(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 | 10.37%1.23B | 11.34%800.54M | 21.47%385.86M | 0.01%1.48B | -4.24%1.12B | -9.37%719.03M | -18.78%317.66M | 13.66%1.48B | 29.10%1.17B | 50.82%793.4M |
Operating revenue | 10.37%1.23B | 11.34%800.54M | 21.47%385.86M | 0.01%1.48B | -4.24%1.12B | -9.37%719.03M | -18.78%317.66M | 13.66%1.48B | 29.10%1.17B | 50.82%793.4M |
Other operating revenue | ---- | -90.98%2.84M | ---- | 79.78%4.39M | ---- | 113.28%31.53M | ---- | -81.19%2.44M | ---- | 13,135.70%14.78M |
Total operating cost | 14.18%1.18B | 16.77%766.14M | 28.58%369.4M | 0.12%1.39B | -4.89%1.03B | -11.11%656.09M | -22.32%287.3M | 16.83%1.39B | 31.12%1.09B | 53.85%738.09M |
Operating cost | 14.19%1.08B | 16.80%702.8M | 31.25%341.26M | -0.53%1.27B | -6.78%942.88M | -12.18%601.72M | -23.99%260.01M | 16.56%1.27B | 31.41%1.01B | 54.67%685.2M |
Operating tax surcharges | -9.06%5.68M | -23.61%3.16M | -13.79%1.61M | 14.81%8.33M | 187.99%6.25M | 130.80%4.14M | 62.84%1.87M | 97.02%7.26M | -10.35%2.17M | 16.85%1.79M |
Operating expense | 37.24%13.78M | 51.44%9.12M | 52.34%4M | 21.48%16.77M | 18.04%10.04M | 4.32%6.03M | 16.26%2.62M | 20.56%13.8M | 22.09%8.5M | 19.69%5.78M |
Administration expense | 11.11%28.4M | 8.41%18.01M | 9.45%8.51M | 21.88%37.02M | 22.73%25.56M | 19.01%16.61M | -1.56%7.77M | 12.87%30.38M | 17.43%20.83M | 19.97%13.96M |
Financial expense | -67.95%-8.59M | -62.11%-8.13M | -1,283.03%-5.32M | -48.55%-14.39M | 41.37%-5.11M | -13.37%-5.02M | 38.88%-384.51K | -92.39%-9.69M | -79.90%-8.72M | -56.04%-4.42M |
-Interest expense (Financial expense) | -18.45%6.51M | -38.90%3.6M | -35.12%1.65M | 25.62%6.93M | 179.50%7.98M | 315.93%5.9M | 882.83%2.54M | 40.03%5.52M | 87.39%2.86M | 592.89%1.42M |
-Interest Income (Financial expense) | -34.97%-15.36M | -26.62%-11.58M | -70.65%-6.99M | -80.19%-21.67M | -30.77%-11.38M | -85.10%-9.15M | -138.91%-4.1M | -8.95%-12.03M | -15.91%-8.7M | -26.22%-4.94M |
Research and development | 18.89%63.57M | 26.27%41.17M | 25.59%19.34M | 3.55%72.82M | 3.03%53.47M | -8.88%32.6M | -9.83%15.4M | 24.72%70.33M | 42.71%51.89M | 65.89%35.78M |
Credit Impairment Loss | 20.38%-4.37M | 17.73%-3.1M | -2.29%-4.54M | -3,451.63%-3.93M | -38.91%-5.49M | -118.49%-3.76M | -37.46%-4.44M | 91.85%-110.66K | 7.77%-3.95M | -3.97%-1.72M |
Asset Impairment Loss | -233.09%-7.21M | -174.34%-5.44M | -1,701.88%-3.74M | -254.51%-6.11M | -27.77%-2.17M | -17.08%-1.98M | -108.22%-207.68K | 51.26%-1.72M | -213.98%-1.69M | 38.45%-1.69M |
Other net revenue | 165.94%1.91M | 119.74%509.84K | 17.96%-2.13M | -85.57%3.44M | -117.81%-2.9M | -123.78%-2.58M | -149.82%-2.6M | 15.97%23.85M | 12.19%16.27M | 42.06%10.86M |
Fair value change income | ---- | ---- | ---- | 84.36%-327.81K | -107.01%-327.81K | -113.19%-327.81K | -100.96%-9.64K | -217.16%-2.1M | 7.10%4.68M | 82.73%2.49M |
