(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 | 5.20%493.82M | 20.98%330.06M | 23.86%162.24M | 19.50%705.35M | 10.41%469.4M | 1.70%272.83M | -7.59%130.99M | -2.40%590.25M | -3.34%425.13M | -6.24%268.28M |
Operating revenue | 5.20%493.82M | 20.98%330.06M | 23.86%162.24M | 19.50%705.35M | 10.41%469.4M | 1.70%272.83M | -7.59%130.99M | -2.40%590.25M | -3.34%425.13M | -6.24%268.28M |
Other operating revenue | ---- | -50.00%8.49K | ---- | -96.69%22.08K | ---- | -12.98%16.98K | ---- | 2,253.25%666.01K | ---- | 72.37%19.51K |
Total operating cost | 1.79%510.54M | 15.44%334.46M | 19.13%168.26M | 28.73%740.62M | 18.52%501.58M | 4.80%289.72M | 0.41%141.23M | 4.09%575.35M | 6.27%423.2M | 2.73%276.44M |
Operating cost | 4.25%381.48M | 22.32%250.62M | 24.03%124.63M | 29.50%553.92M | 15.73%365.94M | -0.41%204.89M | -6.18%100.48M | 2.37%427.74M | 5.43%316.21M | 1.25%205.74M |
Operating tax surcharges | -15.85%3.22M | 10.08%2.16M | 22.37%1.05M | 34.50%5.17M | 35.69%3.83M | 6.60%1.96M | 0.63%859.67K | -14.62%3.85M | -7.72%2.82M | -4.14%1.84M |
Operating expense | -28.06%8.26M | -30.07%5.24M | -13.51%3.22M | 32.93%14.21M | 81.35%11.48M | 78.45%7.5M | 61.28%3.72M | 123.34%10.69M | 79.34%6.33M | 92.76%4.2M |
Administration expense | -10.32%65.58M | -6.39%42.19M | 0.40%22.41M | 31.03%98.03M | 32.27%73.13M | 22.16%45.08M | 35.81%22.32M | 11.57%74.81M | 14.68%55.28M | 8.94%36.9M |
Financial expense | 14.97%11.9M | 4.04%7.26M | 0.33%3.54M | 5.34%13.9M | 5.10%10.35M | 18.63%6.98M | 20.70%3.53M | -0.92%13.19M | -2.42%9.85M | -9.39%5.88M |
-Interest expense (Financial expense) | 14.26%10.98M | 4.69%6.84M | -6.71%3.55M | 16.44%13.58M | 12.11%9.61M | 9.33%6.54M | 29.98%3.8M | -14.80%11.66M | -18.10%8.57M | -11.94%5.98M |
-Interest Income (Financial expense) | 16.04%-467.16K | 20.69%-372.2K | 61.83%-320.25K | -117.14%-1.49M | -12.16%-556.37K | -36.95%-469.31K | -521.94%-839.05K | 13.38%-688.42K | 21.69%-496.07K | 23.79%-342.7K |
Research and development | 8.81%40.09M | 15.76%26.98M | 29.92%13.4M | 22.91%55.39M | 12.66%36.85M | 6.57%23.31M | -6.51%10.32M | -0.41%45.07M | -2.08%32.7M | 2.07%21.87M |
Credit Impairment Loss | -294.61%-1.55M | -489.03%-2M | -101.39%-1.13M | 103.96%766.41K | -69.83%795.08K | -108.09%-339.92K | 8,690.40%81.08M | -241.85%-19.35M | 142.01%2.63M | 107.16%4.2M |
Asset Impairment Loss | -52.45%17.71M | -68.37%9.3M | 112.57%7.14M | 113.98%30.86M | 105.68%37.24M | 85.34%29.4M | -886.56%-56.79M | -2,195.88%-220.73M | 7,808.32%18.11M | 19.97%15.86M |
Other net revenue | -54.23%19.18M | -67.67%9.65M | -72.03%6.7M | 117.13%39.28M | 67.52%41.9M | 33.43%29.86M | 182.44%23.96M | -2,375.58%-229.29M | 834.21%25.01M | 34.84%22.38M |
Invest income | 281.01%1.57M | 654.31%1.05M | 137.00%258.96K | -71.21%2.19M | -145.26%-865.12K | -142.66%-189.28K | -1,589.29%-699.98K | 110.37%7.61M | 30.84%1.91M | 203.47%443.66K |
-Including: Investment income associates | 1,900.92%1.53M | 35.26%1.02M | 3.00%248.8K | -28.12%3.56M | -92.95%76.41K | 69.56%752.26K | 413.95%241.56K | 36.75%4.95M | -25.83%1.08M | 203.47%443.66K |
