(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 | 26.24%744.98M | 21.00%475.9M | 17.71%200.89M | 7.67%809.04M | -1.60%590.12M | -12.67%393.3M | -35.52%170.66M | -28.57%751.42M | -25.77%599.71M | -17.99%450.39M |
Operating revenue | 26.24%744.98M | 21.00%475.9M | 17.71%200.89M | 7.67%809.04M | -1.60%590.12M | -12.67%393.3M | -35.52%170.66M | -28.57%751.42M | -25.77%599.71M | -17.99%450.39M |
Other operating revenue | ---- | 20.86%1.33M | ---- | -11.71%2.67M | ---- | -15.87%1.1M | ---- | 129.66%3.02M | ---- | 47.56%1.3M |
Total operating cost | 19.08%719.26M | 11.20%451.49M | 8.57%196.67M | 12.63%820.21M | 6.11%604.01M | -0.05%406M | -20.33%181.15M | -25.16%728.24M | -22.59%569.23M | -19.46%406.19M |
Operating cost | 20.63%612.7M | 11.63%382.77M | 10.91%167.06M | 20.58%691.12M | 13.63%507.93M | 5.79%342.89M | -18.82%150.62M | -28.12%573.19M | -25.38%447M | -21.82%324.14M |
Operating tax surcharges | 25.77%9.11M | 52.98%6.6M | 9.64%2.65M | 17.27%9.85M | 8.37%7.24M | -8.44%4.32M | -4.21%2.42M | -24.69%8.4M | -11.22%6.68M | -16.91%4.71M |
Operating expense | -23.12%16.14M | -32.88%10.26M | -23.69%4.58M | 2.08%24.95M | 15.17%21M | 54.83%15.29M | 13.22%6M | -27.73%24.44M | -52.30%18.23M | -60.07%9.88M |
Administration expense | 8.65%55.72M | 11.76%37.57M | -13.94%15.23M | -8.55%72.96M | -17.09%51.28M | -17.43%33.62M | -11.46%17.7M | -0.75%79.78M | 7.39%61.85M | 6.23%40.72M |
Financial expense | 56.41%8.24M | 38.84%4.53M | 22.74%2.26M | 69.39%7.74M | 109.79%5.27M | 140.57%3.26M | 196.77%1.84M | -22.60%4.57M | -51.70%2.51M | -67.77%1.36M |
-Interest expense (Financial expense) | 32.62%10.2M | 20.97%6.13M | 13.88%3.17M | 25.39%10.67M | 43.04%7.69M | 59.72%5.07M | 71.95%2.79M | -17.93%8.51M | -37.86%5.38M | -52.97%3.17M |
-Interest Income (Financial expense) | 2.97%-2.28M | 5.49%-1.64M | -9.12%-959.78K | 28.92%-2.97M | 21.81%-2.35M | 13.55%-1.73M | 24.16%-879.53K | 15.16%-4.18M | 22.11%-3.01M | 26.79%-2M |
Research and development | 53.58%17.35M | 47.14%9.74M | 89.59%4.89M | -64.13%13.58M | -65.72%11.3M | -73.91%6.62M | -80.76%2.58M | -14.76%37.87M | 18.74%32.96M | 51.58%25.38M |
Credit Impairment Loss | 33.39%-1.78M | 33.39%-1.78M | ---- | -398.38%-6.53M | -43.41%-2.67M | -43.41%-2.67M | ---- | -228.33%-1.31M | -4,546.48%-1.86M | -4,546.48%-1.86M |
Asset Impairment Loss | 40.51%-969.92K | 40.51%-969.92K | ---- | -49.46%-2.4M | -36.04%-1.63M | -36.04%-1.63M | ---- | 30.28%-1.6M | 4.75%-1.2M | 4.75%-1.2M |
Other net revenue | -62.84%-1.59M | -1.78%-2.08M | 82.72%2.09M | -41.20%9.64M | -106.27%-973.78K | -119.42%-2.04M | -58.32%1.15M | -47.19%16.4M | -39.54%15.53M | -56.45%10.5M |
Fair value change income | ---- | ---- | ---- | 75.64%13.45M | ---- | ---- | ---- | 10,835.71%7.66M | --7.66M | 6,236.63%7.66M |
Invest income | -88.91%-2.19M | -76.29%-2.05M | ---- | -545.53%-1.18M | -153.52%-1.16M | -264.08%-1.16M | -49.87%600K | -100.99%-183.29K | -90.16%2.17M | -96.71%707.19K |
-Including: Investment income associates | -76.29%-2.05M | -76.29%-2.05M | ---- | -1,100.61%-1.3M | -215.94%-1.16M | -264.08%-1.16M | ---- | 97.71%-108.18K | 166.44%1M | 146.95%707.19K |
