(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 | 0.64%1.2B | -4.82%759.19M | -7.06%313.4M | 30.75%1.58B | 51.29%1.19B | 81.74%797.66M | 54.98%337.22M | 59.78%1.21B | 45.34%788.94M | 25.11%438.89M |
Operating revenue | 0.64%1.2B | -4.82%759.19M | -7.06%313.4M | 30.75%1.58B | 51.29%1.19B | 81.74%797.66M | 54.98%337.22M | 59.78%1.21B | 45.34%788.94M | 25.11%438.89M |
Other operating revenue | ---- | 191.06%16.76M | ---- | 52.95%20.05M | ---- | 60.16%5.76M | ---- | 97.31%13.11M | ---- | 42.71%3.6M |
Total operating cost | 8.84%1.2B | 4.62%751.35M | 2.34%316.18M | 38.65%1.5B | 55.55%1.1B | 80.89%718.14M | 58.71%308.96M | 52.84%1.08B | 38.86%708.03M | 21.70%397M |
Operating cost | 4.79%948.9M | -0.27%599.16M | -2.08%245.82M | 33.70%1.21B | 50.69%905.52M | 80.23%600.78M | 54.76%251.04M | 57.78%906.92M | 43.86%600.93M | 24.70%333.34M |
Operating tax surcharges | -10.59%6.72M | -11.84%3.92M | -30.81%1.4M | 72.62%9.58M | 129.43%7.52M | 97.26%4.44M | 37.24%2.02M | 90.76%5.55M | 54.58%3.28M | 55.08%2.25M |
Operating expense | 32.28%27.23M | 24.51%17.19M | 25.52%7.88M | 46.80%33.18M | 45.90%20.58M | 63.34%13.81M | 42.50%6.28M | 17.42%22.61M | 8.46%14.11M | 2.13%8.45M |
Administration expense | 16.47%124.74M | 8.00%77.63M | 11.27%37.73M | 55.82%149.6M | 56.29%107.09M | 90.96%71.88M | 98.40%33.91M | 51.19%96.01M | 47.83%68.52M | 28.11%37.64M |
Financial expense | 376.41%12.12M | 141.51%5.71M | 282.47%3.78M | 118.23%1.42M | 62.62%-4.38M | -144.85%-13.76M | -224.42%-2.07M | -269.27%-7.79M | -1,889.95%-11.73M | -3,397.97%-5.62M |
-Interest expense (Financial expense) | -12.47%8.12M | -19.90%5.27M | -27.09%2.51M | 50.99%11.69M | 64.46%9.28M | 100.85%6.58M | 112.23%3.44M | 80.10%7.74M | 75.93%5.64M | 74.17%3.28M |
-Interest Income (Financial expense) | 54.64%-598.04K | 52.73%-506.92K | 58.41%-259.65K | 57.37%-1.29M | 53.57%-1.32M | 22.20%-1.07M | 23.16%-624.38K | 48.07%-3.02M | 43.68%-2.84M | 63.67%-1.38M |
Research and development | 21.42%78.98M | 16.46%47.74M | 9.99%19.56M | 59.81%93.89M | 97.57%65.04M | 95.80%40.99M | 75.61%17.79M | 36.97%58.75M | 9.73%32.92M | 4.96%20.93M |
Credit Impairment Loss | -153.11%-8.41M | -50.18%-3.35M | -23.18%3.67M | 110.38%1.63M | 51.15%-3.32M | -142.76%-2.23M | 1,351.84%4.77M | -1,509.39%-15.68M | -550.35%-6.81M | -144.83%-919.01K |
Asset Impairment Loss | -61.00%-24.41M | -4.70%-12.62M | -60.95%-5.87M | -6.68%-23.98M | -109.43%-15.16M | -211.13%-12.05M | -5.93%-3.65M | -71.94%-22.48M | 11.19%-7.24M | 26.29%-3.87M |
Other net revenue | -41.48%-27.02M | 12.12%-12.8M | -115.91%-235.44K | 69.76%-14.2M | -43.09%-19.1M | -486.26%-14.57M | 158.60%1.48M | -674.27%-46.96M | -1,034.77%-13.35M | -1,115.96%-2.48M |
Fair value change income | 0.45%182.18K | 64.62%-129.81K | --727.93K | 35.38%747.09K | 197.97%181.36K | -320.10%-366.88K | ---- | -49.80%551.85K | -119.32%-185.13K | -86.85%166.68K |
Invest income | 104.49%184.28K | 151.97%694.78K | -264.69%-268.99K | 99.76%-22.24K | -1,326.28%-4.1M | -188.57%-1.34M | -80.22%163.33K | -272.80%-9.34M | -108.22%-287.64K | -10.78%1.51M |
-Including: Investment income associates | 90.67%-412.66K | 85.24%-287.25K | 48.73%-245.52K | ---149.8K | ---4.42M | ---1.95M | ---478.9K | ---- | ---- | ---- |
Asset deal income | 625.59%659.04K | -88.14%11.7K | 188.06%18.27K | 146.62%526.63K | -68.11%90.83K | -39.41%98.64K | -117.82%-20.74K | -1,932.56%-1.13M | 293.95%284.84K | 1,844.29%162.8K |
