(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 | -8.83%5.04B | -1.69%3.4B | -5.81%1.59B | -6.57%7.58B | -12.82%5.52B | -25.50%3.46B | -16.53%1.69B | -4.63%8.11B | 0.15%6.34B | 16.20%4.64B |
Operating revenue | -8.83%5.04B | -1.69%3.4B | -5.81%1.59B | -6.57%7.58B | -12.82%5.52B | -25.50%3.46B | -16.53%1.69B | -4.63%8.11B | 0.15%6.34B | 16.20%4.64B |
Other operating revenue | ---- | 4.48%150.18M | ---- | -4.91%300.64M | ---- | -21.12%143.74M | ---- | -20.39%316.16M | ---- | 12.65%182.22M |
Total operating cost | -5.80%4.94B | -0.30%3.25B | -3.58%1.53B | -8.16%7.23B | -14.17%5.24B | -26.36%3.26B | -20.42%1.58B | -5.57%7.88B | -0.02%6.11B | 16.16%4.43B |
Operating cost | -6.10%4.75B | -0.67%3.13B | -1.94%1.47B | -8.58%6.97B | -14.32%5.06B | -26.68%3.15B | -21.41%1.5B | -4.15%7.62B | 1.16%5.91B | 18.11%4.29B |
Operating tax surcharges | -1.01%9.69M | 32.35%8.23M | 106.52%3.36M | -20.64%11.27M | 29.48%9.79M | 19.59%6.22M | 33.08%1.63M | 54.93%14.2M | 254.32%7.56M | 234.08%5.2M |
Operating expense | -13.24%10.52M | 0.34%7.57M | 39.31%3.87M | 6.00%17.55M | -14.54%12.13M | -30.70%7.54M | -5.18%2.78M | 14.29%16.55M | 26.89%14.19M | 64.33%10.89M |
Administration expense | -19.80%33.35M | -7.39%24.39M | 22.41%13.41M | 11.46%57.4M | 21.30%41.58M | 29.50%26.34M | 8.79%10.95M | -25.68%51.5M | -26.51%34.28M | -45.50%20.34M |
Financial expense | 55.09%-26.86M | 49.17%-23.62M | -244.35%-18.15M | 25.72%-75.76M | -3.69%-59.8M | 7.09%-46.46M | 2,968.25%12.57M | -1,001.95%-101.98M | -592.14%-57.67M | -971.13%-50M |
-Interest expense (Financial expense) | 418.97%37.84M | 415.49%20.75M | 460.88%4.45M | 117.57%11.24M | --7.29M | 392.89%4.02M | 173.96%793.01K | 6.98%5.17M | ---- | -62.31%816.51K |
-Interest Income (Financial expense) | -29.62%-72.4M | -26.02%-46.65M | -21.57%-21.38M | -133.11%-84.92M | ---55.86M | -1,266.08%-37.02M | -3,194.27%-17.59M | -1,889.34%-36.43M | ---- | -170.83%-2.71M |
Research and development | -10.34%160.88M | -9.76%109.76M | -4.00%51.52M | -6.95%255.81M | -12.29%179.44M | -19.74%121.62M | -16.13%53.67M | -3.90%274.92M | 2.29%204.59M | 17.96%151.53M |
Credit Impairment Loss | -594.46%-2.19M | -361.30%-2.39M | -165.22%-1.42M | -14.43%1.15M | 27.99%-314.66K | 136.29%915K | 216.93%2.18M | 158.37%1.34M | 63.89%-436.99K | 46.96%-2.52M |
Asset Impairment Loss | ---- | 77.18%-6.02M | ---- | -49.01%-13.29M | 8.32%-42.6M | 19.83%-26.37M | -3,461.52%-21.3M | 29.82%-8.92M | ---46.46M | ---32.89M |
Other net revenue | 371.35%58.44M | 288.07%33.94M | 193.58%19.35M | 2,146.26%49.14M | -73.36%-21.54M | 8.43%-18.04M | -698.56%-20.68M | -73.74%2.19M | -197.94%-12.42M | -566.73%-19.71M |
Fair value change income | ---- | -71.18%378.58K | 97.33%-120.03K | 149.00%8.07M | -24.95%1.89M | 149.24%1.31M | -1,221.16%-4.49M | -4,428.15%-16.46M | -38.41%2.52M | -341.74%-2.67M |
