(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 | 6.07%763.62M | 1.63%483.4M | 0.61%234.58M | 9.99%1.02B | 6.86%719.95M | 9.56%475.63M | 8.00%233.16M | -12.90%925.91M | -15.23%673.74M | -11.89%434.14M |
Operating revenue | 6.07%763.62M | 1.63%483.4M | 0.61%234.58M | 9.99%1.02B | 6.86%719.95M | 9.56%475.63M | 8.00%233.16M | -12.90%925.91M | -15.23%673.74M | -11.89%434.14M |
Other operating revenue | ---- | 56.57%1.45M | ---- | 133.19%4.46M | ---- | -68.21%924.39K | ---- | -46.20%1.91M | ---- | 88.12%2.91M |
Total operating cost | 10.59%714.8M | 9.77%446.84M | 10.56%212.86M | 16.33%910.46M | 14.51%646.35M | 12.03%407.07M | 6.45%192.53M | -13.46%782.69M | -12.37%564.47M | -6.42%363.36M |
Operating cost | 11.18%558.36M | 9.18%343.26M | 10.84%158.17M | 17.05%687.51M | 18.19%502.21M | 14.42%314.41M | 6.48%142.7M | -16.12%587.35M | -16.44%424.93M | -7.97%274.78M |
Operating tax surcharges | 21.18%7.93M | 118.34%5.61M | 235.34%3.84M | 51.49%8.21M | 67.35%6.55M | -17.44%2.57M | -1.90%1.14M | -46.24%5.42M | -32.37%3.91M | -10.92%3.11M |
Operating expense | 8.63%41.45M | 6.60%26.22M | -15.69%13.98M | 22.59%76.83M | -7.67%38.16M | 4.28%24.6M | 26.37%16.59M | 15.80%62.67M | 17.17%41.33M | 8.14%23.59M |
Administration expense | -7.56%56.94M | -4.69%37.43M | -5.00%20.25M | -5.46%79.7M | -6.19%61.59M | -8.31%39.28M | -6.79%21.32M | -9.16%84.31M | 6.09%65.66M | 2.93%42.84M |
Financial expense | 141.98%1.4M | 226.19%1.78M | 47.70%-162.65K | 39.30%-4.27M | 39.11%-3.34M | 53.08%-1.41M | 54.85%-311.01K | -80.99%-7.04M | -308.42%-5.49M | -1,484.68%-3M |
-Interest expense (Financial expense) | 9.64%6.23M | 30.45%4.2M | ---- | 910.36%7.53M | --5.68M | --3.22M | ---- | 124.78%745.01K | --0 | ---- |
-Interest Income (Financial expense) | 30.06%-5.69M | 50.75%-2.17M | ---- | -120.47%-11.22M | -208.81%-8.13M | -211.67%-4.41M | ---- | 4.49%-5.09M | -55.64%-2.63M | -419.47%-1.41M |
Research and development | 18.30%48.72M | 17.80%32.54M | 51.36%16.78M | 25.01%62.49M | 20.67%41.18M | 25.28%27.62M | 6.97%11.09M | -2.19%49.99M | 0.43%34.13M | -2.39%22.05M |
Credit Impairment Loss | 4.60%-13.91M | 66.93%-4.63M | 74.38%-2.19M | -133.55%-49.66M | -25.61%-14.58M | -47.87%-14.01M | -541.43%-8.54M | -18.99%-21.26M | 1.92%-11.6M | -16.21%-9.47M |
Asset Impairment Loss | -21.28%-4.35M | 38.91%-2.14M | -43.09%-407.85K | -36.03%-36.63M | -21.95%-3.58M | -69.86%-3.5M | 23.38%-285.02K | -274.92%-26.93M | 20.43%-2.94M | -133.88%-2.06M |
Other net revenue | 0.12%-7.99M | 98.46%-152.56K | 132.71%1.14M | -83.94%-70.13M | -38.92%-8M | -87.06%-9.89M | -409.45%-3.5M | -457.67%-38.13M | -132.30%-5.76M | -541.68%-5.29M |
Fair value change income | ---2.94M | ---2.94M | ---3.05M | --479.71K | ---- | ---- | ---- | ---- | --19.77K | --19.77K |
Invest income | 183.07%3.44M | 266.50%3.78M | 161.19%3.67M | -53.95%1.55M | -70.29%1.22M | -68.77%1.03M | -18.00%1.41M | -49.88%3.36M | 17.93%4.09M | 27.54%3.3M |
-Including: Investment income associates | ---- | ---- | ---- | -75.01%427.87K | ---- | ---- | ---- | 177.06%1.71M | ---- | ---- |
Asset deal income | -926.47%-76.48K | -687.67%-54.38K | ---45.44K | 217.57%44.22K | 194.09%9.25K | 194.09%9.25K | ---- | -84.84%13.92K | 67.53%-9.84K | 62.80%-9.84K |
