(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 | -16.98%474.48M | -21.95%301.35M | -23.55%124.82M | -18.93%760.8M | -17.68%571.54M | -15.17%386.09M | -15.20%163.28M | -39.52%938.4M | -39.68%694.33M | -41.52%455.13M |
Operating revenue | -16.98%474.48M | -21.95%301.35M | -23.55%124.82M | -18.93%760.8M | -17.68%571.54M | -15.17%386.09M | -15.20%163.28M | -39.52%938.4M | -39.68%694.33M | -41.52%455.13M |
Other operating revenue | ---- | -91.92%1.01M | ---- | -93.48%1.95M | ---- | -34.80%12.55M | ---- | -57.18%29.95M | ---- | -47.41%19.24M |
Total operating cost | -14.54%430.76M | -19.77%270.06M | -23.38%111.62M | -21.97%674.39M | -22.17%504.03M | -21.98%336.6M | -24.57%145.68M | -39.56%864.31M | -38.51%647.62M | -38.48%431.41M |
Operating cost | -13.99%336.98M | -20.51%209.31M | -25.14%83.96M | -24.56%510.6M | -22.85%391.78M | -20.54%263.33M | -19.96%112.15M | -41.58%676.84M | -40.92%507.79M | -42.25%331.41M |
Operating tax surcharges | -30.77%2.38M | -26.31%1.73M | -17.55%644.15K | -2.83%5.54M | -5.30%3.44M | 8.37%2.35M | -0.33%781.22K | -25.89%5.71M | -31.18%3.64M | -38.49%2.17M |
Operating expense | -21.85%34.42M | -27.99%21.72M | -37.00%9.22M | -18.12%65.42M | -26.11%44.04M | -25.48%30.17M | -33.76%14.64M | -24.89%79.89M | -24.66%59.61M | -20.16%40.48M |
Administration expense | -8.49%33.64M | -1.83%22.84M | 15.26%12.28M | -15.52%52.9M | -22.02%36.76M | -30.52%23.27M | -41.99%10.66M | -32.78%62.61M | -24.92%47.14M | -23.55%33.49M |
Financial expense | 33.72%-1.65M | 10.28%-1.4M | -36.42%-1.1M | -243.66%-1.44M | -337.19%-2.49M | -190.94%-1.56M | -183.27%-806.19K | -89.06%1M | -82.55%1.05M | -41.33%1.71M |
-Interest expense (Financial expense) | -66.59%424.39K | -52.70%369.89K | -49.75%259.27K | -78.50%1.48M | -78.95%1.27M | -84.28%782.02K | -81.34%515.94K | -46.45%6.9M | -32.64%6.04M | -5.56%4.97M |
-Interest Income (Financial expense) | 41.96%-2.41M | 30.83%-1.94M | 3.80%-1.44M | 47.40%-3.58M | 27.81%-4.15M | 27.87%-2.81M | 30.25%-1.5M | -40.73%-6.82M | -58.63%-5.76M | -39.25%-3.89M |
Research and development | -18.06%24.98M | -16.76%15.85M | -19.93%6.62M | 8.14%41.37M | 7.37%30.49M | -14.00%19.04M | -23.52%8.27M | -30.73%38.25M | -30.03%28.39M | -15.94%22.14M |
Credit Impairment Loss | -231.43%-6.11M | -139.88%-1.08M | -84.95%245.69K | -63.85%2.14M | 202.14%4.65M | -9.09%2.72M | -65.35%1.63M | 121.83%5.92M | 115.35%1.54M | 141.92%2.99M |
Other net revenue | -46.64%4M | -73.64%2.6M | -77.20%1.74M | -36.50%10.58M | -45.41%7.49M | 39.67%9.88M | 34.79%7.62M | 181.41%16.66M | 251.38%13.72M | 213.48%7.08M |
Fair value change income | -70.23%521.73K | -155.03%-3.63M | -124.10%-1.35M | -101.15%-85.64K | -80.34%1.75M | 160.78%6.59M | --5.59M | 75.77%7.42M | --8.92M | --2.53M |
Invest income | --6.18M | --5.11M | --1.89M | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -83.07%99.76K | -73.61%20.12K | -855.08%-27.45K | 102.93%620.02K | 52.24%589.35K | 141.00%76.22K | 98.47%-2.87K | 718.37%305.53K | 781.49%387.12K | -521.54%-185.9K |
