(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 | -3.50%2.54B | 1.38%1.69B | 2.88%833.98M | -1.78%3.45B | -2.60%2.63B | -8.67%1.66B | -5.23%810.64M | 30.01%3.52B | 34.68%2.7B | 41.59%1.82B |
Operating revenue | -3.50%2.54B | 1.38%1.69B | 2.88%833.98M | -1.78%3.45B | -2.60%2.63B | -8.67%1.66B | -5.23%810.64M | 30.01%3.52B | 34.68%2.7B | 41.59%1.82B |
Other operating revenue | ---- | 34.05%1.38M | ---- | -38.47%9.2M | ---- | -19.06%1.03M | ---- | -3.84%14.94M | ---- | -81.42%1.27M |
Total operating cost | 1.96%2.33B | 9.62%1.53B | 6.60%747.02M | 5.84%3.05B | 5.47%2.29B | -4.22%1.4B | -1.41%700.78M | 21.00%2.88B | 25.71%2.17B | 35.30%1.46B |
Operating cost | 1.93%2.05B | 10.28%1.35B | 8.99%660.55M | 5.50%2.68B | 3.41%2.01B | -5.60%1.23B | -0.57%606.05M | 21.86%2.54B | 28.33%1.95B | 36.53%1.3B |
Operating tax surcharges | 15.24%20.13M | 18.27%15.53M | 34.86%10.19M | -8.87%22.46M | 6.78%17.47M | 20.31%13.14M | 97.76%7.56M | 56.61%24.65M | 43.26%16.36M | 36.83%10.92M |
Operating expense | 18.08%61.17M | 35.24%43.05M | 39.12%21.07M | 16.31%72.14M | 18.47%51.8M | 12.05%31.84M | 19.57%15.15M | 9.33%62.02M | 7.42%43.73M | 8.55%28.41M |
Administration expense | -4.81%117.93M | -4.25%78.18M | -10.31%35.96M | -10.78%175.34M | -11.00%123.89M | -6.89%81.65M | -8.96%40.1M | 74.91%196.53M | 86.40%139.2M | 92.13%87.69M |
Financial expense | 1,087.51%18.03M | 194.30%8.66M | -43.47%6.51M | 138.66%9.99M | 104.09%1.52M | 6.62%-9.18M | 33.72%11.51M | -186.24%-25.84M | -293.28%-37.15M | -178.12%-9.83M |
-Interest expense (Financial expense) | -18.17%4.96M | -26.38%3.57M | -87.27%240.65K | 74.39%26.4M | -41.19%6.06M | -45.89%4.85M | -64.06%1.89M | -11.07%15.14M | -6.27%10.31M | 32.23%8.96M |
-Interest Income (Financial expense) | -242.16%-8.52M | -285.30%-5.79M | -102.68%-2.06M | -186.15%-3.72M | -277.24%-2.49M | -333.87%-1.5M | -372.23%-1.01M | -103.19%-1.3M | -14.43%-660.07K | 28.59%-346.44K |
Research and development | -22.04%59.48M | -38.57%31.65M | -37.61%12.74M | 7.40%84.33M | 34.49%76.29M | 27.10%51.52M | -36.47%20.42M | 1.09%78.52M | -4.99%56.73M | 23.56%40.53M |
Credit Impairment Loss | 126.39%8.98M | 136.02%7.25M | 303.76%4.23M | -384.58%-37.65M | -587.46%-34.03M | -29.92%-20.12M | 67.99%-2.08M | -333.11%-7.77M | -87.73%-4.95M | -2,288.52%-15.49M |
Asset Impairment Loss | -90.00%338.67K | -90.00%338.67K | ---- | 104.74%824.45K | 533.49%3.39M | --3.39M | ---- | -2,282.61%-17.38M | -9,842.93%-780.94K | ---- |
Other net revenue | 287.64%32.16M | 586.51%23.46M | 475.96%14.36M | -134.94%-22.12M | -512.19%-17.14M | 42.56%-4.82M | 146.33%2.49M | -137.96%-9.42M | -78.14%4.16M | -153.98%-8.39M |
Fair value change income | -162.84%-3.5M | -156.87%-4.12M | -4,189.91%-4.04M | -188.83%-915.05K | -300.93%-1.33M | -273.61%-1.6M | 105.82%98.82K | -89.79%1.03M | -102.64%-332.07K | -92.01%924.22K |
Invest income | 47.23%5.88M | -16.79%2.98M | 38.91%2.73M | -11.79%5.23M | -29.65%3.99M | 17.70%3.58M | 113.70%1.97M | 113.37%5.92M | 159.91%5.68M | 144.35%3.04M |
-Including: Investment income associates | ---- | ---- | ---- | -82.27%453.5K | ---- | ---- | ---- | -17.27%2.56M | 8.89%2.37M | ---- |
