(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 | 1.05%750.38M | -2.11%459.92M | 15.84%191.4M | 14.99%1.22B | 40.14%742.57M | 56.96%469.81M | 24.34%165.23M | 12.40%1.07B | 12.06%529.89M | 3.55%299.33M |
Operating revenue | 1.05%750.38M | -2.11%459.92M | 15.84%191.4M | 14.99%1.22B | 40.14%742.57M | 56.96%469.81M | 24.34%165.23M | 12.40%1.07B | 12.06%529.89M | 3.55%299.33M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --47.53K |
Total operating cost | 3.84%747.08M | 2.70%473.77M | 13.47%209.4M | 11.40%1.18B | 31.69%719.42M | 35.92%461.3M | 19.77%184.54M | 17.00%1.06B | 13.92%546.32M | 12.39%339.4M |
Operating cost | 1.11%419.47M | -2.90%253.15M | 15.52%111.1M | 8.31%712.16M | 41.95%414.86M | 58.19%260.71M | 23.34%96.18M | 16.47%657.52M | 8.40%292.25M | 1.08%164.81M |
Operating tax surcharges | -2.47%2.92M | -18.88%1.16M | -27.19%410.5K | -1.55%5.83M | 28.26%2.99M | 15.46%1.42M | -19.34%563.8K | 4.62%5.92M | -12.18%2.33M | -2.81%1.23M |
Operating expense | 6.67%102.04M | 8.04%72.76M | 9.94%27.97M | 20.23%163.4M | 29.66%95.66M | 25.32%67.34M | 9.58%25.44M | 25.95%135.9M | 16.20%73.78M | 23.70%53.74M |
Administration expense | 10.82%85.13M | 9.95%52.32M | 5.90%24.54M | 24.30%106.56M | 17.52%76.81M | 7.40%47.59M | 15.96%23.17M | 22.05%85.72M | 43.91%65.36M | 54.32%44.31M |
Financial expense | 20.96%26.92M | 28.32%17M | 74.52%8.41M | 19.91%27.42M | 19.09%22.25M | -5.41%13.25M | 17.88%4.82M | -6.45%22.87M | 13.34%18.69M | 15.18%14.01M |
-Interest expense (Financial expense) | 11.47%29.15M | 26.83%19.16M | 87.69%9.81M | 67.88%32.38M | 73.72%26.15M | 51.22%15.11M | 9.13%5.22M | -26.34%19.29M | 3.70%15.05M | 4.52%9.99M |
-Interest Income (Financial expense) | 34.69%-3.09M | -16.60%-2.44M | -217.75%-1.56M | -323.98%-6.16M | -360.36%-4.73M | -220.50%-2.09M | -25.01%-491.41K | -17.50%-1.45M | 10.81%-1.03M | -0.61%-651.59K |
Research and development | 3.51%110.61M | 9.00%77.38M | 7.56%36.98M | 8.76%163.36M | 13.77%106.85M | 15.79%70.99M | 22.22%34.38M | 14.13%150.2M | 14.70%93.92M | 14.93%61.31M |
Credit Impairment Loss | -132.67%-8.6M | -212.59%-4.09M | -188.42%-332.95K | -2.04%-22.05M | 64.71%-3.7M | 86.03%-1.31M | 119.67%376.54K | -2.20%-21.61M | 5.53%-10.48M | -26.25%-9.36M |
Asset Impairment Loss | -1.13%-4.03M | -7.65%-2.94M | 66.35%-396.5K | -400.65%-13.62M | -529.00%-3.98M | -3,746.37%-2.73M | -2,877.45%-1.18M | -17.79%-2.72M | -69.99%-632.92K | 121.98%74.93K |
Other net revenue | -86.44%2.67M | -83.68%2.56M | -67.09%2.65M | -88.30%6.82M | -53.65%19.7M | -57.73%15.69M | 9.28%8.05M | 133.73%58.3M | 205.23%42.5M | 285.02%37.13M |
Invest income | -117.98%-1.29M | -88.76%446.09K | -507.00%-1.94M | -84.20%8.38M | -80.58%7.17M | -88.48%3.97M | -115.37%-319.68K | 291.93%53.02M | 295.34%36.91M | 464.92%34.45M |
-Including: Investment income associates | -108.41%-268.09K | -83.03%438.18K | -500.51%-1.94M | -5.62%6.99M | -60.99%3.19M | -56.28%2.58M | -117.51%-323.13K | -35.26%7.41M | 2.22%8.17M | 20.58%5.9M |
Asset deal income | -457.75%-974.62K | -1,717.63%-363.7K | -26,484.65%-76.4K | -234.85%-247.2K | -151.27%-174.74K | ---20.01K | ---287.38 | 1,777.28%183.32K | -812.15%-69.54K | --0 |
Other revenue | -13.84%17.56M | -39.77%9.51M | -41.17%5.39M | 16.79%34.36M | 21.52%20.39M | 31.99%15.78M | 28.14%9.17M | -15.59%29.43M | 4.56%16.78M | 5.95%11.96M |
