(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 | 9.49%485.67M | 18.42%323.34M | -24.87%86.09M | 13.93%803.71M | 5.38%443.56M | 9.79%273.04M | 73.67%114.59M | -24.98%705.46M | -10.17%420.91M | -12.26%248.68M |
Operating revenue | 9.49%485.67M | 18.42%323.34M | -24.87%86.09M | 13.93%803.71M | 5.38%443.56M | 9.79%273.04M | 73.67%114.59M | -24.98%705.46M | -10.17%420.91M | -12.26%248.68M |
Other operating revenue | ---- | 9.59%1.66M | ---- | 9.82%3.2M | ---- | 5.12%1.52M | ---- | 21.52%2.91M | ---- | 103.00%1.44M |
Total operating cost | 8.94%461.17M | 19.13%312.6M | -14.32%100.32M | 12.30%793.45M | -1.63%423.33M | 0.39%262.41M | 42.83%117.09M | -21.77%706.55M | -9.83%430.36M | -11.95%261.4M |
Operating cost | 13.62%276.62M | 31.96%188.97M | -23.13%48.47M | 18.61%516.66M | -2.14%243.46M | 1.87%143.2M | 105.00%63.05M | -30.11%435.58M | -17.62%248.78M | -22.75%140.57M |
Operating tax surcharges | 26.11%3.19M | 19.26%1.69M | -16.76%948.69K | 1.85%5.17M | 15.21%2.53M | 12.91%1.42M | 76.46%1.14M | -26.54%5.08M | -32.85%2.19M | -44.91%1.26M |
Operating expense | 5.23%79.45M | 6.06%53.16M | -8.72%21.12M | -3.39%117.44M | -0.26%75.5M | 0.75%50.13M | 19.38%23.14M | -5.72%121.56M | -0.57%75.7M | 0.36%49.75M |
Administration expense | 3.06%40.01M | 3.25%27.55M | 5.73%12.23M | -2.40%51.64M | -4.75%38.83M | -7.01%26.68M | -8.60%11.57M | -3.60%52.91M | 3.64%40.77M | 10.19%28.69M |
Financial expense | 4,800.06%1.84M | 406.84%1.13M | 339.23%857.46K | 36.51%251.84K | -103.18%-39.16K | -162.56%-368.04K | -198.08%-358.42K | -71.66%184.48K | 25.42%1.23M | 1,572.72%588.29K |
-Interest expense (Financial expense) | 19.30%1.65M | 28.58%1.03M | -49.76%225.25K | -2.84%2.85M | -24.00%1.38M | -4.67%799.69K | 41.94%448.36K | 0.99%2.94M | 19.27%1.82M | -18.73%838.83K |
-Interest Income (Financial expense) | 62.36%-965.92K | 65.25%-616.75K | 87.36%-137.12K | 5.65%-3.88M | -20.96%-2.57M | -26.37%-1.77M | -32.74%-1.09M | -10.32%-4.11M | 5.31%-2.12M | 11.64%-1.4M |
Research and development | -4.75%60.06M | -3.03%40.1M | -10.01%16.69M | 12.12%102.3M | 2.20%63.06M | 1.98%41.35M | -0.57%18.55M | 3.03%91.24M | 11.03%61.7M | 9.44%40.55M |
Credit Impairment Loss | 907.44%16.27M | 5,557.52%12.07M | 235.02%3.04M | -70.97%-39.54M | -133.21%-2.02M | -97.06%213.41K | -535.28%-2.25M | -8.63%-23.13M | 216.87%6.07M | 2,259.20%7.25M |
Asset Impairment Loss | -93.55%84.6K | -139.15%-360.94K | 100.17%304.8 | 97.92%-7.84M | 590.31%1.31M | 305.67%921.88K | -39.85%-182.95K | -17,711.65%-375.8M | -112.75%-267.65K | 74.39%-448.24K |
Other net revenue | 121.40%12.15M | 22.79%8.71M | -14.91%1.36M | 91.50%-33.94M | -19.01%5.49M | -15.50%7.09M | 133.98%1.6M | -6,663.58%-399.06M | 784.69%6.78M | 416.35%8.39M |
Fair value change income | --193.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 28.60%-5.58M | -24.94%-3.85M | -35.21%-2.02M | 36.45%-5.31M | -61.27%-7.82M | 12.23%-3.08M | 39.91%-1.49M | -160.17%-8.35M | 8.88%-4.85M | 5.20%-3.51M |
-Including: Investment income associates | 20.07%-5.58M | -24.94%-3.85M | -35.21%-2.02M | 36.45%-5.31M | -44.06%-6.98M | 12.23%-3.08M | 33.99%-1.49M | -160.17%-8.35M | 7.67%-4.85M | 5.20%-3.51M |
