(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 | 41.45%1.03B | 62.95%645.4M | 47.81%312.3M | 52.13%1.26B | 30.16%729.84M | 3.43%396.08M | 11.88%211.29M | 8.69%828.19M | -2.12%560.71M | -4.93%382.94M |
Operating revenue | 41.45%1.03B | 62.95%645.4M | 47.81%312.3M | 52.13%1.26B | 30.16%729.84M | 3.43%396.08M | 11.88%211.29M | 8.69%828.19M | -2.12%560.71M | -4.93%382.94M |
Other operating revenue | ---- | -12.03%9.3M | ---- | -73.11%17.31M | ---- | -67.63%10.57M | ---- | 2,584.41%64.36M | ---- | 17.84%32.67M |
Total operating cost | 39.51%994.37M | 55.79%624.46M | 44.12%304.22M | 47.22%1.21B | 27.66%712.75M | 5.83%400.84M | 9.55%211.09M | -49.94%824.01M | -40.32%558.3M | -38.95%378.74M |
Operating cost | 45.38%804.15M | 70.39%506.4M | 52.33%244.44M | 51.96%974.46M | 22.15%553.15M | -3.95%297.2M | 3.65%160.47M | -12.27%641.26M | -11.59%452.84M | -7.27%309.43M |
Operating tax surcharges | 61.40%3.69M | 39.50%1.96M | 9.47%685.55K | 2.03%3.35M | -19.13%2.28M | -34.61%1.41M | -52.55%626.24K | 52.30%3.28M | 33.01%2.82M | 75.47%2.15M |
Operating expense | 23.67%36.74M | 32.04%22.54M | 26.12%11.09M | 47.84%45.64M | 44.49%29.71M | 31.10%17.07M | 57.53%8.79M | -26.69%30.87M | -51.04%20.56M | -43.50%13.02M |
Administration expense | 22.86%86.76M | 31.67%58.27M | 19.64%27.63M | 35.30%119.53M | 45.31%70.62M | 37.46%44.25M | 48.03%23.1M | -76.47%88.35M | -70.46%48.6M | -72.56%32.19M |
Financial expense | -971.50%-12.42M | -296.39%-10.57M | -452.01%-4.41M | -154.18%-5.42M | 146.79%1.43M | 358.89%5.38M | 48.94%1.25M | -97.31%10M | -102.21%-3.05M | -102.25%-2.08M |
-Interest expense (Financial expense) | --450.69K | 161.36%189.08K | ---- | -31.67%154.88K | ---- | -43.19%72.35K | ---- | -99.94%226.66K | -99.98%22.11K | -99.86%127.35K |
-Interest Income (Financial expense) | -164.90%-8.1M | -233.54%-5.51M | -171.12%-1.96M | -45.39%-4.13M | -196.04%-3.06M | -133.95%-1.65M | -74.52%-723.2K | -731.47%-2.84M | -253.62%-1.03M | -224.09%-705.54K |
Research and development | 35.81%75.46M | 29.10%45.86M | 47.07%24.78M | 50.36%75.56M | 52.12%55.56M | 47.87%35.52M | 16.03%16.85M | -59.13%50.25M | -52.28%36.52M | -54.36%24.02M |
Credit Impairment Loss | 639.21%4.25M | 2,484.34%3.73M | ---- | -172.10%-5.66M | ---788.6K | --144.26K | --99.45K | 106.56%7.85M | ---- | ---- |
Asset Impairment Loss | ---2.95M | ---3.85M | ---- | 45.07%-7.91M | ---- | ---- | ---- | 96.04%-14.39M | ---- | ---- |
Other net revenue | 38.99%7.08M | -8.30%3.78M | 43.03%3.02M | -7,491.02%-12.23M | 226.09%5.09M | 279.70%4.13M | 2,131.52%2.11M | -100.03%-161.13K | 109.26%1.56M | 85.32%-2.3M |
Invest income | -2.20%2.64M | -31.70%1.49M | -60.55%650.17K | -227.82%-3.62M | 246.94%2.7M | 173.15%2.18M | 845,196.55%1.65M | -99.74%2.83M | 69.69%-1.84M | 50.79%-2.99M |
-Including: Investment income associates | ---- | ---- | ---- | 243.83%4.29K | ---- | ---- | ---- | 99.01%-2.98K | -5,912.50%-3.02M | ---- |
Asset deal income | 405.86%1.57M | 404.90%1.55M | --1.75M | 13.61%-511.76K | -139.84%-511.76K | -218.89%-509.73K | ---- | 88.88%-592.36K | 129.92%1.28M | 111.51%428.73K |
Other revenue | -57.69%1.56M | -62.90%856.49K | 71.17%626.28K | 31.88%5.47M | 74.22%3.69M | 786.27%2.31M | 287.55%365.89K | -19.61%4.14M | -43.48%2.12M | -92.97%260.47K |
Operating profit | 103.15%45.07M | 4,054.24%24.73M | 380.08%11.09M | 759.34%34.53M | 458.42%22.18M | -132.88%-625.29K | 161.84%2.31M | 101.42%4.02M | 101.05%3.97M | 100.82%1.9M |
