(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 | 9.27%2.09B | 14.54%1.28B | 10.26%435.16M | 38.20%3.04B | 20.26%1.91B | 12.71%1.12B | 11.57%394.68M | -16.72%2.2B | -12.08%1.59B | -2.57%994.72M |
Operating revenue | 9.27%2.09B | 14.54%1.28B | 10.26%435.16M | 38.20%3.04B | 20.26%1.91B | 12.71%1.12B | 11.57%394.68M | -16.72%2.2B | -12.08%1.59B | -2.57%994.72M |
Other operating revenue | ---- | -22.66%67.29M | ---- | 63.15%169.16M | ---- | 106.15%87M | ---- | 9.10%103.68M | ---- | 16.94%42.2M |
Total operating cost | 11.51%1.97B | 16.45%1.22B | 14.07%434.11M | 32.52%2.79B | 14.62%1.77B | 5.91%1.04B | 6.51%380.58M | -14.22%2.11B | -4.21%1.54B | 8.67%986.22M |
Operating cost | 11.39%1.55B | 16.47%958.98M | 16.67%334.69M | 34.02%2.23B | 14.02%1.39B | 5.52%823.35M | 5.24%286.87M | -16.73%1.66B | -6.13%1.22B | 6.70%780.32M |
Operating tax surcharges | 33.62%24.09M | 25.90%14.66M | 8.04%5.77M | 34.78%31.26M | 24.51%18.03M | 27.59%11.64M | 64.40%5.34M | 16.33%23.19M | 5.50%14.48M | 25.38%9.13M |
Operating expense | 9.88%256.36M | 18.41%151.88M | 14.54%55.52M | 42.29%350.56M | 23.13%233.31M | 5.01%128.27M | 0.90%48.48M | -15.08%246.37M | -2.87%189.49M | 24.14%122.15M |
Administration expense | 9.54%82.74M | 10.54%55.09M | 12.15%24.5M | 1.28%105.21M | 4.49%75.53M | 4.62%49.84M | -11.64%21.84M | -5.04%103.88M | -2.47%72.29M | -2.17%47.64M |
Financial expense | 295.28%1.77M | 144.24%2.04M | -238.01%-687.08K | 131.97%84.5K | 105.53%448.41K | 112.47%836.86K | 114.14%497.86K | 98.76%-264.33K | 44.71%-8.11M | -1.25%-6.71M |
-Interest expense (Financial expense) | 24.63%13.84M | 45.35%10.52M | 15.05%4.17M | 1.32%17.35M | -18.66%11.11M | -5.03%7.24M | --3.62M | 522.29%17.13M | 3,150.00%13.66M | 5,095.43%7.62M |
-Interest Income (Financial expense) | -42.76%-15.49M | -36.61%-9.5M | -46.62%-5.23M | -2.07%-17.83M | 50.03%-10.85M | 52.25%-6.96M | ---3.57M | 29.82%-17.47M | -39.09%-21.72M | -105.42%-14.57M |
Research and development | 15.11%55.21M | 10.14%33.64M | -18.45%14.31M | 6.91%73.36M | -9.40%47.96M | -9.36%30.54M | 43.25%17.55M | 17.51%68.62M | 29.68%52.94M | 18.15%33.69M |
Credit Impairment Loss | -6.40%-37.33M | -10.11%-18.83M | 302.03%3.8M | -21.50%-195.09M | 5.54%-35.09M | 17.25%-17.1M | 79.40%-1.88M | -664.11%-160.57M | -114.29%-37.14M | -24.37%-20.67M |
Asset Impairment Loss | -36.34%-3.33M | 7.74%-1.51M | -135.71%-280.68K | -7.46%-14.64M | -108.82%-2.44M | -288.66%-1.63M | 956.61%786.03K | -53.88%-13.62M | 36.00%-1.17M | 66.21%-420.61K |
Other net revenue | 45.81%-9.99M | 151.15%5.39M | 229.88%19.65M | -20.57%-187.18M | 37.57%-18.43M | 37.86%-10.54M | 197.97%5.96M | -731.71%-155.24M | -137.66%-29.53M | -35.86%-16.97M |
Fair value change income | 90.45%-640.5K | 102.11%138.5K | -111.22%-408.98K | ---- | ---6.71M | ---6.57M | --3.65M | --4.54M | ---- | ---- |
Invest income | -243.52%-2.95M | -141.28%-570.85K | -117.94%-326.78K | -879.19%-5.15M | 173.52%2.05M | 167.62%1.38M | 2,037.49%1.82M | 70.48%-526.23K | -1,473.21%-2.79M | -1,398.30%-2.05M |
Asset deal income | -11.97%91.29K | -18.13%91.29K | ---- | -364.28%-568.21K | -56.86%103.7K | -7.92%111.5K | ---- | -63.15%215K | 137.72%240.38K | 184.73%121.09K |