Other revenue | 560.45%3.31M | 339.91%2.19M | 145.84%981.32K | 98.04%5.97M | -82.60%500.43K | -71.47%497.92K | -64.76%399.17K | 22.26%3.02M | 184.56%2.88M | 88.55%1.74M |
Operating profit | -36.37%47.72M | -42.93%33.89M | -40.78%14.93M | 6.89%96.99M | 24.12%75M | 92.83%59.38M | 399.07%25.21M | -10.26%90.74M | -31.97%60.42M | -56.49%30.79M |
Add:Non operating Income | -75.58%1.11M | 30.48%950.94K | 134.48%447.98K | -72.23%4.99M | -73.64%4.53M | -95.23%728.83K | -97.57%191.05K | -43.85%17.97M | -28.89%17.18M | 0.84%15.27M |
Less:Non operating expense | -91.29%278.6K | 53.13%221.15K | 128.16%108.92K | -20.25%3.39M | -20.46%3.2M | -74.75%144.42K | -89.32%47.74K | 17.39%4.25M | 17.72%4.02M | 110.41%572.08K |
Total profit | -36.40%48.55M | -42.26%34.62M | -39.78%15.27M | -5.61%98.59M | 3.73%76.33M | 31.81%59.96M | 103.60%25.36M | -19.33%104.46M | -32.84%73.59M | -46.88%45.49M |
Less:Income tax cost | -17.75%8.62M | -22.49%6.76M | -52.11%2.22M | -9.86%13.08M | -2.09%10.48M | 11.99%8.73M | 34.11%4.64M | -13.31%14.51M | -42.56%10.71M | -46.65%7.79M |
Net profit | -39.37%39.93M | -45.63%27.85M | -37.02%13.05M | -4.93%85.51M | 4.72%65.85M | 35.91%51.23M | 130.31%20.72M | -20.23%89.95M | -30.85%62.88M | -46.93%37.7M |
Net profit from continuing operation | -39.73%39.68M | -46.10%27.61M | -37.04%13.05M | -5.22%85.49M | 4.69%65.83M | 35.86%51.22M | --20.73M | -20.00%90.2M | --62.88M | --37.7M |
Net income from discontinuing operating | 1,206.39%248.46K | 1,250.39%248.46K | ---- | 107.51%19.02K | --19.02K | --18.4K | ---5.9K | ---253.22K | ---- | ---- |
Net profit of parent company owners | -39.37%39.93M | -45.63%27.85M | -37.02%13.05M | -4.93%85.51M | 4.72%65.85M | 35.91%51.23M | 130.31%20.72M | -20.23%89.95M | -30.85%62.88M | -46.93%37.7M |
Earning per share | ||||||||||
Basic earning per share | -38.71%0.19 | -45.83%0.13 | -40.00%0.06 | -4.65%0.41 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -21.82%0.43 | -31.82%0.3 | -47.06%0.18 |
Diluted earning per share | -45.16%0.17 | -50.00%0.12 | -50.00%0.05 | -6.98%0.4 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -20.37%0.43 | -31.82%0.3 | -47.06%0.18 |
Other composite income | 706.26%119.05K | 35.24%80.32K | -129.65%-18.75K | -93.06%38.03K | -97.40%14.77K | -88.40%59.39K | -84.32%63.25K | 222.44%547.64K | 152.84%567.34K | 144.32%512.1K |
Other composite income of parent company owners | 706.26%119.05K | 35.24%80.32K | -129.65%-18.75K | -93.06%38.03K | -97.40%14.77K | -88.40%59.39K | -84.32%63.25K | 222.44%547.64K | 152.84%567.34K | 144.32%512.1K |
Total composite income | -39.20%40.04M | -45.54%27.93M | -37.30%13.03M | -5.46%85.55M | 3.81%65.86M | 34.24%51.29M | 121.10%20.78M | -19.42%90.49M | -29.39%63.45M | -45.32%38.21M |
Total composite income of parent company owners | -39.20%40.04M | -45.54%27.93M | -37.30%13.03M | -5.46%85.55M | 3.81%65.86M | 34.24%51.29M | 121.10%20.78M | -19.42%90.49M | -29.39%63.45M | -45.32%38.21M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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