(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 | -4.62%2.64B | 1.80%1.79B | 20.72%926.82M | -10.08%3.78B | -17.11%2.77B | -28.71%1.76B | -41.53%767.74M | -26.62%4.21B | -25.29%3.34B | -17.37%2.46B |
Operating revenue | -4.62%2.64B | 1.80%1.79B | 20.72%926.82M | -10.08%3.78B | -17.11%2.77B | -28.71%1.76B | -41.53%767.74M | -26.62%4.21B | -25.29%3.34B | -17.37%2.46B |
Total operating cost | -3.79%2.77B | 1.55%1.87B | 15.72%955.9M | 2.53%3.9B | -2.82%2.88B | -12.68%1.84B | -25.57%826.06M | -18.13%3.8B | -17.11%2.96B | -10.93%2.11B |
Operating cost | -5.43%2.45B | 0.61%1.67B | 18.10%862.42M | 3.30%3.52B | -3.33%2.59B | -14.12%1.66B | -28.13%730.22M | -17.90%3.41B | -16.84%2.68B | -9.74%1.93B |
Operating tax surcharges | 88.39%16.15M | 152.41%12.78M | 127.28%7.68M | -43.63%13.28M | -7.32%8.57M | -19.75%5.06M | 13.39%3.38M | -45.42%23.57M | -67.88%9.25M | -75.58%6.31M |
Operating expense | 5.14%39.08M | 11.07%25.68M | 21.04%12.33M | -22.28%47.13M | -23.68%37.17M | -34.90%23.12M | -40.85%10.19M | -6.17%60.64M | 1.01%48.71M | -5.39%35.52M |
Administration expense | 1.36%83.46M | 6.38%55.34M | 8.22%26.45M | -13.65%108.3M | -9.45%82.34M | -14.26%52.03M | -16.11%24.44M | -2.65%125.42M | -2.79%90.94M | 2.35%60.68M |
Financial expense | 140.69%4.01M | -0.64%-3.42M | -287.09%-6.5M | -27.35%-15.34M | -6.51%-9.84M | 68.44%-3.39M | 368.42%3.48M | -187.15%-12.04M | -214.90%-9.24M | -199.82%-10.75M |
-Interest expense (Financial expense) | 31.99%40.44M | 47.72%26.71M | 55.59%12.69M | 89.88%44.43M | 105.54%30.64M | 161.24%18.08M | 232.25%8.15M | 277.28%23.4M | 177.90%14.91M | 49.02%6.92M |
-Interest Income (Financial expense) | 0.12%-34.12M | -38.18%-25.54M | -114.45%-16.58M | -111.48%-52.54M | -110.09%-34.16M | -111.74%-18.48M | -211.25%-7.73M | -345.19%-24.84M | -384.49%-16.26M | -332.06%-8.73M |
Research and development | 4.34%175.02M | 4.41%114.8M | -1.54%53.52M | 14.47%220.1M | 19.40%167.75M | 21.80%109.94M | 18.61%54.36M | -19.03%192.28M | -17.17%140.5M | -9.38%90.26M |
Credit Impairment Loss | 704.46%3.42M | 697.04%3.99M | 108.98%2.99M | -168.88%-2.41M | -118.18%-565.2K | 139.74%500.7K | 239.42%1.43M | 33,320.00%3.51M | 443.38%3.11M | 61.84%-1.26M |
Asset Impairment Loss | 32.07%-130.55M | 36.48%-90.9M | 34.89%-50.35M | -34.63%-256.45M | -65.35%-192.17M | -79.00%-143.09M | -143.63%-77.33M | -77.22%-190.49M | -204.99%-116.22M | -157.54%-79.94M |
Other net revenue | ||||||||||
Fair value change income | 111.54%415.48K | 107.22%452.38K | 102.02%79.3K | -230.87%-4.59M | -169.51%-3.6M | -24.61%-6.27M | -416.27%-3.92M | -37.61%3.51M | 394.91%5.18M | -901.22%-5.03M |
Invest income | 631.91%8.31M | 389.25%2.61M | 123.38%205.37K | -73.31%951.24K | -222.69%-1.56M | 70.27%-901.22K | -150.34%-878.37K | -36.64%3.56M | 304.09%1.27M | -134.32%-3.03M |
-Including: Investment income associates | -3.95%-2.89M | 6.29%-1.54M | 14.37%-801.73K | -69.89%153.93K | -22.09%-2.78M | -9.80%-1.64M | -1.20%-936.24K | 67.49%511.16K | 34.45%-2.28M | 28.80%-1.5M |
Asset deal income | 104.04%24.13K | 267.81%27.24K | ---12.52 | 51.10%-685.97K | ---596.87K | ---16.23K | ---- | ---1.4M | ---- | ---- |
