(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 | 5.70%259.46M | -2.13%180.9M | 44.82%84.95M | -30.48%292.48M | -34.08%245.48M | -34.81%184.84M | -55.11%58.66M | -12.05%420.74M | 14.45%372.36M | 59.06%283.56M |
Operating revenue | 5.70%259.46M | -2.13%180.9M | 44.82%84.95M | -30.48%292.48M | -34.08%245.48M | -34.81%184.84M | -55.11%58.66M | -12.05%420.74M | 14.45%372.36M | 59.06%283.56M |
Other operating revenue | ---- | 17.07%6.71M | ---- | 11.44%12.31M | ---- | 3.72%5.74M | ---- | 63.39%11.05M | ---- | 445.59%5.53M |
Total operating cost | -10.83%154.96M | -16.89%108.67M | -16.34%49.43M | -35.79%230.3M | -39.53%173.78M | -37.53%130.75M | -36.00%59.09M | -8.59%358.67M | 13.68%287.39M | 57.98%209.3M |
Operating cost | -17.87%115.94M | -25.09%82.8M | -22.69%38.24M | -42.06%180.9M | -45.04%141.17M | -41.58%110.53M | -38.29%49.46M | -9.48%312.19M | 14.74%256.87M | 69.92%189.18M |
Operating tax surcharges | 7.54%6.53M | 7.47%4.32M | 41.01%2.25M | -4.01%7.7M | -6.77%6.07M | 0.99%4.02M | -16.10%1.59M | 30.70%8.02M | 45.92%6.51M | 47.68%3.98M |
Operating expense | 41.38%119.72K | 65.45%87.24K | -50.95%12.97K | 5.15%127.4K | -1.95%84.68K | -7.10%52.73K | 41.19%26.45K | -71.48%121.16K | -76.83%86.37K | -77.28%56.76K |
Administration expense | -4.41%32.41M | -2.12%21.31M | -9.62%9.53M | 15.71%52.85M | 20.22%33.9M | 14.17%21.77M | -8.57%10.54M | 9.73%45.68M | 8.94%28.2M | -4.05%19.07M |
Financial expense | 59.70%-6.39M | 62.63%-4.12M | 45.43%-2.72M | -35.75%-24M | -42.22%-15.85M | -57.08%-11.03M | -81.44%-4.99M | -89.27%-17.68M | -47.12%-11.15M | -25.00%-7.02M |
-Interest expense (Financial expense) | 24.40%595.71K | 68.10%396.49K | 54.52%187.73K | -46.78%645.06K | -56.55%478.84K | -76.18%235.86K | -86.12%121.5K | -77.11%1.21M | -72.78%1.1M | -64.45%990.05K |
-Interest Income (Financial expense) | 57.19%-7M | 59.85%-4.53M | 43.06%-2.92M | -30.22%-24.68M | -33.01%-16.36M | -40.27%-11.29M | -40.65%-5.13M | -28.82%-18.95M | -5.56%-12.3M | 4.44%-8.05M |
Research and development | -24.47%6.35M | -20.95%4.28M | -13.41%2.13M | 23.14%12.73M | 22.36%8.41M | 33.92%5.41M | 67.20%2.46M | 19.56%10.34M | 18.61%6.87M | 2.06%4.04M |
Credit Impairment Loss | 47.81%-576.25K | 1.62%-697.33K | -130.52%-974.47K | 107.11%168.29K | 1.44%-1.1M | 64.65%-708.8K | 72.73%-422.73K | 12.19%-2.37M | 53.70%-1.12M | -100.36%-2M |
Asset Impairment Loss | ---3.45M | ---2.03M | ---2.03M | 86.61%-2.08M | ---- | ---- | ---- | ---15.54M | ---- | ---- |
Other net revenue | -290.73%-9.09M | -195.24%-6.58M | -166.85%-4.45M | -107.67%-995.8K | -76.46%4.77M | -64.40%6.9M | -22.16%6.65M | -75.82%12.98M | -62.53%20.25M | -1.14%19.4M |
Fair value change income | ---- | ---- | ---- | -260.98%-4.09M | -190.49%-3.45M | ---1.94M | ---457.74K | --2.54M | ---1.19M | ---- |
Invest income | -351.06%-5.43M | -223.01%-4.05M | -177.98%-1.6M | -131.52%-6.33M | -87.88%2.16M | -80.64%3.29M | -74.25%2.06M | -58.30%20.09M | -65.86%17.84M | -3.44%17M |