Asset deal income | 48.46%-3.2K | -461.62%-3.58K | ---- | 1,589.74%7.95K | -1,061.87%-6.2K | 285.49%990.25 | ---- | ---533.86 | ---533.85 | ---533.85 |
Other revenue | -91.56%1.18M | -90.63%846.68K | -93.84%340.8K | 128.19%18.74M | 140.68%14.02M | 77.25%9.04M | 98.77%5.53M | -50.12%8.21M | -36.57%5.82M | -24.72%5.1M |
Operating profit | 42.50%36.65M | 9.73%19.44M | -1,345.29%-12.86M | 94.08%-23.68M | 1,060.55%25.72M | 509.26%17.72M | 94.19%-890.1K | -1,376.22%-400.15M | 66.22%-2.68M | 63.32%-4.33M |
Add:Non operating Income | -9.54%513.89K | -14.42%478.95K | -67.94%61.77K | 182.75%1.02M | -56.75%568.1K | 1,721.01%559.66K | -20.44%192.65K | -80.79%359.48K | -22.46%1.31M | -96.41%30.73K |
Less:Non operating expense | -7.32%6.4K | -24.82%2.15K | 5,488.02%1.72K | 28.75%209.94K | -75.07%6.91K | -75.83%2.87K | -99.67%30.73 | 240.72%163.06K | -26.28%27.7K | -54.93%11.86K |
Total profit | 41.39%37.16M | 9.00%19.92M | -1,735.84%-12.8M | 94.28%-22.87M | 1,988.39%26.28M | 523.97%18.28M | 95.37%-697.47K | -1,305.47%-399.95M | 77.81%-1.39M | 60.71%-4.31M |
Less:Income tax cost | -5.83%6.2M | 158.70%4.61M | 183.28%978.84K | -44.48%-4.74M | 294.50%6.58M | -14.56%1.78M | -24,428.57%-1.18M | -167.09%-3.28M | 128.42%1.67M | 1,236.93%2.08M |
Net profit | 57.17%30.96M | -7.16%15.31M | -2,984.35%-13.78M | 95.43%-18.13M | 743.56%19.7M | 357.96%16.5M | 103.17%477.86K | -1,502.26%-396.67M | 56.28%-3.06M | 40.73%-6.39M |
Net profit from continuing operation | 57.17%30.96M | -7.16%15.31M | -2,984.35%-13.78M | 95.43%-18.13M | 743.56%19.7M | 357.96%16.5M | 103.17%477.86K | -1,502.26%-396.67M | 56.28%-3.06M | 40.73%-6.39M |
Less:Minority Profit | -1.11%-1.77M | -52.49%-1.74M | -45.62%-720.58K | 64.49%-635.45K | -44,873.87%-1.75M | -30.47%-1.14M | -20.72%-494.85K | -495.54%-1.79M | 100.58%3.91K | -52.24%-875.63K |
Net profit of parent company owners | 52.59%32.73M | -3.30%17.06M | -1,442.91%-13.06M | 95.57%-17.5M | 799.90%21.45M | 419.59%17.64M | 106.63%972.72K | -1,481.26%-394.88M | 51.53%-3.06M | 45.96%-5.52M |
Earning per share | ||||||||||
Basic earning per share | 52.32%0.0559 | 0.00%0.03 | -1,100.00%-0.02 | 95.52%-0.03 | 805.77%0.0367 | 400.00%0.03 | 106.67%0.002 | -1,440.00%-0.67 | 51.85%-0.0052 | 50.00%-0.01 |
Diluted earning per share | 52.32%0.0559 | 0.00%0.03 | -1,100.00%-0.02 | 95.52%-0.03 | 805.77%0.0367 | 400.00%0.03 | 106.67%0.002 | -1,440.00%-0.67 | 51.85%-0.0052 | 50.00%-0.01 |
Other composite income | ||||||||||
Total composite income | 57.17%30.96M | -7.16%15.31M | -2,984.35%-13.78M | 95.43%-18.13M | 743.56%19.7M | 357.96%16.5M | 103.17%477.86K | -1,502.26%-396.67M | 56.28%-3.06M | 40.73%-6.39M |
Total composite income of parent company owners | 52.59%32.73M | -3.30%17.06M | -1,442.91%-13.06M | 95.57%-17.5M | 799.90%21.45M | 419.59%17.64M | 106.63%972.72K | -1,481.26%-394.88M | 51.53%-3.06M | 45.96%-5.52M |
Total composite income of minority owners | -1.11%-1.77M | -52.49%-1.74M | -45.62%-720.58K | 64.49%-635.45K | -44,873.87%-1.75M | -30.47%-1.14M | -20.72%-494.85K | -495.54%-1.79M | 100.58%3.91K | -52.24%-875.63K |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (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