(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 | 13.78%819.3M | 13.63%502.46M | 10.16%254.65M | 15.77%1.03B | 18.75%720.1M | 20.15%442.2M | 8.14%231.16M | -13.31%893.16M | -18.27%606.42M | -14.98%368.05M |
Operating revenue | 13.78%819.3M | 13.63%502.46M | 10.16%254.65M | 15.77%1.03B | 18.75%720.1M | 20.15%442.2M | 8.14%231.16M | -13.31%893.16M | -18.27%606.42M | -14.98%368.05M |
Other operating revenue | ---- | 39.68%4.16M | ---- | 217.36%6.51M | ---- | 1,050.61%2.98M | ---- | 424.50%2.05M | ---- | 47.02%258.66K |
Total operating cost | 13.02%792.5M | 11.29%488.99M | 13.22%242.51M | 22.91%968.42M | 22.22%701.22M | 22.58%439.39M | 18.77%214.19M | 2.05%787.91M | -1.56%573.71M | -1.31%358.45M |
Operating cost | 17.72%268.5M | 9.89%158.05M | 11.21%77.9M | 12.03%322.33M | 15.16%228.08M | 14.60%143.82M | 1.47%70.05M | -2.19%287.72M | -4.73%198.05M | -3.22%125.5M |
Operating tax surcharges | 75.33%10.26M | 86.60%6.73M | 88.11%3.05M | -6.13%11.1M | -17.77%5.85M | 12.73%3.6M | -4.62%1.62M | 18.10%11.82M | -2.22%7.12M | -20.80%3.2M |
Operating expense | 5.36%308.59M | 3.71%192.37M | 8.81%95.09M | 32.93%403.15M | 31.34%292.88M | 34.94%185.48M | 30.71%87.39M | 6.48%303.29M | 2.90%223M | 1.03%137.45M |
Administration expense | 18.46%32.9M | 18.95%21.4M | 13.05%10.2M | 8.73%36.24M | 12.82%27.77M | 20.67%18M | 14.55%9.02M | 13.91%33.33M | 7.72%24.61M | 8.35%14.91M |
Financial expense | 33.34%-30.14M | 46.30%-17.92M | 51.04%-7.06M | 37.43%-55.61M | 28.19%-45.21M | 11.37%-33.38M | 31.92%-14.41M | -16.99%-88.87M | -22.54%-62.95M | -10.32%-37.66M |
-Interest expense (Financial expense) | 38.04%910.65K | 58.58%650.68K | 69.42%327.25K | -50.11%876.75K | -61.23%659.7K | -48.88%410.32K | -54.58%193.16K | -16.17%1.76M | 12.80%1.7M | -16.19%802.61K |
-Interest Income (Financial expense) | 31.92%-31.92M | 44.00%-19.37M | 45.47%-7.69M | 37.90%-57.86M | 30.48%-46.89M | 14.11%-34.6M | 34.44%-14.1M | -19.52%-93.18M | -27.19%-67.45M | -14.78%-40.28M |
Research and development | 5.50%202.38M | 5.33%128.36M | 4.63%63.32M | 4.40%251.21M | 4.33%191.84M | 5.92%121.86M | 8.00%60.52M | 4.71%240.62M | 2.45%183.88M | 1.10%115.05M |
Credit Impairment Loss | 71.63%685.1K | -134.87%-349.14K | 106.20%166.03K | 89.51%-198.82K | 132.73%399.16K | 143.86%1M | -434.69%-2.68M | 2.50%-1.9M | 7.82%-1.22M | -51.87%-2.28M |
Asset Impairment Loss | -12.88%-5.33M | -0.69%-3.6M | -21.71%-1.63M | 19.53%-5.43M | 4.13%-4.72M | -19.70%-3.57M | -24.44%-1.34M | -39.78%-6.74M | -23.95%-4.93M | -44.46%-2.98M |
Other net revenue | 27.09%63.64M | -3.41%37.39M | 34.99%24.68M | -2.79%60.03M | 19.37%50.08M | 8.01%38.71M | 6.31%18.28M | -7.76%61.75M | -19.40%41.95M | -10.91%35.84M |
