(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 | 5.46%2.98B | 4.12%1.85B | -0.44%905.19M | 1.76%3.89B | 4.09%2.83B | 9.35%1.78B | 16.03%909.18M | 27.20%3.82B | 24.39%2.72B | 16.71%1.63B |
Operating revenue | 5.46%2.98B | 4.12%1.85B | -0.44%905.19M | 1.76%3.89B | 4.09%2.83B | 9.35%1.78B | 16.03%909.18M | 27.20%3.82B | 24.39%2.72B | 16.71%1.63B |
Other operating revenue | ---- | 27.06%68.13M | ---- | 9.83%123.64M | ---- | 35.92%53.62M | ---- | 13.46%112.57M | ---- | -29.74%39.45M |
Total operating cost | -0.43%2.88B | -0.11%1.84B | -2.52%920.84M | 8.05%3.97B | 10.68%2.9B | 13.06%1.84B | 21.99%944.61M | 23.06%3.68B | 18.89%2.62B | 15.81%1.63B |
Operating cost | -0.57%2.45B | 0.13%1.57B | -4.12%777.08M | 9.82%3.4B | 11.41%2.47B | 14.86%1.57B | 28.02%810.49M | 24.90%3.09B | 23.08%2.21B | 18.55%1.37B |
Operating tax surcharges | 8.30%8.63M | 2.81%5.4M | 8.71%2.83M | 38.82%10.76M | 45.15%7.97M | 44.30%5.25M | 39.91%2.6M | 19.22%7.75M | 15.80%5.49M | 12.71%3.64M |
Operating expense | 1.86%297.68M | -4.55%178.62M | 2.10%99.73M | -9.95%392.57M | -2.03%292.25M | -1.19%187.13M | -8.66%97.67M | 6.09%435.96M | -7.31%298.3M | -4.15%189.39M |
Administration expense | -7.65%71.28M | 3.32%46.89M | 20.73%24.34M | 10.89%109.5M | 19.57%77.18M | 7.22%45.38M | -8.47%20.16M | 35.53%98.74M | 13.66%64.55M | 13.17%42.32M |
Financial expense | -5.26%27.55M | -6.19%18.3M | 37.72%8.63M | 54.56%40.03M | 121.07%29.08M | 121.71%19.51M | 41.85%6.27M | 85.02%25.9M | 66.63%13.15M | 111.73%8.8M |
-Interest expense (Financial expense) | -8.34%28.41M | -10.97%18.78M | 22.09%9.08M | 37.70%41.96M | 85.06%31M | 82.34%21.1M | 46.32%7.43M | 72.90%30.47M | 52.87%16.75M | 64.85%11.57M |
-Interest Income (Financial expense) | 37.73%-1.8M | 30.71%-1.34M | 31.84%-953.71K | 48.21%-2.69M | 41.75%-2.9M | 36.82%-1.93M | -59.14%-1.4M | -7.72%-5.19M | -27.27%-4.97M | -2.45%-3.06M |
Research and development | 11.59%27.41M | 41.74%13.7M | 11.08%8.24M | 56.38%21.15M | 9.14%24.56M | -29.45%9.67M | 23.63%7.42M | 147.54%13.53M | 87.68%22.5M | 80.12%13.7M |
Credit Impairment Loss | -98.06%22.27K | 100.75%22.27K | -99.24%22.27K | 58.03%-4.26M | 123.77%1.15M | -63.77%-2.97M | 311.08%2.93M | -624.66%-10.15M | -370.16%-4.83M | -161.93%-1.82M |
Asset Impairment Loss | -159.97%-3.8M | 87.37%-3.53M | -1,793.97%-3.79M | -104.27%-66.65M | 476.67%6.34M | -875.04%-27.91M | -1,881.26%-200K | -691.55%-32.63M | 1.37%-1.68M | 65.43%-2.86M |
Other net revenue | 6.78%21.58M | 165.28%14.23M | -47.28%5.41M | -144.52%-52.27M | 261.27%20.21M | -639.01%-21.8M | 210.13%10.26M | -249.03%-21.37M | -46.85%5.59M | -23.26%4.04M |
Fair value change income | --5.04K | --5.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -49.99%893.08K | -86.46%115.14K | --12.05K | 4.53%1.16M | 60.89%1.79M | -23.38%850.5K | ---- | -29.73%1.11M | -24.98%1.11M | -20.06%1.11M |
Asset deal income | 1,894.50%3.88M | 5,501.27%3.89M | --32.7K | -311.39%-319.2K | -22.21%-216.47K | ---72.08K | ---- | 116.73%151K | ---177.14K | ---- |
