(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 | 33.43%1.32B | 29.31%812.48M | 35.18%383.6M | -11.80%1.34B | -13.55%985.97M | -14.06%628.34M | -19.51%283.77M | 15.75%1.52B | 20.77%1.14B | 27.58%731.15M |
Operating revenue | 33.43%1.32B | 29.31%812.48M | 35.18%383.6M | -11.80%1.34B | -13.55%985.97M | -14.06%628.34M | -19.51%283.77M | 15.75%1.52B | 20.77%1.14B | 27.58%731.15M |
Other operating revenue | ---- | 4.09%1.31M | ---- | 180.44%4.14M | ---- | 305.19%1.26M | ---- | 91.22%1.48M | ---- | -45.34%311.2K |
Total operating cost | 29.80%1.14B | 23.07%704.62M | 14.77%335.28M | -12.74%1.19B | -13.65%875.73M | -13.92%572.56M | -12.66%292.14M | 17.22%1.37B | 25.25%1.01B | 34.56%665.13M |
Operating cost | 28.44%1.06B | 21.06%659.08M | 18.88%313.71M | -15.18%1.11B | -16.80%823.87M | -15.38%544.43M | -16.12%263.9M | 19.96%1.31B | 29.31%990.29M | 39.30%643.35M |
Operating tax surcharges | 2.66%8.78M | -0.05%5.63M | 2.30%2.79M | 6.06%11.34M | 47.13%8.55M | 86.69%5.64M | 75.40%2.73M | 84.21%10.69M | 24.88%5.81M | -2.31%3.02M |
Operating expense | 14.94%21.04M | 26.45%14.46M | 42.70%6.95M | 36.43%27.08M | 35.58%18.31M | 32.28%11.44M | 39.66%4.87M | 2.49%19.85M | 10.09%13.5M | 6.43%8.65M |
Administration expense | 22.14%34.9M | 15.19%21.86M | 11.85%9.9M | -4.15%39.76M | -4.38%28.58M | 7.28%18.98M | 7.40%8.85M | 11.84%41.48M | 20.52%29.89M | 10.88%17.69M |
Financial expense | 87.85%-2.55M | 59.93%-7.94M | -154.36%-3.1M | 46.99%-16.66M | 47.42%-21.01M | -16.01%-19.81M | 270.55%5.7M | -606.34%-31.44M | -925.17%-39.95M | -1,503.15%-17.07M |
-Interest expense (Financial expense) | ---- | -16.09%76.67K | 16.32%43.95K | 36.89%191.73K | ---- | 4.53%91.36K | --37.78K | -68.22%140.06K | ---- | 38.28%87.4K |
-Interest Income (Financial expense) | ---- | 55.27%-2.46M | 43.89%-1.6M | -364.53%-10.53M | ---- | -689.23%-5.5M | -635.43%-2.85M | 56.71%-2.27M | ---- | 59.55%-696.51K |
Research and development | -6.22%16.34M | -3.01%11.53M | -17.67%5.02M | 15.83%23.52M | 18.70%17.43M | 25.16%11.89M | 20.59%6.1M | 126.00%20.3M | 138.96%14.68M | 133.31%9.5M |
Credit Impairment Loss | -207.62%-233.59K | -128.13%-82.42K | 9.71%-351.83K | 1,396.07%391.14K | -158.95%-75.94K | -41.83%293.02K | -317.51%-389.68K | 101.05%26.14K | 119.25%128.82K | 226.14%503.7K |
Asset Impairment Loss | 111.00%70.41K | -29.69%114.51K | -410.36%-505.71K | 45.53%-1.62M | -191.19%-640.17K | 167.81%162.86K | 248.04%162.94K | -349.85%-2.97M | 38.30%-219.85K | 7.58%-240.17K |
Other net revenue | 648.44%21.69M | 1,487.45%18.23M | 550.39%8.31M | -123.02%-10.83M | -93.51%2.9M | -95.23%1.15M | -78.43%1.28M | 548.18%47.02M | 1,695.54%44.67M | 2,668.22%24.09M |
Fair value change income | 160.62%8.6M | 142.28%8.1M | 147.37%6.11M | -92.69%1.27M | -151.36%-14.18M | -245.40%-19.16M | -809.05%-12.89M | 1,348.67%17.38M | 9,490.08%27.61M | 1,027.58%13.18M |
Invest income | -23.21%11.29M | -55.05%8.55M | -83.58%2.27M | -149.63%-14.38M | -0.60%14.71M | 97.69%19.01M | 271.94%13.83M | 333.15%28.98M | 982.91%14.8M | 603.91%9.62M |
