(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 | -2.46%752.22M | 2.03%456.76M | 37.03%214.42M | 34.09%1.42B | 49.10%771.16M | 40.88%447.66M | 41.52%156.48M | -16.39%1.06B | -35.75%517.2M | -28.70%317.75M |
Operating revenue | -2.46%752.22M | 2.03%456.76M | 37.03%214.42M | 34.09%1.42B | 49.10%771.16M | 40.88%447.66M | 41.52%156.48M | -16.39%1.06B | -35.75%517.2M | -28.70%317.75M |
Other operating revenue | ---- | 120.34%392.19K | ---- | -57.55%2.89M | ---- | -95.87%177.99K | ---- | -2.07%6.8M | ---- | 112.84%4.31M |
Total operating cost | 5.83%919.4M | 4.22%570.48M | 10.44%256.04M | 20.05%1.44B | 24.38%868.78M | 26.86%547.36M | 32.04%231.85M | 14.74%1.2B | 7.86%698.5M | 13.79%431.47M |
Operating cost | 8.81%400.32M | 9.03%234.26M | 46.89%99.97M | 48.74%697.89M | 55.44%367.89M | 51.06%214.85M | 66.92%68.06M | -0.42%469.19M | -16.39%236.68M | -7.53%142.23M |
Operating tax surcharges | 47.47%11.34M | 56.27%7.26M | 15.88%1.88M | 37.64%16.18M | 23.20%7.69M | 36.48%4.64M | 25.98%1.63M | -13.24%11.75M | -27.19%6.24M | -14.67%3.4M |
Operating expense | 0.79%247.61M | -10.47%157.57M | -8.89%77.97M | 2.97%401.08M | 4.66%245.67M | 21.19%175.99M | 28.77%85.58M | 23.55%389.52M | 19.19%234.74M | 16.47%145.22M |
Administration expense | 10.81%139.84M | 4.86%89.46M | -3.46%40.61M | -14.73%170.76M | -7.09%126.2M | 1.89%85.32M | 4.05%42.06M | 37.26%200.26M | 39.71%135.83M | 39.67%83.73M |
Financial expense | 59.45%23.97M | 49.74%14.97M | 26.72%5.43M | -2.84%20.54M | -6.46%15.03M | -15.76%10M | -31.03%4.29M | 665.03%21.14M | 30,438.89%16.07M | 1,302.07%11.87M |
-Interest expense (Financial expense) | 27.13%25.31M | 18.98%15.96M | 15.73%7.09M | -5.93%26.46M | -2.88%19.91M | -5.45%13.41M | -9.66%6.13M | 233.74%28.12M | 304.65%20.5M | 331.09%14.19M |
-Interest Income (Financial expense) | 63.08%-1.93M | 59.05%-1.49M | 0.01%-2.04M | 9.54%-6.66M | -7.52%-5.24M | -45.72%-3.63M | -211.03%-2.04M | -21.83%-7.36M | 9.52%-4.87M | 44.32%-2.49M |
Research and development | -9.38%96.32M | 18.39%66.96M | -0.19%30.17M | 24.22%130.15M | 54.19%106.29M | 25.64%56.56M | 48.07%30.23M | 11.12%104.78M | 11.53%68.93M | 19.28%45.02M |
Credit Impairment Loss | -343.70%-44.77M | -2,230.84%-4.14M | -24.06%7.84M | 13.70%-30.55M | 20.40%-10.09M | 95.92%-177.81K | 74.44%10.32M | 22.65%-35.4M | 53.13%-12.68M | 58.05%-4.36M |
Asset Impairment Loss | ---4.03M | ---1.16M | ---867.21K | -1,243.09%-2.81M | ---- | ---- | ---- | ---209.22K | ---- | ---- |
Other net revenue | -291.49%-36.11M | -83.09%4.03M | -66.76%6M | 521.91%26.79M | 175.72%18.86M | 145.06%23.84M | 4,020.77%18.04M | -77.48%-6.35M | 422.93%6.84M | 1.83%9.73M |
Fair value change income | ---- | ---- | ---- | --16.36M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -49.90%2.22M | -74.92%731.57K | 33.93%-2.64M | 105.44%13.52M | -40.86%4.43M | -50.34%2.92M | 47.48%-3.99M | 56.44%6.58M | 1,054,547.11%7.5M | 2,559.77%5.87M |
-Including: Investment income associates | -11.82%1.52M | 56.74%581.04K | 49.26%-2.64M | 240.20%7.25M | -66.96%1.72M | -93.60%370.7K | 32.35%-5.2M | -222.89%-5.17M | 733,639.68%5.22M | 2,522.07%5.79M |