Asset deal income | 2,224.63%739.48K | 2,224.63%739.48K | 13,924.34%102.52K | ---- | 111.16%31.81K | 110.48%31.81K | 100.24%731.02 | 85.15%-46.19K | 8.37%-285.1K | 2.42%-303.62K |
Other revenue | 82.45%19.72M | 64.29%16.27M | 352.52%11.33M | 17.81%10.4M | 123.84%10.81M | 188.90%9.91M | 14.54%2.5M | -40.27%8.82M | -32.86%4.83M | -7.41%3.43M |
Operating profit | -26.91%237.4M | -31.78%178.67M | -9.82%101.32M | -38.78%384.49M | -39.25%324.8M | -26.17%261.9M | -19.26%112.36M | 79.36%628.03M | 79.34%534.64M | 58.25%354.73M |
Add:Non operating Income | 52.08%2.28M | 56.74%1.92M | 103.73%900.5K | -54.30%1.78M | 4.95%1.5M | 7.83%1.23M | -8.93%442.01K | 263.26%3.9M | -15.83%1.43M | 5.10%1.14M |
Less:Non operating expense | 12.83%3.9M | 84.88%3.42M | 22.38%1.39M | 2.29%4.91M | -23.00%3.46M | 26.08%1.85M | 97.34%1.13M | 60.79%4.8M | 104.85%4.49M | -1.68%1.47M |
Total profit | -26.97%235.78M | -32.19%177.17M | -9.70%100.83M | -39.19%381.36M | -39.27%322.84M | -26.28%261.28M | -19.71%111.67M | 80.08%627.13M | 78.60%531.58M | 58.39%354.4M |
Less:Income tax cost | -20.00%50.82M | -26.11%38.35M | -15.09%19.67M | -31.04%77.06M | -31.70%63.53M | -20.06%51.9M | -8.95%23.17M | 73.74%111.74M | 80.48%93.01M | 51.65%64.93M |
Net profit | -28.67%184.96M | -33.70%138.82M | -8.29%81.16M | -40.96%304.3M | -40.87%259.31M | -27.67%209.38M | -22.12%88.5M | 81.52%515.39M | 78.21%438.57M | 59.98%289.47M |
Net profit from continuing operation | -28.67%184.96M | -33.70%138.82M | -8.29%81.16M | -40.96%304.3M | -40.87%259.31M | -27.67%209.38M | -22.12%88.5M | 81.52%515.39M | 78.21%438.57M | 59.98%289.47M |
Less:Minority Profit | ---3.49K | --21.93K | ---65.6K | --370.35 | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -28.67%184.96M | -33.71%138.8M | -8.22%81.22M | -40.96%304.3M | -40.87%259.31M | -27.67%209.38M | -22.12%88.5M | 81.52%515.39M | 78.21%438.57M | 59.98%289.47M |
Earning per share | ||||||||||
Basic earning per share | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -44.03%0.75 | -45.30%0.64 | -32.47%0.52 | -26.67%0.22 | 74.03%1.34 | 74.63%1.17 | 57.14%0.77 |
Diluted earning per share | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -45.52%0.73 | -45.30%0.64 | -32.47%0.52 | -26.67%0.22 | 76.32%1.34 | 74.63%1.17 | 57.14%0.77 |
Other composite income | 171.51%231.83K | -55.84%-320.35K | -233.50%-183.97K | -80.84%130.19K | -212.10%-324.19K | -1,849.19%-205.56K | 233.39%137.8K | 215.96%679.42K | 195.27%289.19K | 93.84%-10.55K |
Other composite income of parent company owners | 171.51%231.83K | -55.84%-320.35K | -233.50%-183.97K | -80.84%130.19K | -212.10%-324.19K | -1,849.19%-205.56K | 233.39%137.8K | 215.96%679.42K | 195.27%289.19K | 93.84%-10.55K |
Total composite income | -28.49%185.19M | -33.79%138.5M | -8.64%80.98M | -41.01%304.43M | -40.99%258.99M | -27.74%209.17M | -21.92%88.63M | 82.14%516.07M | 78.55%438.86M | 60.13%289.46M |
Total composite income of parent company owners | -28.49%185.2M | -33.80%138.48M | -8.57%81.04M | -41.01%304.43M | -40.99%258.99M | -27.74%209.17M | -21.92%88.63M | 82.14%516.07M | 78.55%438.86M | 60.13%289.46M |
Total composite income of minority owners | ---3.49K | --21.93K | ---65.6K | --370.35 | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.
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