(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 | 16.73%429.44M | -0.58%242.91M | -2.55%114.47M | -25.57%460.98M | -19.81%367.87M | -15.23%244.32M | -11.65%117.47M | 16.83%619.36M | 21.12%458.78M | 23.77%288.2M |
Operating revenue | 16.73%429.44M | -0.58%242.91M | -2.55%114.47M | -25.57%460.98M | -19.81%367.87M | -15.23%244.32M | -11.65%117.47M | 16.83%619.36M | 21.12%458.78M | 23.77%288.2M |
Other operating revenue | ---- | 8.71%846.63K | ---- | -34.22%1.48M | ---- | -19.58%778.84K | ---- | 1.09%2.25M | ---- | 14.61%968.43K |
Total operating cost | 24.95%351.53M | 1.58%184.92M | -5.87%87.19M | -15.34%361.37M | -7.14%281.33M | -7.89%182.03M | -9.35%92.64M | 8.92%426.82M | 10.74%302.96M | 15.90%197.63M |
Operating cost | 19.67%300.12M | -5.11%159.79M | -5.59%75.42M | -19.84%309.41M | -11.44%250.79M | -5.85%168.4M | -7.94%79.89M | 20.20%386.02M | 22.93%283.17M | 27.67%178.86M |
Operating tax surcharges | 36.47%3.37M | 5.37%1.72M | 30.76%572.63K | -33.72%3.31M | -32.19%2.47M | -25.05%1.63M | -52.55%437.91K | 21.42%5M | 21.26%3.64M | 24.78%2.18M |
Operating expense | 30.46%10.8M | 1.77%5.51M | 21.11%2.36M | 1.18%11.63M | -3.27%8.27M | -0.27%5.42M | -0.64%1.95M | 9.02%11.5M | 19.17%8.55M | 18.25%5.43M |
Administration expense | 21.85%25.99M | 10.27%14.24M | 24.49%7.2M | -27.69%29.53M | -31.18%21.33M | -42.24%12.91M | -20.21%5.78M | 22.38%40.84M | 42.13%31M | 47.56%22.35M |
Financial expense | 51.71%-8.46M | 56.19%-7.45M | -465.73%-2.97M | 60.75%-14.74M | 56.19%-17.52M | 26.29%-17M | -49.26%812.1K | -729.94%-37.54M | -33,098.77%-39.99M | -1,708.09%-23.06M |
-Interest expense (Financial expense) | 738.70%4.27M | 1,088.37%2.77M | 1,060.73%1.39M | 943.13%4.98M | 138.55%508.75K | 71.95%232.99K | 129.15%120.14K | 394.68%477.63K | --213.27K | --135.5K |
-Interest Income (Financial expense) | 9.42%-10.34M | -5.47%-8.57M | -26.87%-4.47M | -233.41%-14.85M | -450.96%-11.42M | -723.84%-8.13M | -1,163.70%-3.52M | -123.70%-4.46M | -17.61%-2.07M | 25.97%-986.35K |
Research and development | 23.32%19.72M | 4.02%11.1M | 22.46%4.61M | 5.70%22.21M | -3.67%15.99M | -10.10%10.67M | 2.45%3.77M | 25.56%21.01M | 46.05%16.6M | 58.13%11.87M |
Credit Impairment Loss | 84.75%-323.02K | 74.41%-467.17K | 90.00%-70.97K | 24.58%-698.34K | -1,363.56%-2.12M | -278.89%-1.83M | -137.81%-709.38K | 85.95%-925.96K | 97.90%-144.74K | 123.32%1.02M |
Asset Impairment Loss | 59.97%-3.64M | 55.38%-2.43M | 64.29%-958.48K | 51.75%-7.98M | 14.35%-9.1M | 27.40%-5.44M | 19.47%-2.68M | -121.63%-16.55M | -176.32%-10.63M | -107.53%-7.49M |
Other net revenue | 101.05%52.56K | 92.76%-339.66K | -136.80%-526.22K | 104.30%753.95K | 68.73%-5.03M | -28.11%-4.69M | -1.15%1.43M | -133.30%-17.55M | -93.93%-16.07M | 42.59%-3.66M |
Fair value change income | -79.45%873.15K | 156.13%1.04M | -55.32%518.15K | 177.22%4.69M | 152.89%4.25M | -668.02%-1.86M | -33.48%1.16M | -45.86%1.69M | -424.35%-8.03M | -73.96%326.71K |
Invest income | 1,536.64%3.73M | -32.85%2.1M | -78.17%515.97K | 152.85%1.23M | -89.61%228.19K | 56.09%3.12M | 111.96%2.36M | -165.17%-2.33M | 768.27%2.2M | 3,940.16%2M |
Asset deal income | -620.45%-734.99K | ---732.52K | ---676.18K | 1,733.70%189.68K | 241.50%141.22K | ---- | ---- | 101.42%10.34K | 105.65%41.35K | 151.50%27.64K |
