(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 | 5.59%960.58M | 15.48%608.49M | 79.28%227.78M | 11.89%1.28B | 7.89%909.73M | -3.77%526.91M | -41.42%127.05M | 8.02%1.15B | 5.84%843.21M | 4.49%547.57M |
Operating revenue | 5.59%960.58M | 15.48%608.49M | 79.28%227.78M | 11.89%1.28B | 7.89%909.73M | -3.77%526.91M | -41.42%127.05M | 8.02%1.15B | 5.84%843.21M | 4.49%547.57M |
Other operating revenue | ---- | -33.47%2.78M | ---- | -0.36%7.87M | ---- | 12.13%4.17M | ---- | -14.06%7.9M | ---- | -10.03%3.72M |
Total operating cost | 3.70%906.52M | 12.40%580.48M | 48.24%228.44M | 10.92%1.25B | 7.23%874.17M | -2.67%516.42M | -29.40%154.11M | 0.99%1.13B | 0.06%815.22M | -0.16%530.58M |
Operating cost | 0.27%688.33M | 10.46%434.73M | 74.20%164.06M | 8.81%975.03M | 3.16%686.48M | -8.80%393.57M | -43.42%94.18M | 2.72%896.12M | 4.80%665.47M | 3.47%431.57M |
Operating tax surcharges | 3.30%9.91M | -8.96%6.61M | -49.02%1.41M | 16.48%10.97M | 31.93%9.6M | 70.67%7.26M | 51.35%2.77M | 24.77%9.42M | 7.96%7.27M | 9.71%4.25M |
Operating expense | 25.63%92.06M | 43.26%65.18M | 45.20%26.63M | 20.79%110.36M | 21.51%73.28M | 19.93%45.5M | 4.41%18.34M | -0.33%91.36M | -13.30%60.31M | -11.39%37.94M |
Administration expense | 12.95%73.67M | 10.37%47.2M | 12.46%22.33M | 12.00%98.02M | 4.82%65.23M | 5.32%42.77M | 2.72%19.85M | 3.28%87.52M | 1.84%62.23M | 2.48%40.61M |
Financial expense | -69.30%-5.11M | -936.71%-5.15M | -118.42%-1.05M | 95.67%-335.89K | 79.07%-3.02M | 86.13%-496.91K | 43.61%5.69M | -140.04%-7.77M | -224.02%-14.41M | -143.83%-3.58M |
-Interest expense (Financial expense) | -38.51%5.66M | -35.08%4.15M | -23.34%2.47M | -19.88%12.37M | -14.20%9.21M | -12.12%6.4M | -11.54%3.22M | 8.53%15.43M | 6.74%10.73M | 30.03%7.28M |
-Interest Income (Financial expense) | -52.34%-4.55M | -122.36%-3.45M | -122.20%-1.56M | -81.38%-4.73M | -84.02%-2.99M | -17.84%-1.55M | 12.97%-700.9K | -90.79%-2.6M | -87.31%-1.62M | -254.24%-1.32M |
Research and development | 11.85%47.65M | 14.68%31.91M | 13.53%15.07M | 11.15%56.56M | 24.01%42.6M | 40.49%27.83M | 45.41%13.27M | 24.82%50.89M | 11.81%34.35M | -0.23%19.81M |
Credit Impairment Loss | -1,351.08%-7.71M | -577.99%-12.46M | -111.41%-162.36K | -152.19%-5.6M | -92.40%616.43K | -71.55%2.61M | -81.73%1.42M | 83.90%-2.22M | 486.12%8.11M | 11.16%9.17M |
Asset Impairment Loss | -31.31%-4.73M | 33.51%-2.99M | -73.53%88.68K | -6.04%-9.05M | 30.37%-3.6M | -44.04%-4.5M | 2.40%334.98K | 26.27%-8.53M | -202.62%-5.17M | -586.02%-3.12M |
Other net revenue | -57.91%5.52M | -102.23%-206.38K | -17.93%8.82M | 3,462.26%12.94M | 20.10%13.11M | -20.99%9.25M | 4.30%10.75M | 104.08%363.18K | 1.88%10.92M | -28.38%11.71M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47.69K | ---- | ---- |
Invest income | 207.34%2.01M | 185.60%1.72M | 379.80%637.69K | 8,282.37%1.1M | -46.18%652.48K | -36.88%601.99K | -59.96%132.91K | ---13.46K | --1.21M | --953.75K |
-Including: Investment income associates | 497.23%1.02M | 139.08%1.17M | 363.16%615.57K | -1,347.82%-225.45K | --170.89K | --489.23K | --132.91K | ---15.57K | ---- | ---- |
Asset deal income | 7,202.37%131.61K | 15,779.49%290.55K | -44.50%10.41K | 116.33%31.82K | 68.75%-1.85K | 96.24%-1.85K | 296.32%18.75K | 33.76%-194.83K | -105.57%-5.93K | -146.37%-49.32K |
