(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 | -11.24%1.44B | -5.06%923.37M | 15.86%402.94M | -19.78%2.26B | -23.31%1.63B | -30.32%972.54M | -43.47%347.76M | -16.25%2.82B | -12.65%2.12B | -8.42%1.4B |
Operating revenue | -11.24%1.44B | -5.06%923.37M | 15.86%402.94M | -19.78%2.26B | -23.31%1.63B | -30.32%972.54M | -43.47%347.76M | -16.25%2.82B | -12.65%2.12B | -8.42%1.4B |
Other operating revenue | ---- | -13.60%43.38M | ---- | -0.17%104.15M | ---- | 16.93%50.2M | ---- | 25.35%104.32M | ---- | 35.32%42.93M |
Total operating cost | -6.43%1.38B | -1.65%894.52M | 13.47%401.78M | -15.57%2.1B | -19.62%1.48B | -25.51%909.48M | -35.22%354.1M | -16.42%2.48B | -12.56%1.84B | -7.51%1.22B |
Operating cost | -8.73%943.34M | -3.82%599.92M | 20.10%269.26M | -19.66%1.47B | -23.91%1.03B | -29.96%623.73M | -43.26%224.19M | -17.79%1.83B | -15.20%1.36B | -11.32%890.51M |
Operating tax surcharges | 8.88%19.32M | 10.21%12.15M | 5.96%4.73M | -11.22%25.1M | -20.72%17.75M | -29.21%11.03M | -32.48%4.47M | -19.44%28.28M | -11.71%22.38M | -6.29%15.58M |
Operating expense | -3.81%201.17M | 1.46%134.44M | 5.65%61.68M | 2.32%291.98M | -3.39%209.15M | -10.86%132.51M | -12.59%58.38M | -10.58%285.37M | -1.24%216.48M | 8.94%148.65M |
Administration expense | 15.45%118.43M | 11.48%79.36M | -2.71%36.11M | -4.90%153.66M | -11.31%102.58M | -13.60%71.19M | -6.78%37.11M | -12.72%161.57M | -4.40%115.66M | 5.15%82.39M |
Financial expense | -3.80%24.32M | -9.70%14.97M | -13.02%7.59M | -3.56%33.8M | -3.60%25.28M | -7.27%16.58M | -2.15%8.72M | -10.49%35.05M | -13.25%26.23M | -3.25%17.88M |
-Interest expense (Financial expense) | 3.41%30.47M | 2.22%20.02M | 1.95%9.98M | -14.16%39.55M | -9.58%29.46M | -12.84%19.59M | -22.48%9.79M | -1.80%46.07M | -4.76%32.58M | 8.49%22.47M |
-Interest Income (Financial expense) | -30.64%-6.08M | -57.95%-5.07M | -114.42%-2.44M | 44.56%-6.4M | 32.09%-4.66M | 35.98%-3.21M | 51.17%-1.14M | -33.50%-11.54M | 1.22%-6.85M | -15.61%-5.01M |
Research and development | -14.60%77.77M | -1.42%53.69M | 5.59%22.42M | -14.63%120.39M | -10.17%91.06M | -17.51%54.46M | -27.59%21.23M | -14.06%141.02M | -5.59%101.38M | 0.03%66.02M |
Credit Impairment Loss | -264.09%-4.9M | -163.59%-2.39M | -102.75%-141.79K | 76.49%-6.48M | 125.91%2.99M | 154.17%3.75M | 161.13%5.16M | 88.77%-27.55M | -588.08%-11.52M | -98.80%-6.93M |
Asset Impairment Loss | 364.82%74.25K | 451.17%98.46K | 263.03%79.72K | 75.82%-3.31M | -101.54%-28.04K | -101.53%-28.04K | -101.57%-48.9K | 92.86%-13.7M | 161.57%1.82M | 198.54%1.83M |
Other net revenue | -55.31%24.25M | -52.46%14.07M | -50.02%8.81M | -66.08%59.67M | -72.84%54.27M | 181.61%29.6M | 2,245.25%17.62M | 142.96%175.92M | 903.31%199.81M | 94.58%10.51M |
Fair value change income | -5.42%817.34K | -154.41%-791.24K | -100.24%-6.45K | 108.56%315.09K | 40.79%864.21K | 204.21%1.45M | 362.86%2.64M | -507.38%-3.68M | 23.63%613.84K | -15.20%478.04K |
Invest income | -12.25%15.51M | -1.18%10.31M | 41.33%5.54M | -89.08%22.98M | -90.94%17.68M | 98.78%10.43M | 5,148.27%3.92M | 4,190.86%210.52M | 3,847.95%195.14M | 339.89%5.25M |
-Including: Investment income associates | -47.00%-589.03K | -217.53%-441.71K | 19.33%-169.2K | -18.10%-869.67K | 26.16%-400.69K | 61.47%-139.11K | -108.15%-209.75K | 65.01%-736.38K | 72.70%-542.62K | 81.08%-361.05K |
