(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 | -2.88%2.39B | -1.38%1.63B | 5.51%801.91M | 25.85%3.26B | 49.35%2.46B | 59.20%1.65B | 41.11%760.06M | -0.04%2.59B | -14.07%1.65B | -14.41%1.04B |
Operating revenue | -2.88%2.39B | -1.38%1.63B | 5.51%801.91M | 25.85%3.26B | 49.35%2.46B | 59.20%1.65B | 41.11%760.06M | -0.04%2.59B | -14.07%1.65B | -14.41%1.04B |
Other operating revenue | ---- | -40.29%21.33M | ---- | 12.35%63.41M | ---- | 8.88%35.72M | ---- | 58.84%56.44M | ---- | 90.06%32.81M |
Total operating cost | 0.91%1.65B | 1.63%1.13B | 17.07%607.58M | 14.40%2.27B | 26.12%1.64B | 41.36%1.11B | 23.20%518.99M | 10.50%1.99B | 4.47%1.3B | 1.98%788.52M |
Operating cost | -12.41%713.24M | -13.49%487.21M | -3.24%254.07M | 15.69%1.09B | 30.06%814.25M | 42.37%563.17M | 30.03%262.57M | 4.73%939.39M | -2.27%626.06M | -1.26%395.57M |
Operating tax surcharges | -0.43%130.33M | -4.95%90.1M | 2.29%43.29M | 8.81%176.68M | 47.02%130.9M | 66.62%94.78M | 48.58%42.32M | 11.76%162.37M | -13.06%89.04M | -15.38%56.89M |
Operating expense | 16.14%574.91M | 19.87%397.12M | 50.34%235.81M | 13.17%708.07M | 21.23%495.03M | 45.91%331.28M | 13.86%156.86M | 10.37%625.67M | 6.48%408.34M | -3.91%227.05M |
Administration expense | 16.90%146.94M | 27.95%100.26M | 36.71%46.92M | 11.88%193.13M | 5.98%125.71M | 4.98%78.36M | -5.70%34.32M | 26.47%172.63M | 31.85%118.61M | 35.30%74.65M |
Financial expense | 2,714.33%19.25M | 6,381.55%12.94M | 129.90%3.43M | 141.68%2.49M | -217.52%-736.48K | 107.10%199.68K | 270.45%1.49M | 105.03%1.03M | 98.89%-231.95K | 80.74%-2.81M |
-Interest expense (Financial expense) | 6.25%48.5M | 7.83%31.34M | 16.77%15.35M | 41.03%62.05M | 43.11%45.64M | 40.28%29.06M | 27.52%13.14M | 298.40%44M | --31.9M | --20.72M |
-Interest Income (Financial expense) | 34.21%-30.84M | 32.71%-19.61M | -1.53%-12.03M | -44.71%-60.3M | -53.99%-46.87M | -32.19%-29.13M | -5.39%-11.85M | -29.70%-41.67M | -43.79%-30.44M | -48.56%-22.04M |
Research and development | -6.44%67.98M | -3.57%45.19M | 12.21%24.06M | 23.28%106.15M | 27.99%72.65M | 26.02%46.86M | 21.97%21.45M | 17.76%86.1M | 19.66%56.77M | 30.46%37.18M |
Credit Impairment Loss | -1,494.87%-1.88M | -306.80%-1.72M | -34.84%840.51K | -727.21%-2.76M | 114.64%134.84K | 580.65%830.75K | 125.74%1.29M | 80.82%-333.87K | -67.36%-920.95K | 660.58%122.05K |
Other net revenue | -17.81%15.01M | 27.00%12.14M | 416.49%11.86M | -24.15%33.95M | -39.04%18.26M | -57.75%9.56M | 34.51%2.3M | 6.35%44.76M | -22.29%29.96M | -37.68%22.62M |
Fair value change income | --3.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 8,228.36%2.09M | 2,602.27%679.64K | ---- | --25.15K | --25.15K | --25.15K | --25.15K | ---- | ---- | ---- |
Asset deal income | -100.09%-370.32 | ---59.42K | --691.15 | 353.52%402.84K | 1,314.79%419.35K | ---- | ---- | ---158.89K | --29.64K | ---- |
Other revenue | -16.34%14.79M | 52.11%13.24M | 1,022.77%11.02M | -19.82%36.28M | -42.68%17.68M | -61.32%8.7M | -13.59%981.57K | 3.25%45.25M | -21.10%30.85M | -38.05%22.5M |
Operating profit | -10.61%748.56M | -7.02%507.62M | -15.27%206.2M | 57.38%1.02B | 122.42%837.38M | 101.31%545.94M | 104.38%243.36M | -22.33%650.99M | -46.98%376.49M | -42.89%271.19M |
Add:Non operating Income | -60.60%1.3M | -62.37%754.54K | -20.28%357.89K | 241.65%3.82M | 229.68%3.31M | 505.33%2M | 73.72%448.9K | -76.03%1.12M | -52.92%1M | 0.63%331.22K |
Less:Non operating expense | 102.73%1.2M | -17.36%135.29K | 164.76%175.64K | -34.19%702.98K | -43.68%590.38K | 317.69%163.72K | 102.92%66.34K | 245.54%1.07M | 515.71%1.05M | -64.94%39.2K |
Total profit | -10.88%748.67M | -7.22%508.23M | -15.33%206.38M | 57.85%1.03B | 123.17%840.1M | 101.77%547.78M | 104.32%243.75M | -22.72%651.04M | -47.13%376.45M | -42.85%271.48M |
Less:Income tax cost | 0.41%177.18M | -0.92%108.57M | -31.81%38.54M | 69.71%220.95M | 142.32%176.45M | 112.54%109.57M | 101.71%56.51M | -26.85%130.19M | -51.40%72.82M | -51.74%51.56M |
Net profit | -13.89%571.48M | -8.79%399.67M | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M |
Net profit from continuing operation | -13.89%571.48M | -8.79%399.67M | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M |
Less:Minority Profit | -74.27%-2.79M | -196.89%-2.79M | -159.70%-1.61M | -522.24%-2.72M | -26.65%-1.6M | -1.93%-939.16K | -30.58%-619.96K | 72.52%-436.61K | -38.94%-1.26M | -97.86%-921.39K |
Net profit of parent company owners | -13.67%574.27M | -8.36%402.46M | -9.80%169.45M | 55.28%809.42M | 118.19%665.24M | 98.85%439.15M | 104.73%187.85M | -21.74%521.28M | -45.85%304.89M | -40.10%220.85M |
Earning per share | ||||||||||
Basic earning per share | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 |
Diluted earning per share | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 |
Other composite income | ||||||||||
Total composite income | -13.89%571.48M | -8.79%399.67M | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M |
Total composite income of parent company owners | -13.67%574.27M | -8.36%402.46M | -9.80%169.45M | 55.28%809.42M | 118.19%665.24M | 98.85%439.15M | 104.73%187.85M | -21.74%521.28M | -45.85%304.89M | -40.10%220.85M |
Total composite income of minority owners | -74.27%-2.79M | -196.89%-2.79M | -159.70%-1.61M | -522.24%-2.72M | -26.65%-1.6M | -1.93%-939.16K | -30.58%-619.96K | 72.52%-436.61K | -38.94%-1.26M | -97.86%-921.39K |
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 | -- | -- | -- | Lixin Certified Public Accountants (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.
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