Other revenue | 48.46%4.77M | 96.03%2.59M | 614.07%1.49M | 520.60%6.9M | 263.19%3.22M | 181.68%1.32M | -30.40%208.24K | -21.46%1.11M | -5.14%885.25K | -2.72%469.14K |
Operating profit | -133.47%-24.48M | -107.64%-4.96M | -110.13%-3.01M | -18.79%62.66M | 8.23%73.12M | 64.84%64.95M | 45.82%29.74M | 88.74%77.16M | 112.66%67.56M | 58.63%39.4M |
Add:Non operating Income | 132.26%3.8M | 99.99%2.85M | 76.46%1.54M | -42.86%1.02M | 11.66%1.64M | 19.47%1.43M | 12,216.33%874.84K | -60.63%1.78M | -58.30%1.47M | -56.84%1.19M |
Less:Non operating expense | -30.62%639.06K | -26.31%531.27K | -69.50%213.64K | -16.02%939.64K | 56.67%921.06K | 221.72%720.97K | 470.68%700.51K | 668.74%1.12M | 383.78%587.89K | 126.09%224.1K |
Total profit | -128.87%-21.32M | -104.02%-2.64M | -105.63%-1.68M | -19.38%62.74M | 7.89%73.84M | 62.62%65.66M | 47.51%29.91M | 71.97%77.82M | 94.64%68.44M | 46.77%40.37M |
Less:Income tax cost | -270.54%-14.11M | -228.95%-7.33M | -304.17%-3.37M | -22.49%3.35M | 7.71%8.28M | 19.95%5.68M | -51.69%1.65M | 88.40%4.33M | 217.60%7.68M | 82.42%4.74M |
Net profit | SL-7.2M | -92.18%4.69M | -94.03%1.69M | -19.20%59.38M | 7.91%65.56M | 68.30%59.97M | 67.61%28.26M | 71.10%73.49M | 85.56%60.76M | 43.05%35.63M |
Net profit from continuing operation | -110.99%-7.2M | -92.18%4.69M | -94.03%1.69M | -19.20%59.38M | 7.91%65.56M | 68.30%59.97M | 67.61%28.26M | 71.10%73.49M | 85.56%60.76M | 43.05%35.63M |
Less:Minority Profit | -121.10%-1.57M | -126.88%-2.26M | -113.24%-560.1K | 19.52%7.71M | 2,516.75%7.42M | 1,133.64%8.42M | 883.94%4.23M | 341.16%6.45M | 80.49%-307.07K | -0.81%-814.86K |
Net profit of parent company owners | -109.69%-5.64M | -86.51%6.96M | -90.65%2.25M | -22.92%51.68M | -4.78%58.14M | 41.43%51.55M | 38.09%24.03M | 46.94%67.04M | 77.94%61.06M | 41.72%36.45M |
Earning per share | ||||||||||
Basic earning per share | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -23.21%0.43 | -5.88%0.48 | 43.33%0.43 | 33.33%0.2 | 47.37%0.56 | 75.86%0.51 | 42.86%0.3 |
Diluted earning per share | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -21.82%0.43 | -5.88%0.48 | 43.33%0.43 | 42.86%0.2 | 44.74%0.55 | 75.86%0.51 | 42.86%0.3 |
Other composite income | -90.47%57.35K | -97.13%36.57K | 99.24%-4.27K | -85.83%624.94K | -88.76%601.47K | -52.57%1.27M | -304.95%-559.08K | 555.27%4.41M | 4,413.35%5.35M | 1,357.35%2.69M |
Other composite income of parent company owners | -111.84%-101.57K | -93.03%103.41K | 101.84%11.04K | -84.45%709.98K | -84.49%857.81K | -46.23%1.48M | -322.78%-598.65K | 558.75%4.57M | 4,626.63%5.53M | 1,376.69%2.76M |
Other composite income of minority owners | 162.00%158.92K | 68.11%-66.84K | -138.70%-15.31K | 45.25%-85.04K | -44.55%-256.34K | -187.75%-209.58K | 870.97%39.57K | -685.99%-155.31K | -9,086.89%-177.33K | -3,052.00%-72.83K |
Total composite income | -110.80%-7.15M | -92.28%4.73M | -93.93%1.68M | -22.97%60.01M | 0.08%66.17M | 59.82%61.25M | 61.68%27.7M | 85.55%77.9M | 102.67%66.11M | 55.17%38.32M |
Total composite income of parent company owners | -109.73%-5.74M | -86.69%7.06M | -90.36%2.26M | -26.84%52.39M | -11.40%59M | 35.26%53.03M | 32.60%23.43M | 60.45%71.61M | 94.75%66.59M | 53.75%39.21M |
Total composite income of minority owners | -119.64%-1.41M | -128.38%-2.33M | -113.47%-575.42K | 21.12%7.62M | 1,579.10%7.16M | 1,025.23%8.21M | 897.29%4.27M | 337.71%6.29M | 69.26%-484.4K | -10.16%-887.7K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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