(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 | 27.04%1.08B | 40.92%719.15M | 87.06%362.72M | 40.52%1.32B | 22.28%851.01M | 7.28%510.34M | -21.71%193.9M | -15.74%939.82M | -15.15%695.95M | -13.92%475.7M |
Operating revenue | 27.04%1.08B | 40.92%719.15M | 87.06%362.72M | 40.52%1.32B | 22.28%851.01M | 7.28%510.34M | -21.71%193.9M | -15.74%939.82M | -15.15%695.95M | -13.92%475.7M |
Other operating revenue | ---- | 59.49%12.66M | ---- | 14.37%24.17M | ---- | -33.45%7.94M | ---- | -25.08%21.14M | ---- | -3.52%11.93M |
Total operating cost | 24.11%1.17B | 35.67%768.76M | 63.27%372.35M | 29.76%1.42B | 16.92%939.12M | 6.03%566.64M | -15.31%228.06M | -20.76%1.09B | -18.66%803.21M | -18.10%534.43M |
Operating cost | 25.16%983.7M | 38.47%652.52M | 74.17%319.78M | 32.54%1.2B | 15.87%785.94M | 3.44%471.25M | -21.09%183.6M | -22.49%908.79M | -19.56%678.32M | -18.63%455.58M |
Operating tax surcharges | 26.08%5.76M | 28.40%3.68M | 21.57%1.55M | 27.66%8.07M | 11.59%4.57M | 28.96%2.87M | 12.32%1.27M | 2.13%6.32M | 5.54%4.09M | -17.76%2.22M |
Operating expense | 37.94%28.27M | 36.33%18.16M | 79.38%8.65M | 21.52%30.14M | 11.65%20.49M | 11.26%13.32M | -20.83%4.82M | -30.82%24.8M | -31.88%18.35M | -37.09%11.97M |
Administration expense | -9.46%50.85M | -6.26%33.12M | -21.03%15.04M | 1.45%66.39M | 31.88%56.17M | 34.98%35.34M | 72.40%19.04M | 39.57%65.44M | 24.20%42.59M | 14.21%26.18M |
Financial expense | 25.73%21.91M | 23.71%13.66M | 30.31%6.42M | 30.89%22.18M | 41.66%17.42M | 31.64%11.04M | 21.63%4.92M | 4.92%16.94M | 77.98%12.3M | 262.43%8.39M |
-Interest expense (Financial expense) | 21.42%21.29M | 13.42%13.36M | 15.94%6.31M | 29.91%22.83M | 44.79%17.53M | 39.06%11.78M | 17.90%5.44M | -24.27%17.58M | -4.36%12.11M | 28.21%8.47M |
-Interest Income (Financial expense) | 38.43%-1.43M | 45.12%-814.9K | 9.22%-550.13K | -38.81%-2.85M | -74.93%-2.33M | -43.73%-1.48M | 7.06%-606.02K | 72.27%-2.05M | 78.76%-1.33M | 75.74%-1.03M |
Research and development | 37.60%75.03M | 45.06%47.63M | 45.31%20.91M | 22.81%83.97M | 14.66%54.53M | 9.12%32.83M | 0.56%14.39M | -30.77%68.37M | -34.17%47.56M | -34.13%30.09M |
Credit Impairment Loss | 242.44%3.54M | 388.00%1.56M | -57.37%827.79K | -665.70%-13.92M | -607.64%-2.49M | -140.45%-541.88K | 170.57%1.94M | -418.47%-1.82M | -57.36%489.7K | 860.47%1.34M |
Asset Impairment Loss | -2.19%-9.13M | -30.36%-9.47M | 37.11%-4.7M | 66.85%-23.69M | 31.90%-8.93M | 49.14%-7.26M | -17.95%-7.48M | 19.24%-71.45M | 52.59%-13.12M | 4.84%-14.28M |
Other net revenue | 102.39%278.54K | 50.76%-2.33M | 103.58%123.05K | 43.66%-33.75M | -114.38%-11.66M | 45.73%-4.74M | -8.93%-3.43M | 22.77%-59.91M | 74.65%-5.44M | 29.01%-8.74M |
Invest income | 80.19%-985.02K | ---559.37K | ---422.48K | -1,316.16%-7.71M | ---4.97M | ---- | ---- | ---544.57K | ---- | ---- |
