(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 | -1.95%1.42B | -15.77%806.19M | -22.46%344.39M | 6.51%1.99B | 9.17%1.45B | 21.70%957.14M | 36.36%444.16M | 17.71%1.87B | 16.98%1.32B | 7.35%786.47M |
Operating revenue | -1.95%1.42B | -15.77%806.19M | -22.46%344.39M | 6.51%1.99B | 9.17%1.45B | 21.70%957.14M | 36.36%444.16M | 17.71%1.87B | 16.98%1.32B | 7.35%786.47M |
Other operating revenue | ---- | -36.43%502.58K | ---- | 44.73%1.13M | ---- | 158.51%790.65K | ---- | -16.51%783.88K | ---- | -3.65%305.84K |
Total operating cost | -1.49%1.28B | -17.46%714.16M | -25.04%314.45M | 7.42%1.81B | 10.08%1.29B | 22.40%865.21M | 36.22%419.46M | 20.62%1.68B | 20.54%1.18B | 10.24%706.86M |
Operating cost | -7.08%1.02B | -26.76%553.02M | -33.08%246.76M | 6.33%1.51B | 10.20%1.1B | 26.56%755.13M | 47.62%368.75M | 23.84%1.42B | 22.41%998.17M | 11.07%596.64M |
Operating tax surcharges | 29.34%12.54M | 60.84%8.19M | 9.61%1.42M | 9.66%13.5M | 37.89%9.7M | 5.81%5.09M | 39.15%1.29M | 34.01%12.31M | 23.23%7.03M | 16.87%4.81M |
Operating expense | 51.21%77.43M | 48.44%46.54M | 54.56%20.57M | 54.99%82.67M | 39.75%51.21M | 30.24%31.36M | 27.18%13.31M | -3.19%53.34M | -5.03%36.64M | 2.86%24.08M |
Administration expense | 31.91%70.48M | 20.44%41.69M | 18.31%20.35M | 10.62%83.85M | 8.05%53.43M | 13.84%34.62M | -24.23%17.2M | 8.71%75.8M | -2.44%49.45M | -18.91%30.41M |
Financial expense | 4.98%15.28M | 90.60%11.86M | 78.28%6.86M | 3.94%14.78M | -7.19%14.55M | -39.03%6.22M | -26.35%3.85M | 32.31%14.22M | 91.62%15.68M | 28.70%10.21M |
-Interest expense (Financial expense) | 2.44%18.38M | 7.04%11.8M | 18.54%6.58M | 28.19%26.69M | -1.61%17.95M | -10.15%11.03M | -13.85%5.55M | 14.84%20.82M | 12.35%18.24M | 11.08%12.27M |
-Interest Income (Financial expense) | -1.61%-3.65M | -10.95%-2.76M | 28.26%-979.18K | 7.24%-8.58M | 55.24%-3.59M | 48.30%-2.49M | -164.96%-1.36M | 30.59%-9.25M | 18.53%-8.03M | 16.43%-4.82M |
Research and development | 17.70%77.84M | 61.16%52.86M | 22.76%18.5M | -4.00%100.58M | -4.73%66.13M | -19.45%32.8M | -20.01%15.07M | 2.87%104.77M | 20.96%69.42M | 30.91%40.72M |
Credit Impairment Loss | -118.07%-12.05M | -19.80%-6.77M | -162.27%-5.59M | -46.83%-21.2M | -263.13%-5.53M | -226.35%-5.65M | -44.90%-2.13M | 9.30%-14.44M | 383.15%3.39M | 145.60%4.47M |
Asset Impairment Loss | -257.36%-1.6M | 369.27%1.63M | 278.60%287.63K | -154.29%-3.28M | 70.96%-447.27K | 30.12%-605.2K | 58.11%-161.05K | 24.69%-1.29M | 63.50%-1.54M | 79.48%-866.03K |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 60.17%9.42M | 147.76%8.63M | -51.48%1.53M | -92.28%3.19M | -84.47%5.88M | -86.55%3.48M | -56.17%3.15M | 140.84%41.33M | 39.34%37.89M | 63.28%25.89M |
Fair value change income | -127.63%-6M | -476.65%-6.38M | -524.01%-4M | -87.86%1.08M | -202.30%-2.64M | 470.30%1.69M | 183.12%943.42K | -13.21%8.87M | -72.77%2.58M | -85.11%296.95K |
Invest income | -11.44%4.67M | -11.26%3.12M | 34.44%1.89M | -19.76%6.4M | 32.02%5.28M | 26.56%3.51M | 240.02%1.41M | -27.73%7.98M | -59.48%4M | -68.06%2.77M |
-Including: Investment income associates | -10.55%171.25K | 203.67%332.31K | 147.31%121.63K | -49.06%325.79K | -53.43%191.45K | -146.88%-320.53K | -1,975.92%-257.11K | -86.91%639.53K | -92.05%411.08K | -85.55%683.8K |
Asset deal income | 17,103.16%403.8K | 142,565.23%409.74K | 142,886.50%410.67K | 61.45%-89.93K | 100.91%2.35K | 99.88%-287.61 | ---287.61 | -449.99%-233.26K | -603.05%-257.68K | -827.57%-248.76K |
