(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 | -16.75%308.04M | -8.66%205.73M | -26.88%83.41M | -36.13%505.22M | -22.99%370M | -38.69%225.24M | -45.53%114.08M | -13.33%790.98M | -34.05%480.44M | -28.79%367.39M |
Operating revenue | -16.75%308.04M | -8.66%205.73M | -26.88%83.41M | -36.13%505.22M | -22.99%370M | -38.69%225.24M | -45.53%114.08M | -13.33%790.98M | -34.05%480.44M | -28.79%367.39M |
Total operating cost | -15.29%173.8M | -7.88%116.93M | -34.56%45.47M | -29.97%290.47M | -23.78%205.16M | -34.82%126.93M | -31.10%69.48M | -13.31%414.8M | -29.62%269.16M | -30.58%194.74M |
Operating cost | -6.65%117.75M | -1.80%76.63M | -33.18%30.03M | -30.39%180.88M | -24.16%126.14M | -37.23%78.03M | -30.79%44.94M | -17.90%259.83M | -35.33%166.33M | -34.24%124.3M |
Operating tax surcharges | -25.14%2.61M | 22.45%1.87M | 93.24%854.44K | -38.49%4.34M | -4.95%3.48M | -43.31%1.53M | -65.49%442.16K | -3.60%7.06M | -36.13%3.66M | -31.06%2.69M |
Operating expense | -31.33%25.64M | -2.06%19.19M | -35.33%6.7M | -35.13%52.49M | -22.60%37.34M | -40.10%19.59M | -32.10%10.36M | -13.41%80.92M | -27.48%48.24M | -26.60%32.71M |
Administration expense | -10.18%33.85M | -3.51%23.27M | -3.32%11.79M | 2.96%50.61M | 8.02%37.69M | 1.06%24.11M | 3.39%12.2M | -2.80%49.15M | -3.29%34.89M | -2.50%23.86M |
Financial expense | -21.15%-31.53M | -33.83%-21.08M | -52.23%-12.39M | -33.43%-38.77M | -72.54%-26.02M | -39.21%-15.75M | -62.68%-8.14M | 22.88%-29.05M | 30.60%-15.08M | -68.74%-11.32M |
-Interest expense (Financial expense) | -10.31%1.83M | -47.69%709.31K | -63.39%236.18K | 38.61%2.46M | 53.30%2.04M | -53.63%1.36M | -55.83%645.07K | -20.29%1.77M | -9.33%1.33M | 145.06%2.92M |
-Interest Income (Financial expense) | -18.48%-33.54M | -26.65%-21.94M | -41.82%-12.66M | -33.32%-41.52M | -69.82%-28.31M | -19.88%-17.32M | -37.29%-8.93M | 23.08%-31.14M | 30.32%-16.67M | -76.00%-14.45M |
Research and development | -3.96%25.48M | -12.14%17.07M | -12.37%8.48M | -12.74%40.92M | -14.71%26.53M | -13.65%19.43M | -23.06%9.68M | -2.98%46.89M | -19.51%31.11M | -10.94%22.5M |
Credit Impairment Loss | 56.22%-28.76M | 55.68%-14.85M | -28.45%1.35M | 34.76%-48.01M | -55.19%-65.68M | 0.41%-33.51M | 309.54%1.89M | -105.38%-73.59M | -39.73%-42.33M | -90.75%-33.65M |
Asset Impairment Loss | -98.89%31.81K | -78.48%241.57K | -139.37%-127.22K | 340.81%4.01M | 444.18%2.85M | 374.22%1.12M | 221.80%323.11K | 52.46%-1.67M | 129.30%524.35K | 35.94%-409.43K |
Other net revenue | ||||||||||
Fair value change income | 6,589.36%3.6M | -393.64%-2.57M | -254.86%-2.6M | 391.45%6.56M | -110.89%-55.52K | -202.08%-520.59K | --1.68M | ---2.25M | --509.98K | --509.98K |
Invest income | 15.81%8.05M | 5.66%4.91M | 23.80%2.83M | -32.56%8.03M | 1.43%6.95M | 1,025.03%4.65M | 2,354.89%2.29M | 3,065.73%11.9M | 16,900.17%6.85M | 981.62%413.19K |
-Including: Investment income associates | -13.64%336.86K | -18.24%219.69K | 47.98%139.88K | 205.65%557.85K | 149.96%390.06K | 75.26%268.7K | 261.88%94.53K | 173.72%182.51K | 310.03%156.05K | 326.50%153.31K |
Asset deal income | 27,274.62%101.33K | 24,217.76%89.93K | --82.49K | -11,716.20%-372.88 | -11,716.20%-372.88 | ---372.88 | ---- | -100.00%3.21 | -100.00%3.21 | ---- |
