(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 | 24.39%756.34M | 29.63%498.6M | 52.93%248.68M | -16.98%884.26M | -27.61%608.04M | -28.91%384.64M | -37.55%162.61M | -41.51%1.07B | -34.18%839.99M | -32.23%541.05M |
Operating revenue | 24.39%756.34M | 29.63%498.6M | 52.93%248.68M | -16.98%884.26M | -27.61%608.04M | -28.91%384.64M | -37.55%162.61M | -41.51%1.07B | -34.18%839.99M | -32.23%541.05M |
Other operating revenue | ---- | -2.52%2.81M | ---- | 7.65%5.35M | ---- | 31.79%2.88M | ---- | 3.07%4.97M | ---- | -8.12%2.18M |
Total operating cost | 16.23%698.42M | 20.71%458.11M | 31.83%233.02M | -18.72%861.32M | -26.85%600.9M | -29.44%379.51M | -34.19%176.76M | -41.67%1.06B | -33.92%821.46M | -31.43%537.84M |
Operating cost | 14.20%482.1M | 14.67%316.09M | 32.85%158.01M | -24.86%610.69M | -34.67%422.16M | -33.85%275.65M | -38.58%118.94M | -45.21%812.72M | -38.16%646.15M | -36.46%416.67M |
Operating tax surcharges | 4.97%6.02M | -4.32%4.03M | -4.03%2.07M | -26.45%7.61M | -27.05%5.73M | -29.47%4.21M | -46.39%2.16M | 71.02%10.35M | 101.00%7.86M | 100.96%5.98M |
Operating expense | 62.44%80.69M | 135.67%54.87M | 152.61%26.5M | 6.87%71.68M | -1.06%49.68M | -29.12%23.28M | -50.25%10.49M | -31.39%67.07M | 14.74%50.21M | 9.31%32.85M |
Administration expense | 9.57%62.74M | 2.80%40.35M | 36.98%20.72M | 9.62%72.73M | 6.76%57.26M | 25.93%39.25M | -6.28%15.13M | -11.76%66.35M | -8.29%53.63M | -8.76%31.17M |
Financial expense | 43.81%-7.75M | 45.56%-8.8M | -155.04%-1.92M | 71.18%-9.71M | 62.25%-13.79M | 10.23%-16.16M | 411.00%3.49M | -732.53%-33.71M | -4,722.52%-36.52M | -2,164.99%-18M |
-Interest expense (Financial expense) | -23.16%2.62M | -20.65%1.66M | -24.29%818.2K | 76.95%4.28M | 191.61%3.4M | 314.88%2.09M | 322.83%1.08M | -5.80%2.42M | -5.36%1.17M | -3.58%504.13K |
-Interest Income (Financial expense) | 7.32%-5.86M | 41.00%-3.04M | 41.00%-1.59M | -4.95%-7.42M | -32.96%-6.32M | -79.78%-5.15M | -91.57%-2.69M | 10.87%-7.07M | 28.46%-4.75M | 37.59%-2.86M |
Research and development | -6.58%74.6M | -3.22%51.56M | 4.09%27.63M | -20.89%108.32M | -20.24%79.86M | -22.98%53.27M | -19.59%26.55M | -8.19%136.93M | 7.83%100.13M | 14.32%69.17M |
Credit Impairment Loss | -420.52%-5.48M | -120.79%-6.04M | -286.36%-3.16M | 23.63%-3.82M | -115.74%-1.05M | -140.08%-2.74M | -79.74%1.69M | 34.17%-5.01M | 199.37%6.69M | 1,049.26%6.83M |
Asset Impairment Loss | -133.84%-2.24M | -134.34%-2.24M | ---- | 107.29%3.48M | 124.54%6.63M | 161.60%6.54M | ---- | -564.82%-47.69M | -7,492.13%-27.02M | -4,485.05%-10.61M |
Other net revenue | -186.94%-8.37M | -253.38%-6.42M | -190.56%-1.75M | 124.92%11.59M | 169.77%9.63M | 137.28%4.18M | -82.05%1.94M | -1,023.08%-46.5M | -620.21%-13.8M | 40.38%1.76M |
Fair value change income | -1,628.05%-4.11M | 25.49%-2.35M | -45.09%-1.35M | -33.98%791.98K | 58.96%-237.84K | -2.90%-3.16M | -1,392.06%-929.54K | 454.46%1.2M | -178.45%-579.56K | -2,208.72%-3.07M |
Invest income | 1,071.31%649.98K | 137.33%2.14M | 756.66%2.1M | 133.71%2.53M | 97.85%-66.92K | -35.59%901.32K | -122.13%-320.2K | -315.89%-7.51M | -581.30%-3.12M | 558.37%1.4M |
-Including: Investment income associates | 19.91%-1.94M | -58.31%-1.63M | -30.15%-801.22K | -140.70%-3.55M | -272.10%-2.42M | -467.37%-1.03M | -28.70%-615.59K | -207.13%-1.48M | -113.14%-650.7K | 40.66%-181.15K |
