(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 | 12.41%2.28B | 10.16%1.39B | 30.46%651.7M | 8.53%2.8B | 3.26%2.03B | 0.49%1.26B | -0.75%499.53M | 1.91%2.58B | 3.60%1.96B | 6.42%1.25B |
Operating revenue | 12.41%2.28B | 10.16%1.39B | 30.46%651.7M | 8.53%2.8B | 3.26%2.03B | 0.49%1.26B | -0.75%499.53M | 1.91%2.58B | 3.60%1.96B | 6.42%1.25B |
Other operating revenue | ---- | 229.48%1.61M | ---- | 33.11%2.53M | ---- | -11.50%489.73K | ---- | -25.84%1.9M | ---- | 27.92%553.38K |
Total operating cost | 13.90%2.23B | 11.88%1.36B | 31.02%636.79M | 10.26%2.74B | 4.35%1.96B | 1.40%1.22B | -0.17%486.03M | 2.13%2.48B | 3.10%1.88B | 6.26%1.2B |
Operating cost | 13.74%1.96B | 11.04%1.19B | 31.37%557.41M | 9.06%2.39B | 3.52%1.72B | 0.23%1.07B | -1.82%424.3M | 1.26%2.19B | 2.44%1.66B | 6.28%1.07B |
Operating tax surcharges | 12.66%7.58M | -2.36%4.4M | 9.84%1.97M | -11.46%8.73M | -6.48%6.72M | 11.98%4.51M | 8.26%1.79M | 20.26%9.86M | 19.44%7.19M | 9.13%4.02M |
Operating expense | 5.69%81.38M | 6.21%49.89M | 13.96%22.49M | 20.65%115.21M | 2.93%77M | -1.42%46.97M | -4.96%19.73M | -3.84%95.49M | -0.15%74.81M | 2.64%47.65M |
Administration expense | 19.69%42.5M | 40.68%28.45M | 56.23%14.27M | 28.75%50.03M | 32.61%35.51M | 14.63%20.22M | 8.70%9.13M | 3.15%38.86M | -3.13%26.78M | -6.35%17.64M |
Financial expense | 16.31%60.37M | 21.38%39.96M | 35.52%19.97M | 19.42%71.58M | 19.11%51.91M | 39.02%32.92M | 52.07%14.74M | 63.99%59.94M | 55.11%43.58M | 37.92%23.68M |
-Interest expense (Financial expense) | 14.69%62.29M | 20.93%41.63M | 29.53%20.14M | 18.17%73.62M | 17.84%54.31M | 36.49%34.43M | 47.43%15.55M | 60.97%62.3M | 57.49%46.09M | 38.69%25.22M |
-Interest Income (Financial expense) | -20.78%-3.92M | -23.14%-3.09M | 1.48%-1.41M | 10.12%-3.99M | -12.37%-3.25M | -23.77%-2.51M | 6.22%-1.44M | -7.62%-4.44M | -5.90%-2.89M | -22.74%-2.03M |
Research and development | 22.77%80.28M | 20.12%48.6M | 26.56%20.68M | 17.23%99.06M | 6.85%65.39M | 7.09%40.46M | 14.84%16.34M | 2.34%84.5M | 1.92%61.2M | 1.74%37.78M |
Credit Impairment Loss | 19.87%-12.67M | 9.72%-12.01M | -3.24%-6.96M | -40.12%-30.61M | -24.10%-15.81M | -44.46%-13.3M | -260.37%-6.75M | -37.60%-21.85M | -117.53%-12.74M | -106.60%-9.21M |
Asset Impairment Loss | 42.29%1.14M | 4,814.55%2.22M | -21.80%1.49M | 61.69%-1.77M | 117.40%803.71K | 96.36%-47.13K | 408.75%1.91M | -297.10%-4.62M | -167.58%-4.62M | -822.87%-1.3M |
Other net revenue | 99.94%11.08M | 356.06%9.6M | -8.42%3.23M | 172.99%13.78M | 204.63%5.54M | -29.49%-3.75M | -15.86%3.52M | -49.60%-18.88M | 2.04%-5.3M | 6.65%-2.9M |
Fair value change income | 1,384.87%532.74K | 89.03%-37.07K | 540.77%97.97K | -99.54%690.67 | -231.43%-41.46K | 49.66%-337.88K | 98.46%-22.23K | 224.69%149.41K | --31.55K | ---671.23K |
Invest income | -70.91%5.63M | -23.52%6.92M | -17.52%5.5M | 362.62%28.14M | 92.53%19.36M | 36.27%9.05M | -0.23%6.66M | 138.75%6.08M | 8,278.63%10.05M | 5,432.75%6.64M |
Asset deal income | 4,155.47%182.83K | -3,542.54%-157.55K | -1,984.70%-275.22K | 1,403.99%1.33M | -111.47%-4.51K | -111.00%-4.33K | -134.16%-13.2K | 271.79%88.63K | 4.61%39.31K | 3.81%39.31K |