Other revenue | 2.44%15.82M | 25.61%13.24M | -6.69%8.25M | 134.60%26.45M | 128.03%15.45M | 121.50%10.54M | 373.66%8.84M | -32.68%11.27M | -38.06%6.77M | -43.66%4.76M |
Operating profit | 22.40%59.57M | 40.90%27.8M | 150.05%8.16M | 124.40%46.92M | 25.07%48.67M | -31.24%19.73M | -283.09%-16.31M | 133.42%20.91M | 632.92%38.91M | 221.66%28.7M |
Add:Non operating Income | 7.63%3.44M | 8.24%3.39M | -97.51%75K | 30.54%3.79M | 187.83%3.2M | 213.85%3.13M | 1,944.53%3.01M | 2.63%2.91M | 128.07%1.11M | 342.47%998.41K |
Less:Non operating expense | 1,796.01%19.89M | 165.19%1.95M | -85.90%42.45K | 110.98%2.16M | 202.09%1.05M | 865.08%734.36K | 3,853.50%301.16K | -56.96%1.02M | -48.55%347.34K | -72.20%76.09K |
Total profit | -15.15%43.12M | 32.15%29.25M | 160.27%8.19M | 113.03%48.55M | 28.08%50.82M | -25.28%22.13M | -250.30%-13.6M | 136.70%22.79M | 629.77%39.68M | 233.80%29.62M |
Less:Income tax cost | -61.32%1.18M | 215.17%661.05K | 91.17%-336.63K | 339.62%1.93M | -29.34%3.06M | -96.55%209.75K | -311.11%-3.81M | 92.84%-805.44K | 366.38%4.34M | 123.75%6.08M |
Net profit | -12.19%41.94M | 30.40%28.58M | 187.21%8.53M | 97.58%46.62M | 35.13%47.76M | -6.87%21.92M | -235.13%-9.78M | 146.39%23.6M | 519.78%35.34M | 282.37%23.54M |
Net profit from continuing operation | -12.19%41.94M | 30.40%28.58M | 187.21%8.53M | 97.58%46.62M | 35.13%47.76M | -6.87%21.92M | -235.13%-9.78M | 146.39%23.6M | 519.78%35.34M | 282.37%23.54M |
Less:Minority Profit | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1K | 86.31%1.25M | -32.54%448.85K | -53.42%242.67K |
Net profit of parent company owners | -12.19%41.94M | 30.39%28.58M | 187.20%8.53M | 108.59%46.62M | 36.86%47.76M | -5.90%21.92M | -236.72%-9.78M | 143.37%22.35M | 484.10%34.89M | 313.43%23.3M |
Earning per share | ||||||||||
Basic earning per share | -12.32%0.2107 | 30.19%0.1436 | 187.23%0.0437 | 106.64%0.2366 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
Diluted earning per share | -12.48%0.2103 | 30.01%0.1434 | 186.83%0.0435 | 105.76%0.2356 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
Other composite income | -22.37%203.48K | 81.30%-78.38K | -30.42%293.24K | 1,577.56%193.9K | -86.69%262.11K | 62.30%-419.04K | 2,230.88%421.44K | 95.80%-13.12K | 2,526.43%1.97M | -584.21%-1.11M |
Other composite income of parent company owners | -22.37%203.48K | 81.30%-78.38K | -30.42%293.24K | 1,577.56%193.9K | -86.69%262.11K | 62.30%-419.04K | 2,230.88%421.44K | 95.80%-13.12K | 2,526.43%1.97M | -584.21%-1.11M |
Total composite income | -12.24%42.14M | 32.58%28.51M | 194.27%8.82M | 98.51%46.82M | 28.70%48.02M | -4.12%21.5M | -228.98%-9.36M | 146.08%23.58M | 538.95%37.31M | 274.19%22.43M |
Total composite income of parent company owners | -12.24%42.14M | 32.57%28.51M | 194.26%8.82M | 109.58%46.82M | 30.26%48.02M | -3.07%21.5M | -230.50%-9.36M | 143.09%22.34M | 502.19%36.86M | 305.39%22.18M |
Total composite income of minority owners | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1K | 86.31%1.25M | -32.54%448.85K | -53.42%242.67K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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