(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 | -29.49%824.09M | -13.79%553.08M | -16.07%238.16M | -14.25%1.91B | -22.11%1.17B | -32.14%641.54M | -16.17%283.75M | -55.87%2.22B | -48.21%1.5B | -48.80%945.42M |
Operating revenue | -29.49%824.09M | -13.79%553.08M | -16.07%238.16M | -14.25%1.91B | -22.11%1.17B | -32.14%641.54M | -16.17%283.75M | -55.87%2.22B | -48.21%1.5B | -48.80%945.42M |
Other operating revenue | ---- | 52.70%8.26M | ---- | 161.80%27.67M | ---- | -44.86%5.41M | ---- | 20.72%10.57M | ---- | 1,240.18%9.81M |
Total operating cost | -24.74%955.53M | -8.66%649.95M | -8.73%287.22M | -5.02%2.2B | -16.19%1.27B | -25.81%711.61M | -10.34%314.68M | -51.66%2.31B | -45.61%1.51B | -46.23%959.16M |
Operating cost | -29.97%765.27M | -11.39%524.82M | -10.55%232.11M | -7.44%1.87B | -17.95%1.09B | -29.04%592.29M | -10.33%259.48M | -54.88%2.03B | -48.78%1.33B | -49.84%834.74M |
Operating tax surcharges | 15.01%5.67M | 20.35%3.88M | 20.03%2.34M | 33.45%13.12M | 12.59%4.93M | 3.06%3.23M | -0.56%1.95M | -50.34%9.83M | -47.83%4.38M | -41.16%3.13M |
Operating expense | -49.99%1.98M | -36.08%1.68M | -26.42%842.65K | 31.13%8.39M | -30.28%3.96M | -24.57%2.63M | -35.84%1.15M | -20.76%6.4M | -31.12%5.68M | -37.76%3.48M |
Administration expense | -10.10%70.97M | -8.33%45.81M | 4.90%26.18M | 10.86%145.62M | -10.08%78.94M | -16.34%49.97M | -13.42%24.96M | -3.63%131.36M | 12.98%87.79M | 16.25%59.73M |
Financial expense | 23.96%110.51M | 18.99%73.02M | -5.16%25.74M | 15.06%148.81M | 5.88%89.15M | 6.47%61.36M | -6.41%27.14M | 3.87%129.33M | -6.74%84.2M | 1.80%57.64M |
-Interest expense (Financial expense) | 27.18%108.41M | 13.85%68.45M | 1.89%22.7M | 17.96%148.6M | 7.08%85.24M | 12.29%60.13M | -20.43%22.28M | 2.55%125.98M | 11.30%79.6M | -3.70%53.55M |
-Interest Income (Financial expense) | 47.98%-996.05K | 57.04%-670.95K | 62.06%-355.49K | 60.36%-2.76M | 45.45%-1.91M | -8.42%-1.56M | -82.25%-936.91K | 10.69%-6.97M | 39.12%-3.51M | 60.42%-1.44M |
Research and development | --1.14M | -64.93%748.16K | ---- | -48.23%4.79M | ---- | 380.98%2.13M | ---- | 101.54%9.26M | 28.28%1.03M | -28.26%443.55K |
Credit Impairment Loss | 304.94%25.9M | 194.00%7.09M | 661.71%21.86M | -157.61%-141.91M | -131.82%-12.64M | -120.85%-7.54M | -169.42%-3.89M | 41.66%-55.09M | 283.42%39.72M | 806.79%36.15M |
Asset Impairment Loss | 89.93%-3.13M | 84.01%-5.05M | 1,354.81%3M | -71.91%-157.49M | -3,951.46%-31.13M | -4,117.28%-31.6M | 1,144.14%206.27K | -117.10%-91.61M | ---768.47K | ---749.18K |
Other net revenue | 191.71%34.58M | 125.68%7.34M | 25,586.16%28.8M | -109.01%-291.73M | -177.66%-37.7M | -170.11%-28.6M | -101.85%-112.99K | -16.08%-139.58M | 380.53%48.55M | 1,680.17%40.79M |
Invest income | 12.09%10.87M | -50.03%4.67M | 26.43%3.67M | 778.95%8.55M | 78.70%9.7M | 146.80%9.35M | 1,581.40%2.9M | -90.97%972.33K | 422.85%5.43M | 984.87%3.79M |
-Including: Investment income associates | 33.86%10.06M | ---- | ---- | 2,566.56%10.85M | 132.34%7.52M | ---- | ---- | -105.93%-439.93K | 211.77%3.24M | 526.85%3.17M |
Asset deal income | ---- | ---- | ---- | -2,463.74%-5.41M | ---6.09M | --5.14K | ---- | --228.78K | ---- | ---- |
