(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 | 2.51%2.34B | -0.03%1.51B | 9.72%719.38M | 0.52%2.91B | 2.49%2.28B | -1.39%1.51B | -0.79%655.65M | -15.48%2.9B | -15.11%2.23B | -6.78%1.53B |
Operating revenue | 2.51%2.34B | -0.03%1.51B | 9.72%719.38M | 0.52%2.91B | 2.49%2.28B | -1.39%1.51B | -0.79%655.65M | -15.48%2.9B | -15.11%2.23B | -6.78%1.53B |
Other operating revenue | ---- | 57.56%63.31M | ---- | 30.54%129.7M | ---- | 8.74%40.18M | ---- | --99.36M | ---- | -59.37%36.95M |
Total operating cost | 3.15%2.31B | 1.84%1.47B | 10.05%705.81M | 9.09%3.01B | 7.35%2.24B | 1.65%1.44B | 2.05%641.33M | -11.79%2.76B | -12.60%2.09B | -4.00%1.42B |
Operating cost | 2.24%2.03B | 1.22%1.3B | 12.93%635.71M | 8.31%2.63B | 5.99%1.99B | 0.81%1.29B | 1.24%562.93M | -12.36%2.43B | -11.89%1.88B | -2.88%1.28B |
Operating tax surcharges | -22.80%11.9M | -9.93%8.06M | 17.28%5.02M | 44.81%26.45M | 40.38%15.41M | 41.56%8.95M | 53.21%4.28M | 61.36%18.26M | 90.42%10.98M | 49.51%6.32M |
Operating expense | 9.90%47.07M | 2.62%24.21M | -8.34%10.77M | 24.04%70.57M | 13.83%42.83M | -2.71%23.59M | 10.18%11.75M | -8.67%56.89M | -19.84%37.62M | -16.84%24.25M |
Administration expense | 17.13%87.07M | 10.54%51.95M | 0.46%21.92M | 18.63%118.62M | 16.74%74.34M | 13.37%46.99M | 14.16%21.82M | 6.78%99.99M | -14.09%63.68M | -8.44%41.45M |
Financial expense | 59.14%33.49M | 66.68%19.7M | -55.89%4.67M | 27.06%30.54M | 283.65%21.04M | 82.43%11.82M | 28.03%10.59M | -48.12%24.04M | -81.18%5.48M | -67.84%6.48M |
-Interest expense (Financial expense) | 14.91%42.69M | 25.49%29.57M | 20.41%12.98M | -2.92%47.3M | 5.20%37.15M | 8.31%23.56M | 3.86%10.78M | 9.23%48.73M | 18.86%35.32M | 13.61%21.75M |
-Interest Income (Financial expense) | 22.86%-7.75M | -15.35%-6.34M | -586.82%-7.34M | -147.74%-13.13M | -64.64%-10.04M | -83.39%-5.5M | 22.28%-1.07M | 9.43%-5.3M | -54.84%-6.1M | -34.55%-3M |
Research and development | 0.18%99.4M | -2.76%62.16M | -7.51%27.72M | 1.53%132.91M | 5.58%99.22M | 0.47%63.92M | -5.09%29.97M | -8.33%130.9M | -9.21%93.98M | -1.58%63.63M |
Credit Impairment Loss | -100.65%-28.17K | -133.27%-1.74M | -642.48%-2.9M | 90.63%-976K | 208.58%4.37M | 1,788.95%5.24M | 198.88%534.59K | 42.58%-10.42M | 16.87%-4.02M | 89.87%-310K |
Asset Impairment Loss | -106.68%-19.58M | -71.55%-7.42M | 1,982.20%1.33M | -707.21%-537.7M | 28.96%-9.48M | 39.33%-4.32M | 97.76%-70.69K | -26.85%-66.61M | 20.08%-13.34M | -31.41%-7.13M |
Other net revenue | 37.13%26.92M | 51.34%19.98M | 156.49%15.53M | -978.57%-491.72M | 243.21%19.63M | 32.59%13.2M | -12.53%6.05M | -44.57%-45.59M | 273.12%5.72M | 254.63%9.96M |
Fair value change income | -106.83%-330.95K | ---6.21M | ---7.47M | --5.45M | --4.84M | ---- | ---- | ---- | ---- | ---- |
Invest income | 452.52%2.97M | 344.81%2.61M | 237.10%418.18K | 1,029.16%7.24M | -126.93%-843.48K | -134.46%-1.06M | -111.95%-305.02K | -105.06%-778.97K | 10.87%3.13M | 47.68%3.09M |
-Including: Investment income associates | -767.62%-2.57M | -2,449.26%-1.57M | -662.87%-1.01M | -147.77%-580.61K | -107.50%-296.49K | -98.15%67.01K | -104.74%-131.88K | -88.84%1.22M | --3.95M | --3.63M |
Asset deal income | -21.28%-751.36K | 8.12%-547.49K | 36.21%-70.46K | -386.33%-1.67M | -86.18%-619.54K | -117.58%-595.89K | 54.30%-110.45K | -66.61%-343.85K | -280.06%-332.75K | -242.88%-273.88K |
