(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 | -21.20%414.54M | -14.97%256.62M | -9.85%98.8M | 71.37%748.69M | 91.53%526.06M | 69.74%301.81M | 97.26%109.61M | 14.51%436.89M | 9.78%274.66M | 10.82%177.81M |
Operating revenue | -21.20%414.54M | -14.97%256.62M | -9.85%98.8M | 71.37%748.69M | 91.53%526.06M | 69.74%301.81M | 97.26%109.61M | 14.51%436.89M | 9.78%274.66M | 10.82%177.81M |
Other operating revenue | ---- | -23.22%964.44K | ---- | -34.37%2.42M | ---- | -33.04%1.26M | ---- | -13.56%3.69M | ---- | -17.38%1.88M |
Total operating cost | -14.53%375.45M | -6.38%238.92M | 6.36%106.26M | 83.77%633.97M | 100.73%439.27M | 78.74%255.19M | 53.76%99.91M | 9.66%344.99M | 8.48%218.83M | 11.11%142.77M |
Operating cost | -13.85%305.52M | -7.27%191.66M | 3.22%84.73M | 97.47%520.72M | 116.36%354.62M | 94.88%206.69M | 70.10%82.09M | 14.58%263.7M | 8.61%163.91M | 10.50%106.06M |
Operating tax surcharges | 51.76%2.71M | 61.13%1.97M | 112.58%697.89K | 42.13%3.92M | 7.75%1.79M | 5.66%1.22M | -36.76%328.3K | -4.89%2.76M | -4.38%1.66M | -9.00%1.16M |
Operating expense | 2.90%8.5M | -5.07%5.31M | -14.33%2.17M | 3.82%11.57M | -8.88%8.26M | -5.02%5.6M | -13.94%2.54M | -28.74%11.15M | 3.89%9.07M | 7.32%5.89M |
Administration expense | -26.35%42.49M | -5.56%28.77M | 6.80%14.74M | 47.02%70.65M | 44.16%57.7M | 12.76%30.47M | 16.65%13.8M | -6.10%48.05M | 15.56%40.02M | 26.02%27.02M |
Financial expense | 80.71%-247.47K | 66.09%-256.72K | 82.01%-75.26K | 49.47%-1.54M | 43.67%-1.28M | 52.32%-757.04K | 46.30%-418.43K | -1,040.87%-3.04M | -1,357.48%-2.28M | -1,755.28%-1.59M |
-Interest expense (Financial expense) | 157.29%1.47M | 119.40%894.99K | 73.75%350.18K | 30.49%902.95K | -24.22%569.66K | -18.12%407.92K | -48.01%201.55K | -44.87%691.96K | -38.70%751.7K | --498.22K |
-Interest Income (Financial expense) | -1.40%-2.17M | 21.39%-1.13M | 17.29%-607.21K | 41.94%-2.82M | 40.43%-2.14M | 44.59%-1.44M | 45.18%-734.15K | -151.72%-4.85M | -159.89%-3.59M | -157.74%-2.59M |
Research and development | -9.40%16.47M | -4.25%11.46M | 154.64%3.99M | 28.05%28.65M | 181.62%18.18M | 182.98%11.96M | -28.63%1.57M | 49.19%22.37M | 16.52%6.46M | -3.74%4.23M |
Credit Impairment Loss | 20.16%-20.33M | -32.17%-13.04M | -61.11%-2.03M | 25.77%-39.1M | -25.21%-25.46M | 4.91%-9.87M | 82.96%-1.26M | -30.70%-52.68M | 13.95%-20.33M | 29.90%-10.38M |
Asset Impairment Loss | 53.14%-1.74M | 60.75%-1.2M | 26.75%-1.62M | -7.69%-8.77M | 58.86%-3.72M | 50.79%-3.06M | 30.70%-2.21M | -28.93%-8.14M | -253.58%-9.04M | -385.80%-6.22M |
Other net revenue | 26.57%-17.45M | -18.22%-10.1M | -84.06%-1.79M | 24.64%-41.7M | 8.35%-23.77M | 44.84%-8.55M | 90.11%-973.02K | -25.29%-55.33M | -9.78%-25.93M | -5.63%-15.49M |
Fair value change income | -575.87%-462.94K | -58.67%-351.05K | --13.96K | -111.81%-62.16K | --97.28K | ---221.25K | ---- | --526.26K | ---- | ---- |
Invest income | -14.82%1.96M | -2.02%1.83M | -20.82%727.26K | 260.62%3.01M | 272.70%2.3M | 6,805.28%1.87M | 916.61%918.55K | 224.57%836.03K | -5.24%618.18K | -80.14%27.07K |
-Including: Investment income associates | 705.91%275.35K | 785.50%287.97K | 470.55%11.93K | -78.51%-125.7K | 57.70%-45.44K | 72.28%-42.01K | 101.56%2.09K | -9.60%-70.42K | -117.99%-107.43K | -347.80%-151.56K |
