(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 | 68.48%7.57B | 58.20%4.51B | 39.35%1.97B | -48.44%6.33B | -56.57%4.49B | -61.90%2.85B | -61.95%1.41B | 3.07%12.28B | 23.35%10.34B | 57.85%7.49B |
Operating revenue | 68.48%7.57B | 58.20%4.51B | 39.35%1.97B | -48.44%6.33B | -56.57%4.49B | -61.90%2.85B | -61.95%1.41B | 3.07%12.28B | 23.35%10.34B | 57.85%7.49B |
Other operating revenue | ---- | -37.63%320.55K | ---- | -42.48%632.54K | ---- | 49.03%513.96K | ---- | -1.35%1.1M | ---- | -66.50%344.86K |
Total operating cost | 67.24%7.46B | 55.84%4.42B | 38.47%1.94B | -47.28%6.26B | -54.99%4.46B | -60.12%2.83B | -59.95%1.4B | 7.88%11.87B | 29.72%9.91B | 60.75%7.1B |
Operating cost | 70.10%7.1B | 58.59%4.21B | 42.10%1.84B | -48.79%5.87B | -56.66%4.17B | -61.50%2.66B | -61.74%1.29B | 8.83%11.46B | 33.05%9.63B | 64.67%6.9B |
Operating tax surcharges | 15.15%3.73M | 25.00%2.65M | 8.79%1.33M | -1.05%4.52M | -2.83%3.24M | 3.60%2.12M | 67.81%1.22M | -23.89%4.57M | -23.97%3.33M | -32.45%2.04M |
Operating expense | 34.43%147.55M | 5.38%77.21M | 1.73%38.75M | -35.47%149.01M | -35.47%109.76M | -40.84%73.27M | -37.80%38.09M | -12.84%230.93M | -26.34%170.09M | -4.54%123.84M |
Administration expense | 0.36%173.42M | 0.11%114.52M | -3.48%58.55M | -8.21%222.59M | -10.13%172.8M | -7.23%114.4M | 13.88%60.66M | 29.63%242.5M | 14.94%192.29M | 27.89%123.32M |
Financial expense | 2,864.33%34.96M | 171.99%8.78M | -42.31%5.37M | 114.41%10.32M | 101.38%1.18M | 71.25%-12.2M | 44.60%9.31M | -724.56%-71.62M | -16,451.74%-85.27M | -4,369.21%-42.43M |
-Interest expense (Financial expense) | -2.19%24.08M | -2.41%15.81M | 36.07%10.68M | 75.09%34.07M | 105.43%24.62M | 197.29%16.2M | 327.81%7.85M | 196.05%19.46M | 310.77%11.99M | 43.26%5.45M |
-Interest Income (Financial expense) | 46.55%-8.85M | 38.99%-7.51M | 49.49%-2.81M | -122.96%-22M | -194.88%-16.56M | -250.80%-12.3M | -395.14%-5.56M | -91.86%-9.87M | -16.49%-5.62M | -71.12%-3.51M |
Research and development | 185.61%1.9M | 262.73%1.27M | 245.84%599.03K | -40.67%1.4M | -68.91%663.55K | -65.58%348.88K | -74.06%173.21K | 20.37%2.36M | 34.31%2.13M | -6.31%1.01M |
Credit Impairment Loss | -208.16%-28.33M | -194.84%-32.25M | -125.62%-5.62M | 194.72%14.89M | 222.31%26.19M | 207.02%34M | 184.90%21.94M | 110.13%5.05M | 66.97%-21.41M | 0.62%-31.77M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---702.13K | ---- | ---- |
Other net revenue | -89.36%9.92M | -96.55%2.91M | -66.73%11.69M | -10.62%97.99M | 199.38%93.28M | 17,697.56%84.35M | 344.00%35.15M | 851.05%109.63M | 195.38%31.16M | 102.23%473.94K |
Fair value change income | 115.23%67.98K | 100.48%30.12K | 156.23%45.37K | -128.11%-227.55K | -160.90%-446.41K | -926.59%-6.22M | -120.02%-80.69K | 5.18%809.4K | --733.02K | --752.93K |
Invest income | -24.00%10.75M | 10.43%8.62M | 21.30%5.89M | -8.92%20.54M | -23.25%14.14M | -45.08%7.81M | -18.81%4.85M | 59.88%22.55M | 117.94%18.42M | 180.40%14.21M |
-Including: Investment income associates | -4.38%6.39M | 66.03%5.31M | 105.42%3.73M | -7.71%10.64M | -35.17%6.68M | -63.01%3.2M | -42.47%1.81M | 16.84%11.53M | 40.85%10.31M | 82.69%8.65M |
Asset deal income | 2,771.58%44.82K | 290.17%35.08K | 106.27%12.29K | 230.17%223.89K | -97.66%1.56K | -156.30%-18.45K | -2,845.43%-196K | -77.15%67.81K | -16.59%66.75K | -31.00%32.77K |