Other revenue | 109.01%44.64M | 138.65%33.29M | 303.23%24.22M | 10.37%35.94M | 5.32%21.36M | -4.32%13.95M | -27.76%6.01M | 36.07%32.57M | 33.31%20.28M | 61.83%14.58M |
Operating profit | -10.15%54.33M | -24.34%63.04M | 42.80%29.1M | -719.76%-586.94M | -58.18%60.47M | -33.25%83.32M | -48.21%20.38M | -65.03%94.7M | -37.42%144.6M | -26.64%124.83M |
Add:Non operating Income | -76.68%163.91K | -76.16%161.71K | 89.32%488.79K | -43.35%759.44K | 330.67%702.9K | 719.18%678.35K | 634.70%258.18K | -80.23%1.34M | -85.26%163.21K | -91.70%82.81K |
Less:Non operating expense | 290.21%1.67M | 65.85%386.89K | 19.96%59.98K | 121.79%3.42M | -69.53%428.02K | -76.61%233.28K | -89.36%50K | 65.25%1.54M | 83.25%1.4M | 180.25%997.28K |
Total profit | -13.03%52.83M | -25.01%62.81M | 43.44%29.53M | -723.91%-589.61M | -57.63%60.74M | -32.40%83.77M | -47.10%20.59M | -65.84%94.5M | -38.05%143.36M | -27.45%123.92M |
Less:Income tax cost | -46.25%2.13M | -34.68%7.62M | 921.47%3.32M | -307.73%-23.84M | -70.40%3.97M | -11.70%11.67M | 79.53%-404.47K | -57.44%11.48M | -41.86%13.4M | -24.80%13.21M |
Net profit | -10.71%50.69M | -23.45%55.19M | 24.85%26.21M | -781.45%-565.76M | -56.31%56.78M | -34.87%72.1M | -48.67%20.99M | -66.75%83.02M | -37.63%129.96M | -27.76%110.71M |
Net profit from continuing operation | -10.71%50.69M | -23.45%55.19M | 24.85%26.21M | -781.45%-565.76M | -56.31%56.78M | -34.87%72.1M | -48.67%20.99M | -66.75%83.02M | -37.63%129.96M | -27.76%110.71M |
Less:Minority Profit | -332.38%-269.64K | -180.86%-29.04K | --65.71K | -100.55%-11.54K | --116.03K | -97.11%35.92K | ---- | -68.90%2.08M | ---- | 163.30%1.24M |
Net profit of parent company owners | -10.05%50.96M | -23.37%55.22M | 24.54%26.14M | -798.99%-565.75M | -56.40%56.66M | -34.17%72.06M | -48.28%20.99M | -66.69%80.94M | -36.53%129.96M | -28.35%109.46M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 |
Diluted earning per share | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 |
Other composite income | -159.92%-2.49M | -75.17%1.31M | -98.79%270.17K | -91.44%1.53M | -81.45%4.15M | -51.87%5.28M | 2,280.03%22.38M | 421.14%17.91M | 2,620.37%22.38M | 647.32%10.97M |
Other composite income of parent company owners | -159.92%-2.49M | -75.17%1.31M | -98.79%270.17K | -91.44%1.53M | -81.45%4.15M | -51.87%5.28M | 2,280.03%22.38M | 421.14%17.91M | 2,620.37%22.38M | 647.32%10.97M |
Total composite income | -20.88%48.21M | -26.98%56.5M | -38.96%26.48M | -659.00%-564.23M | -60.01%60.93M | -36.41%77.38M | 8.81%43.38M | -58.65%100.94M | -26.57%152.34M | -19.55%121.68M |
Total composite income of parent company owners | -20.29%48.48M | -26.91%56.53M | -39.11%26.41M | -670.77%-564.22M | -60.08%60.81M | -35.78%77.34M | 9.65%43.38M | -58.36%98.85M | -25.27%152.34M | -20.12%120.43M |
Total composite income of minority owners | -332.38%-269.64K | -180.86%-29.04K | --65.71K | -100.55%-11.54K | --116.03K | -97.11%35.92K | ---- | -68.90%2.08M | ---- | 163.30%1.24M |
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) | -- | -- | -- | Tianjian 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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