(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 | -5.81%2.08B | -3.85%1.38B | -8.82%726.78M | 5.74%3.15B | 7.84%2.21B | 8.00%1.43B | 13.43%797.08M | -13.65%2.98B | -10.22%2.05B | -7.20%1.33B |
Operating revenue | -5.81%2.08B | -3.85%1.38B | -8.82%726.78M | 5.74%3.15B | 7.84%2.21B | 8.00%1.43B | 13.43%797.08M | -13.65%2.98B | -10.22%2.05B | -7.20%1.33B |
Other operating revenue | ---- | -4.47%31.61M | ---- | 22.11%70.36M | ---- | 20.74%33.09M | ---- | -13.87%57.62M | ---- | -5.93%27.4M |
Total operating cost | -6.59%1.99B | -5.90%1.31B | -12.93%672.9M | -0.66%2.93B | 2.90%2.13B | 3.70%1.39B | 10.59%772.82M | -9.42%2.95B | -4.10%2.07B | 0.19%1.34B |
Operating cost | -7.16%1.81B | -6.80%1.18B | -14.41%607.8M | -1.08%2.69B | 3.11%1.95B | 3.79%1.27B | 11.92%710.09M | -10.18%2.72B | -5.29%1.89B | -0.74%1.22B |
Operating tax surcharges | -5.23%17.97M | -4.67%13.68M | -6.66%6.83M | 35.55%28.81M | 49.35%18.96M | 49.27%14.35M | 43.03%7.31M | -4.30%21.26M | -15.87%12.69M | -17.43%9.61M |
Operating expense | 11.94%17.14M | 13.29%11.13M | 20.07%6.01M | 24.02%21.02M | 14.80%15.32M | 17.94%9.83M | -2.21%5M | -7.18%16.95M | -0.89%13.34M | -1.62%8.33M |
Administration expense | -4.38%104.64M | 0.60%74.62M | -2.08%37.41M | -0.60%138.69M | -3.79%109.43M | -0.78%74.17M | -2.26%38.21M | -2.28%139.53M | 7.40%113.74M | 8.15%74.75M |
Financial expense | 7.01%38.03M | 11.28%24.92M | 20.85%12.51M | -4.89%48.66M | -8.55%35.54M | -9.61%22.39M | -19.08%10.35M | 15.79%51.16M | 45.81%38.86M | 53.70%24.77M |
-Interest expense (Financial expense) | 2.84%40.8M | 1.15%26.39M | 3.22%13.26M | -3.87%53.38M | -3.83%39.68M | -1.18%26.09M | -3.56%12.85M | 30.82%55.53M | 61.50%41.26M | 80.66%26.41M |
-Interest Income (Financial expense) | 30.02%-3.31M | 52.95%-1.93M | 58.33%-1.09M | 41.90%-5.49M | 34.30%-4.73M | 18.02%-4.1M | -4.89%-2.62M | -21.95%-9.45M | -25.31%-7.2M | -57.55%-5M |
Research and development | 6.50%6.69M | 10.29%4.45M | 26.58%2.35M | 19.23%8.94M | 13.44%6.28M | 3.72%4.03M | -17.06%1.86M | -8.81%7.5M | -10.04%5.54M | -9.54%3.89M |
Credit Impairment Loss | 240.26%5.9M | 1,280.34%10.21M | 187.64%10.29M | -380.64%-10.12M | -143.92%-4.21M | -91.27%739.4K | -53.66%3.58M | 164.30%3.61M | 136.73%9.58M | 96.26%8.47M |
Asset Impairment Loss | ---- | -4,054.61%-586.97K | ---- | 80.50%-3.35M | --832.56K | 101.49%14.84K | ---- | -437.11%-17.2M | ---- | -835.34%-996.48K |
Other net revenue | 13.16%14.55M | 60.83%15.12M | 26.30%10.61M | -24.72%6.82M | -55.09%12.86M | -55.86%9.4M | -25.71%8.4M | 239.82%9.06M | 199.86%28.64M | 167.75%21.3M |
Fair value change income | 40.34%863.28K | 78.30%572.36K | 27.30%278.05K | 36.72%4.16M | -75.20%615.12K | -81.80%321K | -77.02%218.42K | 111.37%3.04M | --2.48M | --1.76M |
