(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 | -2.16%2.03B | -1.68%1.38B | 23.58%758.23M | -20.19%2.86B | -22.46%2.07B | -22.71%1.41B | -26.00%613.57M | 66.29%3.58B | 114.38%2.67B | 133.12%1.82B |
Operating revenue | -2.16%2.03B | -1.68%1.38B | 23.58%758.23M | -20.19%2.86B | -22.46%2.07B | -22.71%1.41B | -26.00%613.57M | 66.29%3.58B | 114.38%2.67B | 133.12%1.82B |
Other operating revenue | ---- | -11.48%3.62M | ---- | 15.39%10.44M | ---- | -6.09%4.09M | ---- | -5.35%9.05M | ---- | -6.22%4.36M |
Total operating cost | -2.04%1.96B | -0.55%1.33B | 22.64%724.59M | -19.20%2.77B | -22.05%2B | -22.99%1.34B | -26.27%590.81M | 40.73%3.43B | 83.57%2.56B | 100.59%1.74B |
Operating cost | -3.24%1.76B | -2.22%1.19B | 24.10%653.06M | -20.57%2.53B | -24.49%1.82B | -25.19%1.22B | -29.73%526.25M | 63.77%3.19B | 117.18%2.4B | 137.84%1.63B |
Operating tax surcharges | -1.46%5.43M | 6.97%2.96M | 13.81%1.47M | 49.47%10.27M | 18.94%5.51M | 27.79%2.76M | -1.67%1.29M | 17.28%6.87M | 17.60%4.63M | -20.77%2.16M |
Operating expense | -3.35%48.11M | 2.73%34.3M | 5.54%17.8M | 18.92%68.62M | 32.72%49.78M | 48.00%33.39M | 59.16%16.87M | 33.41%57.7M | 17.36%37.51M | 10.02%22.56M |
Administration expense | 3.40%126.7M | 2.75%85.11M | 10.77%45.1M | -6.42%147.27M | 7.77%122.53M | 12.21%82.83M | 24.07%40.71M | -29.92%157.37M | 4.30%113.7M | 1.72%73.81M |
Financial expense | 65.42%-5.71M | 75.95%-4.07M | -28.54%-1.62M | -22.38%-20.99M | 21.20%-16.5M | -71.70%-16.94M | -266.65%-1.26M | -109.06%-17.15M | -116.97%-20.94M | -114.39%-9.87M |
-Interest expense (Financial expense) | 0.66%1.15M | 94.14%847.29K | 4,138.29%589.27K | -6.73%1.81M | 24.28%1.14M | -56.25%436.42K | -96.98%13.9K | -98.92%1.94M | -99.24%920.57K | -98.52%997.44K |
-Interest Income (Financial expense) | 24.96%-10.26M | 6.26%-8.75M | -12.92%-4.56M | -414.04%-18.08M | -2,484.01%-13.67M | -524.44%-9.33M | -659.24%-4.04M | -86.95%-3.52M | 59.53%-529.17K | -113.81%-1.49M |
Research and development | 22.04%26.71M | 25.57%17.22M | 26.49%8.78M | -8.91%35.63M | -12.50%21.89M | -8.56%13.71M | -0.42%6.94M | 35.99%39.12M | 16.40%25.01M | 1.47%15M |
Credit Impairment Loss | 77.90%-1.97M | 45.88%-3.73M | 95.87%-208.76K | 113.86%2.45M | -329.16%-8.93M | 65.21%-6.88M | 39.06%-5.05M | 83.78%-17.68M | 83.62%-2.08M | -25.11%-19.78M |
Asset Impairment Loss | -466.54%-6.43M | -86.10%431.67K | -97.47%96.86K | 32.36%-16.04M | 168.73%1.75M | 386.26%3.11M | 7.95%3.82M | 73.87%-23.72M | -132.26%-2.55M | -81.09%638.57K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | -1,913.61%-5.6M | -131.31%-1.08M | -87.82%421.3K | 73.14%-4.3M | 115.40%308.75K | 121.90%3.46M | 184.04%3.46M | -104.23%-16.02M | -148.46%-2M | -174.53%-15.82M |
Fair value change income | 623.81%125.68K | 189.66%29.71K | -700.00%-45.7K | -94.06%768.01K | 86.18%-23.99K | 54.69%-33.13K | 97.19%-5.71K | 27,655.72%12.93M | -214.54%-173.67K | -360.52%-73.12K |
Invest income | -68.47%1.56M | -68.04%1.56M | -87.46%509.23K | -71.79%3.24M | 444.72%4.95M | 569.43%4.88M | --4.06M | -98.00%11.48M | -77.50%907.86K | -82.00%728.71K |
Asset deal income | -81.53%-141.08K | -81.53%-141.08K | -389.77%-145.46K | 218,086.49%1.4M | -12,243.26%-77.72K | -12,243.26%-77.72K | ---29.7K | 100.20%640 | -97.72%640 | -97.72%640 |