Add:Non operating Income | 262.77%2.71M | 111.10%1.03M | -39.08%294.2K | 24.74%4.02M | -45.81%746.19K | -46.74%487.32K | -43.21%482.94K | -45.19%3.22M | -33.23%1.38M | 123.38%914.96K |
Less:Non operating expense | -7.60%2.76M | 378.65%2.69M | -58.83%45.47K | 487.82%4.76M | 766.24%2.99M | -1,250.69%-964.06K | 324.46%110.45K | -99.38%809.93K | -62.04%345.05K | -81.68%83.78K |
Total profit | 125.72%45.01M | 2,692.43%23.07M | 322.71%11.34M | 425.54%33.79M | 298.46%19.94M | -69.77%826.09K | 192.13%2.68M | 101.58%6.43M | 101.32%5M | 101.17%2.73M |
Less:Income tax cost | 51.55%1.58M | 147.73%1.01M | -25.04%1.71M | 212.69%2.07M | -57.90%1.04M | -283.61%-2.11M | 115.84%2.28M | -100.69%-1.84M | 103.41%2.48M | 102.62%1.15M |
Net profit | 129.82%43.43M | 650.86%22.06M | 2,284.31%9.63M | 283.66%31.71M | 649.11%18.9M | 85.64%2.94M | 110.18%404.09K | 101.23%8.27M | 100.83%2.52M | 100.84%1.58M |
Net profit from continuing operation | 129.82%43.43M | 650.86%22.06M | 2,284.31%9.63M | 283.66%31.71M | 649.11%18.9M | 85.64%2.94M | 110.18%404.09K | 101.23%8.27M | 100.83%2.52M | 100.84%1.58M |
Less:Minority Profit | -32.00%-639K | 19.20%-246.83K | 81.41%-35.63K | -67.24%-885.21K | -239.63%-484.07K | -154.91%-305.48K | -239.49%-191.63K | 85.93%-529.29K | 65.84%-142.53K | 24.69%-119.84K |
Net profit of parent company owners | 127.38%44.07M | 587.75%22.31M | 1,523.31%9.67M | 270.64%32.6M | 627.21%19.38M | 90.52%3.24M | 115.23%595.73K | 101.31%8.8M | 100.87%2.66M | 100.90%1.7M |
Earning per share | ||||||||||
Basic earning per share | 125.65%0.0519 | 592.11%0.0263 | 1,528.57%0.0114 | 267.62%0.0386 | 618.75%0.023 | 90.00%0.0038 | 115.22%0.0007 | 101.32%0.0105 | 100.44%0.0032 | 100.89%0.002 |
Diluted earning per share | 126.20%0.0518 | 592.11%0.0263 | 1,528.57%0.0114 | 271.15%0.0386 | 615.63%0.0229 | 90.00%0.0038 | 115.22%0.0007 | 101.31%0.0104 | 100.44%0.0032 | 100.89%0.002 |
Other composite income | -117.81%-7.76M | -35.16%-9.08M | -397.40%-3.42M | -20.46%-7.26M | -36.37%-3.56M | 48.45%-6.72M | 108.12%1.15M | -149.60%-6.03M | -128.84%-2.61M | -184.98%-13.03M |
Other composite income of parent company owners | -117.77%-7.76M | -35.13%-9.08M | -397.34%-3.42M | -20.48%-7.26M | -36.37%-3.56M | 48.45%-6.72M | 108.12%1.15M | -149.58%-6.02M | -128.84%-2.61M | -184.98%-13.03M |
Other composite income of minority owners | ---1.13K | ---1.77K | ---652.64 | 44.35%-1.44K | ---- | ---- | ---- | ---2.59K | ---- | ---- |
Total composite income | 132.61%35.67M | 443.53%12.98M | 299.89%6.21M | 992.25%24.45M | 17,118.38%15.33M | 66.99%-3.78M | 108.57%1.55M | 100.34%2.24M | 99.97%-90.1K | 93.42%-11.45M |
Total composite income of parent company owners | 129.54%36.31M | 480.90%13.23M | 258.07%6.25M | 814.58%25.34M | 30,068.59%15.82M | 69.34%-3.47M | 109.66%1.75M | 100.42%2.77M | 100.02%52.43K | 93.48%-11.33M |
Total composite income of minority owners | -32.24%-640.12K | 18.62%-248.6K | 81.07%-36.29K | -66.70%-886.65K | -239.63%-484.07K | -154.91%-305.48K | -239.49%-191.63K | 85.86%-531.88K | 65.84%-142.53K | 24.69%-119.84K |
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 | -- | -- | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unitai Zhenqing 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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