Asset deal income | -297.23%-83.94K | -220.45%-75.9K | 47.47%-11.12K | -224.36%-466.36K | 304.85%42.56K | 78.21%63.01K | -144.74%-21.16K | 843.65%375.01K | 58.80%-20.78K | --35.36K |
Other revenue | -32.84%2.9M | -16.33%2.16M | -56.38%659.99K | -25.08%9.08M | -57.93%4.31M | -64.09%2.58M | 11.03%1.51M | 73.26%12.12M | 167.23%10.25M | 203.45%7.18M |
Operating profit | 195.49%49.55M | 265.82%34.07M | 213.87%13.91M | 183.97%34.53M | 254.79%16.77M | 87.15%9.31M | -577.01%-12.22M | -48,357.78%-41.12M | -84.85%4.73M | -67.45%4.98M |
Add:Non operating Income | 1,229.71%778.07K | 22,842.19%761.57K | 8,794.86%1.78K | -90.55%86.45K | 48.66%58.51K | -90.82%3.32K | -99.94%20.02 | 341.22%914.75K | -8.71%39.36K | 121.52%36.17K |
Less:Non operating expense | 129.57%476.86K | 159.00%475.58K | 13.17%42.28K | -65.61%1.5M | 488.98%207.72K | 420.64%183.62K | 142.16%37.36K | 24.66%4.37M | -72.98%35.27K | 62.71%35.27K |
Total profit | 199.96%49.85M | 276.17%34.36M | 213.19%13.87M | 174.30%33.11M | 251.33%16.62M | 83.50%9.13M | -575.17%-12.25M | -1,288.64%-44.57M | -84.80%4.73M | -67.43%4.98M |
Less:Income tax cost | 11.06%1.67M | 98.14%1.45M | 1,292.63%1.13M | 130.05%1.91M | 156.08%1.5M | 214.20%733.32K | -94.48%81.28K | -117.08%-6.37M | -94.96%-2.68M | 32.52%-642.16K |
Net profit | 218.72%48.19M | 291.72%32.91M | 203.27%12.74M | 181.68%31.2M | 104.05%15.12M | 49.48%8.4M | -1,215.53%-12.33M | -13,786.92%-38.2M | -77.20%7.41M | -65.39%5.62M |
Net profit from continuing operation | 218.72%48.19M | 291.72%32.91M | 203.27%12.74M | 181.68%31.2M | 104.05%15.12M | 49.48%8.4M | -1,215.53%-12.33M | -13,786.92%-38.2M | -77.20%7.41M | -65.39%5.62M |
Less:Minority Profit | -3,631.95%-2.34M | -738.66%-1.94M | -292.73%-928.17K | 45.69%-3.17M | 95.87%-62.73K | 81.50%-231.81K | -31.07%-236.34K | 36.16%-5.84M | 74.58%-1.52M | 70.62%-1.25M |
Net profit of parent company owners | 232.83%50.53M | 303.72%34.85M | 212.96%13.67M | 206.21%34.37M | 70.05%15.18M | 25.60%8.63M | -1,040.75%-12.1M | -464.86%-32.36M | -76.79%8.93M | -66.48%6.87M |
Earning per share | ||||||||||
Basic earning per share | 232.71%0.2329 | 301.75%0.1607 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 |
Diluted earning per share | 232.71%0.2329 | 301.75%0.1607 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 |
Other composite income | -81.94%119.63K | -46.18%433.8K | 105.73%17.26K | 23.24%-7.09M | -76.23%662.58K | -34.14%806.03K | -699.46%-301.38K | -121.69%-9.24M | 1,505.34%2.79M | 493.02%1.22M |
Other composite income of parent company owners | -81.94%119.63K | -46.18%433.8K | 105.73%17.26K | 23.24%-7.09M | -76.23%662.58K | -34.14%806.03K | -699.46%-301.38K | -121.69%-9.24M | 1,505.34%2.79M | 493.02%1.22M |
Total composite income | 206.10%48.31M | 262.13%33.34M | 200.94%12.75M | 150.83%24.11M | 54.77%15.78M | 34.53%9.21M | -1,283.13%-12.64M | -212.14%-47.43M | -68.42%10.2M | -57.02%6.84M |
Total composite income of parent company owners | 219.66%50.65M | 273.84%35.28M | 210.35%13.68M | 165.58%27.28M | 35.24%15.84M | 16.57%9.44M | -1,093.30%-12.4M | -180.86%-41.59M | -69.39%11.71M | -59.90%8.1M |
Total composite income of minority owners | -3,631.95%-2.34M | -738.66%-1.94M | -292.73%-928.17K | 45.69%-3.17M | 95.87%-62.73K | 81.50%-231.81K | -31.07%-236.34K | 36.16%-5.84M | 74.58%-1.52M | 70.62%-1.25M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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