Other revenue | 44.49%34.16M | 96.53%26.07M | 964.42%16.87M | 92.04%28.27M | 108.57%23.64M | 119.50%13.27M | -46.98%1.58M | 18.71%14.72M | 50.17%11.34M | 6.93%6.04M |
Operating profit | -14.41%106.35M | 10.79%73.22M | 3.25%20.7M | 214.60%66.68M | 643.40%124.26M | 880.19%66.09M | 307.24%20.05M | -133.91%-58.19M | -90.93%16.72M | -108.40%-8.47M |
Add:Non operating Income | -31.76%609.96K | -22.11%174.68K | 395.95%147.1K | -76.80%2.32M | -17.91%893.87K | -76.82%224.25K | -90.94%29.66K | 75.99%10.01M | -25.32%1.09M | -0.55%967.28K |
Less:Non operating expense | 10.71%2.54M | 21.55%1.93M | -56.21%339.75K | -20.60%2.91M | -5.14%2.3M | 44.21%1.58M | 151.34%775.83K | 179.85%3.66M | 132.61%2.42M | -11.22%1.1M |
Total profit | -15.01%104.42M | 10.41%71.47M | 6.24%20.51M | 227.49%66.1M | 698.71%122.86M | 852.47%64.73M | 299.92%19.31M | -129.46%-51.85M | -91.67%15.38M | -108.55%-8.6M |
Less:Income tax cost | -16.82%24.68M | -0.88%17.36M | 9.70%4.92M | 1,317.30%14.97M | 402.56%29.67M | 240.93%17.52M | 294.70%4.49M | -103.18%-1.23M | -83.79%5.9M | -77.97%5.14M |
Net profit | -14.43%79.74M | 14.60%54.1M | 5.19%15.59M | 201.01%51.13M | 883.15%93.19M | 443.58%47.21M | 301.55%14.82M | -136.86%-50.62M | -93.60%9.48M | -117.78%-13.74M |
Net profit from continuing operation | -14.43%79.74M | 14.60%54.1M | 5.19%15.59M | 201.01%51.13M | 883.15%93.19M | 443.58%47.21M | 301.55%14.82M | -136.86%-50.62M | -93.60%9.48M | -117.78%-13.74M |
Less:Minority Profit | 66.45%-765.18K | 58.44%-652.73K | 10.92%-524.92K | 54.23%-3.52M | -13.56%-2.28M | -37.18%-1.57M | -12.37%-589.27K | -3,434.79%-7.68M | -1,498.55%-2.01M | -582.15%-1.14M |
Net profit of parent company owners | -15.67%80.51M | 12.25%54.76M | 4.58%16.12M | 227.28%54.64M | 731.11%95.47M | 487.28%48.78M | 325.66%15.41M | -131.22%-42.93M | -92.26%11.49M | -116.26%-12.6M |
Earning per share | ||||||||||
Basic earning per share | -18.18%0.18 | 9.09%0.12 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 |
Diluted earning per share | -18.18%0.18 | 9.09%0.12 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 |
Other composite income | 713.43%17.16K | -23.08%6.75K | -21,732.35%-4.82K | -6,395.32%-990.52K | 89.73%-2.8K | 133.79%8.77K | 100.31%22.26 | 128.79%15.73K | -52.69%-27.24K | -87.76%-25.95K |
Other composite income of parent company owners | 713.43%17.16K | -23.08%6.75K | -21,732.35%-4.82K | -6,395.32%-990.52K | 89.73%-2.8K | 133.79%8.77K | 100.31%22.26 | 128.79%15.73K | -52.69%-27.24K | -87.76%-25.95K |
Total composite income | -14.41%79.76M | 14.60%54.11M | 5.16%15.59M | 199.08%50.14M | 885.95%93.19M | 442.99%47.22M | 301.36%14.82M | -136.87%-50.6M | -93.62%9.45M | -117.82%-13.77M |
Total composite income of parent company owners | -15.65%80.53M | 12.25%54.76M | 4.54%16.11M | 225.02%53.65M | 733.06%95.47M | 486.55%48.79M | 325.42%15.41M | -131.22%-42.92M | -92.27%11.46M | -116.30%-12.62M |
Total composite income of minority owners | 66.45%-765.18K | 58.44%-652.73K | 10.92%-524.92K | 54.23%-3.52M | -13.56%-2.28M | -37.18%-1.57M | -12.37%-589.27K | -3,434.79%-7.68M | -1,498.55%-2.01M | -582.15%-1.14M |
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