Asset deal income | -2,878.62%-1.46M | ---1.07M | ---1.55M | --52.67K | --52.67K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 77.58%8.32M | 134.96%7.2M | 184.00%5.97M | -17.13%11.52M | -34.88%4.68M | -27.17%3.06M | -14.87%2.1M | 34.64%13.9M | 41.91%7.19M | 46.08%4.21M |
Operating profit | 15.67%-84.13M | 14.91%-51.95M | 74.71%-9.51M | 39.08%-128.4M | 11.47%-99.77M | 9.52%-61.05M | -51.72%-37.59M | 37.75%-210.77M | 40.28%-112.7M | 39.88%-67.47M |
Add:Non operating Income | 2,399.35%6.26M | 3,386.92%4.09M | 409.49%53.45K | 130.71%2.68M | -78.22%250.63K | -89.73%117.34K | 13.30%10.49K | 39.57%1.16M | 25.89%1.15M | 98.99%1.14M |
Less:Non operating expense | 12.05%2.75M | 98.49%2.45M | 29.64%1.22M | -3.17%3.58M | -54.98%2.46M | -61.22%1.23M | --938K | 129.35%3.7M | 9,402.68%5.46M | 20,931.33%3.18M |
Total profit | 20.94%-80.62M | 19.08%-50.3M | 72.30%-10.67M | 39.38%-129.29M | 12.84%-101.97M | 10.56%-62.16M | -55.52%-38.51M | 37.14%-213.3M | 37.71%-117M | 37.76%-69.5M |
Less:Income tax cost | 35.06%-1.65M | 25.47%-1.03M | 112.64%103.4K | -133.96%-3.58M | -167.91%-2.54M | -1,075.08%-1.39M | -674.28%-817.87K | -32.22%10.54M | 97.53%-948.9K | 100.61%142.14K |
Net profit | 20.58%-78.97M | 18.94%-49.27M | 71.42%-10.77M | 43.84%-125.71M | 14.32%-99.43M | 12.73%-60.78M | -51.35%-37.7M | 36.93%-223.85M | 22.31%-116.05M | 21.17%-69.65M |
Net profit from continuing operation | 20.58%-78.97M | 18.94%-49.27M | 71.42%-10.77M | 43.84%-125.71M | 14.32%-99.43M | 12.73%-60.78M | -51.35%-37.7M | 36.93%-223.85M | 22.31%-116.05M | 21.17%-69.65M |
Less:Minority Profit | -177.24%-5.51M | -139.77%-2.87M | -83.53%-979.99K | -259.47%-1.86M | -456.73%-1.99M | -905.71%-1.2M | -559.62%-533.97K | 18.24%-517.6K | -211.79%-357.18K | -55.13%148.48K |
Net profit of parent company owners | 24.62%-73.45M | 22.12%-46.4M | 73.65%-9.79M | 44.54%-123.85M | 15.78%-97.44M | 14.63%-59.58M | -48.51%-37.16M | 36.96%-223.33M | 22.72%-115.7M | 21.30%-69.79M |
Earning per share | ||||||||||
Basic earning per share | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 16.92%-0.54 | 15.38%-0.33 | -50.00%-0.21 | 36.87%-1.25 | 21.69%-0.65 | 20.41%-0.39 |
Diluted earning per share | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 15.63%-0.54 | 15.38%-0.33 | -50.00%-0.21 | 36.87%-1.25 | 22.89%-0.64 | 20.41%-0.39 |
Other composite income | ||||||||||
Total composite income | 20.58%-78.97M | 18.94%-49.27M | 71.42%-10.77M | 43.84%-125.71M | 14.32%-99.43M | 12.73%-60.78M | -51.35%-37.7M | 36.93%-223.85M | 22.31%-116.05M | 21.17%-69.65M |
Total composite income of parent company owners | 24.62%-73.45M | 22.12%-46.4M | 73.65%-9.79M | 44.54%-123.85M | 15.78%-97.44M | 14.63%-59.58M | -48.51%-37.16M | 36.96%-223.33M | 22.72%-115.7M | 21.30%-69.79M |
Total composite income of minority owners | -177.24%-5.51M | -139.77%-2.87M | -83.53%-979.99K | -259.47%-1.86M | -456.73%-1.99M | -905.71%-1.2M | -559.62%-533.97K | 18.24%-517.6K | -211.79%-357.18K | -55.13%148.48K |
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.
No Data