Asset deal income | -29.55%38.2K | 15.89%24.01K | 7.90%23.62K | -35.54%54.68K | 894.43%54.22K | 8.50%20.72K | 569.89%21.89K | 1,032.75%84.83K | -749,928.57%-6.83K | 10,608,866.67%19.1K |
Other revenue | -25.18%3.31M | -20.76%2.69M | 294.84%2.07M | -46.81%6.25M | -49.52%4.43M | -34.35%3.4M | -66.34%524.58K | -14.40%11.76M | 80.23%8.77M | 38.89%5.18M |
Operating profit | 262.36%24.14M | 251.57%22.34M | 167.60%6.32M | -103.85%-1.52M | -132.31%-14.87M | -126.95%-14.74M | -123.34%-9.34M | -64.02%39.58M | -53.20%46.01M | -20.71%54.7M |
Add:Non operating Income | -27.57%458.59K | -68.70%328.53K | 25.52%170.84K | 551.80%8.47M | -37.83%633.11K | 5.99%1.05M | -18.53%136.1K | -33.32%1.3M | 272.38%1.02M | 271.41%990.39K |
Less:Non operating expense | 13.02%837.88K | 97.51%554.49K | -76.41%52.24K | -50.08%919.43K | -36.55%741.32K | 23.59%280.74K | 12.15%221.44K | 266.66%1.84M | 171.40%1.17M | -20.58%227.15K |
Total profit | 258.66%23.76M | 258.30%22.11M | 168.24%6.43M | -84.55%6.03M | -132.65%-14.98M | -125.19%-13.97M | -123.57%-9.43M | -64.97%39.03M | -53.28%45.86M | -19.58%55.46M |
Less:Income tax cost | 198.28%8.79M | 217.17%8.53M | 103.14%79.22K | -304.99%-6.25M | -499.79%-8.94M | -231.82%-7.28M | -134.59%-2.53M | -43.48%3.05M | -70.51%2.24M | 34.59%5.52M |
Net profit | 348.20%14.97M | 303.00%13.59M | 192.06%6.35M | -65.86%12.29M | -113.82%-6.03M | -113.40%-6.69M | -121.11%-6.9M | -66.07%35.98M | -51.84%43.63M | -23.01%49.94M |
Net profit from continuing operation | 348.20%14.97M | 303.00%13.59M | 192.06%6.35M | -65.86%12.29M | -113.82%-6.03M | ---6.69M | -121.11%-6.9M | -66.07%35.98M | -51.84%43.63M | ---- |
Less:Minority Profit | -13.73%2.69M | -12.25%2.46M | 85.92%1.17M | -11.83%4.14M | -11.54%3.12M | -9.54%2.81M | -59.54%630.51K | 117.03%4.7M | 147.23%3.53M | 243.97%3.1M |
Net profit of parent company owners | 234.09%12.27M | 217.11%11.12M | 168.80%5.18M | -73.96%8.15M | -122.83%-9.15M | -120.28%-9.5M | -124.19%-7.53M | -69.88%31.29M | -55.03%40.1M | -26.77%46.84M |
Earning per share | ||||||||||
Basic earning per share | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
Diluted earning per share | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
Other composite income | 408.73%75.11K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 408.73%75.11K | ---- | ---- |
Total composite income | 348.20%14.97M | 303.00%13.59M | 192.06%6.35M | -65.93%12.29M | -113.82%-6.03M | -113.40%-6.69M | -121.11%-6.9M | -65.99%36.06M | -51.83%43.63M | -22.99%49.94M |
Total composite income of parent company owners | 234.09%12.27M | 217.11%11.12M | 168.80%5.18M | -74.03%8.15M | -122.83%-9.15M | -120.28%-9.5M | -124.19%-7.53M | -69.80%31.36M | -55.02%40.1M | -26.75%46.84M |
Total composite income of minority owners | -13.73%2.69M | -12.25%2.46M | 85.92%1.17M | -11.83%4.14M | -11.54%3.12M | -9.54%2.81M | -59.54%630.51K | 117.03%4.7M | 147.23%3.53M | 243.97%3.1M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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