(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 | 44.34%1.32B | 71.64%845.59M | 142.37%384.36M | -18.51%1.41B | -32.34%916.49M | -41.77%492.65M | -53.81%158.58M | 36.27%1.73B | 48.01%1.35B | 18.93%846.06M |
Operating revenue | 44.34%1.32B | 71.64%845.59M | 142.37%384.36M | -18.51%1.41B | -32.34%916.49M | -41.77%492.65M | -53.81%158.58M | 36.27%1.73B | 48.01%1.35B | 18.93%846.06M |
Other operating revenue | ---- | 297.21%5.41M | ---- | 106.20%11.46M | ---- | --1.36M | ---- | 48.28%5.56M | ---- | ---- |
Total operating cost | 21.70%1.14B | 36.85%729.41M | 69.07%336.78M | -10.51%1.39B | -18.04%936.23M | -25.13%532.99M | -33.21%199.2M | 29.67%1.55B | 37.66%1.14B | 12.58%711.89M |
Operating cost | 24.91%952.31M | 49.50%622.75M | 113.28%290.73M | -15.40%1.14B | -25.10%762.37M | -32.92%416.56M | -47.30%136.31M | 37.38%1.35B | 50.98%1.02B | 16.49%620.98M |
Operating tax surcharges | -16.12%3.67M | -22.19%2.7M | 7.75%1.4M | 20.43%5.27M | 10.58%4.38M | 23.01%3.48M | 53.34%1.3M | 4.57%4.38M | 20.19%3.96M | 12.81%2.83M |
Operating expense | 15.81%75.78M | 17.57%50.86M | 5.03%17.84M | 18.03%102.22M | 7.73%65.44M | 20.36%43.26M | 15.35%16.98M | 58.37%86.6M | 46.50%60.74M | 19.03%35.94M |
Administration expense | -6.37%79.19M | -13.37%49.79M | -11.26%24.35M | -8.45%110.74M | -10.50%84.57M | 0.89%57.48M | 20.42%27.44M | 11.01%120.97M | 21.60%94.49M | 15.03%56.97M |
Financial expense | 423.57%6.65M | -2,983.62%-10.84M | -117.93%-2.35M | 112.11%4.04M | 96.28%-2.06M | 98.24%-351.45K | 19,713.92%13.09M | -220.32%-33.37M | -421.09%-55.19M | -383.36%-19.98M |
-Interest expense (Financial expense) | -19.16%16.15M | 15.96%30.17M | 39.06%9.43M | -6.25%20.31M | 13.76%19.98M | 140.69%26.02M | 55.08%6.78M | 267.31%21.66M | 219.15%17.56M | 201.57%10.81M |
-Interest Income (Financial expense) | 13.58%-10.32M | -26.26%-11.03M | 2.43%-3.41M | -206.61%-10M | -0.79%-11.94M | -36.55%-8.74M | 1.42%-3.5M | 15.40%-3.26M | -235.37%-11.84M | -98.18%-6.4M |
Research and development | 1.43%21.84M | 12.50%14.15M | 18.07%4.81M | 0.77%29.04M | 5.80%21.53M | -17.01%12.57M | -33.93%4.07M | 27.19%28.81M | 27.62%20.35M | 52.34%15.15M |
Credit Impairment Loss | 8.25%-6.9M | -212.42%-4.37M | -105.36%-138.89K | -1,167.67%-5.39M | 33.01%-7.52M | 92.05%-1.4M | 128.66%2.59M | -36.39%505.08K | -817.95%-11.22M | -323.36%-17.58M |
Asset Impairment Loss | ---- | ---- | ---- | -81.63%-4.46M | ---- | ---- | ---- | -159.87%-2.46M | -477.84%-38.66K | 44.14%-38.62K |
Adjustment items of total operating cost | ---- | ---0.02 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 63.44%-2.25M | 4.20%-607.68K | -23.71%2.49M | -83.67%-18.29M | 60.35%-6.15M | 96.81%-634.34K | 134.07%3.26M | -266.99%-9.96M | -231.89%-15.51M | -1,771.18%-19.91M |
Fair value change income | ---- | ---- | ---- | 129.70%632.27K | 294.80%2.14M | 223.82%2.14M | -63.01%192.2K | -625.78%-2.13M | -120.97%-1.1M | -176.03%-1.73M |
Invest income | 267.45%3.35M | 215.76%2.6M | 31,455.63%1.93M | 94.01%-516.34K | 62.78%-2M | -38.95%-2.25M | 105.93%6.13K | -378.42%-8.62M | -282.37%-5.38M | -190.11%-1.62M |
-Including: Investment income associates | ---- | 348.94%731.54K | ---- | 53.53%-672.27K | ---- | ---293.86K | ---- | -927.78%-1.45M | ---- | ---- |
Asset deal income | --44.17K | -1,164.26%-63.33K | ---215.39 | -15,733.89%-9.95M | ---- | --5.95K | ---- | -48.76%63.67K | ---- | ---- |
Other revenue | 1.78%1.25M | 41.12%1.22M | 47.02%691.76K | -47.79%1.4M | -44.93%1.23M | -18.64%864.5K | 413.18%470.54K | 7.45%2.68M | 14.16%2.23M | -20.94%1.06M |
