(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 | -38.24%483.2M | -44.66%344.75M | -23.71%240.05M | -4.39%954.02M | -8.92%782.42M | -3.06%622.97M | -14.55%314.66M | -11.88%997.85M | 5.42%859M | 10.99%642.63M |
Operating revenue | -38.24%483.2M | -44.66%344.75M | -23.71%240.05M | -4.39%954.02M | -8.92%782.42M | -3.06%622.97M | -14.55%314.66M | -11.88%997.85M | 5.42%859M | 10.99%642.63M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -10.76%360.18M | -17.70%237.19M | -4.24%133.45M | 13.39%585.99M | 17.14%403.63M | 1.36%288.19M | -6.28%139.36M | 20.60%516.78M | 18.43%344.58M | 38.38%284.34M |
Operating cost | -23.17%205.17M | -29.29%139.23M | -5.46%89.7M | 17.26%383.74M | 23.76%267.05M | 5.09%196.91M | -8.33%94.88M | 37.15%327.26M | 27.61%215.78M | 46.00%187.38M |
Operating tax surcharges | -51.60%2.26M | -61.94%1.49M | -74.26%677.72K | -32.80%5.22M | -32.27%4.67M | -33.44%3.91M | -32.30%2.63M | -14.97%7.77M | 0.35%6.89M | 21.70%5.88M |
Operating expense | -5.88%26M | 18.42%17.79M | 4.64%7.11M | 1.38%41.36M | 10.84%27.63M | -15.22%15.02M | -23.71%6.8M | 5.29%40.8M | -1.64%24.92M | 24.33%17.72M |
Administration expense | 4.74%51.33M | 6.82%37.3M | 7.03%17.69M | 7.94%77.22M | 9.75%49.01M | -2.47%34.92M | -32.69%16.52M | -1.34%71.55M | -11.72%44.65M | 13.32%35.8M |
Financial expense | 225.89%6.54M | 119.16%585.56K | 25.60%-1.41M | 25.30%-7.25M | 28.19%-5.2M | 29.66%-3.06M | 4.87%-1.89M | -48.85%-9.71M | -60.27%-7.24M | -2.57%-4.34M |
-Interest expense (Financial expense) | 279.04%9.83M | 168.22%3.54M | ---- | 4.02%2.61M | 176.87%2.59M | 104.95%1.32M | ---- | -27.33%2.5M | -36.50%936.53K | -39.13%644.87K |
-Interest Income (Financial expense) | 57.39%-3.34M | 32.29%-2.98M | ---- | 19.32%-9.91M | 11.21%-7.83M | 12.40%-4.4M | ---- | -22.23%-12.28M | -8.37%-8.82M | 5.90%-5.03M |
Research and development | 13.90%68.87M | 0.76%40.79M | -3.59%19.69M | 8.32%85.69M | 1.51%60.47M | -3.40%40.48M | 107.74%20.42M | 4.07%79.11M | 36.65%59.57M | 36.50%41.91M |
Credit Impairment Loss | -138.64%-16.68M | 51.13%-17.56M | 65.92%-4M | -164.28%-118.23M | 768.03%43.16M | -22.43%-35.93M | -329.43%-11.75M | 2.44%-44.74M | 60.89%-6.46M | -23.91%-29.35M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --451.7K | ---- | ---- |
Other net revenue | -109.95%-8.12M | -523.77%-14.45M | -118.18%-2.14M | -592.81%-75.77M | 307.88%81.65M | 91.55%-2.32M | 91.72%11.79M | 59.76%-10.94M | 380.55%20.02M | -65.70%-27.41M |
Fair value change income | ---93.34K | ---93.34K | ---93.34K | --93.34K | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | 17.92%367.78K | 35.49%367.78K | --367.78K | 908.44%1.1M | --311.9K | --271.45K | ---- | --108.63K | ---- | ---- |
Asset deal income | 12.44%-248.36K | -90.68%-248.36K | ---248.36K | 19.37%15.81K | -7,673.73%-283.66K | -3,577.64%-130.25K | ---- | -60.61%13.25K | 102.91%3.75K | 102.91%3.75K |