Other revenue | -48.71%27.39M | -45.73%26.48M | 31.76%11.37M | -23.57%62.57M | 60.12%53.4M | 182.82%48.78M | 70.76%8.63M | 77.01%81.86M | 41.11%33.35M | 205.68%17.25M |
Operating profit | -4.75%119.7M | -3.20%100.48M | -17.09%36.69M | -67.03%170.74M | -73.01%125.67M | -72.85%103.8M | -77.09%44.26M | -43.79%517.82M | -34.81%465.54M | 26.56%382.32M |
Add:Non operating Income | -72.22%1.32M | -74.42%1.04M | -57.95%700.91K | 107.32%38.92M | -83.89%4.76M | 238.44%4.08M | 158.35%1.67M | 50.85%18.77M | 193.16%29.53M | -86.30%1.2M |
Less:Non operating expense | 1.56%4.76M | -9.48%4.02M | 18.35%200.18K | 39.37%5.15M | 77.46%4.69M | 128.56%4.44M | -47.47%169.15K | 70.13%3.69M | 184.07%2.64M | 292.50%1.94M |
Total profit | -7.54%116.25M | -5.73%97.5M | -18.71%37.2M | -61.62%204.51M | -74.47%125.73M | -72.90%103.43M | -76.36%45.76M | -42.79%532.9M | -31.91%492.42M | 22.94%381.59M |
Less:Income tax cost | -19.81%30.39M | -19.78%25.61M | -59.59%6.08M | -64.15%48.55M | -70.63%37.9M | -68.12%31.92M | -70.53%15.06M | -39.65%135.43M | -26.41%129.02M | 31.97%100.14M |
Net profit | -2.25%85.86M | 0.54%71.89M | 1.35%31.11M | -60.76%155.96M | -75.83%87.83M | -74.59%71.5M | -78.45%30.7M | -43.78%397.47M | -33.67%363.41M | 20.02%281.44M |
Net profit from continuing operation | -2.25%85.86M | 0.54%71.89M | 1.35%31.11M | -60.76%155.96M | -75.83%87.83M | -74.59%71.5M | -78.45%30.7M | -43.78%397.47M | -33.67%363.41M | 20.02%281.44M |
Less:Minority Profit | 38.52%3.79M | -41.07%638.91K | -97.77%8.93K | -97.18%3.34M | -97.60%2.74M | -98.85%1.08M | -99.34%400.04K | -48.04%118.5M | -39.03%113.99M | 35.01%94.47M |
Net profit of parent company owners | -3.56%82.07M | 1.18%71.25M | 2.65%31.1M | -45.29%152.62M | -65.88%85.1M | -62.34%70.42M | -62.87%30.3M | -41.76%278.97M | -30.90%249.42M | 13.64%186.97M |
Earning per share | ||||||||||
Basic earning per share | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 |
Diluted earning per share | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 |
Other composite income | -116.66%-460.34K | -181.46%-5.84M | 219.58%2.55M | -205.46%-6.8M | -68.68%2.76M | 87.51%7.17M | -179.30%-2.13M | 480.01%6.44M | 2,774.57%8.82M | 1,260.25%3.83M |
Other composite income of parent company owners | -26.93%1.92M | -158.75%-3.64M | 276.03%3.48M | -226.56%-7.7M | -57.82%2.63M | 144.62%6.2M | -232.14%-1.98M | 690.13%6.09M | 4,188.67%6.24M | 1,668.93%2.53M |
Other composite income of minority owners | -1,897.04%-2.38M | -326.10%-2.2M | -512.62%-933.81K | 155.53%908.97K | -94.87%132.57K | -24.60%973.51K | -112.82%-152.43K | 153.57%355.71K | 1,558.30%2.59M | 867.69%1.29M |
Total composite income | -5.74%85.4M | -16.06%66.04M | 17.82%33.66M | -63.07%149.17M | -75.66%90.6M | -72.42%78.68M | -80.31%28.57M | -42.74%403.91M | -32.02%372.23M | 21.82%285.27M |
Total composite income of parent company owners | -4.26%83.99M | -11.76%67.61M | 22.11%34.58M | -49.16%144.91M | -65.69%87.73M | -59.57%76.62M | -65.92%28.32M | -40.36%285.06M | -29.14%255.66M | 15.29%189.51M |
Total composite income of minority owners | -50.83%1.41M | -175.92%-1.56M | -473.51%-924.87K | -96.42%4.25M | -97.54%2.87M | -97.85%2.06M | -99.60%247.62K | -47.73%118.86M | -37.58%116.57M | 37.19%95.76M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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