-Including: Investment income associates | ---- | -917.25%-212.59K | ---207.98K | ---782.13K | ---- | --26.01K | ---- | ---- | ---- | ---- |
Asset deal income | 310.61%762.24K | 310.61%762.23K | 127.09%425.57K | 693.03%342.02K | 421.87%185.63K | 421.87%185.63K | --187.4K | 72.50%-57.67K | 72.50%-57.67K | 72.50%-57.67K |
Other revenue | -58.51%1.2M | 20.03%783.01K | -4.33%363.31K | -13.42%3.17M | 19.82%2.9M | -39.92%652.37K | 19.83%379.76K | 34.20%3.66M | 16.97%2.42M | -39.45%1.09M |
Operating profit | 77.30%200.59M | 121.49%126.09M | 898.12%56.63M | -32.15%131.74M | -33.83%113.14M | -36.83%56.93M | -129.57%-7.1M | 30.11%194.17M | 24.72%170.97M | 13.14%90.11M |
Add:Non operating Income | ---- | ---- | ---- | 19.15%2.41M | 16.36%2.36M | 96.00%2.01M | 67.72%1.68M | -19.09%2.03M | 82,167.19%2.03M | 41,556.40%1.03M |
Less:Non operating expense | -54.20%745.52K | 35.01%701.78K | 3,664.38%199.51K | -53.91%1.7M | -48.60%1.63M | -83.38%519.79K | -99.75%5.3K | 55.01%3.69M | 45.40%3.17M | 212.01%3.13M |
Total profit | 75.51%199.85M | 114.64%125.38M | 1,140.45%56.44M | -31.19%132.46M | -32.95%113.86M | -33.62%58.42M | -123.72%-5.42M | 28.89%192.51M | 25.89%169.83M | 11.91%88.01M |
Less:Income tax cost | 84.72%48.92M | 124.44%30.19M | 546.89%14.16M | -30.43%29.2M | -38.49%26.48M | -40.78%13.45M | -169.62%-3.17M | 19.01%41.98M | 36.94%43.05M | 24.18%22.72M |
Net profit | 72.72%150.93M | 111.71%95.19M | 1,974.82%42.27M | -31.41%103.26M | -31.08%87.38M | -31.13%44.96M | -112.31%-2.25M | 31.94%150.53M | 22.53%126.78M | 8.19%65.29M |
Net profit from continuing operation | 72.72%150.93M | 111.71%95.19M | 1,974.82%42.27M | -31.41%103.26M | -31.08%87.38M | -31.13%44.96M | -112.31%-2.25M | 31.94%150.53M | 22.53%126.78M | 8.19%65.29M |
Net profit of parent company owners | 72.72%150.93M | 111.71%95.19M | 1,974.82%42.27M | -31.41%103.26M | -31.08%87.38M | -31.13%44.96M | -112.31%-2.25M | 31.94%150.53M | 22.53%126.78M | 8.19%65.29M |
Earning per share | ||||||||||
Basic earning per share | 74.47%0.82 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 | -31.88%0.47 | -31.43%0.24 | -107.14%-0.01 | -15.63%0.81 | -24.18%0.69 | -56.79%0.35 |
Diluted earning per share | 74.47%0.82 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 | -31.88%0.47 | -31.43%0.24 | -107.14%-0.01 | -15.63%0.81 | -24.18%0.69 | -56.79%0.35 |
Other composite income | ||||||||||
Total composite income | 72.72%150.93M | 111.71%95.19M | 1,974.82%42.27M | -31.41%103.26M | -31.08%87.38M | -31.13%44.96M | -112.31%-2.25M | 31.94%150.53M | 22.53%126.78M | 8.19%65.29M |
Total composite income of parent company owners | 72.72%150.93M | 111.71%95.19M | 1,974.82%42.27M | -31.41%103.26M | -31.08%87.38M | -31.13%44.96M | -112.31%-2.25M | 31.94%150.53M | 22.53%126.78M | 8.19%65.29M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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