(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 | -10.02%423.83M | -14.35%288.38M | -17.14%136.37M | -13.42%634.8M | -11.34%471.01M | 2.40%336.68M | -6.44%164.59M | 9.97%733.15M | 10.24%531.25M | 7.32%328.8M |
Operating revenue | -10.02%423.83M | -14.35%288.38M | -17.14%136.37M | -13.42%634.8M | -11.34%471.01M | 2.40%336.68M | -6.44%164.59M | 9.97%733.15M | 10.24%531.25M | 7.32%328.8M |
Total operating cost | -4.68%382.09M | -1.24%262.66M | 0.09%128.6M | 1.62%566.72M | 1.93%400.87M | 7.22%265.94M | 0.51%128.48M | 16.38%557.7M | 12.94%393.27M | 13.92%248.04M |
Operating cost | -6.06%271.7M | -0.82%187.98M | 0.99%92.14M | -1.48%398.51M | 3.05%289.22M | 7.44%189.53M | 0.11%91.24M | 18.98%404.51M | 15.15%280.67M | 17.38%176.4M |
Operating tax surcharges | 40.80%8.54M | 38.08%5.65M | 35.15%2.45M | 80.54%10.71M | 57.97%6.06M | 29.14%4.09M | 3.19%1.82M | 11.77%5.93M | 7.28%3.84M | 46.20%3.17M |
Operating expense | 10.89%15.65M | -7.90%8.24M | -7.30%4.14M | 26.39%20.35M | 10.48%14.11M | 27.74%8.94M | 15.35%4.46M | 46.94%16.1M | 31.85%12.77M | 28.99%7M |
Administration expense | -8.85%60.36M | -6.97%40.84M | -8.39%20.91M | 4.82%93.92M | 14.20%66.22M | 27.34%43.9M | 34.56%22.83M | 13.74%89.6M | 10.81%57.99M | -5.51%34.48M |
Financial expense | 399.70%5.12M | 468.76%4.58M | 162.83%900.18K | 219.42%11.6M | -135.70%-1.71M | -85.10%805.83K | -140.96%-1.43M | -56.81%3.63M | -40.92%4.78M | 7.10%5.41M |
-Interest expense (Financial expense) | 87.66%7.45M | 76.69%7.85M | -39.44%2.42M | -23.37%22.15M | -48.39%3.97M | -21.90%4.44M | 14.60%3.99M | 175.78%28.9M | -18.15%7.69M | -3.47%5.69M |
-Interest Income (Financial expense) | 41.33%-4.4M | 32.44%-3.33M | 29.32%-2.06M | -43.16%-9.48M | -162.47%-7.51M | -562.93%-4.93M | -538.05%-2.91M | -285.11%-6.62M | -106.62%-2.86M | 6.05%-743.67K |
Research and development | -23.10%20.73M | -17.72%15.36M | -15.81%8.06M | -16.59%31.63M | -18.85%26.96M | -13.53%18.66M | -9.74%9.57M | 5.99%37.93M | 7.92%33.23M | 17.86%21.58M |
Credit Impairment Loss | 82.77%-1.81M | 110.20%758.58K | 113.13%588.86K | -145.43%-16.97M | -71.66%-10.49M | -192.18%-7.44M | -182.15%-4.48M | -5,161.01%-6.91M | -4,009.69%-6.11M | -70.84%-2.55M |
Asset Impairment Loss | 614.79%1.21M | 2,836.12%1.25M | 3,748.04%1.75M | -710.63%-25.09M | -411.00%-234.9K | -192.03%-45.78K | -155.21%-48.08K | -2,265.36%-3.09M | 121.82%75.53K | -39.95%49.74K |
Other net revenue | ||||||||||
Fair value change income | -18.47%17.69M | -29.76%12.08M | 107.17%6.05M | 231.09%26.23M | 514.22%21.7M | 445.99%17.2M | 157.98%2.92M | 41.14%7.92M | 22.35%3.53M | 40.33%3.15M |
Invest income | 78.04%5.23M | 142.39%3.19M | --1.51M | 846.44%7.24M | 243.24%2.94M | -2.22%1.32M | ---- | -78.97%765.25K | -73.63%856.08K | -45.75%1.35M |
-Including: Investment income associates | ---- | ---- | ---- | -114.03%-33.49K | ---- | 11.81%897.69K | ---- | -93.44%238.69K | -90.39%312.08K | -67.66%802.88K |
Asset deal income | ---- | ---- | ---- | -318.76%-485.7K | ---351.53K | ---331.17K | ---- | -127.09%-115.98K | ---- | ---- |
