(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 | 5.89%236.41M | -0.71%147.63M | 3.24%70.29M | -27.07%325.96M | -31.18%223.27M | -32.38%148.69M | -29.27%68.09M | -12.70%446.92M | -15.84%324.42M | -13.18%219.9M |
Operating revenue | 5.89%236.41M | -0.71%147.63M | 3.24%70.29M | -27.07%325.96M | -31.18%223.27M | -32.38%148.69M | -29.27%68.09M | -12.70%446.92M | -15.84%324.42M | -13.18%219.9M |
Other operating revenue | ---- | 117.94%12.92M | ---- | -36.71%15.36M | ---- | -56.51%5.93M | ---- | 40.91%24.27M | ---- | 90.19%13.63M |
Total operating cost | 4.15%220.44M | 0.40%138.27M | 5.60%65.32M | -18.37%307.38M | -21.47%211.65M | -22.30%137.72M | -23.46%61.86M | -13.83%376.55M | -16.70%269.51M | -17.53%177.25M |
Operating cost | 3.85%143.25M | -3.29%89.71M | 6.38%43.32M | -25.63%198.82M | -30.68%137.94M | -30.85%92.77M | -33.14%40.72M | -22.39%267.34M | -25.24%198.99M | -24.92%134.15M |
Operating tax surcharges | -8.09%1.7M | -7.48%1.12M | 3.05%489.69K | -2.84%2.96M | -11.25%1.85M | -19.36%1.21M | -21.24%475.2K | 37.08%3.05M | 40.21%2.08M | 51.37%1.5M |
Operating expense | 21.39%31.43M | 29.85%19.11M | 25.04%7.73M | 4.60%42.11M | 19.30%25.89M | 10.96%14.72M | 6.34%6.19M | 18.08%40.26M | 20.60%21.7M | 34.77%13.26M |
Administration expense | -4.51%19.46M | 0.08%12.91M | 11.11%6.78M | 9.52%27.99M | 19.41%20.38M | 28.32%12.9M | 32.41%6.1M | -2.43%25.56M | -5.22%17.07M | -22.43%10.05M |
Financial expense | 39.76%-950.21K | 51.28%-753.43K | -129.73%-892.2K | 43.87%-1.35M | -121.31%-1.58M | -280.10%-1.55M | -395.28%-388.37K | -204.78%-2.4M | 1.99%-712.79K | 37.45%-406.83K |
-Interest expense (Financial expense) | 74.36%1.31M | 212.18%958.42K | 280.28%401.43K | 97.96%1.14M | -33.90%751.99K | -68.72%307.01K | -54.14%105.56K | -31.15%577.7K | 59.07%1.14M | 98.72%981.37K |
-Interest Income (Financial expense) | 8.41%-2.29M | 13.61%-1.74M | -125.85%-1.3M | -25.66%-2.67M | -57.62%-2.5M | -96.12%-2.01M | -27.30%-575.48K | 7.56%-2.12M | 7.60%-1.59M | 27.14%-1.02M |
Research and development | -5.96%25.55M | -8.54%16.16M | -9.93%7.89M | -13.79%36.84M | -10.57%27.17M | -5.46%17.67M | -2.28%8.76M | 38.62%42.73M | 47.41%30.38M | 42.61%18.69M |
Credit Impairment Loss | -131.91%-853.96K | -107.43%-85.96K | 23.07%1.08M | -108.10%-1.66M | -87.76%2.68M | -15.50%1.16M | 164.78%880.75K | 530.41%20.53M | 1,039.64%21.86M | 285.30%1.37M |
Asset Impairment Loss | ---- | ---- | ---- | 38.64%-5.24M | ---- | ---- | ---- | -195.29%-8.54M | ---7.64M | ---- |
Other net revenue | -44.15%7.42M | -23.90%7.94M | -44.46%3.54M | -64.66%8.15M | -48.40%13.28M | 33.84%10.43M | 692.52%6.38M | 718.69%23.07M | 460.10%25.74M | 24.13%7.79M |
Fair value change income | 600.89%3.72M | 1,057.69%4.08M | 1.11%177.01K | 0.00%710K | -56.96%531.04K | -55.55%352.08K | -50.71%175.07K | -17.69%710K | 77.09%1.23M | 1.59%792.16K |
Invest income | -95.43%102.48K | -119.55%-390.49K | --0 | 10.58%3.45M | -28.11%2.24M | 4.02%2M | -2.56%1.21M | 350.93%3.12M | 965.22%3.12M | -16.12%1.92M |
-Including: Investment income associates | -106.93%-317.68K | -365.95%-390.49K | ---- | -27.32%-301.37K | -54.12%-153.52K | 15.87%-83.8K | ---- | -3,359.20%-236.7K | ---99.61K | ---99.61K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 185.45%121.25K | 174.32%116.52K | --116.52K | 782.19%165.3K | 275.31%42.48K | 275.31%42.48K | ---- | -293.87%-24.23K | -142.78%-24.23K | -155.02%-24.23K |