Asset deal income | 65.58%-10.37K | 72.86%-4.55K | 88.44%-777.91 | -174.98%-43.82K | -300.73%-30.12K | -142.99%-16.78K | 62.99%-6.73K | -33.93%58.44K | -84.82%15K | 130.13%39.03K |
Other revenue | 25.48%68.3M | 0.11%41.34M | 17.21%26.14M | -6.59%65.7M | 13.21%54.43M | 0.56%41.3M | 18.69%22.31M | -4.48%70.33M | -16.01%48.08M | -6.20%41.07M |
Operating profit | 31.15%90.45M | 22.49%50.86M | 4.46%36.83M | -24.80%125.58M | -7.63%68.97M | -8.61%41.52M | -30.35%35.26M | -48.63%167M | -64.65%74.66M | -58.67%45.44M |
Add:Non operating Income | 12.29%290.06K | -15.99%211.82K | 113.44%93.76K | 50.21%270.25K | 58.80%258.31K | 21.21%252.14K | 137.55%43.93K | 55.14%179.92K | 80.37%162.67K | 176.81%208.02K |
Less:Non operating expense | 687.77%160.29K | -21.51%15.35K | -28.11%7.94K | -89.88%35.86K | -47.68%20.35K | -49.70%19.56K | 697.51%11.04K | 134.09%354.17K | -74.26%38.89K | 22,544.63%38.89K |
Total profit | 30.89%90.58M | 22.28%51.06M | 4.60%36.91M | -24.58%125.81M | -7.47%69.2M | -8.44%41.75M | -30.31%35.29M | -48.68%166.82M | -64.58%74.79M | -58.55%45.61M |
Less:Income tax cost | -184.72%-1.8M | -142.73%-1M | -91.36%228.44K | -104.82%-822.52K | -67.87%2.13M | -48.62%2.34M | -49.34%2.64M | 7.98%17.06M | 1.60%6.62M | -1.33%4.56M |
Net profit | 37.73%92.38M | 32.09%52.06M | 12.37%36.69M | -15.44%126.64M | -1.60%67.08M | -3.98%39.41M | -28.12%32.65M | -51.57%149.76M | -66.68%68.17M | -61.06%41.05M |
Net profit from continuing operation | 37.73%92.38M | 32.09%52.06M | ---- | -15.44%126.64M | -1.60%67.08M | -3.98%39.41M | ---- | -51.57%149.76M | -66.68%68.17M | -61.06%41.05M |
Net profit of parent company owners | 37.73%92.38M | 32.09%52.06M | 12.37%36.69M | -15.44%126.64M | -1.60%67.08M | -3.98%39.41M | -28.12%32.65M | -51.57%149.76M | -66.68%68.17M | -61.06%41.05M |
Earning per share | ||||||||||
Basic earning per share | 36.36%0.15 | 33.33%0.08 | 20.00%0.06 | -13.04%0.2 | 0.00%0.11 | 0.00%0.06 | -28.57%0.05 | -54.90%0.23 | -67.74%0.11 | -65.85%0.06 |
Diluted earning per share | 36.36%0.15 | 33.33%0.08 | 20.00%0.06 | -13.04%0.2 | 0.00%0.11 | 0.00%0.06 | -28.57%0.05 | -54.90%0.23 | -67.74%0.11 | -65.85%0.06 |
Other composite income | ||||||||||
Total composite income | 37.73%92.38M | 32.09%52.06M | 12.37%36.69M | -15.44%126.64M | -1.60%67.08M | -3.98%39.41M | -28.12%32.65M | -51.57%149.76M | -66.68%68.17M | -61.06%41.05M |
Total composite income of parent company owners | 37.73%92.38M | 32.09%52.06M | 12.37%36.69M | -15.44%126.64M | -1.60%67.08M | -3.98%39.41M | -28.12%32.65M | -51.57%149.76M | -66.68%68.17M | -61.06%41.05M |
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.
No Data