Other revenue | -16.01%10.64M | -3.38%8.47M | -35.05%2.23M | 8.55%22.77M | -26.25%12.67M | -11.01%8.76M | -44.24%3.43M | -10.68%20.97M | -3.84%17.17M | -28.08%9.85M |
Operating profit | -22.48%74.71M | -42.93%51.48M | -47.53%19.9M | -58.06%81.77M | -37.22%96.37M | -2.59%90.2M | -31.21%37.92M | -11.63%194.98M | -2.65%153.5M | -12.20%92.61M |
Add:Non operating Income | 1,127.09%447.91K | 976.09%391.12K | -556.14%-4.56K | -97.73%131.43K | 102.75%36.5K | 4,432,337.80%36.35K | 121,875.61%1K | 646.90%5.79M | -39.96%18K | -100.00%0.82 |
Less:Non operating expense | 217.38%284.75K | 60.64%61.37K | 69.86%53.84K | 24.01%764.38K | -82.36%89.72K | -92.31%38.2K | -91.18%31.7K | 29.93%616.38K | 277.48%508.59K | 494.57%497.12K |
Total profit | -22.27%74.87M | -42.56%51.81M | -47.64%19.84M | -59.46%81.14M | -37.05%96.32M | -2.07%90.2M | -30.81%37.89M | -9.41%200.16M | -2.90%153.01M | -12.62%92.11M |
Less:Income tax cost | -13.33%15.68M | -42.07%9.54M | -42.52%3.99M | -12.04%29.07M | -25.39%18.1M | 10.22%16.47M | -19.86%6.94M | -14.05%33.05M | -9.70%24.25M | -19.55%14.94M |
Net profit | -24.34%59.19M | -42.67%42.27M | -48.79%15.85M | -68.84%52.07M | -39.25%78.23M | -4.45%73.74M | -32.87%30.95M | -8.43%167.11M | -1.50%128.76M | -11.14%77.17M |
Net profit from continuing operation | -24.34%59.19M | -42.67%42.27M | -48.79%15.85M | -68.84%52.07M | -39.25%78.23M | -4.45%73.74M | -32.87%30.95M | -8.43%167.11M | -1.50%128.76M | -11.14%77.17M |
Less:Minority Profit | 15.09%-15.84M | 2.68%-10.49M | -25.14%-6.53M | -361.67%-36.29M | -588.15%-18.65M | -516.49%-10.78M | -6,220.81%-5.22M | -16.05%-7.86M | 48.78%-2.71M | 60.89%-1.75M |
Net profit of parent company owners | -22.56%75.02M | -37.57%52.76M | -38.12%22.38M | -49.50%88.36M | -26.31%96.88M | 7.09%84.51M | -21.41%36.17M | -7.56%174.97M | -3.34%131.47M | -13.57%78.92M |
Earning per share | ||||||||||
Basic earning per share | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 | -42.62%0.7 | -19.74%0.61 | -55.17%0.26 | -35.86%1.52 | -28.24%1.22 | -33.33%0.76 |
Diluted earning per share | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 | -42.62%0.7 | -19.74%0.61 | -55.17%0.26 | -35.86%1.52 | -28.24%1.22 | -33.33%0.76 |
Other composite income | ||||||||||
Total composite income | -24.34%59.19M | -42.67%42.27M | -48.79%15.85M | -68.84%52.07M | -39.25%78.23M | -4.45%73.74M | -32.87%30.95M | -8.43%167.11M | -1.50%128.76M | -11.14%77.17M |
Total composite income of parent company owners | -22.56%75.02M | -37.57%52.76M | -38.12%22.38M | -49.50%88.36M | -26.31%96.88M | 7.09%84.51M | -21.41%36.17M | -7.56%174.97M | -3.34%131.47M | -13.57%78.92M |
Total composite income of minority owners | 15.09%-15.84M | 2.68%-10.49M | -25.14%-6.53M | -361.67%-36.29M | -588.15%-18.65M | -516.49%-10.78M | -6,220.81%-5.22M | -16.05%-7.86M | 48.78%-2.71M | 60.89%-1.75M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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