Other revenue | 84.63%20.58M | 65.17%13.72M | 21.27%9.13M | -11.64%17.8M | -0.28%11.14M | 9.13%8.31M | 63.08%7.53M | 4.98%20.15M | -5.12%11.18M | -17.52%7.61M |
Operating profit | 366.27%122.54M | 139.67%31.64M | 59.31%-10.24M | -207.96%-134.9M | -142.76%-46.02M | -1,397.87%-79.74M | -300.40%-25.17M | 287.53%124.96M | 2,306.80%107.63M | 263.20%6.14M |
Add:Non operating Income | -5.99%2.24M | 50.91%1.62M | 329.18%969.38K | 24.38%2.23M | 73.13%2.38M | -13.23%1.07M | -68.27%225.87K | -29.31%1.79M | 72.33%1.38M | 227.55%1.23M |
Less:Non operating expense | 331.59%27.28M | 440.54%15.88M | 645.75%11.12M | 100.75%7.87M | 179.16%6.32M | 80.46%2.94M | 60.55%1.49M | 8.39%3.92M | 6.71%2.26M | 59.67%1.63M |
Total profit | 295.15%97.5M | 121.28%17.37M | 22.85%-20.39M | -214.42%-140.55M | -146.80%-49.96M | -1,519.29%-81.61M | -314.17%-26.43M | 294.18%122.83M | 1,821.39%106.74M | 230.45%5.75M |
Less:Income tax cost | -7.81%5.88M | -22.78%3.87M | -25.86%2.11M | -25.14%7.19M | -3.87%6.38M | 228.50%5.01M | 34.99%2.84M | 288.95%9.6M | 120.68%6.64M | 10.98%1.52M |
Net profit | 262.62%91.62M | 115.59%13.5M | 23.14%-22.5M | -230.47%-147.73M | -156.28%-56.34M | -2,149.43%-86.62M | -385.92%-29.27M | 294.63%113.23M | 1,187.22%100.11M | 173.11%4.23M |
Net profit from continuing operation | 262.62%91.62M | 115.59%13.5M | 23.14%-22.5M | -230.47%-147.73M | -156.28%-56.34M | -2,149.43%-86.62M | -385.92%-29.27M | 294.63%113.23M | 1,187.22%100.11M | 173.11%4.23M |
Less:Minority Profit | 523.74%2.63M | 64.73%-1.1M | -203.24%-3.09M | -107.89%-580.55K | -121.57%-620.6K | -378.04%-3.11M | 30.07%-1.02M | 144.08%7.35M | 219.13%2.88M | 11.00%-649.71K |
Net profit of parent company owners | 259.71%88.99M | 117.48%14.6M | 31.29%-19.41M | -238.99%-147.15M | -157.30%-55.72M | -1,812.66%-83.51M | -341.63%-28.25M | 312.30%105.87M | 1,061.80%97.23M | 196.54%4.88M |
Earning per share | ||||||||||
Basic earning per share | 258.97%0.62 | 112.20%0.1 | 50.00%-0.14 | -239.19%-1.03 | -141.05%-0.39 | -1,740.00%-0.82 | -354.55%-0.28 | 196.00%0.74 | 1,050.00%0.95 | 183.33%0.05 |
Diluted earning per share | 115.38%0.06 | 112.20%0.1 | 50.00%-0.14 | -245.07%-1.03 | -141.05%-0.39 | -1,740.00%-0.82 | -354.55%-0.28 | 184.00%0.71 | 1,050.00%0.95 | 183.33%0.05 |
Other composite income | ||||||||||
Total composite income | 262.62%91.62M | 115.59%13.5M | 23.14%-22.5M | -230.47%-147.73M | -156.28%-56.34M | -2,149.43%-86.62M | -385.92%-29.27M | 294.63%113.23M | 1,187.22%100.11M | 173.11%4.23M |
Total composite income of parent company owners | 259.71%88.99M | 117.48%14.6M | 31.29%-19.41M | -238.99%-147.15M | -157.30%-55.72M | -1,812.66%-83.51M | -341.63%-28.25M | 312.30%105.87M | 1,061.80%97.23M | 196.54%4.88M |
Total composite income of minority owners | 523.74%2.63M | 64.73%-1.1M | -203.24%-3.09M | -107.89%-580.55K | -121.57%-620.6K | -378.04%-3.11M | 30.07%-1.02M | 144.08%7.35M | 219.13%2.88M | 11.00%-649.71K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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