Invest income | 3.24%16.61M | 249.79%13.23M | 333.23%9.17M | -24.86%10.94M | -24.57%16.09M | -65.12%3.78M | -40.34%2.12M | -13.09%14.55M | 196.67%21.33M | 86.28%10.84M |
Asset deal income | 1,227.16%385.84K | --385.84K | ---- | ---- | -112.24%-34.23K | ---- | ---- | --279.6K | --279.6K | --279.98K |
Other revenue | 1,173.18%43.63M | 1,126.75%28.35M | 1,335.62%11.72M | 271.14%42.28M | -66.87%3.43M | -68.10%2.31M | 11.30%816.27K | 63.62%11.39M | 295.51%10.35M | 253.40%7.25M |
Operating profit | -40.00%155.81M | 1.82%182.94M | -1.72%82.73M | 66.22%393.84M | 20.30%259.67M | -7.47%179.68M | 130.32%84.18M | 37.50%236.94M | -6.15%215.85M | 3.72%194.18M |
Add:Non operating Income | -0.71%65.53K | -28.65%44.24K | 3,382.62%280.91K | -78.42%371.8K | -83.96%66K | -78.39%62K | -95.74%8.07K | 327.09%1.72M | 3,239.43%411.47K | 3,550.99%286.97K |
Less:Non operating expense | 62.94%775.56K | 82.09%661.27K | -81.99%63K | -13.06%2.32M | -82.15%475.99K | -76.72%363.15K | -61.14%349.88K | 198.85%2.67M | 230.65%2.67M | 225.45%1.56M |
Total profit | -40.18%155.1M | 1.64%182.33M | -1.06%82.95M | 66.06%391.89M | 21.38%259.26M | -7.01%179.38M | 133.94%83.84M | 37.34%235.99M | -6.81%213.6M | 3.30%192.91M |
Less:Income tax cost | -31.11%22.22M | -1.76%26.17M | -7.89%11.86M | 70.72%57.55M | 6.59%32.26M | -3.52%26.64M | 101.64%12.88M | 40.81%33.71M | -8.67%30.26M | -2.58%27.61M |
Net profit | -41.46%132.88M | 2.24%156.16M | 0.18%71.08M | 65.28%334.34M | 23.82%227M | -7.59%152.75M | 140.94%70.96M | 36.78%202.28M | -6.49%183.33M | 4.35%165.3M |
Net profit from continuing operation | -41.46%132.88M | 2.24%156.16M | 0.18%71.08M | 65.28%334.34M | 23.82%227M | -7.59%152.75M | 140.94%70.96M | 36.78%202.28M | -6.49%183.33M | 4.35%165.3M |
Net profit of parent company owners | -41.46%132.88M | 2.24%156.16M | 0.18%71.08M | 65.28%334.34M | 23.82%227M | -7.59%152.75M | 140.94%70.96M | 36.78%202.28M | -6.49%183.33M | 4.35%165.3M |
Earning per share | ||||||||||
Basic earning per share | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 | 133.33%0.14 | 37.93%0.4 | -5.26%0.36 | -20.00%0.32 |
Diluted earning per share | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 | 133.33%0.14 | 37.93%0.4 | -5.26%0.36 | -20.00%0.32 |
Other composite income | ||||||||||
Total composite income | -41.46%132.88M | 2.24%156.16M | 0.18%71.08M | 65.28%334.34M | 23.82%227M | -7.59%152.75M | 140.94%70.96M | 36.78%202.28M | -6.49%183.33M | 4.35%165.3M |
Total composite income of parent company owners | -41.46%132.88M | 2.24%156.16M | 0.18%71.08M | 65.28%334.34M | 23.82%227M | -7.59%152.75M | 140.94%70.96M | 36.78%202.28M | -6.49%183.33M | 4.35%165.3M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (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.
No Data