(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 | -37.85%300.61M | -40.41%201.2M | -40.35%81.13M | 2.12%757M | -4.41%483.7M | 27.59%337.63M | 29.81%136.02M | 37.34%741.31M | 55.26%506.01M | 42.71%264.61M |
Operating revenue | -37.85%300.61M | -40.41%201.2M | -40.35%81.13M | 2.12%757M | -4.41%483.7M | 27.59%337.63M | 29.81%136.02M | 37.34%741.31M | 55.26%506.01M | 42.71%264.61M |
Other operating revenue | ---- | 62.33%933.61K | ---- | 102.26%2.37M | ---- | 6.33%575.13K | ---- | -49.47%1.17M | ---- | -36.45%540.91K |
Total operating cost | -31.50%314.9M | -36.24%203.43M | -36.57%86.13M | -3.87%680.22M | -6.27%459.72M | 24.33%319.04M | 31.28%135.79M | 45.12%707.58M | 62.13%490.48M | 40.26%256.61M |
Operating cost | -44.93%194.6M | -46.91%132.21M | -48.52%54.08M | -8.39%526.15M | -11.85%353.34M | 23.91%249.02M | 31.34%105.05M | 68.96%574.33M | 95.23%400.86M | 69.74%200.97M |
Operating tax surcharges | 60.74%4.42M | 31.80%2.61M | 201.56%1.5M | -31.69%4.84M | -29.05%2.75M | -37.28%1.98M | -71.58%496.18K | 12.50%7.08M | -15.91%3.88M | 31.11%3.15M |
Operating expense | -17.42%34.61M | -20.24%21.35M | -6.13%11.82M | 21.27%54.62M | 24.12%41.91M | 26.38%26.77M | 41.38%12.6M | -7.69%45.04M | 1.13%33.76M | -6.69%21.18M |
Administration expense | 43.89%43.46M | 16.29%23.26M | -15.63%7.57M | 12.73%46.13M | 8.58%30.21M | 19.77%20.01M | 26.97%8.97M | -7.69%40.93M | -8.78%27.82M | -16.00%16.7M |
Financial expense | 194.18%417.71K | 105.78%49.87K | -575.62%-86.67K | 112.99%254.43K | 80.06%-443.5K | 13.27%-863.1K | 105.20%18.22K | -136.85%-1.96M | -138.21%-2.22M | -123.02%-995.19K |
-Interest expense (Financial expense) | 12.44%1.55M | 59.99%1.06M | 161.82%555.14K | 94.07%2.23M | 74.20%1.38M | 110.35%660.95K | 87.14%212.03K | -83.54%1.15M | -89.15%791.64K | -94.11%314.22K |
-Interest Income (Financial expense) | -8.49%-1.66M | -9.40%-989.32K | -12.84%-638.46K | 18.05%-1.91M | 15.10%-1.53M | 14.90%-904.33K | -8.49%-565.8K | -24.83%-2.33M | -18.85%-1.8M | -2.50%-1.06M |
Research and development | 17.02%37.39M | 8.23%23.95M | 29.89%11.25M | 14.37%48.22M | 21.11%31.95M | 41.94%22.13M | 42.34%8.66M | -1.80%42.16M | 15.30%26.38M | 2.35%15.59M |
Credit Impairment Loss | 134.03%9.51M | 93.74%-1.04M | 467.61%13.81M | -808.01%-55.46M | -284.34%-27.96M | -288.52%-16.58M | 3,219.64%2.43M | 60.77%-6.11M | -15.16%-7.27M | -1,675.20%-4.27M |
Asset Impairment Loss | 124.95%132.97K | 52.20%-286.23K | 149.05%766.87K | -297.71%-1.04M | -150.30%-532.93K | 24.20%-598.83K | -27.84%307.91K | -221.90%-261.36K | 227.36%1.06M | -152.82%-789.96K |
Other net revenue | 290.74%31.52M | 196.33%11.61M | 283.43%19.63M | -581.19%-34.76M | -705.51%-16.53M | -425.05%-12.06M | 66.19%5.12M | -79.34%7.22M | -31.77%2.73M | -132.02%-2.3M |
Fair value change income | 248.95%1.15M | --645.21K | --329.51K | -58.46%579.97K | -71.13%329.95K | --0 | ---- | -25.77%1.4M | -7.61%1.14M | 3.14%1.07M |
Invest income | 425.64%14.73M | 355.68%7.84M | 3,515.89%2.66M | 7,678.66%10.92M | 574.42%2.8M | 307.50%1.72M | -108.00%-77.84K | -100.38%-144.12K | -164.24%-590.59K | -225.69%-829.37K |