Invest income | -183.75%-1.79M | -147.66%-1.02M | -121.22%-357.61K | -102.48%-300.06K | -63.63%2.14M | -55.68%2.14M | -49.07%1.68M | -6.58%12.09M | -15.30%5.88M | -20.36%4.83M |
Other revenue | 419.48%15.28M | 644.04%10.07M | 1,638.11%6.51M | -10.09%14.11M | -74.10%2.94M | -80.57%1.35M | -76.55%374.53K | 46.20%15.7M | 41.71%11.36M | 50.29%6.97M |
Operating profit | -31.90%55.05M | -42.15%34.92M | -48.40%14.32M | -19.67%90.03M | -16.08%80.84M | -8.78%60.36M | 4.97%27.76M | -14.62%112.07M | 7.59%96.34M | 22.67%66.17M |
Add:Non operating Income | 96.70%108.12K | 180.32%83.49K | 447.55%70.63K | 84.93%82.6K | -56.91%54.96K | -74.82%29.78K | 98.76%12.9K | -43.77%44.67K | -6.36%127.57K | -10.79%118.29K |
Less:Non operating expense | 4.01%296.99K | -40.54%102.6K | ---- | -57.12%355.54K | -16.86%285.55K | 77.55%172.55K | 51.95%97.69K | 84.47%829.08K | 976.44%343.46K | 183.52%97.18K |
Total profit | -31.94%54.87M | -42.05%34.9M | -47.99%14.39M | -19.35%89.76M | -16.13%80.61M | -9.02%60.22M | 4.88%27.68M | -14.98%111.29M | 7.23%96.12M | 22.48%66.19M |
Less:Income tax cost | -37.48%7.3M | -48.19%4.67M | -47.82%2.09M | 261.57%1.65M | -21.38%11.68M | -13.49%9.02M | 5.76%4M | -96.05%456.94K | 9.58%14.86M | 23.02%10.43M |
Net profit | -31.00%47.56M | -40.97%30.22M | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M |
Net profit from continuing operation | -31.00%47.56M | -40.97%30.22M | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M |
Less:Minority Profit | -458.99%-3.08M | -2,338.75%-1.01M | -224.99%-18.95K | 152.79%239.31K | -276.93%-550.38K | -121.23%-41.51K | 293.54%15.16K | -356.08%-453.33K | 15,387.74%311.08K | --195.54K |
Net profit of parent company owners | -27.12%50.64M | -39.04%31.24M | -47.91%12.33M | -21.04%87.86M | -14.17%69.48M | -7.79%51.24M | 4.68%23.67M | -6.60%111.28M | 6.39%80.95M | 21.95%55.57M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
Diluted earning per share | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
Other composite income | ||||||||||
Total composite income | -31.00%47.56M | -40.97%30.22M | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M |
Total composite income of parent company owners | -27.12%50.64M | -39.04%31.24M | -47.91%12.33M | -21.04%87.86M | -14.17%69.48M | -7.79%51.24M | 4.68%23.67M | -6.60%111.28M | 6.39%80.95M | 21.95%55.57M |
Total composite income of minority owners | -458.99%-3.08M | -2,338.75%-1.01M | -224.99%-18.95K | 152.79%239.31K | -276.93%-550.38K | -121.23%-41.51K | 293.54%15.16K | -356.08%-453.33K | 15,387.74%311.08K | --195.54K |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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