(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 | -12.56%512.03M | -7.93%348.7M | 3.47%182.5M | 60.94%780.17M | 54.45%585.59M | 60.15%378.72M | 53.51%176.38M | -6.65%484.76M | -1.17%379.14M | -7.29%236.48M |
Operating revenue | -12.56%512.03M | -7.93%348.7M | 3.47%182.5M | 60.94%780.17M | 54.45%585.59M | 60.15%378.72M | 53.51%176.38M | -6.65%484.76M | -1.17%379.14M | -7.29%236.48M |
Other operating revenue | ---- | 2.35%17.71M | ---- | 10.40%34.27M | ---- | 64.78%17.3M | ---- | -9.94%31.04M | ---- | 9.96%10.5M |
Total operating cost | -8.12%604.85M | -4.34%410.79M | 1.91%212.97M | 26.53%904.22M | 24.83%658.32M | 26.90%429.44M | 26.19%208.99M | 2.11%714.65M | 6.90%527.39M | 4.83%338.39M |
Operating cost | 17.83%499.88M | 22.07%338.71M | 28.26%173.99M | 47.89%626.1M | 34.38%424.24M | 39.64%277.47M | 35.62%135.66M | 1.75%423.35M | 6.67%315.69M | 0.16%198.71M |
Operating tax surcharges | -5.26%4.99M | -5.19%3.28M | 19.39%1.61M | 38.76%7.11M | 53.08%5.27M | 72.85%3.46M | 11.05%1.35M | -24.81%5.12M | -28.55%3.44M | -35.12%2M |
Operating expense | -86.59%25.03M | -84.83%18.23M | -75.61%14.34M | -15.67%193.91M | 12.46%186.64M | 11.58%120.12M | 18.91%58.79M | 5.23%229.93M | 8.70%165.96M | 12.50%107.65M |
Administration expense | 161.28%52.24M | 162.71%35.78M | 170.62%15.77M | 70.89%47.62M | -1.59%19.99M | -4.20%13.62M | -22.55%5.83M | -13.18%27.87M | -12.36%20.32M | -6.83%14.22M |
Financial expense | 2.39%22.71M | 0.13%14.79M | -1.42%7.26M | 3.88%29.48M | 0.95%22.18M | -6.58%14.77M | -0.50%7.37M | 7.51%28.38M | 31.21%21.97M | 52.55%15.81M |
-Interest expense (Financial expense) | 0.85%21.95M | 2.95%14.43M | -1.23%7.01M | 0.39%28.49M | -1.37%21.77M | -12.39%14.02M | -5.58%7.09M | 4.10%28.38M | 112.67%22.07M | 168.28%16M |
-Interest Income (Financial expense) | 33.45%-265.45K | 41.59%-161.72K | 31.82%-103.36K | 23.43%-748K | 50.93%-398.9K | 56.03%-276.84K | 53.30%-151.59K | 51.69%-976.85K | 55.79%-812.93K | 49.17%-629.58K |
Credit Impairment Loss | 88.96%-416.03K | 88.96%-416.03K | ---- | 137.92%922.79K | -756.89%-3.77M | -756.89%-3.77M | ---- | -346.59%-2.43M | -143.55%-439.94K | -143.55%-439.94K |
Asset Impairment Loss | ---27.84K | ---27.84K | ---- | 77.05%-20.5K | ---- | ---- | ---- | 68.45%-89.32K | ---9.63K | ---9.63K |
Other net revenue | 248.29%3.21M | 238.01%1.6M | -76.55%239.11K | 8.11%9.49M | -87.97%922.69K | -118.71%-1.16M | -13.28%1.02M | -14.93%8.78M | 20.00%7.67M | 13.81%6.22M |
Invest income | ---- | ---- | ---- | 358.83%1.62M | ---- | ---- | ---- | ---624.65K | ---- | ---- |
Asset deal income | 254.24%199.5K | -565.02%-298.11K | -91.54%5.17K | -28.27%287.69K | -76.64%56.32K | 14.18%64.11K | 484.78%61.19K | 952.39%401.05K | --241.04K | --56.15K |
Other revenue | -25.41%3.46M | -7.70%2.35M | -75.59%233.94K | -42.01%6.68M | -41.14%4.64M | -61.53%2.54M | -17.75%958.41K | 3.75%11.52M | 46.41%7.88M | 48.48%6.61M |