Other revenue | 160.42%24M | 266.49%16.62M | 175.96%8.53M | -49.87%20.28M | -69.00%9.22M | -76.69%4.54M | -68.32%3.09M | 200.22%40.45M | 124.62%29.73M | 155.96%19.46M |
Adjusted Items effecting operating profit | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Operating profit | -3.38%150.69M | 5.49%100.65M | 13.03%31.47M | -18.22%186.21M | -15.79%155.97M | -9.57%95.41M | 11.47%27.84M | 8.41%227.71M | 1.33%185.21M | -1.63%105.5M |
Add:Non operating Income | -65.83%900.55K | -64.60%882.01K | 20.96%1.34M | 1.20%5.02M | 34.98%2.64M | 166.37%2.49M | 113.63%1.11M | -43.48%4.96M | -57.43%1.95M | -19.71%935.39K |
Less:Non operating expense | 282.18%1.39M | -25.03%111.63K | -77.10%11.42K | 1.93%586.16K | -18.13%362.79K | -56.62%148.9K | -83.82%49.85K | -58.87%575.08K | -73.31%443.14K | -72.02%343.23K |
Total profit | -5.08%150.21M | 3.75%101.42M | 13.49%32.8M | -17.86%190.64M | -15.25%158.24M | -7.86%97.75M | 14.75%28.9M | 6.75%232.09M | 0.55%186.72M | -1.02%106.09M |
Less:Income tax cost | 48.27%25.4M | 21.27%12.61M | 43.64%7.32M | -12.35%23.67M | -39.38%17.13M | -38.95%10.4M | 25.46%5.1M | -12.62%27.01M | -8.24%28.26M | -12.05%17.03M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Net profit | -11.55%124.81M | 1.67%88.81M | 7.03%25.48M | -18.58%166.97M | -10.95%141.11M | -1.92%87.35M | 12.69%23.8M | 9.96%205.08M | 2.29%158.47M | 1.41%89.06M |
Net profit from continuing operation | -11.55%124.81M | 1.67%88.81M | 7.03%25.48M | -18.58%166.97M | -10.95%141.11M | -1.92%87.35M | 12.69%23.8M | 9.96%205.08M | 2.29%158.47M | 1.41%89.06M |
Less:Minority Profit | -30.94%1.7M | 65.72%2.24M | 124.66%617.81K | 100.06%3.61M | 103.77%2.46M | 85.18%1.35M | 484.70%275K | 44.27%1.81M | 88.05%1.21M | 888.16%728.97K |
Net profit of parent company owners | -11.21%123.11M | 0.66%86.58M | 5.66%24.86M | -19.64%163.36M | -11.83%138.65M | -2.64%86M | 11.63%23.53M | 9.73%203.28M | 1.94%157.26M | 0.67%88.33M |
Earning per share | ||||||||||
Basic earning per share | -11.19%0.3419 | 0.00%0.24 | 0.00%0.07 | -19.65%0.4536 | -26.47%0.385 | -17.24%0.24 | 0.00%0.07 | -10.40%0.5645 | 0.87%0.5236 | -0.85%0.29 |
Diluted earning per share | -11.34%0.3322 | 0.00%0.23 | 0.00%0.07 | -20.21%0.4478 | -25.92%0.3747 | -20.69%0.23 | 0.00%0.07 | -6.47%0.5612 | 1.14%0.5058 | 2.47%0.29 |
Other composite income | -128.24%-1.45M | -138.21%-5.21M | -443.20%-5.11M | 57.38%12.14M | 270.17%5.12M | 417.92%13.63M | -32.55%1.49M | 119.62%7.71M | -166.61%-3.01M | -81.97%-4.29M |
Other composite income of parent company owners | -128.24%-1.45M | -138.21%-5.21M | -443.20%-5.11M | 57.38%12.14M | 270.17%5.12M | 417.92%13.63M | -32.55%1.49M | 119.62%7.71M | -166.61%-3.01M | -81.97%-4.29M |
Add:Adjusted items effecting composite income | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 |
Total composite income | -15.64%123.36M | -17.21%83.6M | -19.49%20.36M | -15.83%179.11M | -5.94%146.23M | 19.12%100.99M | 8.41%25.29M | 44.57%212.79M | -2.49%155.46M | -0.81%84.78M |
Total composite income of parent company owners | -15.38%121.66M | -18.34%81.37M | -21.07%19.75M | -16.82%175.5M | -6.80%143.77M | 18.55%99.64M | 7.44%25.02M | 44.57%210.99M | -2.86%154.25M | -1.58%84.05M |
Total composite income of minority owners | -30.94%1.7M | 65.72%2.24M | 124.66%617.81K | 100.06%3.61M | 103.77%2.46M | 85.18%1.35M | 484.70%275K | 44.27%1.81M | 88.05%1.21M | 888.16%728.97K |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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