(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 | -7.30%3.07B | -11.53%1.93B | 14.71%711.35M | 110.93%4.93B | 210.59%3.31B | 416.58%2.18B | 184.39%620.15M | 114.08%2.34B | 64.51%1.07B | 6.33%421.42M |
Operating revenue | -7.30%3.07B | -11.53%1.93B | 14.71%711.35M | 110.93%4.93B | 210.59%3.31B | 416.58%2.18B | 184.39%620.15M | 114.08%2.34B | 64.51%1.07B | 6.33%421.42M |
Other operating revenue | ---- | 127.61%3.72M | ---- | 186.57%2.28M | ---- | 338.12%1.63M | ---- | -5.24%795.95K | ---- | -41.62%372.6K |
Total operating cost | -10.06%2.75B | -12.77%1.75B | 14.31%664.4M | 102.78%4.59B | 195.01%3.06B | 388.40%2B | 179.20%581.24M | 117.99%2.26B | 65.55%1.04B | 7.06%409.66M |
Operating cost | -13.98%2.29B | -17.54%1.48B | 8.46%543.83M | 105.97%3.98B | 200.92%2.66B | 455.70%1.8B | 208.09%501.43M | 134.86%1.93B | 78.43%885.51M | 6.58%323.75M |
Operating tax surcharges | 60.47%6.47M | 63.05%4.61M | 124.76%2.3M | 24.97%5.87M | 91.16%4.03M | 160.19%2.83M | 136.37%1.02M | 124.31%4.7M | 107.33%2.11M | 35.21%1.09M |
Operating expense | -3.62%183.41M | 0.56%104.78M | 43.27%46.65M | 113.21%235.5M | 272.90%190.29M | 263.72%104.19M | 148.35%32.56M | 57.60%110.45M | 31.08%51.03M | 20.96%28.65M |
Administration expense | 57.61%75.85M | 37.65%44.11M | 33.63%19.69M | 76.38%90.03M | 91.65%48.12M | 107.88%32.04M | 105.89%14.73M | 32.08%51.05M | 4.74%25.11M | 5.74%15.42M |
Financial expense | 345.47%19.51M | 105.58%1.4M | 167.65%1.71M | -67.93%6.01M | -802.88%-7.95M | -11,241.76%-25M | -140.76%-2.53M | 68.98%18.73M | -76.07%1.13M | -105.22%-220.46K |
-Interest expense (Financial expense) | 42.05%29.31M | 36.50%16.75M | -20.89%5.48M | 24.03%28.04M | 40.60%20.63M | 50.87%12.27M | 92.25%6.93M | 178.12%22.61M | 188.60%14.68M | 140.41%8.13M |
-Interest Income (Financial expense) | 19.70%-10.63M | 7.52%-7.78M | 15.83%-4.53M | -185.67%-16.29M | -468.55%-13.24M | -425.08%-8.41M | -446.86%-5.39M | -158.42%-5.7M | -70.94%-2.33M | -42.06%-1.6M |
Research and development | 9.34%170.9M | 22.10%107.08M | 47.60%50.23M | 86.14%268.57M | 120.68%156.3M | 113.96%87.69M | 83.67%34.03M | 55.40%144.28M | 16.67%70.83M | 15.16%40.99M |
Credit Impairment Loss | 40.63%-27.54M | 53.33%-16.45M | -102.83%-7.31M | -284.03%-73.58M | -995.04%-46.39M | -13,074.35%-35.26M | -367.57%-3.6M | -242.24%-19.16M | -181.58%-4.24M | -86.97%271.76K |
Asset Impairment Loss | 87.92%-927.58K | 65.39%-1.61M | 2,888.35%4.23M | -778.86%-9.75M | -264.10%-7.68M | -230.07%-4.66M | -107.52%-151.81K | 137.86%1.44M | 602.40%4.68M | 45.08%3.58M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 71.74%-12.31M | 67.23%-10.8M | 409.17%4.27M | -1,967.52%-42.2M | -451.23%-43.56M | -429.15%-32.94M | -126.74%-1.38M | -58.78%2.26M | -20.72%12.4M | -12.39%10.01M |
Fair value change income | ---1.72M | --530.49K | --2.38M | --224.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -106.60%-163.28K | -65.51%592.06K | -84.93%128.55K | 23.21%2.49M | 204.69%2.47M | 436.09%1.72M | 525.06%853.27K | -63.81%2.02M | -81.58%811.93K | -88.94%320.19K |