Other revenue | 143.55%30.4M | 312.08%11.85M | -73.42%653.2K | -51.40%17.25M | -30.10%12.48M | 43.90%2.88M | 65.53%2.46M | 28.27%35.5M | 241.30%17.86M | -29.58%2M |
Operating profit | 26.61%-218.52M | 33.34%-156.2M | 44.71%-75.5M | -237.93%-359.66M | -203.82%-297.74M | -188.35%-234.31M | -178.10%-136.56M | -74.50%260.75M | -66.67%286.77M | -54.20%265.2M |
Add:Non operating Income | 3.25%5.95M | 74.18%3.53M | 261.95%2.54M | -18.22%7.33M | -31.49%5.76M | -75.24%2.03M | 267.23%701.93K | 27.88%8.97M | 147.12%8.41M | 291.21%8.19M |
Less:Non operating expense | 1,448.68%5.44M | 1,240.91%3.56M | 20,293.02%1.65M | -46.86%501.34K | -11.38%351.45K | 676.06%265.3K | 76.59%8.1K | 453.19%943.36K | 132.55%396.57K | -66.32%34.19K |
Total profit | 25.42%-218.01M | 32.82%-156.22M | 45.08%-74.62M | -231.27%-352.82M | -199.16%-292.33M | -185.07%-232.54M | -177.62%-135.87M | -73.89%268.77M | -65.87%294.79M | -52.95%273.35M |
Less:Income tax cost | 12.53%-49.9M | 21.05%-34.17M | 33.85%-15.84M | -534.93%-74.41M | -269.95%-57.05M | -232.96%-43.28M | -220.56%-23.94M | -85.62%17.11M | -67.12%33.57M | -59.76%32.55M |
Net profit | 28.55%-168.11M | 35.51%-122.06M | 47.48%-58.78M | -210.63%-278.42M | -190.07%-235.27M | -178.60%-189.27M | -172.13%-111.93M | -72.36%251.66M | -65.70%261.22M | -51.85%240.8M |
Net profit from continuing operation | 28.55%-168.11M | 35.51%-122.06M | 47.48%-58.78M | -210.63%-278.42M | -190.07%-235.27M | -178.60%-189.27M | -172.13%-111.93M | -72.36%251.66M | -65.70%261.22M | -51.85%240.8M |
Net profit of parent company owners | 28.55%-168.11M | 35.51%-122.06M | 47.48%-58.78M | -210.63%-278.42M | -190.07%-235.27M | -178.60%-189.27M | -172.13%-111.93M | -72.36%251.66M | -65.70%261.22M | -51.85%240.8M |
Earning per share | ||||||||||
Basic earning per share | 29.58%-0.05 | 35.09%-0.037 | 47.06%-0.018 | -212.00%-0.084 | -191.03%-0.071 | -179.17%-0.057 | -172.34%-0.034 | -72.53%0.075 | -65.94%0.078 | -52.00%0.072 |
Diluted earning per share | 28.57%-0.05 | 35.09%-0.037 | 47.06%-0.018 | -210.67%-0.083 | -189.74%-0.07 | -179.17%-0.057 | -173.91%-0.034 | -72.53%0.075 | -65.94%0.078 | -52.00%0.072 |
Other composite income | -78.96%-213.48K | 124.73%38.65K | -101.10%-628.85 | 66.01%-119.89K | 72.56%-119.29K | 21.81%-156.28K | 261.12%56.97K | -515.85%-352.77K | -2,066.29%-434.69K | -646.93%-199.87K |
Other composite income of parent company owners | -78.96%-213.48K | 124.73%38.65K | -101.10%-628.85 | 66.01%-119.89K | 72.56%-119.29K | 21.81%-156.28K | 261.12%56.97K | -515.85%-352.77K | -2,066.29%-434.69K | -646.93%-199.87K |
Total composite income | 28.49%-168.32M | 35.58%-122.02M | 47.46%-58.78M | -210.83%-278.54M | -190.26%-235.39M | -178.73%-189.42M | -172.09%-111.87M | -72.40%251.31M | -65.76%260.79M | -51.90%240.6M |
Total composite income of parent company owners | 28.49%-168.32M | 35.58%-122.02M | 47.46%-58.78M | -210.83%-278.54M | -190.26%-235.39M | -178.73%-189.42M | -172.09%-111.87M | -72.40%251.31M | -65.76%260.79M | -51.90%240.6M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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