Other revenue | 10.14%9.85M | -11.25%5.84M | -19.25%3.16M | 110.52%14.09M | 90.79%8.94M | 124.22%6.58M | 250.08%3.92M | -39.03%6.69M | -51.23%4.69M | -48.04%2.93M |
Operating profit | -37.77%40.83M | -37.95%36.4M | -38.42%22.86M | -64.06%37.78M | -36.62%65.6M | -10.41%58.67M | 2.65%37.13M | -30.73%105.1M | -30.14%103.51M | -36.79%65.49M |
Add:Non operating Income | -98.94%24.52K | -98.98%23.45K | -97.35%5.71K | 331.68%2.37M | 1,340.16%2.32M | 1,358.99%2.31M | 749.07%215.94K | -86.08%549.75K | -91.79%160.91K | -34.35%158.04K |
Less:Non operating expense | -5.75%833.58K | -7.19%702.39K | -74.96%69.46K | -65.98%161.66K | 60.81%884.45K | 158.34%756.84K | 5,869.22%277.42K | 42.28%475.17K | 223.30%550K | 84.75%292.97K |
Total profit | -40.30%40.02M | -40.67%35.73M | -38.49%22.8M | -61.98%39.99M | -34.99%67.04M | -7.85%60.22M | 2.42%37.06M | -32.29%105.18M | -31.23%103.12M | -36.97%65.35M |
Less:Income tax cost | -31.28%7.42M | -43.46%5.67M | -31.85%4.13M | -72.65%3.92M | -38.17%10.8M | -16.09%10.02M | 1.68%6.05M | -38.67%14.34M | -23.24%17.47M | -24.67%11.94M |
Net profit | -42.04%32.6M | -40.12%30.06M | -39.79%18.67M | -60.29%36.07M | -34.34%56.23M | -6.01%50.2M | 2.57%31.01M | -31.16%90.83M | -32.66%85.65M | -39.19%53.41M |
Net profit from continuing operation | -42.04%32.6M | -40.12%30.06M | -39.79%18.67M | -60.29%36.07M | -34.34%56.23M | -6.01%50.2M | 2.57%31.01M | -31.16%90.83M | -32.66%85.65M | -39.19%53.41M |
Less:Minority Profit | -25.55%-5.05M | -70.18%-3.09M | -150.76%-2.08M | -146.85%-5.01M | -209.72%-4.03M | -78.63%-1.82M | -197.94%-831.28K | -234.58%-2.03M | -376.23%-1.3M | -4,584.67%-1.02M |
Net profit of parent company owners | -37.52%37.65M | -36.27%33.15M | -34.81%20.76M | -55.77%41.07M | -30.69%60.26M | -4.43%52.01M | 4.36%31.84M | -29.95%92.86M | -31.38%86.95M | -38.02%54.43M |
Earning per share | ||||||||||
Basic earning per share | -37.71%0.0925 | -38.46%0.08 | -34.73%0.0513 | -56.52%0.1 | -29.95%0.1485 | 0.00%0.13 | -30.44%0.0786 | -30.30%0.23 | -54.41%0.212 | -59.38%0.13 |
Diluted earning per share | -36.92%0.0926 | -38.46%0.08 | -33.72%0.0513 | -56.52%0.1 | -30.59%0.1468 | 0.00%0.13 | -30.40%0.0774 | -28.13%0.23 | -54.52%0.2115 | -59.38%0.13 |
Other composite income | -66.97%147.71K | -143.83%-238.69K | 363.75%1.51M | 156.63%447.27K | 223.39%544.54K | 32.23%-573.82K | -41.10%-789.75K | -75.84%-441.33K | ||
Other composite income of parent company owners | -66.97%147.71K | -143.83%-238.69K | ---- | 363.75%1.51M | 156.63%447.27K | 223.39%544.54K | ---- | 32.23%-573.82K | -41.10%-789.75K | -75.84%-441.33K |
Total composite income | -42.23%32.74M | -41.23%29.82M | -39.79%18.67M | -58.37%37.58M | -33.20%56.68M | -4.20%50.74M | 2.57%31.01M | -31.16%90.26M | -32.99%84.86M | -39.52%52.97M |
Total composite income of parent company owners | -37.74%37.8M | -37.38%32.91M | -34.81%20.76M | -53.86%42.58M | -29.54%60.71M | -2.64%52.56M | 4.36%31.84M | -29.93%92.29M | -31.71%86.16M | -38.34%53.99M |
Total composite income of minority owners | -25.55%-5.05M | -70.18%-3.09M | -150.76%-2.08M | -146.85%-5.01M | -209.72%-4.03M | -78.63%-1.82M | -197.94%-831.28K | -234.58%-2.03M | -376.23%-1.3M | -4,584.67%-1.02M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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