(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 | 18.10%966.72M | 3.71%583.54M | -5.74%235M | 0.94%1.09B | 0.79%818.57M | 4.05%562.64M | -2.74%249.32M | -5.59%1.08B | -2.54%812.15M | 18.83%540.76M |
Operating revenue | 18.10%966.72M | 3.71%583.54M | -5.74%235M | 0.94%1.09B | 0.79%818.57M | 4.05%562.64M | -2.74%249.32M | -5.59%1.08B | -2.54%812.15M | 18.83%540.76M |
Other operating revenue | ---- | 352.28%61.52M | ---- | -3.33%26.16M | ---- | 7.67%13.6M | ---- | 146.15%27.06M | ---- | 479.44%12.63M |
Total operating cost | 18.88%960.32M | 3.76%576.28M | -3.20%237.89M | 2.99%1.08B | 1.52%807.83M | 4.30%555.37M | -0.91%245.77M | -6.80%1.05B | -2.53%795.76M | 19.81%532.46M |
Operating cost | 22.31%879.54M | 5.78%522.64M | -1.82%213.86M | 2.17%963.04M | -1.72%719.1M | 1.98%494.1M | -1.60%217.82M | -7.11%942.54M | -1.44%731.7M | 21.62%484.51M |
Operating tax surcharges | -0.49%2.64M | -1.44%1.65M | 26.41%753.8K | 39.15%4.17M | 120.78%2.65M | 54.64%1.68M | -35.03%596.32K | 111.52%3M | 81.91%1.2M | 145.85%1.09M |
Operating expense | -14.25%15.11M | -20.16%10.84M | -25.58%5.72M | -0.25%25.08M | -15.62%17.62M | -28.51%13.58M | -8.02%7.68M | 1.79%25.15M | -3.16%20.89M | 41.29%18.99M |
Administration expense | -5.03%21.59M | -8.87%13.67M | -28.16%5.23M | 34.06%28.22M | 48.81%22.73M | 53.72%15M | 21.89%7.29M | -34.06%21.05M | -44.87%15.28M | -41.30%9.76M |
Financial expense | -18.43%15.44M | -16.92%11.07M | -24.50%5.58M | 4.39%24.41M | 13.36%18.93M | 28.96%13.32M | 78.23%7.39M | 31.65%23.39M | 15.78%16.7M | -0.28%10.33M |
-Interest expense (Financial expense) | -12.32%16.12M | -13.39%11.16M | -22.53%5.68M | 0.15%23.75M | 6.15%18.39M | 15.00%12.89M | --7.33M | 37.41%23.72M | 12.78%17.32M | -1.94%11.21M |
-Interest Income (Financial expense) | 46.19%-508.13K | 42.97%-393.94K | 9.61%-250.48K | -16.91%-1.39M | 61.75%-944.39K | 57.09%-690.8K | ---277.12K | -43.87%-1.19M | -31.15%-2.47M | -29.63%-1.61M |
Research and development | -3.02%25.99M | -7.28%16.4M | 35.12%6.75M | 4.61%34.8M | 168.04%26.8M | 126.91%17.69M | -31.31%5M | -3.34%33.27M | 3.57%10M | 50.35%7.8M |
Credit Impairment Loss | -148.18%-10.94M | -165.20%-11.7M | -120.31%-327.67K | 65.65%-5.11M | -1.26%-4.41M | -96.95%-4.41M | 313.14%1.61M | -43.93%-14.87M | 59.68%-4.35M | 77.19%-2.24M |
Asset Impairment Loss | ---5.66M | ---5.61M | --0 | ---68.2K | --0 | --0 | --0 | ---- | ---- | ---- |
Other net revenue | -35.73%1.63M | -256.67%-1.68M | 99.89%5.57M | 262.20%10.57M | 322.28%2.54M | 106.92%1.07M | 72.36%2.78M | -112.18%-6.51M | 80.06%-1.14M | 109.10%519.38K |
Invest income | 1,023.99%2.51M | 796.40%3.2M | 10,237.41%3.62M | -18.85%2.02M | 124.86%223.43K | 222.69%357.46K | 666.16%35.06K | -33.63%2.49M | -145.23%-898.86K | -114.02%-291.36K |
-Including: Investment income associates | ---- | -43.18%-589.69K | ---- | -196.19%-1.51M | ---- | 33.04%-411.84K | ---- | -22.28%-509.97K | ---- | ---615.05K |
Asset deal income | --0 | ---- | --0 | --578.02K | --578.02K | ---- | --0 | ---- | ---- | ---- |
Other revenue | 155.66%15.72M | 142.23%12.43M | 99.73%2.27M | 123.91%13.15M | 49.68%6.15M | 68.13%5.13M | -7.74%1.14M | 42.38%5.87M | 33.69%4.11M | 49.75%3.05M |