Asset deal income | -84.24%12.93K | -84.24%12.93K | --14.76K | 120.66%96.89K | 101.55%82.06K | 101.55%82.06K | ---- | -1,837.52%-468.89K | --40.71K | --40.71K |
Other revenue | 126.91%18.03M | 18.48%6.13M | 217.16%4.83M | 107.87%38.32M | -28.47%7.95M | -10.63%5.18M | -8.47%1.52M | 97.95%18.43M | 106.50%11.11M | 45.76%5.79M |
Operating profit | 45.82%308.54M | 18.54%169.77M | 36.50%51.22M | 288.64%300.6M | 396.57%211.59M | 557.90%143.22M | 149.35%37.53M | 29.96%77.35M | 12.24%42.61M | -13.30%21.77M |
Add:Non operating Income | ---- | ---- | --0 | -80.56%584.03K | ---- | ---- | ---- | 1,788.91%3M | ---- | ---- |
Less:Non operating expense | 166.27%133.13K | --52.37K | -50.27%52.37K | -38.75%2.32M | -50.00%50K | ---- | 332.51%105.32K | 3,692.50%3.79M | 0.00%100K | ---- |
Total profit | 45.79%308.41M | 18.51%169.72M | 36.74%51.17M | 290.37%298.86M | 397.62%211.54M | 557.90%143.22M | 149.05%37.42M | 28.51%76.56M | 12.27%42.51M | -13.30%21.77M |
Less:Income tax cost | 144.73%7.57M | 20.71%9.74M | -35.31%585.28K | 369.77%13.51M | 206.66%3.09M | 776.12%8.07M | 183.01%904.73K | -854.77%-5.01M | 56.73%-2.9M | -201.40%-1.19M |
Net profit | 44.32%300.84M | 18.37%159.97M | 38.53%50.59M | 249.85%285.35M | 359.04%208.45M | 488.54%135.14M | 126.59%36.52M | 38.46%81.56M | 1.90%45.41M | -4.05%22.96M |
Net profit from continuing operation | 44.32%300.84M | 18.37%159.97M | 38.53%50.59M | 249.85%285.35M | 359.04%208.45M | 488.54%135.14M | 126.59%36.52M | 38.46%81.56M | 1.90%45.41M | -4.05%22.96M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---1.03M | ---710K | ---503.15K | ---514.81K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 44.82%301.87M | 18.90%160.68M | 39.91%51.09M | 250.48%285.87M | 359.04%208.45M | 488.54%135.14M | 126.59%36.52M | 38.46%81.56M | 1.90%45.41M | -4.05%22.96M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.84 | 15.38%0.45 | 27.27%0.14 | 237.50%0.81 | 361.54%0.6 | 457.14%0.39 | 57.14%0.11 | -4.00%0.24 | -31.58%0.13 | -30.00%0.07 |
Diluted earning per share | 42.37%0.84 | 15.38%0.45 | 27.27%0.14 | 237.50%0.81 | 353.85%0.59 | 457.14%0.39 | 57.14%0.11 | -4.00%0.24 | -31.58%0.13 | -30.00%0.07 |
Other composite income | 127.17%117.94K | 308.52%653.25K | 132.84%510.98K | 56.19%-753.92K | 53.17%-434.05K | 68.75%-313.28K | 133.38%219.45K | -166.87%-1.72M | -122.20%-926.79K | -534.47%-1M |
Other composite income of parent company owners | 127.17%117.94K | 308.52%653.25K | 132.84%510.98K | 56.19%-753.92K | 53.17%-434.05K | 68.75%-313.28K | 133.38%219.45K | -166.87%-1.72M | -122.20%-926.79K | -534.47%-1M |
Total composite income | 44.68%300.96M | 19.13%160.63M | 39.09%51.1M | 256.44%284.6M | 367.63%208.02M | 513.98%134.83M | 137.65%36.74M | 37.04%79.84M | 0.76%44.48M | -9.11%21.96M |
Total composite income of parent company owners | 45.17%301.99M | 19.66%161.34M | 40.46%51.6M | 257.09%285.11M | 367.63%208.02M | 513.98%134.83M | 137.65%36.74M | 37.04%79.84M | 0.76%44.48M | -9.11%21.96M |
Total composite income of minority owners | ---1.03M | ---710K | ---503.15K | ---514.81K | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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