Asset deal income | 397.87%287.16K | 100.46%2.79K | --15.51K | -2,049.31%-171.58K | -1,107.64%-96.4K | -9,661.79%-605.23K | ---- | -102.40%-7.98K | -102.41%-7.98K | -121.50%-6.2K |
Other revenue | -58.63%10.18M | -60.36%8.61M | -85.94%1.65M | 34.20%30.44M | 104.64%24.61M | 164.19%21.71M | 450.51%11.71M | -39.74%22.68M | -51.10%12.03M | -58.26%8.22M |
Operating profit | -158.13%-203.29M | -44.60%-109.69M | 37.86%-35.63M | 105.06%7.39M | 54.86%-78.75M | 27.05%-75.86M | 11.22%-57.33M | -167.16%-146.11M | -212.35%-174.46M | -236.73%-103.99M |
Add:Non operating Income | 11,765.35%16.1M | 14,170.46%15.98M | 709.83%75.18K | 772.98%6.81M | -66.31%135.7K | -54.16%112K | -93.73%9.28K | 246.57%779.56K | 121.17%402.8K | 152.32%244.33K |
Less:Non operating expense | 2,351.45%7.1M | 103.18%944.08K | -91.41%31.06K | 17.15%2.83M | -72.19%289.62K | 258.88%464.66K | 425.40%361.58K | 116.33%2.41M | 4.73%1.04M | 7.91%129.48K |
Total profit | -146.22%-194.29M | -24.20%-94.65M | 38.31%-35.58M | 107.69%11.37M | 54.93%-78.91M | 26.63%-76.21M | 10.56%-57.68M | -168.19%-147.75M | -213.36%-175.1M | -236.62%-103.87M |
Less:Income tax cost | -59.78%-35.92M | -32.35%-21.56M | 24.67%-8.83M | 57.91%-8.87M | 32.19%-22.48M | 27.76%-16.29M | -24.57%-11.73M | -203.84%-21.07M | -362.16%-33.16M | -502.65%-22.55M |
Net profit | -180.66%-158.36M | -21.98%-73.09M | 41.79%-26.75M | 115.98%20.24M | 60.25%-56.43M | 26.32%-59.92M | 16.57%-45.96M | -164.51%-126.67M | -200.09%-141.94M | -215.46%-81.32M |
Net profit from continuing operation | -180.66%-158.36M | -21.98%-73.09M | 41.79%-26.75M | 115.98%20.24M | 60.25%-56.43M | 26.32%-59.92M | 16.57%-45.96M | -164.51%-126.67M | -200.09%-141.94M | -215.46%-81.32M |
Less:Minority Profit | -195.76%-2.25M | 124.68%4.11M | 799.83%10.75M | -117.61%-3.1M | 234.21%2.35M | 252.46%1.83M | -506.04%-1.54M | 3,407.85%17.59M | -460.50%-1.75M | -673.41%-1.2M |
Net profit of parent company owners | -165.64%-156.12M | -25.03%-77.2M | 15.57%-37.5M | 116.18%23.34M | 58.08%-58.77M | 22.93%-61.75M | 18.99%-44.42M | -173.66%-144.27M | -199.19%-140.19M | -214.10%-80.12M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.32 | -33.33%-0.16 | 11.11%-0.08 | 116.67%0.05 | 60.00%-0.12 | 33.33%-0.12 | 30.77%-0.09 | -163.83%-0.3 | -188.24%-0.3 | -205.88%-0.18 |
Diluted earning per share | -166.67%-0.32 | -33.33%-0.16 | 11.11%-0.08 | 116.67%0.05 | 60.00%-0.12 | 33.33%-0.12 | 30.77%-0.09 | -166.67%-0.3 | -190.91%-0.3 | -212.50%-0.18 |
Other composite income | ||||||||||
Total composite income | -180.66%-158.36M | -21.98%-73.09M | 41.79%-26.75M | 115.98%20.24M | 60.25%-56.43M | 26.32%-59.92M | 16.57%-45.96M | -164.51%-126.67M | -200.09%-141.94M | -215.46%-81.32M |
Total composite income of parent company owners | -165.64%-156.12M | -25.03%-77.2M | 15.57%-37.5M | 116.18%23.34M | 58.08%-58.77M | 22.93%-61.75M | 18.99%-44.42M | -173.66%-144.27M | -199.19%-140.19M | -214.10%-80.12M |
Total composite income of minority owners | -195.76%-2.25M | 124.68%4.11M | 799.83%10.75M | -117.61%-3.1M | 234.21%2.35M | 252.46%1.83M | -506.04%-1.54M | 3,407.85%17.59M | -460.50%-1.75M | -673.41%-1.2M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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