL-135.49M | SL-69.25M | SL-32.48M | FLtoP5.21M | 3.41%38.59M | -31.64%38.12M | -62.59%10.69M | SL-31.1M | -48.69%37.31M | 25.61%55.76M |
Net profit from continuing operation | -451.11%-135.49M | -281.67%-69.25M | -403.73%-32.48M | 116.75%5.21M | 3.41%38.59M | -31.64%38.12M | -62.59%10.69M | -130.09%-31.1M | -48.69%37.31M | 25.61%55.76M |
Less:Minority Profit | -163.34%-1.01M | -41.37%581.46K | -66.15%168.77K | 133.31%3.12M | 41.70%1.59M | 34.43%991.8K | 2.08%498.6K | 3.53%1.34M | -3.86%1.12M | 1.78%737.79K |
Net profit of parent company owners | -463.51%-134.48M | -288.08%-69.83M | -420.24%-32.65M | 106.44%2.09M | 2.22%36.99M | -32.52%37.13M | -63.72%10.19M | -131.79%-32.44M | -49.42%36.19M | 26.00%55.02M |
Earning per share | ||||||||||
Basic earning per share | -464.70%-1.7429 | -288.70%-0.905 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -36.04%0.4796 | -65.61%0.1317 | -131.35%-0.4362 | -49.74%0.4933 | 25.36%0.7499 |
Diluted earning per share | -464.70%-1.7429 | -288.70%-0.905 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -34.22%0.4796 | -64.34%0.1317 | -131.95%-0.4362 | -48.88%0.4933 | 23.58%0.7291 |
Other composite income | ||||||||||
Total composite income | -451.11%-135.49M | -281.67%-69.25M | -403.73%-32.48M | 116.75%5.21M | 3.41%38.59M | -31.64%38.12M | -62.59%10.69M | -130.09%-31.1M | -48.69%37.31M | 25.61%55.76M |
Total composite income of parent company owners | -463.51%-134.48M | -288.08%-69.83M | -420.24%-32.65M | 106.44%2.09M | 2.22%36.99M | -32.52%37.13M | -63.72%10.19M | -131.79%-32.44M | -49.42%36.19M | 26.00%55.02M |
Total composite income of minority owners | -163.34%-1.01M | -41.37%581.46K | -66.15%168.77K | 133.31%3.12M | 41.70%1.59M | 34.43%991.8K | 2.08%498.6K | 3.53%1.34M | -3.86%1.12M | 1.78%737.79K |
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 | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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