(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 | -8.27%4.65B | -5.79%3.02B | -5.15%1.4B | 1.08%6.76B | 0.77%5.07B | 0.03%3.21B | 1.66%1.48B | 5.54%6.69B | 7.81%5.03B | 9.06%3.21B |
Operating revenue | -8.27%4.65B | -5.79%3.02B | -5.15%1.4B | 1.08%6.76B | 0.77%5.07B | 0.03%3.21B | 1.66%1.48B | 5.54%6.69B | 7.81%5.03B | 9.06%3.21B |
Other operating revenue | ---- | --285.84K | ---- | -90.65%294.02K | ---- | --0 | ---- | --3.14M | ---- | --0 |
Total operating cost | -8.70%4.11B | -6.53%2.67B | -3.74%1.26B | 2.93%6.05B | 2.17%4.5B | 2.98%2.85B | 4.05%1.31B | 8.49%5.87B | 10.38%4.41B | 10.25%2.77B |
Operating cost | -8.87%3.54B | -6.62%2.29B | -4.11%1.08B | 2.67%5.22B | 1.56%3.89B | 2.23%2.45B | 3.95%1.12B | 8.83%5.08B | 11.22%3.83B | 11.22%2.4B |
Operating tax surcharges | -1.28%59.23M | 2.16%38.82M | 1.66%18.6M | 8.76%79.59M | 9.04%59.99M | 10.30%38M | 11.31%18.29M | 4.74%73.18M | 5.44%55.02M | 3.81%34.45M |
Operating expense | -9.59%368.15M | -8.81%240.12M | -6.53%115.22M | 1.21%549.21M | 0.71%407.19M | 2.61%263.32M | 0.52%123.27M | -1.70%542.63M | -1.43%404.31M | -3.08%256.62M |
Administration expense | -6.87%98.45M | -8.35%63.49M | 3.52%35.15M | 5.45%138.47M | 14.95%105.71M | 16.74%69.27M | 5.32%33.95M | 18.09%131.32M | 15.93%91.97M | 13.76%59.34M |
Financial expense | 39.25%24.44M | 54.64%16.63M | 63.74%8.63M | 122.96%25.62M | 222.99%17.55M | 219.58%10.76M | 188.67%5.27M | 206.93%11.49M | 240.05%5.43M | 200.13%3.37M |
-Interest expense (Financial expense) | 31.47%26.87M | 40.27%17.8M | 49.05%9.01M | 73.55%29.19M | 95.72%20.44M | 86.37%12.69M | 96.28%6.04M | 158.10%16.82M | 666.39%10.44M | 139.51%6.81M |
-Interest Income (Financial expense) | 14.63%-2.67M | 37.46%-1.33M | 47.63%-451.11K | 31.16%-3.9M | 42.16%-3.13M | 41.73%-2.12M | 36.12%-861.37K | 32.25%-5.66M | 21.56%-5.4M | 25.13%-3.64M |
Research and development | -26.45%18.83M | -8.72%15.41M | 3.72%8.73M | 6.71%33.7M | 9.27%25.6M | 8.12%16.88M | 10.57%8.42M | 52.95%31.58M | 66.84%23.43M | 110.30%15.61M |
Credit Impairment Loss | 961.93%5.79M | -64.86%427.19K | -7.44%768.58K | 92.97%-759.48K | 71.52%-671.57K | 198.97%1.22M | 1,840.78%830.38K | -324.97%-10.8M | -64.80%-2.36M | -926.45%-1.23M |
Other net revenue | 56.10%20.89M | 2.34%11.04M | -37.86%6.24M | 2,066.36%19.87M | 1,685.27%13.39M | -44.59%10.78M | 25.80%10.03M | -102.13%-1.01M | -101.76%-844.36K | -49.54%19.46M |
Fair value change income | -88.26%256.88K | -93.65%154.48K | 105.53%123.1K | -71.56%2.37M | 387.93%2.19M | -31.83%2.43M | -160.73%-2.22M | -51.86%8.33M | -104.38%-760.11K | -73.90%3.57M |
Invest income | 567.20%8.01M | 775.56%5.63M | -66.19%3.28M | 117.84%4.61M | 106.85%1.2M | -270.36%-832.71K | 3,995.28%9.7M | -963.04%-25.84M | -643.03%-17.53M | -84.86%488.78K |
Asset deal income | -305.54%-1.04M | 34.22%-109.07K | 110.20%10.73K | -92.62%167.16K | -107.77%-256.28K | -109.85%-165.8K | -104.24%-105.16K | 1,115.36%2.26M | 2,086.40%3.3M | 4,877.18%1.68M |
Other revenue | -27.91%7.87M | -39.28%4.94M | 12.11%2.05M | -46.12%13.49M | -33.81%10.92M | -45.60%8.13M | 11.42%1.83M | -16.43%25.03M | -43.11%16.5M | -30.62%14.95M |
Operating profit | -3.36%558.44M | 0.26%366.26M | -17.69%143.34M | -9.72%733.35M | -6.88%577.87M | -19.82%365.32M | -12.56%174.15M | -16.22%812.34M | -13.77%620.56M | -2.19%455.61M |
Add:Non operating Income | -0.45%14.21M | 5.87%10.3M | -13.86%4.35M | 11.01%18.9M | 13.11%14.27M | 21.70%9.73M | 36.33%5.05M | -3.69%17.03M | -1.54%12.62M | -6.48%7.99M |
Less:Non operating expense | -1.77%7.74M | -14.74%4.61M | -62.75%1.25M | -25.38%10M | -12.37%7.88M | -19.35%5.41M | 581.02%3.35M | 194.28%13.39M | 227.72%8.99M | 301.09%6.71M |
Total profit | -3.31%564.91M | 0.62%371.94M | -16.72%146.44M | -9.03%742.26M | -6.40%584.27M | -19.10%369.64M | -13.11%175.85M | -16.97%815.98M | -14.47%624.19M | -3.34%456.89M |
Less:Income tax cost | 3.92%129.85M | 5.19%82M | -15.89%31.21M | -4.47%168.21M | -6.95%124.96M | -21.41%77.95M | -16.49%37.11M | -19.78%176.08M | -16.81%134.29M | -4.91%99.19M |
Net profit | -5.28%435.06M | -0.60%289.95M | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M |
Net profit from continuing operation | -5.28%435.06M | -0.60%289.95M | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M |
Net profit of parent company owners | -5.28%435.06M | -0.60%289.95M | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M |
Earning per share | ||||||||||
Basic earning per share | -5.26%0.272 | -0.60%0.1812 | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 |
Diluted earning per share | -5.26%0.272 | -0.60%0.1812 | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 |
Other composite income | ||||||||||
Total composite income | -5.28%435.06M | -0.60%289.95M | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M |
Total composite income of parent company owners | -5.28%435.06M | -0.60%289.95M | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M |
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.
No Data