Operating profit | -86.06%5.97M | -146.63%-11.29M | -36.26%-15.35M | -19.10%52.75M | 64.34%42.84M | 920.79%24.21M | 18.59%-11.27M | -4.25%65.2M | 261.01%26.07M | 9.83%-2.95M |
Add:Non operating Income | 263.29%315.02K | 2,807.50%215.41K | 933.31%65.82K | 656.47%923.68K | 11.84%86.71K | -88.66%7.41K | 14.17%6.37K | 63.10%122.1K | 516.76%77.53K | 454.96%65.31K |
Less:Non operating expense | 134.93%1.15M | 192.30%1.04M | 669.08%230.09K | -1.08%1.17M | 1.39%490.3K | -11.23%356.58K | -68.98%29.92K | 37.61%1.19M | 50.45%483.58K | 275.76%401.7K |
Total profit | -87.90%5.14M | -150.78%-12.11M | -37.43%-15.52M | -18.14%52.5M | 65.37%42.44M | 826.13%23.86M | 18.95%-11.29M | -4.71%64.14M | 271.26%25.66M | 2.38%-3.29M |
Less:Income tax cost | -241.47%-8.05M | -389.84%-8.45M | -550.85%-2.96M | -20.49%-11.84M | 554.63%5.69M | 277.06%2.92M | 2,295.78%656.74K | -439.27%-9.83M | -209.88%-1.25M | -101.44%-1.65M |
Net profit | -64.14%13.18M | SL-3.66M | FPtoL-12.56M | -13.01%64.35M | 36.55%36.75M | FLtoP20.94M | FPtoL-11.95M | 14.84%73.97M | 366.14%26.91M | FPtoL-1.64M |
Net profit from continuing operation | -64.14%13.18M | -117.48%-3.66M | -5.10%-12.56M | -13.01%64.35M | 36.55%36.75M | 1,378.30%20.94M | 14.40%-11.95M | 14.84%73.97M | 366.14%26.91M | 35.71%-1.64M |
Less:Minority Profit | -48.82%3.14M | -47.72%4.93M | 43.61%-2.06M | 716.57%22.49M | 355.55%6.14M | 286.25%9.44M | 25.89%-3.65M | -54.05%2.75M | 6.06%-2.4M | -35.36%-5.07M |
Net profit of parent company owners | -67.21%10.04M | -174.71%-8.59M | -26.49%-10.5M | -41.23%41.85M | 4.41%30.61M | 235.44%11.5M | 8.15%-8.3M | 21.91%71.21M | 251.87%29.32M | 186.81%3.43M |
Earning per share | ||||||||||
Basic earning per share | -68.18%0.07 | -175.00%-0.06 | -16.67%-0.07 | -42.31%0.3 | 0.00%0.22 | 166.67%0.08 | 14.29%-0.06 | 13.04%0.52 | 214.29%0.22 | 200.00%0.03 |
Diluted earning per share | -66.67%0.07 | -160.00%-0.06 | -16.67%-0.07 | -42.31%0.3 | -4.55%0.21 | 233.33%0.1 | 14.29%-0.06 | 13.04%0.52 | 214.29%0.22 | 200.00%0.03 |
Other composite income | 84.27%484.2K | -151.34%-273.37K | -240.59%-287.86K | -39.08%789.44K | -60.83%262.76K | 109.84%532.51K | 230.53%204.76K | 755.99%1.3M | 670.82K | 253.76K |
Other composite income of parent company owners | 84.27%125.94K | -151.34%-71.1K | -240.59%-74.87K | -39.08%205.33K | -59.23%68.34K | 118.41%138.51K | 230.53%53.26K | 755.99%337.03K | --167.64K | --63.42K |
Other composite income of minority owners | 84.27%358.26K | -151.34%-202.27K | -240.59%-212.99K | -39.08%584.11K | -61.36%194.42K | 106.99%394K | 230.53%151.5K | 755.99%958.73K | --503.18K | --190.35K |
Total composite income | -63.08%13.67M | -118.31%-3.93M | -9.38%-12.85M | -13.46%65.13M | 34.18%37.02M | 1,651.07%21.47M | 16.81%-11.74M | 16.58%75.26M | 377.76%27.59M | 45.67%-1.38M |
Total composite income of parent company owners | -66.87%10.16M | -174.43%-8.66M | -28.21%-10.58M | -41.22%42.06M | 4.05%30.68M | 233.32%11.64M | 9.15%-8.25M | 22.41%71.55M | 253.88%29.49M | 192.11%3.49M |
Total composite income of minority owners | -44.73%3.5M | -51.88%4.73M | 35.07%-2.27M | 521.48%23.08M | 433.46%6.34M | 301.60%9.83M | 30.60%-3.5M | -39.20%3.71M | 25.73%-1.9M | -30.28%-4.88M |
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.
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