Operating profit | -39.45%8.04M | -33.15%5.58M | -57.80%2.68M | -17.63%19.42M | -12.91%13.28M | -5.35%8.35M | -36.20%6.34M | 64.87%23.58M | 36.44%15.25M | 78.22%8.82M |
Add:Non operating Income | 48,167.56%2.58M | 78,091.98%2.62M | --0 | 1,614.98%796.66K | -76.56%5.35K | -80.99%3.35K | 135.28%41.49K | 9.20%46.45K | -46.32%22.83K | -16.86%17.63K |
Less:Non operating expense | -99.92%382.62 | -99.92%382.62 | --355.18 | 134.48%737.32K | 77,294.90%495.76K | 77,294.90%495.76K | --0 | 722.49%314.45K | -96.79%640.56 | -96.78%640.56 |
Total profit | -16.93%10.62M | 4.41%8.2M | -58.08%2.67M | -16.43%19.48M | -16.24%12.79M | -11.11%7.85M | -35.89%6.38M | 62.94%23.31M | 36.36%15.27M | 78.52%8.84M |
Less:Income tax cost | -156.17%-962.04K | -209.57%-1.01M | 133.78%66.55K | -75.60%1.42M | -47.08%1.71M | -68.37%921.93K | -241.76%-197.02K | 648.73%5.83M | 110.59%3.24M | 318.56%2.92M |
Net profit | 4.61%11.59M | 32.86%9.21M | -60.35%2.61M | 3.31%18.06M | -7.95%11.08M | 17.09%6.93M | -32.98%6.58M | 13.73%17.48M | 24.55%12.03M | 39.21%5.92M |
Net profit from continuing operation | 4.61%11.59M | 32.86%9.21M | -60.35%2.61M | 3.31%18.06M | -7.95%11.08M | 17.09%6.93M | -32.98%6.58M | 13.73%17.48M | 24.55%12.03M | 39.21%5.92M |
Less:Minority Profit | -111.20%-164.52K | -118.65%-233.01K | -2,908.84%-1.63M | -32.63%1.89M | 7.53%1.47M | 67.67%1.25M | -59.33%58.12K | 11.57%2.81M | -6.38%1.37M | 691.42%744.93K |
Net profit of parent company owners | 22.31%11.75M | 66.15%9.44M | -34.96%4.24M | 10.20%16.16M | -9.93%9.61M | 9.81%5.68M | -32.59%6.52M | 14.15%14.67M | 30.06%10.67M | 24.45%5.18M |
Earning per share | ||||||||||
Basic earning per share | 22.37%0.0268 | 65.38%0.0215 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 |
Diluted earning per share | 22.37%0.0268 | 65.38%0.0215 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 |
Other composite income | 11.32%-6.15M | -13.07%-5.91M | -2.71M | 34.05%-7.93M | -259.40%-6.94M | -227.76%-5.22M | 0 | -144.52%-12.03M | 4.35M | 4.09M |
Other composite income of parent company owners | 25.64%-4.97M | 2.42%-4.85M | ---2.52M | 32.40%-8.06M | -254.63%-6.69M | -180.98%-4.97M | --0 | -144.41%-11.93M | --4.32M | --6.13M |
Other composite income of minority owners | -368.43%-1.18M | -312.26%-1.06M | ---190.13K | 227.08%129.48K | -972.10%-252.12K | 87.42%-257.27K | --0 | -162.68%-101.89K | --28.91K | ---2.04M |
Total composite income | 31.33%5.43M | 93.35%3.3M | -101.59%-104.69K | 85.80%10.12M | -74.76%4.14M | -82.93%1.71M | -32.98%6.58M | -87.15%5.45M | 69.62%16.39M | 135.35%10.01M |
Total composite income of parent company owners | 132.14%6.78M | 541.31%4.6M | -73.65%1.72M | 195.71%8.1M | -80.52%2.92M | -93.66%716.86K | -32.59%6.52M | -93.10%2.74M | 82.79%14.99M | 171.92%11.31M |
Total composite income of minority owners | -210.59%-1.35M | -230.44%-1.29M | -3,235.98%-1.82M | -25.31%2.02M | -12.77%1.22M | 176.31%991.77K | -59.33%58.12K | 1.01%2.71M | -4.40%1.39M | -1,480.72%-1.3M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Lixin 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