(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 | -17.59%714.95M | -9.15%475.99M | -2.70%204.03M | 4.45%1.41B | 35.06%867.51M | 57.14%523.94M | 50.10%209.7M | 4.64%1.35B | 12.49%642.3M | 0.34%333.43M |
Operating revenue | -17.59%714.95M | -9.15%475.99M | -2.70%204.03M | 4.45%1.41B | 35.06%867.51M | 57.14%523.94M | 50.10%209.7M | 4.64%1.35B | 12.49%642.3M | 0.34%333.43M |
Other operating revenue | ---- | -5.95%15.91M | ---- | 219.97%34.68M | ---- | --16.91M | ---- | 1,423.54%10.84M | ---- | --0 |
Total operating cost | -18.43%673.29M | -10.30%452.03M | -5.39%195.7M | 4.64%1.33B | 33.83%825.39M | 58.74%503.94M | 51.04%206.83M | 9.64%1.27B | 14.42%616.77M | 0.75%317.46M |
Operating cost | -20.83%544.43M | -13.99%361.34M | -7.29%150.96M | 3.59%1.12B | 34.64%687.7M | 64.58%420.11M | 56.71%162.83M | 10.27%1.08B | 15.23%510.78M | -0.43%255.26M |
Operating tax surcharges | 3.30%4.64M | -6.50%3.67M | -60.87%309.66K | 28.84%9.57M | 77.94%4.49M | 111.16%3.92M | 19.29%791.38K | 34.90%7.43M | -13.65%2.52M | -9.81%1.86M |
Operating expense | -10.30%22.85M | 17.16%17.86M | 18.41%9.66M | 13.48%37.17M | 24.73%25.47M | 20.50%15.24M | 7.49%8.16M | -8.75%32.76M | -7.74%20.42M | -7.94%12.65M |
Administration expense | -0.79%53.57M | 4.41%38.23M | -6.75%19.82M | 16.99%74.74M | 37.04%54M | 50.82%36.61M | 53.79%21.26M | 3.02%63.89M | 13.69%39.4M | 3.83%24.28M |
Financial expense | -38.68%4.47M | -28.55%2.79M | -41.69%959.04K | 128.01%10.18M | 224.87%7.3M | 852.11%3.91M | 1,584.47%1.64M | 39.30%4.46M | -52.41%2.25M | -83.31%410.37K |
-Interest expense (Financial expense) | -28.75%5.76M | -18.68%3.5M | -58.89%788.89K | 75.14%11.47M | 143.64%8.08M | 219.88%4.3M | 585.45%1.92M | -26.10%6.55M | -42.96%3.32M | -57.36%1.35M |
-Interest Income (Financial expense) | -51.98%-1.34M | -59.08%-763.57K | -81.12%-525.27K | 32.57%-1.44M | 27.18%-882.13K | 53.16%-479.98K | -10.53%-290.01K | 63.90%-2.13M | 2.13%-1.21M | -26.99%-1.02M |
Research and development | -6.71%43.32M | 16.62%28.15M | 15.13%13.99M | -3.19%83.96M | 12.18%46.43M | 4.90%24.14M | 11.89%12.15M | 12.52%86.72M | 32.13%41.39M | 34.48%23.01M |
Credit Impairment Loss | -120.64%-9.89M | -173.24%-1.82M | -65.89%2.23M | 116.94%1.62M | -312.88%-4.48M | -47.61%2.49M | 46.37%6.54M | -773.25%-9.58M | 138.33%2.1M | 9.86%4.75M |
Asset Impairment Loss | 71.16%-974.81K | 300.38%514.84K | ---- | -12.58%-5.71M | ---3.38M | ---256.93K | ---- | -53.69%-5.07M | ---- | ---- |
Other net revenue | -802.78%-8.2M | -89.45%901.18K | -60.14%3.6M | 19.55%33.81M | -111.26%-908.15K | -22.41%8.54M | 14.99%9.04M | 194.95%28.28M | 117.94%8.06M | 19.70%11.01M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.20%8.29K | --9K | --9K |
Other revenue | -61.71%2.66M | -65.03%2.21M | -45.09%1.37M | -11.71%37.89M | 16.84%6.95M | 0.94%6.31M | -26.37%2.5M | 204.73%42.92M | -35.26%5.95M | 28.23%6.25M |
Operating profit | -18.81%33.46M | -12.92%24.86M | 0.31%11.94M | 6.22%109.59M | 22.65%41.21M | 5.80%28.54M | 11.96%11.9M | -24.54%103.17M | -5.68%33.6M | 2.14%26.98M |
Add:Non operating Income | 4.27%46.67K | -40.70%18.4K | -40.44%18.34K | 2,265.62%371.74K | 185.13%44.76K | 298,215.67%31.02K | 2,038,965.56%30.79K | -87.91%15.71K | -60.75%15.7K | -99.95%10.4 |
Less:Non operating expense | ---- | ---- | ---- | 447.82%23.76K | -38.46%2.67K | --2.2K | ---- | -3.21%4.34K | 46.13%4.34K | ---- |
Total profit | -18.78%33.51M | -12.94%24.87M | 0.21%11.95M | 6.55%109.93M | 22.73%41.26M | 5.90%28.57M | 12.25%11.93M | -24.60%103.18M | -5.75%33.61M | 2.07%26.98M |
Less:Income tax cost | -33.66%5.92M | -27.17%4.48M | -26.17%2.12M | 14.62%19.34M | -7.48%8.92M | 7.89%6.15M | 44.20%2.87M | -29.56%16.88M | 33.74%9.65M | 7.10%5.7M |
Net profit | -14.67%27.59M | -9.04%20.4M | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M |
Net profit from continuing operation | -14.67%27.59M | -9.04%20.4M | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M |
Net profit of parent company owners | -14.67%27.59M | -9.04%20.4M | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M |
Earning per share | ||||||||||
Basic earning per share | -14.67%0.0384 | -8.97%0.0284 | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 |
Diluted earning per share | -14.67%0.0384 | -8.97%0.0284 | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 |
Other composite income | ||||||||||
Total composite income | -14.67%27.59M | -9.04%20.4M | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M |
Total composite income of parent company owners | -14.67%27.59M | -9.04%20.4M | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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