(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 | -7.17%1.19B | -6.46%759.98M | -16.82%330.11M | 2.01%1.71B | 6.05%1.28B | 5.19%812.44M | 14.93%396.85M | 0.99%1.68B | -1.59%1.2B | -3.32%772.34M |
Operating revenue | -7.17%1.19B | -6.46%759.98M | -16.82%330.11M | 2.01%1.71B | 6.05%1.28B | 5.19%812.44M | 14.93%396.85M | 0.99%1.68B | -1.59%1.2B | -3.32%772.34M |
Other operating revenue | ---- | 9.23%5.9M | ---- | 10.21%13.27M | ---- | 8.33%5.41M | ---- | -40.39%12.04M | ---- | -47.84%4.99M |
Total operating cost | -10.40%678.68M | -5.69%446.31M | -2.50%219.18M | -2.14%1.1B | 2.97%757.47M | 1.93%473.25M | 2.30%224.8M | -4.76%1.13B | -10.98%735.65M | -10.74%464.28M |
Operating cost | -9.39%487.4M | -3.40%315.69M | 2.03%153.81M | 1.78%800.21M | 11.17%537.9M | 10.57%326.81M | 11.01%150.75M | 7.98%786.18M | 1.54%483.87M | 0.31%295.58M |
Operating tax surcharges | 9.56%4.21M | 12.10%2.8M | -8.01%1.06M | 10.79%5.62M | 0.71%3.84M | 13.96%2.5M | 14.67%1.15M | -30.87%5.08M | -31.70%3.82M | -31.71%2.19M |
Administration expense | 8.78%32.02M | 23.00%20.78M | 25.38%8.72M | 22.40%53.44M | 22.39%29.44M | 17.65%16.89M | 17.76%6.95M | -22.40%43.66M | -35.65%24.05M | 29.79%14.36M |
Financial expense | -16.84%153.33M | -15.12%106.9M | -15.79%55.53M | -17.29%241.06M | -17.60%184.39M | -17.18%125.94M | -14.39%65.95M | -25.56%291.46M | -27.08%223.78M | -28.00%152.07M |
-Interest expense (Financial expense) | -18.90%161.29M | -13.52%112.75M | -13.13%58.45M | -15.52%252.67M | -13.45%198.88M | -16.63%130.37M | -14.66%67.28M | -25.84%299.09M | -26.64%229.79M | -27.78%156.37M |
-Interest Income (Financial expense) | 7.14%-9.81M | -11.22%-7.17M | -52.71%-3.63M | -17.18%-15.59M | -1.40%-10.56M | 12.06%-6.45M | 28.85%-2.38M | 32.88%-13.3M | 17.17%-10.42M | 23.63%-7.33M |
Research and development | -9.56%1.71M | -87.97%133.36K | --52.14K | 377.98%2.46M | 1,415.12%1.89M | 1,166.84%1.11M | --0 | --515K | --125K | --87.5K |
Credit Impairment Loss | 262,921.36%34.85K | 255,374.19%33.85K | --356.66 | -152.80%-363.72K | --13.25 | --13.25 | ---- | 21.57%-143.88K | ---- | ---- |
Other net revenue | 117.30%871.07K | 17.22%299.57K | -0.73%131.22K | -20.51%917.67K | -57.13%400.86K | -68.55%255.57K | -5.78%132.19K | 132.75%1.15M | 95.19%935.12K | 135.30%812.7K |
Invest income | ---- | ---- | ---- | --378.84K | --22.6K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --54.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 121.08%836.22K | 3.98%265.72K | -1.00%130.87K | -34.70%847.85K | -59.55%378.24K | -68.55%255.56K | -5.78%132.19K | 91.08%1.3M | 77.07%935.12K | 135.30%812.7K |
Operating profit | -2.37%507.27M | -7.51%313.97M | -35.50%111.06M | 10.43%609.76M | 10.75%519.61M | 9.90%339.45M | 36.98%172.18M | 15.33%552.17M | 18.07%469.19M | 10.67%308.87M |
Add:Non operating Income | 86.35%1.63M | 485.19%1.63M | 1,050.76%1.52M | -97.51%912.73K | 90.94%877.07K | -14.58%277.9K | -46.74%131.99K | 6,086.19%36.69M | -5.96%459.33K | 10.97%325.33K |
Less:Non operating expense | -97.32%618.79 | -96.86%615.84 | ---- | 20.32%78.38K | 579,506.78%23.07K | 492,520.35%19.61K | --794.29 | -99.28%65.15K | -100.00%3.98 | -100.00%3.98 |
Total profit | -2.22%508.91M | -7.10%315.6M | -34.66%112.58M | 3.70%610.59M | 10.82%520.47M | 9.87%339.7M | 36.81%172.31M | 25.19%588.79M | 20.09%469.65M | 11.93%309.2M |
Less:Income tax cost | -4.39%126.97M | -7.79%78.45M | -34.33%27.94M | 16.79%151.86M | 21.19%132.8M | 17.37%85.07M | 42.98%42.55M | 102.29%130.02M | 103.05%109.58M | 92.98%72.49M |
Net profit | -1.48%381.94M | -6.86%237.15M | -34.77%84.64M | -0.01%458.73M | 7.67%387.67M | 7.57%254.63M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M |
Net profit from continuing operation | -1.48%381.94M | -6.86%237.15M | -34.77%84.64M | -0.01%458.73M | 7.67%387.67M | 7.57%254.63M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M |
Net profit of parent company owners | -1.48%381.94M | -6.86%237.15M | -34.77%84.64M | -0.01%458.73M | 7.67%387.67M | 7.57%254.63M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M |
Earning per share | ||||||||||
Basic earning per share | -1.48%0.2603 | -6.86%0.1616 | -34.73%0.0577 | -0.03%0.3126 | 7.66%0.2642 | 7.56%0.1735 | 34.76%0.0884 | 4.86%0.3127 | -3.42%0.2454 | -10.34%0.1613 |
Diluted earning per share | -1.48%0.2603 | -6.86%0.1616 | -34.73%0.0577 | -0.03%0.3126 | 7.66%0.2642 | 7.56%0.1735 | 34.76%0.0884 | 4.86%0.3127 | -3.42%0.2454 | -10.34%0.1613 |
Other composite income | ||||||||||
Total composite income | -1.48%381.94M | -6.86%237.15M | -34.77%84.64M | -0.01%458.73M | 7.67%387.67M | 7.57%254.63M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M |
Total composite income of parent company owners | -1.48%381.94M | -6.86%237.15M | -34.77%84.64M | -0.01%458.73M | 7.67%387.67M | 7.57%254.63M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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.
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