Other revenue | -90.73%146.2K | -88.84%145.33K | -88.82%145.28K | 510.94%3.33M | 220.04%1.58M | 190.55%1.3M | 7,544.52%1.3M | -4.42%544.51K | 7.22%492.91K | 25.66%448.01K |
Operating profit | -4.37%77.96M | 0.11%57.65M | 1.87%26.75M | -42.64%100.36M | -41.66%81.52M | -33.73%57.59M | -18.47%26.26M | 33.85%174.98M | 44.22%139.74M | 55.33%86.91M |
Add:Non operating Income | 2,945.81%97.59K | 25.03%4.04K | -99.76%7.9 | -95.96%1.04K | 158.50%3.2K | 314.55%3.23K | 702.04%3.23K | 1,575,086.50%25.68K | 774,600.00%1.24K | 486,487.50%778.54 |
Less:Non operating expense | -30.76%212.38K | -74.53%1.62K | --152.02 | 94.25%1.11M | -30.78%306.71K | -98.15%6.36K | ---- | 153.65%570.08K | 492,217.82%443.09K | --343.09K |
Total profit | -4.15%77.84M | 0.12%57.65M | 1.86%26.75M | -43.10%99.26M | -41.70%81.22M | -33.47%57.59M | -17.66%26.27M | 33.67%174.44M | 43.76%139.3M | 54.72%86.56M |
Less:Income tax cost | -10.44%8.68M | -9.78%6.45M | -10.29%3.02M | -53.79%11.18M | -50.28%9.69M | -41.07%7.15M | -25.26%3.37M | 25.17%24.19M | 38.98%19.48M | 50.56%12.14M |
Net profit | -3.30%69.17M | 1.52%51.2M | 3.64%23.73M | -41.38%88.08M | -40.30%71.53M | -32.24%50.43M | -16.41%22.9M | 35.14%150.24M | 44.57%119.82M | 55.42%74.42M |
Net profit from continuing operation | -3.30%69.17M | 1.52%51.2M | 3.64%23.73M | -41.38%88.08M | -40.30%71.53M | -32.24%50.43M | -16.41%22.9M | 35.14%150.24M | 44.57%119.82M | 55.42%74.42M |
Less:Minority Profit | 6,909.51%2.99M | 1,489.29%137.51K | 508.73%100K | -2,403.01%-37.68K | -147.70%-43.95K | 11.26%-9.9K | -67.96%16.43K | -98.21%1.64K | -116.60%-17.74K | -127.32%-11.15K |
Net profit of parent company owners | -7.54%66.18M | 1.23%51.06M | 3.28%23.63M | -41.35%88.12M | -40.27%71.57M | -32.23%50.44M | -16.32%22.88M | 35.25%150.24M | 44.78%119.83M | 55.58%74.44M |
Earning per share | ||||||||||
Basic earning per share | -6.74%0.83 | 1.59%0.64 | 3.45%0.3 | -41.49%1.1 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 |
Diluted earning per share | -11.24%0.79 | -3.17%0.61 | 0.00%0.29 | -43.09%1.07 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 |
Other composite income | 711.82%1.75M | 58.38%-79.47K | 39.15%-106.94K | -122.37%-213.24K | -176.59%-285.57K | -280.37%-190.95K | -111.06%-175.73K | 659.15%953.35K | 372.87K | 105.87K |
Other composite income of parent company owners | 711.82%1.75M | 58.38%-79.47K | 39.15%-106.94K | -122.37%-213.24K | -176.59%-285.57K | -280.37%-190.95K | -111.06%-175.73K | 659.15%953.35K | --372.87K | --105.87K |
Total composite income | -0.46%70.92M | 1.75%51.12M | 3.97%23.63M | -41.89%87.86M | -40.72%71.24M | -32.59%50.24M | -16.80%22.72M | 36.21%151.2M | 45.02%120.19M | 55.64%74.53M |
Total composite income of parent company owners | -4.72%67.92M | 1.46%50.98M | 3.61%23.53M | -41.86%87.9M | -40.70%71.29M | -32.59%50.25M | -16.71%22.71M | 36.32%151.19M | 45.23%120.21M | 55.80%74.54M |
Total composite income of minority owners | 6,909.51%2.99M | 1,489.29%137.51K | 508.73%100K | -2,403.01%-37.68K | -147.70%-43.95K | 11.26%-9.9K | -67.96%16.43K | -98.21%1.64K | -116.60%-17.74K | -127.32%-11.15K |
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