Other revenue | -77.82%8.53M | -90.79%3.08M | -92.21%1.83M | 24.17%41.26M | 45.27%38.46M | 1,633.91%33.47M | 2,188.49%23.54M | 78.19%33.23M | 178.28%26.48M | -73.45%1.93M |
Operating profit | -75.05%114.89M | -71.99%93.11M | -44.17%104.45M | -37.83%292.26M | -13.85%460.44M | 0.48%332.47M | -17.10%187.09M | -30.52%470.14M | 3.43%534.44M | -7.31%330.88M |
Add:Non operating Income | 42,414.84%3.22M | 119,679.61%3.2M | -99.99%2.61 | -92.57%1.54K | -98.10%7.56K | -79.55%2.67K | -75.72%28.24K | 20,611.59%20.79K | 328.66%397.11K | --13.06K |
Less:Non operating expense | 2,410.29%502.35K | 382.70%91.98K | -56.50%70.22K | -96.40%322.64K | -99.07%20.01K | -97.98%19.06K | 279.38%161.44K | 4,017.73%8.97M | 2,699.40%2.16M | --943.48K |
Total profit | -74.46%117.61M | -71.06%96.22M | -44.17%104.38M | -36.70%291.94M | -13.56%460.43M | 0.76%332.45M | -17.18%186.96M | -31.82%461.18M | 3.09%532.68M | -7.57%329.95M |
Less:Income tax cost | -75.12%16.45M | -74.87%12.3M | -48.04%14.74M | -42.70%36.06M | -15.36%66.09M | -23.94%48.94M | -33.74%28.37M | -50.43%62.93M | -2.80%78.09M | 16.28%64.34M |
Net profit | -74.35%101.16M | -70.40%83.92M | -43.47%89.64M | -35.75%255.88M | -13.26%394.34M | 6.74%283.51M | -13.31%158.58M | -27.52%398.26M | 4.17%454.59M | -11.94%265.61M |
Net profit from continuing operation | -74.35%101.16M | -70.40%83.92M | -43.47%89.64M | -35.75%255.88M | -13.26%394.34M | 6.74%283.51M | -13.31%158.58M | -27.52%398.26M | 4.17%454.59M | -11.94%265.61M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -61.02%17.91M | -50.53%17.27M | -31.13%16.23M | -53.89%38.45M | -64.42%45.94M | -36.90%34.91M | -17.32%23.57M | -34.45%83.38M | 15.71%129.11M | -26.52%55.33M |
Net profit of parent company owners | -76.10%83.25M | -73.19%66.65M | -45.63%73.41M | -30.95%217.43M | 7.04%348.4M | 18.22%248.6M | -12.57%135.02M | -25.44%314.88M | 0.21%325.49M | -7.09%210.28M |
Earning per share | ||||||||||
Basic earning per share | -76.10%0.2509 | -73.33%0.2 | -46.34%0.22 | -30.53%0.66 | 7.05%1.0499 | 19.05%0.75 | -12.77%0.41 | -25.20%0.95 | 0.20%0.9808 | -7.35%0.63 |
Diluted earning per share | -76.10%0.2509 | -73.33%0.2 | -46.34%0.22 | -30.53%0.66 | 7.05%1.0499 | 19.05%0.75 | -12.77%0.41 | -25.20%0.95 | 0.20%0.9808 | -7.35%0.63 |
Other composite income | ||||||||||
Total composite income | -74.35%101.16M | -70.40%83.92M | -43.47%89.64M | -35.75%255.88M | -13.26%394.34M | 6.74%283.51M | -13.31%158.58M | -27.52%398.26M | 4.17%454.59M | -11.94%265.61M |
Total composite income of parent company owners | -76.10%83.25M | -73.19%66.65M | -45.63%73.41M | -30.95%217.43M | 7.04%348.4M | 18.22%248.6M | -12.57%135.02M | -25.44%314.88M | 0.21%325.49M | -7.09%210.28M |
Total composite income of minority owners | -61.02%17.91M | -50.53%17.27M | -31.13%16.23M | -53.89%38.45M | -64.42%45.94M | -36.90%34.91M | -17.32%23.57M | -34.45%83.38M | 15.71%129.11M | -26.52%55.33M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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