-Including: Investment income associates | 352.72%15.54M | 252.66%8.76M | 566.49%3.07M | 426.89%11.7M | 312.57%3.43M | 287.00%2.48M | -209.29%-657.09K | -397.49%-3.58M | -177.77%-1.61M | -184.86%-1.33M |
Asset deal income | 564.94%149K | 438.60%160.43K | 2,507.36%242.04K | -19,234.07%-273.21K | 2,482.19%22.41K | -185.37%-47.38K | -98.68%-10.05K | 98.50%-1.41K | 102.15%867.78 | 237.60%55.5K |
Other revenue | -33.58%5.85M | 24.27%4.29M | -26.10%1.82M | -14.83%10.51M | 4.97%8.81M | 39.93%3.45M | 65.09%2.47M | 19.29%12.34M | -7.10%8.39M | -34.17%2.47M |
Operating profit | 131.26%17.24M | 43.57%9.38M | 173.29%14.63M | 2.60%42.02M | -59.17%7.46M | 14.45%6.53M | 20.67%5.35M | -53.02%40.95M | -33.32%18.26M | -40.80%5.71M |
Add:Non operating Income | -72.34%91.41K | 3,537.85%232.91K | 34,731.52%70.02K | -73.61%660.8K | -85.74%330.43K | -99.72%6.4K | 28,618.57%201.03 | 97.48%2.5M | 83.92%2.32M | 9,709.83%2.29M |
Less:Non operating expense | 137.66%441.6K | 2,268.37%14.93K | --7.2K | 337.47%380.69K | 421.94%185.81K | -98.23%630.57 | ---- | 42.55%87.02K | -48.55%35.6K | -48.35%35.6K |
Total profit | 122.25%16.89M | 46.78%9.6M | 174.46%14.69M | -2.47%42.3M | -63.00%7.6M | -17.92%6.54M | 20.67%5.35M | -50.92%43.37M | -28.11%20.54M | -16.98%7.97M |
Less:Income tax cost | 13.11%-3.43M | 15.77%-2.28M | 197.85%625.99K | -2,233.23%-3.05M | -336.47%-3.95M | -452.61%-2.71M | 403.60%210.17K | -97.22%142.92K | -1.93%1.67M | -1,150.60%-490.83K |
Net profit | 75.94%20.33M | 28.44%11.88M | 173.50%14.07M | 4.91%45.35M | -38.78%11.55M | 9.38%9.25M | 14.15%5.14M | -48.06%43.22M | -29.77%18.87M | -11.44%8.46M |
Net profit from continuing operation | 75.94%20.33M | 28.44%11.88M | 173.50%14.07M | 4.91%45.35M | -38.78%11.55M | 9.38%9.25M | 14.15%5.14M | -48.06%43.22M | -29.77%18.87M | -11.44%8.46M |
Less:Minority Profit | 103.05%26.12K | 1,172.02%32.97K | 431.82%40.75K | 91.65%-4.13K | 132.12%12.86K | 89.26%-3.08K | 39.58%-12.28K | -100.38%-49.48K | -100.62%-40.05K | -104.44%-28.63K |
Net profit of parent company owners | 75.91%20.3M | 28.04%11.85M | 172.06%14.03M | 4.80%45.35M | -38.98%11.54M | 9.05%9.25M | 13.91%5.16M | -38.29%43.27M | -7.56%18.91M | -4.71%8.49M |
Earning per share | ||||||||||
Basic earning per share | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 |
Diluted earning per share | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 |
Other composite income | -5.1M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---5.1M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 75.94%20.33M | 28.44%11.88M | 173.50%14.07M | -6.89%40.25M | -38.78%11.55M | 9.38%9.25M | 14.15%5.14M | -48.06%43.22M | -29.77%18.87M | -11.44%8.46M |
Total composite income of parent company owners | 75.91%20.3M | 28.04%11.85M | 172.06%14.03M | -6.99%40.25M | -38.98%11.54M | 9.05%9.25M | 13.91%5.16M | -38.29%43.27M | -7.56%18.91M | -4.71%8.49M |
Total composite income of minority owners | 103.05%26.12K | 1,172.02%32.97K | 431.82%40.75K | 91.65%-4.13K | 132.12%12.86K | 89.26%-3.08K | 39.58%-12.28K | -100.38%-49.48K | -100.62%-40.05K | -104.44%-28.63K |
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