Other revenue | 1,215.23%16.26M | 1,320.83%12.66M | 95.07%3.38M | 1,217.45%16.69M | -36.07%1.24M | -44.20%891.35K | 22.93%1.73M | -35.65%1.27M | -4.05%1.93M | 19.61%1.6M |
Operating profit | -22.01%55.12M | -8.66%34.62M | 6.58%18.14M | -2.65%75.77M | -8.91%70.67M | -23.23%37.9M | -17.47%17.02M | -10.88%77.83M | 17.85%77.58M | 11.21%49.37M |
Add:Non operating Income | -77.17%539.46K | -79.84%474.84K | -88.18%239.17K | -56.66%3.46M | -55.73%2.36M | -55.88%2.35M | 21.94%2.02M | 421.86%7.98M | 594.39%5.34M | 961.75%5.34M |
Less:Non operating expense | 402.42%622.28K | -15.10%100.06K | -9.79%100.01K | -86.16%140.66K | 1,861.18%123.86K | 1,839.34%117.86K | --110.85K | -74.05%1.02M | -99.54%6.32K | -99.56%6.08K |
Total profit | -24.51%55.04M | -12.81%35M | -3.45%18.28M | -6.73%79.08M | -12.07%72.91M | -26.63%40.14M | -15.04%18.93M | -0.19%84.79M | 27.14%82.91M | 25.68%54.7M |
Less:Income tax cost | -55.12%3.33M | -55.68%1.91M | -6.99%2.22M | -35.62%5.35M | -10.64%7.42M | -20.73%4.31M | -15.30%2.38M | 34.37%8.31M | 36.98%8.3M | 41.76%5.43M |
Net profit | -21.05%51.71M | -7.66%33.09M | -2.94%16.06M | -3.59%73.73M | -12.23%65.49M | -27.28%35.83M | -15.00%16.55M | -2.90%76.48M | 26.13%74.62M | 24.12%49.27M |
Net profit from continuing operation | -21.05%51.71M | -7.66%33.09M | -2.94%16.06M | -3.59%73.73M | -12.23%65.49M | -27.28%35.83M | -15.00%16.55M | -2.90%76.48M | 26.13%74.62M | 24.12%49.27M |
Less:Minority Profit | 205.88%4.01M | 5,715.45%1.07M | 10,320.94%629.08K | 3,816.05%7.38M | 183.30%1.31M | 104.18%18.32K | 99.41%-6.15K | 106.42%188.42K | 115.67%462.76K | 82.87%-437.96K |
Net profit of parent company owners | -25.69%47.7M | -10.59%32.02M | -6.77%15.43M | -13.02%66.35M | -13.45%64.18M | -27.95%35.81M | -19.29%16.55M | -6.62%76.29M | 19.39%74.15M | 17.65%49.71M |
Earning per share | ||||||||||
Basic earning per share | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
Diluted earning per share | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
Other composite income | 116.34%160.15K | -980.04K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 116.34%88.09K | ---- | ---- | ---- | ---539.02K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | 116.34%72.07K | ---- | ---- | ---- | ---441.02K | ---- | ---- |
Total composite income | -21.05%51.71M | -7.66%33.09M | -2.94%16.06M | -2.12%73.89M | -12.23%65.49M | -27.28%35.83M | -15.00%16.55M | -4.14%75.5M | 26.13%74.62M | 24.12%49.27M |
Total composite income of parent company owners | -25.69%47.7M | -10.59%32.02M | -6.77%15.43M | -12.29%66.44M | -13.45%64.18M | -27.95%35.81M | -19.29%16.55M | -7.28%75.75M | 19.39%74.15M | 17.65%49.71M |
Total composite income of minority owners | 205.88%4.01M | 5,715.45%1.07M | 10,320.94%629.08K | 3,049.54%7.45M | 183.30%1.31M | 104.18%18.32K | 99.41%-6.15K | 91.40%-252.6K | 115.67%462.76K | 82.87%-437.96K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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