Asset deal income | -81.60%633.8K | 1,215.59%631.94K | -12.09%40.7K | 8,905.01%3.66M | 31,175.21%3.44M | 985.07%48.03K | 945.82%46.3K | 144.32%40.63K | --11.01K | --4.43K |
Other revenue | -36.31%815.23K | -28.40%679.48K | 20.67%393.5K | -42.53%1.8M | -45.42%1.28M | -49.24%948.99K | 12.32%326.1K | 26.09%3.14M | 42.95%2.35M | 55.54%1.87M |
Operating profit | -74.75%2.45M | -59.53%5.25M | -95.02%683.51K | 101.87%4.01M | -63.91%9.72M | -8.74%12.97M | 43.21%13.72M | -601.40%-214.38M | -29.43%26.94M | -57.74%14.22M |
Add:Non operating Income | -91.42%522.03 | -71.50%308.27 | -82.78%190.12 | -77.29%127.89K | -97.39%6.08K | -99.50%1.08K | -72.14%1.1K | 437.55%563.22K | 1,248.93%233.3K | 1,225.82%214.29K |
Less:Non operating expense | 41.56%1.2M | -37.63%480.51K | 4,306.25%426.63K | -5.67%1.36M | -24.10%849.73K | 77.38%770.48K | -75.45%9.68K | 33.32%1.44M | 127.61%1.12M | 337.01%434.36K |
Total profit | -85.90%1.25M | -60.91%4.77M | -98.12%257.07K | 101.29%2.78M | -65.92%8.88M | -12.80%12.2M | 43.65%13.71M | -615.20%-215.26M | -30.89%26.06M | -58.29%14M |
Less:Income tax cost | -709.65%-4.31M | -562.79%-2.12M | -216.82%-1.82M | 86.08%-4.27M | -68.41%706.58K | -57.27%457.2K | 94.83%1.55M | -1,463.90%-30.7M | -18.06%2.24M | -74.88%1.07M |
Net profit | -31.97%5.56M | -41.38%6.89M | -82.95%2.07M | FLtoP7.06M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | SL-184.56M | -31.89%23.82M | -55.88%12.93M |
Net profit from continuing operation | -31.97%5.56M | -41.38%6.89M | -82.95%2.07M | 103.82%7.06M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | -566.88%-184.56M | -31.89%23.82M | -55.88%12.93M |
Less:Minority Profit | -24.17%3.32M | 89.91%2.27M | -5.45%1.55M | 165.75%4.42M | 94.06%4.37M | -47.13%1.19M | 30.08%1.64M | -210.10%-6.73M | -39.16%2.25M | -11.44%2.26M |
Net profit of parent company owners | -40.96%2.24M | -56.24%4.62M | -95.01%525.19K | 101.48%2.63M | -82.39%3.8M | -1.07%10.55M | 40.48%10.52M | -632.12%-177.83M | -31.03%21.57M | -60.11%10.67M |
Earning per share | ||||||||||
Basic earning per share | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -632.01%-1.3045 | -31.04%0.1582 | -60.11%0.0783 |
Diluted earning per share | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -632.01%-1.3045 | -31.04%0.1582 | -60.11%0.0783 |
Other composite income | ||||||||||
Total composite income | -31.97%5.56M | -41.38%6.89M | -82.95%2.07M | 103.82%7.06M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | -566.88%-184.56M | -31.89%23.82M | -55.88%12.93M |
Total composite income of parent company owners | -40.96%2.24M | -56.24%4.62M | -95.01%525.19K | 101.48%2.63M | -82.39%3.8M | -1.07%10.55M | 40.48%10.52M | -632.12%-177.83M | -31.03%21.57M | -60.11%10.67M |
Total composite income of minority owners | -24.17%3.32M | 89.91%2.27M | -5.45%1.55M | 165.75%4.42M | 94.06%4.37M | -47.13%1.19M | 30.08%1.64M | -210.10%-6.73M | -39.16%2.25M | -11.44%2.26M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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