Other revenue | -44.48%4.33M | -38.66%4.22M | -47.33%2.17M | 47.53%10.73M | 8.30%7.79M | 84.18%6.88M | 625.87%4.12M | -18.38%7.28M | 10.20%7.2M | -4.28%3.74M |
Operating profit | -6.05%23.4M | -19.15%17.3M | -32.49%8.51M | -71.39%26.73M | -69.12%24.9M | -57.57%21.4M | -22.38%12.61M | 20.23%93.44M | 21.23%80.65M | 13.00%50.44M |
Add:Non operating Income | 361.48%877.84K | 376.93%877.84K | --822.84K | -28.37%341.5K | -15.31%190.22K | 785.38%184.06K | ---- | --476.75K | --224.62K | --20.79K |
Less:Non operating expense | -94.01%53.67K | -56.93%53.4K | 702.84%1.29K | 2,550.23%986.65K | -73.28%896.36K | -39.23%123.98K | -95.07%160.23 | -20.25%37.23K | 26,063.53%3.35M | 56,905.86%204K |
Total profit | 0.10%24.22M | -15.53%18.13M | -25.97%9.33M | -72.21%26.09M | -68.79%24.2M | -57.30%21.46M | -22.36%12.61M | 20.86%93.88M | 16.55%77.52M | 12.59%50.25M |
Less:Income tax cost | 23.04%4.23M | -33.60%2.93M | 10.78%2.31M | -69.75%3.3M | -77.39%3.44M | -48.61%4.41M | -30.78%2.09M | -11.86%10.9M | 2.54%15.2M | -4.03%8.58M |
Net profit | -3.70%19.99M | -10.86%15.2M | -33.25%7.02M | -72.54%22.79M | -66.69%20.76M | -59.09%17.05M | -20.45%10.52M | 27.06%82.98M | 20.57%62.32M | 16.76%41.67M |
Net profit from continuing operation | -3.65%20M | -10.80%15.21M | -33.25%7.02M | -72.54%22.79M | -66.69%20.76M | -59.09%17.05M | -20.45%10.52M | 27.06%82.98M | 39.68%62.32M | 32.78%41.67M |
Net income from discontinuing operating | ---10.13K | ---10.13K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 27.87%-885.41K | 10.80%-627.13K | -65.91%-463.19K | -86.60%-1.28M | -535.93%-1.23M | -203,470.30%-703.07K | -233,197.42%-279.19K | -120.11%-683.48K | -105.57%-193.04K | -100.01%-345.37 |
Net profit of parent company owners | -5.05%20.88M | -10.86%15.82M | -30.69%7.49M | -71.24%24.07M | -64.83%21.99M | -57.40%17.75M | -18.34%10.8M | 35.14%83.67M | 29.63%62.51M | 32.78%41.67M |
Earning per share | ||||||||||
Basic earning per share | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 |
Diluted earning per share | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 |
Other composite income | -100.02%-2.01K | -100.02%-2.01K | 14.21M | 11.58M | 11.58M | 0 | ||||
Other composite income of parent company owners | -100.02%-2.01K | -100.02%-2.01K | ---- | --14.21M | --11.58M | --11.58M | ---- | ---- | ---- | ---- |
Total composite income | -38.18%19.99M | -46.92%15.2M | -33.25%7.02M | -55.42%37M | -48.11%32.34M | -31.31%28.63M | -20.45%10.52M | 27.06%82.98M | 20.57%62.32M | 16.76%41.67M |
Total composite income of parent company owners | -37.80%20.88M | -46.05%15.82M | -30.69%7.49M | -54.26%38.27M | -46.31%33.56M | -29.62%29.33M | -18.34%10.8M | 35.14%83.67M | 29.63%62.51M | 32.78%41.67M |
Total composite income of minority owners | 27.87%-885.41K | 10.80%-627.13K | -65.91%-463.19K | -86.60%-1.28M | -535.93%-1.23M | -203,470.30%-703.07K | -233,197.42%-279.19K | -120.11%-683.48K | -105.57%-193.04K | -100.01%-345.37 |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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