Other revenue | -61.79%942.31K | -46.20%635.78K | -60.73%262.79K | -23.59%4.52M | -40.97%2.47M | -25.95%1.18M | 100.77%669.26K | 5.47%5.92M | 26.28%4.18M | -26.95%1.6M |
Operating profit | 30.10%-96.87M | 9.26%-89.53M | 34.73%-20.26M | -154.42%-581.12M | -504.61%-138.57M | -464.87%-98.67M | -387.24%-31.04M | -270.96%-228.41M | -63.85%34.25M | -55.04%27.04M |
Add:Non operating Income | -57.58%1M | 44.43%455.43K | -90.76%27.22K | -23.27%2.42M | 680.79%2.36M | 8.11%315.33K | -5.89%294.56K | 334.96%3.15M | -73.62%302.27K | -57.10%291.66K |
Less:Non operating expense | -8.81%4.9M | 256.72%4.75M | 21.41%511.03K | 252.21%7.67M | 2,428.81%5.38M | 378.65%1.33M | 173.15%420.92K | -45.45%2.18M | -23.80%212.63K | 102.70%277.96K |
Total profit | 28.83%-100.77M | 5.88%-93.82M | 33.45%-20.74M | -157.82%-586.37M | -512.34%-141.59M | -468.44%-99.69M | -401.74%-31.17M | -274.51%-227.44M | -64.08%34.34M | -55.42%27.06M |
Less:Income tax cost | 27.42%-4.56M | -23.68%-4.89M | 65.44%-759.52K | -142.18%-33.85M | -149.18%-6.28M | -145.15%-3.95M | -195.82%-2.2M | -141.30%-13.98M | -39.20%12.76M | -31.67%8.75M |
Net profit | 28.89%-96.21M | 7.10%-88.94M | 31.02%-19.98M | -158.84%-552.52M | -727.11%-135.31M | -622.92%-95.74M | -240.62%-28.97M | -321.22%-213.46M | -71.08%21.58M | -61.77%18.31M |
Net profit from continuing operation | 28.89%-96.21M | 7.10%-88.94M | 31.02%-19.98M | -158.84%-552.52M | -727.11%-135.31M | -622.92%-95.74M | -240.62%-28.97M | -321.22%-213.46M | -71.08%21.58M | -61.77%18.31M |
Less:Minority Profit | 40.28%-10.21M | 6.21%-10.54M | -218.61%-3.42M | -13,737.40%-20.92M | -4,825.30%-17.1M | -301.11%-11.24M | 267.13%2.89M | -95.05%153.42K | -96.25%361.89K | -213.78%-2.8M |
Net profit of parent company owners | 27.25%-86M | 7.22%-78.4M | 48.01%-16.56M | -148.86%-531.6M | -657.20%-118.21M | -500.29%-84.5M | -369.96%-31.86M | -328.73%-213.61M | -67.34%21.21M | -53.53%21.11M |
Earning per share | ||||||||||
Basic earning per share | 27.28%-0.1229 | 8.33%-0.11 | 60.00%-0.02 | -145.16%-0.76 | -657.76%-0.169 | -500.00%-0.12 | -400.00%-0.05 | -306.67%-0.31 | -71.60%0.0303 | -62.50%0.03 |
Diluted earning per share | 27.28%-0.1229 | 8.33%-0.11 | 60.00%-0.02 | -145.16%-0.76 | -657.76%-0.169 | -500.00%-0.12 | -400.00%-0.05 | -306.67%-0.31 | -71.60%0.0303 | -62.50%0.03 |
Other composite income | 37.31%-42.67M | -1,674.18%-68.07M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 37.31%-42.67M | ---- | ---- | ---- | -1,674.18%-68.07M | ---- | ---- |
Total composite income | 28.89%-96.21M | 7.10%-88.94M | 31.02%-19.98M | -111.42%-595.19M | -727.11%-135.31M | -622.92%-95.74M | -240.62%-28.97M | -379.25%-281.53M | -71.08%21.58M | -61.77%18.31M |
Total composite income of parent company owners | 27.25%-86M | 7.22%-78.4M | 48.01%-16.56M | -103.87%-574.27M | -657.20%-118.21M | -500.29%-84.5M | -369.96%-31.86M | -388.27%-281.68M | -67.34%21.21M | -53.53%21.11M |
Total composite income of minority owners | 40.28%-10.21M | 6.21%-10.54M | -218.61%-3.42M | -13,737.40%-20.92M | -4,825.30%-17.1M | -301.11%-11.24M | 267.13%2.89M | -95.05%153.42K | -96.25%361.89K | -213.78%-2.8M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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