Asset deal income | 329.83%2.11M | 112.51%154.47K | -1,701.85%-184.14K | 86.14%-878.67K | -369.19%-919.01K | 124.19%72.69K | -19.16%11.5K | -28.66%-6.34M | 95.53%-195.87K | 92.99%-300.51K |
Other revenue | -68.42%10.64M | -51.94%6.69M | -40.77%3.51M | 182.02%47.04M | 141.56%33.69M | 36.68%13.92M | 48.39%5.93M | -37.87%16.68M | -40.65%13.95M | -23.29%10.18M |
Operating profit | -58.38%83.98M | -53.67%42.93M | -11.70%9.96M | -55.74%228.85M | -58.03%201.8M | -49.98%92.65M | -83.36%11.28M | 6,554.70%517.09M | 39.91%480.77M | -11.51%185.21M |
Add:Non operating Income | 99.30%2.56M | 29.97%1.29M | 319.43%295.49K | 1.71%1.66M | -15.95%1.28M | -13.01%991.15K | -91.28%70.45K | -77.98%1.64M | -78.39%1.53M | -55.44%1.14M |
Less:Non operating expense | -69.76%594.99K | -60.19%306.86K | -77.63%82.8K | -66.42%3.89M | -27.12%1.97M | -57.39%770.8K | -67.28%370.2K | 202.84%11.59M | -31.82%2.7M | -41.21%1.81M |
Total profit | -57.26%85.95M | -52.72%43.91M | -7.36%10.17M | -55.31%226.62M | -58.07%201.11M | -49.68%92.87M | -83.73%10.98M | 11,595.71%507.14M | 38.32%479.6M | -11.61%184.54M |
Less:Income tax cost | -121.85%-5.02M | -111.44%-958.93K | -141.21%-2.48M | -82.31%9.39M | -65.61%22.96M | -69.25%8.38M | -108.09%-1.03M | 963.86%53.07M | 36.60%66.76M | 0.35%27.27M |
Net profit | -48.94%90.96M | -46.90%44.87M | 5.35%12.65M | -52.16%217.24M | -56.85%178.16M | -46.28%84.49M | -78.08%12.01M | 26,120.58%454.07M | 38.60%412.84M | -13.40%157.28M |
Net profit from continuing operation | -48.94%90.96M | -46.90%44.87M | 5.35%12.65M | -6.66%217.24M | -56.85%178.16M | -46.28%84.49M | -78.08%12.01M | 77.02%232.74M | 38.60%412.84M | -13.40%157.28M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 270.59%221.33M | ---- | ---- |
Less:Minority Profit | ---2.86K | ---47.92 | ---- | ---- | ---- | ---- | ---- | 136.19%23.01M | -49.85%32.12M | -26.14%32.12M |
Net profit of parent company owners | -48.94%90.97M | -46.90%44.87M | 5.35%12.65M | -49.60%217.24M | -53.20%178.16M | -32.50%84.49M | -70.66%12.01M | 560.07%431.06M | 62.83%380.72M | -9.39%125.16M |
Earning per share | ||||||||||
Basic earning per share | -49.12%0.29 | -48.15%0.14 | 0.00%0.04 | -49.28%0.7 | -53.28%0.57 | -32.50%0.27 | -69.23%0.04 | 557.14%1.38 | 62.67%1.22 | -9.09%0.4 |
Diluted earning per share | -43.86%0.32 | -39.29%0.17 | 20.00%0.06 | -39.66%0.7 | -50.43%0.57 | -28.21%0.28 | -64.29%0.05 | 364.00%1.16 | 57.53%1.15 | -9.30%0.39 |
Other composite income | -5,217.47%-4.21M | -142.09%-2.94M | -425.17%-1M | 85.46%-1.83M | 99.44%-79.24K | 90.14%-1.21M | 102.27%308.57K | 66.07%-12.58M | 29.05%-14.15M | -74.50%-12.29M |
Other composite income of parent company owners | -5,217.47%-4.21M | -142.09%-2.94M | -425.17%-1M | 85.46%-1.83M | 99.44%-79.24K | 90.14%-1.21M | 102.27%308.57K | 66.07%-12.58M | 29.05%-14.15M | -74.50%-12.29M |
Total composite income | -51.29%86.75M | -49.65%41.93M | -5.44%11.65M | -51.21%215.41M | -55.33%178.08M | -42.56%83.27M | -70.10%12.32M | 1,349.00%441.49M | 43.45%398.69M | -16.94%144.98M |
Total composite income of parent company owners | -51.28%86.75M | -49.65%41.93M | -5.44%11.65M | -48.53%215.41M | -51.42%178.08M | -26.22%83.27M | -54.93%12.32M | 1,382.57%418.48M | 71.39%366.57M | -13.89%112.86M |
Total composite income of minority owners | ---2.86K | ---47.92 | ---- | ---- | ---- | ---- | ---- | 136.19%23.01M | -49.85%32.12M | -26.14%32.12M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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.
No Data