Invest income | -10.27%1.08M | -32.80%663.44K | -16.05%475.98K | -84.30%1.56M | -86.40%1.2M | -87.00%987.27K | -56.65%566.99K | 3,042.96%9.93M | --8.86M | --7.6M |
Asset deal income | -111.36%-616.56K | -136.01%-679.44K | -289.45%-1.51M | 2,952.53%3.75M | 1,316.30%5.43M | 566.88%1.89M | 288.20%797.66K | 2,274.52%122.92K | --383.32K | 154.69%282.96K |
Other revenue | -18.55%7.32M | -9.33%4.94M | -66.79%1.08M | 13.30%10.82M | 22.62%8.99M | 30.28%5.45M | 85.02%3.24M | -1.81%9.55M | 33.23%7.33M | -1.88%4.18M |
Operating profit | 15.76%102.96M | 69.76%79.92M | 97.50%64.48M | 519.72%224.79M | 1,946.66%88.94M | 1,706.28%47.08M | 114.14%32.65M | -81.30%36.27M | -96.65%4.35M | -97.25%2.61M |
Add:Non operating Income | -32.44%801.33K | -67.69%37.09K | -96.09%17.07K | -48.46%540.88K | -7.69%1.19M | -82.41%114.77K | 71.38%436.34K | -66.32%1.05M | -18.34%1.28M | -43.06%652.35K |
Less:Non operating expense | -7.93%5.78M | -14.43%4.63M | -97.23%43.27K | 3.01%10.33M | 73.73%6.28M | 150.03%5.41M | 79.36%1.56M | 55.05%10.03M | 15.46%3.61M | 22.42%2.16M |
Total profit | 16.85%97.98M | 80.28%75.33M | 104.46%64.46M | 687.75%215M | 4,056.85%83.85M | 3,717.88%41.78M | 115.46%31.53M | -85.68%27.29M | -98.42%2.02M | -98.84%1.09M |
Less:Income tax cost | -4.97%23.74M | 23.24%17.96M | 113.70%16.47M | 491.60%60.7M | 1,912.02%24.98M | 165.01%14.57M | -12.08%7.71M | -61.49%10.26M | -96.28%1.24M | -73.73%5.5M |
Net profit | 26.11%74.24M | 110.83%57.37M | 101.47%47.99M | 805.92%154.3M | 7,489.83%58.87M | 717.94%27.21M | 306.13%23.82M | -89.61%17.03M | -99.18%775.65K | -106.02%-4.4M |
Net profit from continuing operation | 26.11%74.24M | 110.83%57.37M | 101.47%47.99M | 805.92%154.3M | 7,489.83%58.87M | 717.94%27.21M | 306.13%23.82M | -89.61%17.03M | -99.18%775.65K | -106.02%-4.4M |
Net profit of parent company owners | 26.11%74.24M | 110.83%57.37M | 101.47%47.99M | 805.92%154.3M | 7,489.83%58.87M | 717.94%27.21M | 306.13%23.82M | -89.61%17.03M | -99.18%775.65K | -106.02%-4.4M |
Earning per share | ||||||||||
Basic earning per share | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -89.61%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
Diluted earning per share | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -88.73%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
Other composite income | ||||||||||
Total composite income | 26.11%74.24M | 110.83%57.37M | 101.47%47.99M | 805.92%154.3M | 7,489.83%58.87M | 717.94%27.21M | 306.13%23.82M | -89.61%17.03M | -99.18%775.65K | -106.02%-4.4M |
Total composite income of parent company owners | 26.11%74.24M | 110.83%57.37M | 101.47%47.99M | 805.92%154.3M | 7,489.83%58.87M | 717.94%27.21M | 306.13%23.82M | -89.61%17.03M | -99.18%775.65K | -106.02%-4.4M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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
No Data