-Including: Investment income associates | -551.15%-7.74M | -1,133.92%-6.36M | -533.53%-3.91M | -190.07%-9.9M | -109.39%-1.19M | -94.79%614.76K | -114.09%-617.69K | 11.20%10.99M | -24.92%12.66M | -8.75%11.81M |
Asset deal income | 28.36%12.2K | --12.2K | ---- | 3,414.21%9.5K | -55.99%9.5K | ---- | ---- | -100.32%-286.7 | -39.47%21.59K | -40.21%21.33K |
Other revenue | -95.10%350.36K | -97.08%182.71K | -97.08%159.88K | 37.36%11.33M | 52.31%7.14M | 42.84%6.26M | 160.31%5.47M | 1.84%8.25M | 13.04%4.69M | 46.90%4.38M |
Operating profit | 24.79%95.41M | 7.64%65.66M | 399.34%31.07M | -18.48%61.18M | -27.34%76.46M | -34.86%61M | -86.73%6.22M | -46.27%75.05M | -16.87%105.22M | 43.20%93.65M |
Add:Non operating Income | -95.00%17.15K | -96.30%10.95K | -52.93%10.95K | 87.31%24.9M | 15,180.41%343.08K | --295.8K | --23.25K | 402,750.75%13.29M | -31.96%2.25K | ---- |
Less:Non operating expense | -90.47%1.7M | 144.23%1.5M | -65.08%188K | 1,814.25%18.01M | 1,821.29%17.8M | 3,974.51%612.65K | 958,760.74%538.3K | 243.26%940.75K | 542.21%926.33K | -89.58%15.04K |
Total profit | 58.86%93.73M | 5.75%64.18M | 441.29%30.9M | -22.12%68.07M | -43.43%59.01M | -35.19%60.68M | -87.83%5.71M | -37.30%87.4M | -17.51%104.3M | 43.48%93.64M |
Less:Income tax cost | 91.25%34.78M | 53.38%20.28M | 143.53%7.04M | 31.38%24.86M | 10.82%18.19M | -1.93%13.22M | -59.98%2.89M | -12.15%18.93M | -30.76%16.41M | -1.59%13.48M |
Net profit | 44.42%58.95M | -7.51%43.9M | 746.97%23.86M | -36.90%43.21M | -53.56%40.82M | -40.79%47.46M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M |
Net profit from continuing operation | 44.42%58.95M | -7.51%43.9M | 746.97%23.86M | -36.90%43.21M | -53.56%40.82M | -40.79%47.46M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M |
Less:Minority Profit | 42.21%-2.46M | -168.96%-2.75M | -86.65%-1.9M | -835.10%-6.26M | -218.03%-4.26M | 1,834.89%3.98M | -73.13%-1.02M | 64.24%-669.54K | -30.30%-1.34M | 73.47%-229.5K |
Net profit of parent company owners | 36.24%61.41M | 7.27%46.64M | 571.42%25.76M | -28.46%49.47M | -49.48%45.08M | -45.91%43.48M | -90.47%3.84M | -42.25%69.14M | -14.01%89.23M | 53.33%80.39M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 |
Diluted earning per share | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 |
Other composite income | ||||||||||
Total composite income | 44.42%58.95M | -7.51%43.9M | 746.97%23.86M | -36.90%43.21M | -53.56%40.82M | -40.79%47.46M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M |
Total composite income of parent company owners | 36.24%61.41M | 7.27%46.64M | 571.42%25.76M | -28.46%49.47M | -49.48%45.08M | -45.91%43.48M | -90.47%3.84M | -42.25%69.14M | -14.01%89.23M | 53.33%80.39M |
Total composite income of minority owners | 42.21%-2.46M | -168.96%-2.75M | -86.65%-1.9M | -835.10%-6.26M | -218.03%-4.26M | 1,834.89%3.98M | -73.13%-1.02M | 64.24%-669.54K | -30.30%-1.34M | 73.47%-229.5K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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