Operating profit | 799.73%181.18M | 382.08%115.57M | 234.00%50.06M | -98.08%3.24M | -113.15%-25.89M | -135.86%-40.97M | -205.21%-37.36M | 113.28%168.84M | 102.50%196.83M | 42.33%114.27M |
Add:Non operating Income | -34.50%77.62K | -32.13%76.58K | 4,347,725.00%41.74K | -67.97%300.64K | -84.64%118.51K | 864.39%112.84K | -99.77%0.96 | 3,398.36%938.51K | 2,794.08%771.63K | 612.99%11.7K |
Less:Non operating expense | 50.66%626.61K | 95.66%537.93K | 20.36%279.16K | -78.90%842.33K | -90.99%415.91K | -89.43%274.92K | -2.81%231.95K | 181.50%3.99M | 464.73%4.62M | 230.61%2.6M |
Total profit | 789.69%180.63M | 379.84%115.11M | 232.54%49.83M | -98.37%2.7M | -113.57%-26.19M | -136.83%-41.13M | -206.58%-37.59M | 113.17%165.79M | 100.17%192.98M | 40.48%111.68M |
Less:Income tax cost | 521.41%24.49M | 675.08%16.59M | 2,106.07%7.97M | -48.85%18.67M | -87.98%3.94M | -89.62%2.14M | -94.16%361.32K | 132.23%36.5M | 103.96%32.79M | 56.97%20.63M |
Net profit | 618.19%156.14M | 327.68%98.52M | 210.28%41.86M | -112.35%-15.97M | -118.81%-30.13M | -147.53%-43.27M | -230.50%-37.95M | 108.34%129.29M | 99.41%160.2M | 37.21%91.05M |
Net profit from continuing operation | 618.19%156.14M | 327.68%98.52M | 210.28%41.86M | -112.35%-15.97M | -118.81%-30.13M | -147.53%-43.27M | -230.50%-37.95M | 108.34%129.29M | 99.41%160.2M | 37.21%91.05M |
Less:Minority Profit | 238.10%1.34M | 201.52%584.83K | 19.64%143.35K | -325.46%-4.88M | -142.33%-971.46K | -193.72%-576.08K | -77.56%119.81K | 6.14%2.16M | 39.10%2.3M | -56.11%614.71K |
Net profit of parent company owners | 630.85%154.79M | 329.38%97.94M | 209.56%41.71M | -108.72%-11.09M | -118.47%-29.16M | -147.21%-42.7M | -233.36%-38.07M | 111.81%127.12M | 100.68%157.9M | 39.23%90.44M |
Earning per share | ||||||||||
Basic earning per share | 617.47%0.6251 | 329.41%0.39 | 213.33%0.17 | -107.84%-0.04 | -119.17%-0.1208 | -147.22%-0.17 | -236.36%-0.15 | 82.14%0.51 | 103.23%0.63 | 38.46%0.36 |
Diluted earning per share | 617.47%0.6251 | 329.41%0.39 | 213.33%0.17 | -109.30%-0.04 | -119.17%-0.1208 | -147.22%-0.17 | -236.36%-0.15 | 53.57%0.43 | 103.23%0.63 | 38.46%0.36 |
Other composite income | -414.81%-17.46M | -178.91%-23.94M | -86.01%-24.5M | -69.37%18M | -86.19%5.55M | 21.86%30.33M | -696.37%-13.17M | 646.65%58.76M | 406.34%40.15M | 220.37%24.89M |
Other composite income of parent company owners | -390.12%-17.11M | -177.97%-23.68M | -87.85%-24.14M | -69.41%17.91M | -85.47%5.9M | 19.93%30.38M | -726.69%-12.85M | 685.23%58.55M | 422.60%40.59M | 226.58%25.33M |
Other composite income of minority owners | 0.00%-350.94K | -498.29%-252.15K | -11.00%-350.94K | -58.77%85.8K | 19.72%-350.94K | 90.36%-42.14K | -301.01%-316.17K | 127.96%208.07K | 16.72%-437.13K | 34.70%-437.13K |
Total composite income | 664.07%138.67M | 676.43%74.59M | 133.96%17.36M | -98.92%2.03M | -112.27%-24.58M | -111.16%-12.94M | -263.38%-51.12M | 266.51%188.05M | 198.02%200.35M | 153.82%115.94M |
Total composite income of parent company owners | 691.88%137.68M | 702.65%74.26M | 134.50%17.57M | -96.33%6.82M | -111.72%-23.26M | -110.64%-12.32M | -266.43%-50.93M | 271.25%185.68M | 200.28%198.49M | 157.55%115.77M |
Total composite income of minority owners | 174.91%990.62K | 153.81%332.68K | -5.73%-207.59K | -302.06%-4.79M | -171.18%-1.32M | -448.15%-618.22K | -128.40%-196.35K | 83.28%2.37M | 65.14%1.86M | -75.72%177.57K |
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.
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