(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 | 82.61%3.7B | 74.36%2.39B | 32.74%1.12B | -27.50%3.04B | -38.49%2.02B | -23.38%1.37B | -16.05%846.85M | 4.24%4.19B | 15.51%3.29B | -4.58%1.79B |
Operating revenue | 82.61%3.7B | 74.36%2.39B | 32.74%1.12B | -27.50%3.04B | -38.49%2.02B | -23.38%1.37B | -16.05%846.85M | 4.24%4.19B | 15.51%3.29B | -4.58%1.79B |
Total operating cost | 25.97%5.23B | 36.04%3.5B | 38.49%1.67B | 5.38%5.93B | -4.21%4.15B | 12.08%2.57B | 0.77%1.2B | 12.74%5.63B | 23.03%4.33B | -0.96%2.3B |
Operating cost | 35.07%4.57B | 51.84%3.04B | 41.56%1.46B | 2.76%4.99B | -10.25%3.39B | -2.17%2B | -5.99%1.03B | 6.92%4.86B | 18.42%3.77B | -3.14%2.05B |
Operating tax surcharges | -1.75%24.7M | -5.32%16.43M | -13.20%8.19M | 81.75%33.26M | 152.29%25.14M | 74.99%17.35M | 282.48%9.43M | 557.94%18.3M | 261.22%9.97M | 261.50%9.92M |
Operating expense | 0.64%25.39M | 3.68%17.08M | -0.61%8.31M | -16.69%34.94M | -19.24%25.23M | -4.59%16.47M | 1.20%8.36M | 5.77%41.94M | 10.84%31.24M | -9.57%17.27M |
Administration expense | -2.93%86.63M | 0.24%57.24M | -0.07%25.86M | -8.31%110.51M | -2.20%89.24M | 0.16%57.1M | 0.87%25.87M | 6.59%120.53M | 6.16%91.25M | -0.31%57.01M |
Financial expense | -16.94%397.77M | -21.51%297.27M | 72.85%134.6M | 53.91%580.18M | 52.67%478.89M | 295.92%378.76M | 93.39%77.87M | 175.11%376.96M | 185.40%313.68M | 25.73%95.67M |
-Interest expense (Financial expense) | 22.08%468.38M | 14.59%290.49M | 9.90%140.32M | 68.92%523.81M | 84.79%383.66M | 124.21%253.5M | 182.96%127.68M | 82.80%310.09M | 53.58%207.62M | 23.05%113.07M |
-Interest Income (Financial expense) | -388.72%-17.95M | -472.88%-13.82M | -430.67%-6.44M | 52.70%-6.24M | 62.78%-3.67M | 68.09%-2.41M | 68.19%-1.21M | 49.79%-13.2M | 35.49%-9.87M | -5.24%-7.56M |
Research and development | -18.16%117.42M | -28.36%72.79M | -37.68%32.87M | -15.24%180.55M | 28.78%143.48M | 46.10%101.61M | 130.17%52.75M | 36.09%213.02M | 3.93%111.41M | 38.66%69.55M |
Credit Impairment Loss | -184.02%-2.67M | -102.32%-76.23K | -112.05%-183.7K | 148.66%1.83M | 634.75%3.18M | 82.69%3.28M | 5.30%1.52M | 117.90%737.29K | 81.82%-594.33K | 169.12%1.79M |
Asset Impairment Loss | 16.82%-287.14M | -28.32%-199.62M | -15.51%-112.64M | -28.05%-440.51M | -308.58%-345.2M | -99.59%-155.57M | -52.68%-97.52M | -269.04%-344.01M | -9.28%-84.49M | -9.54%-77.94M |
Other net revenue | ||||||||||
Fair value change income | -25.37%2.31M | -66.45%4.08M | -85.06%1.34M | -97.10%626.03K | -64.84%3.1M | -28.34%12.15M | -51.17%8.95M | 43.68%21.6M | -78.59%8.81M | 180.61%16.95M |
Invest income | -66.90%13.96M | -74.58%5.55M | -81.08%1.98M | -56.09%53.63M | -62.12%42.18M | -69.27%21.83M | -68.18%10.48M | 74.47%122.15M | 5,029.30%111.35M | --71.03M |
Asset deal income | --13.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.73K | ---396 |
Other revenue | -20.73%24.18M | -26.04%16.48M | 30.43%8.96M | 13.21%38.7M | 27.96%30.5M | 31.47%22.28M | 6.39%6.87M | 1.31%34.19M | -2.14%23.84M | -5.50%16.95M |
Operating profit | 26.20%-1.76B | 1.26%-1.28B | -50.89%-642.35M | -102.01%-3.24B | -143.86%-2.39B | -173.05%-1.3B | -124.57%-425.71M | -68.63%-1.6B | -43.42%-979.87M | 3.03%-474.67M |
Add:Non operating Income | 78.05%1.33M | 129.90%1.22M | 418.00%839.15K | -72.59%847.19K | -52.40%747.19K | -52.75%529K | -80.20%162K | -51.38%3.09M | -17.39%1.57M | 24.41%1.12M |
Less:Non operating expense | -99.76%3.36K | -99.33%3.36K | -98.63%3.36K | 304.79%6.5M | 30.00%1.41M | 45.49%500.57K | 120.66%245.08K | 107.73%1.61M | 426.64%1.08M | 76.81%344.07K |
Total profit | 26.27%-1.76B | 1.35%-1.28B | -50.66%-641.51M | -102.55%-3.24B | -144.05%-2.39B | -173.49%-1.3B | -125.45%-425.79M | -69.47%-1.6B | -43.71%-979.39M | 3.05%-473.89M |
Net profit | 26.27%-1.76B | 1.35%-1.28B | -50.66%-641.51M | -102.55%-3.24B | -144.05%-2.39B | -173.49%-1.3B | -125.45%-425.79M | -69.47%-1.6B | -43.71%-979.39M | 3.05%-473.89M |
Net profit from continuing operation | 26.27%-1.76B | 1.35%-1.28B | -50.66%-641.51M | -102.55%-3.24B | -144.05%-2.39B | -173.49%-1.3B | -125.45%-425.79M | -69.47%-1.6B | -43.71%-979.39M | 3.05%-473.89M |
Net profit of parent company owners | 26.27%-1.76B | 1.35%-1.28B | -50.66%-641.51M | -102.55%-3.24B | -144.05%-2.39B | -173.49%-1.3B | -125.45%-425.79M | -69.47%-1.6B | -43.71%-979.39M | 3.05%-473.89M |
Earning per share | ||||||||||
Basic earning per share | 23.53%-0.13 | 0.00%-0.09 | -66.67%-0.05 | -91.67%-0.23 | -142.86%-0.17 | -200.00%-0.09 | -200.00%-0.03 | -50.00%-0.12 | -16.67%-0.07 | 25.00%-0.03 |
Diluted earning per share | 23.53%-0.13 | 0.00%-0.09 | -66.67%-0.05 | -91.67%-0.23 | -142.86%-0.17 | -200.00%-0.09 | -200.00%-0.03 | -50.00%-0.12 | -16.67%-0.07 | 25.00%-0.03 |
Other composite income | ||||||||||
Total composite income | 26.27%-1.76B | 1.35%-1.28B | -50.66%-641.51M | -102.55%-3.24B | -144.05%-2.39B | -173.49%-1.3B | -125.45%-425.79M | -69.47%-1.6B | -43.71%-979.39M | 3.05%-473.89M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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