Operating profit | -24.80%-89.61M | -16.57%-60.48M | 4.26%-30.24M | 48.19%-114.56M | 48.92%-71.8M | 45.79%-51.88M | 36.24%-31.58M | -29.84%-221.11M | -36.02%-140.58M | -53.69%-95.69M |
Add:Non operating Income | -88.37%165.61K | -92.18%106.6K | 47.66%78.8K | 124.31%1.63M | 1,096.70%1.42M | 1,315.25%1.36M | 248.80%53.36K | -90.51%726.16K | -95.91%118.95K | -96.21%96.34K |
Less:Non operating expense | 288.91%738.58K | -89.52%12.82K | -87.88%984.79 | -20.37%686.78K | -71.44%189.91K | -57.79%122.35K | 495,164.63%8.12K | -88.18%862.44K | -60.60%664.86K | -89.48%289.85K |
Total profit | -27.79%-90.19M | -19.24%-60.38M | 4.37%-30.16M | 48.65%-113.62M | 50.00%-70.57M | 47.19%-50.64M | 36.31%-31.54M | -30.19%-221.25M | -38.18%-141.13M | -53.48%-95.89M |
Less:Income tax cost | 93.86%-243.64K | 94.35%-224.26K | --4.2K | 1,084.02%5.61M | -19,140.07%-3.97M | -6,645.63%-3.97M | ---- | -137.01%-570.11K | -93.79%20.85K | -75.86%60.62K |
Net profit | -35.04%-89.94M | -28.90%-60.16M | 4.36%-30.16M | 45.97%-119.23M | 52.82%-66.6M | 51.36%-46.67M | 36.43%-31.54M | -28.69%-220.68M | -37.75%-141.15M | -52.96%-95.95M |
Net profit from continuing operation | -35.04%-89.94M | -28.90%-60.16M | 4.36%-30.16M | 45.97%-119.23M | 52.82%-66.6M | 51.36%-46.67M | 36.43%-31.54M | -28.69%-220.68M | -37.75%-141.15M | -52.96%-95.95M |
Less:Minority Profit | -3.43%-1.31M | 17.93%-511.39K | 44.53%-229.31K | -2,023.69%-1.31M | -83.20%-1.27M | -401.29%-623.1K | -142.58%-413.36K | 97.79%-61.81K | 47.69%-691.68K | 121.84%206.81K |
Net profit of parent company owners | -35.66%-88.63M | -29.53%-59.65M | 3.83%-29.93M | 46.55%-117.92M | 53.49%-65.33M | 52.11%-46.05M | 38.47%-31.13M | -30.78%-220.61M | -38.86%-140.46M | -55.64%-96.15M |
Earning per share | ||||||||||
Basic earning per share | -35.68%-0.1544 | -29.55%-0.1039 | 3.69%-0.0522 | 47.12%-0.2055 | 53.59%-0.1138 | 52.23%-0.0802 | 38.48%-0.0542 | -14.97%-0.3886 | -20.97%-0.2452 | -35.62%-0.1679 |
Diluted earning per share | -35.68%-0.1544 | -29.55%-0.1039 | 3.69%-0.0522 | 47.12%-0.2055 | 53.59%-0.1138 | 52.23%-0.0802 | 38.48%-0.0542 | -14.97%-0.3886 | -20.97%-0.2452 | -35.62%-0.1679 |
Other composite income | ||||||||||
Total composite income | -35.04%-89.94M | -28.90%-60.16M | 4.36%-30.16M | 45.97%-119.23M | 52.82%-66.6M | 51.36%-46.67M | 36.43%-31.54M | -28.69%-220.68M | -37.75%-141.15M | -52.96%-95.95M |
Total composite income of parent company owners | -35.66%-88.63M | -29.53%-59.65M | 3.83%-29.93M | 46.55%-117.92M | 53.49%-65.33M | 52.11%-46.05M | 38.47%-31.13M | -30.78%-220.61M | -38.86%-140.46M | -55.64%-96.15M |
Total composite income of minority owners | -3.43%-1.31M | 17.93%-511.39K | 44.53%-229.31K | -2,023.69%-1.31M | -83.20%-1.27M | -401.29%-623.1K | -142.58%-413.36K | 97.79%-61.81K | 47.69%-691.68K | 121.84%206.81K |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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