Asset deal income | -472.54%-66.32K | -322.65%-56.32K | ---- | -99.53%2.68K | 25.11%-11.58K | 1,174.02%25.3K | ---1.35K | 309.20%566.08K | -110.18%-15.47K | 53.34%-2.36K |
Other revenue | 5.31%3.18M | 0.28%2.72M | -29.34%1.11M | -9.65%3.22M | 6.35%3.02M | 150.84%2.71M | 86.04%1.58M | 72.53%3.56M | 61.40%2.84M | -16.17%1.08M |
Operating profit | -65.67%21.64M | -80.04%7.6M | -206.03%-9.25M | 99.66%73.02M | 110.85%63.03M | 94.79%38.08M | 145.30%8.72M | 60.59%36.57M | 20.36%29.89M | 13.04%19.55M |
Add:Non operating Income | -42.68%76.02K | -87.09%10.58K | 130.00%200.05 | 8.26%190.25K | 40.08%132.63K | 1.79%81.93K | ---666.94 | 110.62%175.73K | 16.25%94.68K | 62.95%80.49K |
Less:Non operating expense | -62.83%768.48K | 338.86%591.9K | -99.90%44.02 | 92.44%2.15M | 85.24%2.07M | -86.51%134.87K | --42.65K | 6.06%1.12M | 6.28%1.12M | 1,682,835.04%1M |
Total profit | -65.72%20.95M | -81.54%7.02M | -206.55%-9.25M | 99.43%71.06M | 111.61%61.1M | 104.12%38.03M | 145.07%8.68M | 63.42%35.63M | 20.97%28.87M | 7.42%18.63M |
Less:Income tax cost | -3.27%9.03M | -55.95%3.06M | -132.81%-840K | -0.98%12.6M | 19.73%9.34M | 33.36%6.96M | 278.27%2.56M | 169.35%12.72M | 148.25%7.8M | 145.83%5.22M |
Net profit | -76.98%11.92M | -87.27%3.95M | -237.41%-8.41M | 155.21%58.46M | 145.60%51.76M | 131.65%31.07M | 134.34%6.12M | 34.12%22.91M | 1.68%21.08M | -11.88%13.41M |
Net profit from continuing operation | -76.98%11.92M | -87.27%3.95M | -237.41%-8.41M | 155.21%58.46M | --51.76M | --31.07M | 134.34%6.12M | 34.12%22.91M | ---- | ---- |
Less:Minority Profit | -13.41%1.44M | 70.44%1.04M | 107.23%513.02K | 3,581.04%1.09M | 234.93%1.67M | 178.41%610.58K | 114.17%247.56K | 188.11%29.54K | -132,603.37%-1.23M | -3,933.15%-778.72K |
Net profit of parent company owners | -79.09%10.47M | -90.44%2.91M | -251.94%-8.92M | 150.78%57.37M | 124.54%50.1M | 114.63%30.46M | 136.53%5.87M | 33.68%22.88M | 7.63%22.31M | -6.89%14.19M |
Earning per share | ||||||||||
Basic earning per share | -79.09%0.087 | -90.43%0.0242 | -251.84%-0.0741 | 152.63%0.48 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
Diluted earning per share | -79.57%0.085 | -90.63%0.0237 | -248.36%-0.0724 | 147.37%0.47 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
Other composite income | -128.30%-64.07K | -62.55%91K | 104.10%4.8K | -78.37%141.87K | -4.77%226.41K | -18.01%243.02K | 76.96%-117.17K | 336.42%656K | 188.88%237.76K | 369.24%296.41K |
Other composite income of parent company owners | -128.30%-64.07K | -62.55%91K | 104.10%4.8K | -78.37%141.87K | -4.77%226.41K | -18.01%243.02K | 76.96%-117.17K | 336.42%656K | 188.88%237.76K | 369.24%296.41K |
Total composite income | -77.20%11.85M | -87.08%4.04M | -240.01%-8.4M | 148.70%58.6M | 143.92%51.99M | 128.41%31.31M | 132.75%6M | 40.24%23.56M | 4.17%21.31M | -9.28%13.71M |
Total composite income of parent company owners | -79.32%10.41M | -90.21%3M | -254.94%-8.92M | 144.40%57.52M | 123.18%50.32M | 111.92%30.7M | 134.70%5.75M | 39.78%23.53M | 10.20%22.55M | -3.98%14.49M |
Total composite income of minority owners | -13.41%1.44M | 70.44%1.04M | 107.23%513.02K | 3,581.04%1.09M | 234.93%1.67M | 178.41%610.58K | 114.17%247.56K | 188.11%29.54K | -132,603.37%-1.23M | -3,483.34%-778.72K |
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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