Other revenue | -52.99%1.53M | -61.36%1.14M | -69.97%798.02K | -47.69%4.54M | -61.66%3.26M | -64.67%2.96M | 530.02%2.66M | 113.72%8.69M | 129.15%8.5M | 166.43%8.36M |
Operating profit | 5.92%118.8M | 6.52%77.76M | -24.62%40.28M | -40.52%189.89M | -39.48%112.17M | -50.64%73M | -50.49%53.43M | -20.13%319.26M | -41.76%185.34M | -33.06%147.88M |
Add:Non operating Income | 107.78%3.15M | -30.58%887.29K | -8.08%693.16K | -60.04%2.16M | -69.09%1.52M | -36.13%1.28M | 4.84%754.09K | -80.16%5.4M | -74.39%4.91M | -88.84%2M |
Less:Non operating expense | -72.03%256.63K | -99.58%3.79K | ---- | -74.05%1.03M | 7.64%917.63K | 5.67%898.21K | -90.63%78.21K | 23.28%3.98M | -34.37%852.52K | -31.06%849.99K |
Total profit | 7.92%121.7M | 7.17%78.64M | -24.28%40.97M | -40.44%191.01M | -40.46%112.77M | -50.76%73.38M | -49.81%54.11M | -24.32%320.68M | -43.65%189.4M | -37.28%149.03M |
Less:Income tax cost | 140.78%13.26M | 235.13%11.13M | -48.43%2.38M | -44.61%10.9M | -67.19%5.51M | -75.05%3.32M | -63.33%4.62M | -46.16%19.68M | -46.58%16.78M | -49.60%13.31M |
Net profit | 1.10%108.44M | -3.63%67.51M | -22.03%38.59M | -40.16%180.11M | -37.86%107.26M | -48.38%70.06M | -48.02%49.49M | -22.25%301M | -43.35%172.62M | -35.74%135.73M |
Net profit from continuing operation | 1.10%108.44M | -3.63%67.51M | -22.03%38.59M | -40.16%180.11M | -37.86%107.26M | -48.38%70.06M | -48.02%49.49M | -22.25%301M | -43.35%172.62M | -35.74%135.73M |
Less:Minority Profit | 184.29%412.92K | 189.66%236.01K | -87.11%-540.07K | -8.03%-2.95M | 46.03%-489.88K | 19.86%-263.24K | 60.02%-288.65K | -166.26%-2.73M | -122.40%-907.61K | -110.03%-328.48K |
Net profit of parent company owners | 0.26%108.03M | -4.33%67.28M | -21.39%39.13M | -39.73%183.06M | -37.90%107.75M | -48.31%70.32M | -48.11%49.78M | -20.71%303.73M | -42.28%173.53M | -34.57%136.06M |
Earning per share | ||||||||||
Basic earning per share | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 |
Diluted earning per share | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 |
Other composite income | -152.41%-4.42M | -81.45%1.79M | 114.06%498.46K | -78.19%4.98M | -57.65%8.44M | -26.01%9.62M | -243.93%-3.55M | 687.83%22.83M | 4,154.99%19.93M | 2,603.02%13M |
Other composite income of parent company owners | -152.41%-4.42M | -81.45%1.79M | 114.06%498.46K | -77.32%4.98M | -57.56%8.44M | -25.76%9.62M | -229.64%-3.55M | 674.59%21.96M | 4,145.44%19.89M | 2,594.41%12.96M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,503.66%870.93K | --44.72K | --44.72K |
Total composite income | -10.10%104.02M | -13.03%69.3M | -14.92%39.09M | -42.84%185.09M | -39.91%115.7M | -46.43%79.68M | -51.22%45.94M | -15.51%323.83M | -36.90%192.55M | -29.41%148.73M |
Total composite income of parent company owners | -10.83%103.6M | -13.61%69.06M | -14.29%39.63M | -42.27%188.04M | -39.93%116.19M | -46.35%79.94M | -51.26%46.23M | -14.12%325.69M | -35.77%193.41M | -28.16%149.02M |
Total composite income of minority owners | 184.29%412.92K | 189.66%236.01K | -87.11%-540.07K | -58.64%-2.95M | 43.23%-489.88K | 7.24%-263.24K | 57.38%-288.65K | -145.81%-1.86M | -121.30%-862.9K | -108.67%-283.77K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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
No Data