Other revenue | -52.35%1.26M | -69.27%760.75K | -67.59%215.13K | 305.96%3.89M | 39.55%2.64M | -7.05%2.48M | -20.85%663.85K | -83.31%957.16K | -59.85%1.89M | 3.78%2.66M |
Operating profit | -13.06%65.93M | -27.93%54.01M | 29.89%34.06M | -38.70%84.18M | -30.36%75.83M | 6.62%74.94M | 10.63%26.22M | 42.67%137.32M | 175.16%108.89M | 178.45%70.29M |
Add:Non operating Income | 7,577.58%40M | 25,986.35%43.15M | -41.30%19.96K | 91.15%1.31M | 83.48%521.03K | -1.02%165.4K | -92.65%34K | -54.81%687.11K | -77.70%283.97K | -68.55%167.11K |
Less:Non operating expense | 213.03%1.28M | -49.76%133.66K | -63.44%64.82K | 11.67%986.12K | -9.24%409.41K | 535.84%266.06K | 1,075.27%177.29K | -98.35%883.06K | -99.06%451.1K | -99.85%41.84K |
Total profit | 37.80%104.65M | 29.65%97.02M | 30.43%34.02M | -38.38%84.5M | -30.15%75.94M | 6.28%74.84M | 7.99%26.08M | 209.38%137.13M | 156.75%108.72M | 159.75%70.41M |
Less:Income tax cost | 276.30%27.07M | 149.76%23.2M | -3.61%3.53M | -77.79%6.85M | -64.64%7.19M | -53.81%9.29M | -42.69%3.66M | 209.43%30.84M | 134.68%20.34M | 295.93%20.11M |
Net profit | 12.84%77.58M | 12.63%73.83M | 35.99%30.49M | -26.94%77.65M | -22.21%68.75M | 30.30%65.55M | 26.19%22.42M | 209.36%106.28M | 144.14%88.38M | 140.93%50.3M |
Net profit from continuing operation | -60.62%27.07M | 12.63%73.83M | 35.99%30.49M | -26.94%77.65M | -22.21%68.75M | 30.30%65.55M | 26.19%22.42M | 209.36%106.28M | 144.14%88.38M | 140.93%50.3M |
Less:Minority Profit | -101.99%-2.28K | -101.94%-2.31K | -106.80%-711.45 | 423.26%109K | 3,824.82%114.41K | 3,417.41%119.45K | 850.79%10.46K | -49.08%20.83K | 116.98%2.92K | 119.51%3.4K |
Net profit of parent company owners | 13.03%77.58M | 12.84%73.83M | 36.06%30.49M | -27.03%77.54M | -22.34%68.63M | 30.07%65.43M | 26.14%22.41M | 209.67%106.26M | 144.14%88.38M | 140.93%50.3M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 |
Diluted earning per share | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 |
Other composite income | -134.51%-5.2M | -82.22%3.3M | 11.61%3.66M | 105.97%6.05M | -48.32%15.05M | -42.22%18.56M | 81.41%3.28M | -20,078.15%-101.31M | 1,662.52%29.13M | 1,222.58%32.11M |
Other composite income of parent company owners | -133.74%-5.06M | -81.56%3.4M | 12.15%3.68M | 105.87%5.96M | -48.11%14.99M | -42.09%18.46M | 93.38%3.28M | -17,855.39%-101.44M | 1,677.61%28.88M | 1,204.30%31.88M |
Other composite income of minority owners | -312.83%-137.91K | -215.05%-106.58K | -464.44%-22.06K | -30.40%92.97K | -73.70%64.8K | -59.86%92.63K | -103.56%-3.91K | 307.95%133.57K | 836.62%246.41K | 772.01%230.75K |
Total composite income | -13.63%72.38M | -8.30%77.13M | 32.88%34.15M | 1,581.98%83.7M | -28.69%83.8M | 2.04%84.1M | 31.29%25.7M | -85.73%4.98M | 158.14%117.51M | 165.53%82.42M |
Total composite income of parent company owners | -13.28%72.52M | -7.94%77.23M | 33.00%34.17M | 1,631.65%83.5M | -28.69%83.62M | 2.08%83.89M | 32.00%25.69M | -86.18%4.82M | 158.04%117.26M | 165.34%82.19M |
Total composite income of minority owners | -178.22%-140.18K | -151.34%-108.89K | -447.44%-22.77K | 30.81%201.97K | -28.12%179.21K | -9.42%212.08K | -94.09%6.55K | 761.99%154.4K | 592.54%249.32K | 2,486.56%234.15K |
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 | -- | -- | -- | 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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