(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 | 25.34%871.62M | 16.51%513.75M | 27.69%237.68M | 9.39%976.96M | 1.47%695.41M | 6.39%440.95M | -2.82%186.14M | -5.94%893.12M | -4.94%685.36M | -9.11%414.48M |
Operating revenue | 25.34%871.62M | 16.51%513.75M | 27.69%237.68M | 9.39%976.96M | 1.47%695.41M | 6.39%440.95M | -2.82%186.14M | -5.94%893.12M | -4.94%685.36M | -9.11%414.48M |
Other operating revenue | ---- | -36.71%1.29M | ---- | -48.14%4.44M | ---- | -91.11%2.03M | ---- | -18.70%8.56M | ---- | -46.74%22.84M |
Total operating cost | 26.61%771.02M | 16.56%455.79M | 23.83%215.18M | 11.06%868.38M | 1.82%608.97M | 8.75%391.04M | -3.67%173.76M | -8.20%781.88M | -6.08%598.1M | -10.98%359.58M |
Operating cost | 28.60%654.84M | 12.55%386.61M | 27.43%184.34M | 9.26%731.42M | -4.50%509.22M | 8.20%343.5M | -6.81%144.66M | -8.48%669.41M | -5.65%533.23M | -10.46%317.45M |
Operating tax surcharges | 9.51%7.74M | 4.55%5.05M | -13.69%2.2M | -0.48%9.86M | 10.59%7.06M | 29.44%4.83M | 23.95%2.55M | 141.97%9.91M | 129.08%6.39M | 108.46%3.73M |
Operating expense | 13.41%25.07M | 61.76%17.07M | 51.65%8.95M | 62.80%30.85M | 60.46%22.11M | 26.84%10.55M | 35.15%5.9M | 28.40%18.95M | 46.08%13.78M | 37.54%8.32M |
Administration expense | 13.22%39.43M | 44.33%26.8M | 37.67%12.97M | -5.44%45.54M | -4.87%34.83M | -3.78%18.57M | -11.35%9.42M | 11.38%48.16M | 34.65%36.61M | 10.02%19.3M |
Financial expense | 166.56%2.11M | 68.62%-1.28M | -123.64%-1.1M | 107.37%882.4K | 103.31%791.31K | 60.98%-4.09M | 329.47%4.67M | -258.59%-11.97M | -943.10%-23.94M | -399.61%-10.47M |
-Interest expense (Financial expense) | 479.18%6.86M | 318.80%2.61M | 376.67%1.22M | 39.16%2.06M | --1.18M | 38.46%624.11K | 37.68%256.43K | -16.65%1.48M | ---- | -68.42%450.75K |
-Interest Income (Financial expense) | -599.65%-1.86M | -551.47%-964.55K | -166.29%-308.94K | -131.93%-1.23M | ---265.87K | 33.30%-148.06K | -47.65%-116.02K | 53.96%-530.55K | ---- | 73.24%-221.96K |
Research and development | 19.65%41.83M | 21.88%21.54M | 19.28%7.82M | 5.07%49.83M | 9.15%34.96M | -16.78%17.68M | -6.36%6.56M | -6.44%47.43M | 9.05%32.03M | 3.60%21.24M |
Credit Impairment Loss | -106.00%-3.72M | -56.33%-1.14M | -18.82%2.43M | -942.41%-4.84M | -68.22%-1.8M | -173.92%-728.4K | 73.61%2.99M | 79.16%-464.11K | -112.73%-1.07M | 156.81%985.4K |
Asset Impairment Loss | -171.09%-1.39M | -140.54%-1.09M | 183.03%879.97K | 45.87%-1.06M | 99.69%1.95M | 148.99%2.68M | -3,276.91%-1.06M | 13.04%-1.97M | 187.33%977.36K | -375.98%-5.47M |
Other net revenue | -28.19%17.86M | 33.82%4.27M | 160.44%6.98M | -45.23%21.53M | -39.10%24.88M | 3,973.46%3.19M | -37.82%2.68M | 3,597.75%39.31M | 549.96%40.85M | -101.75%-82.34K |
Fair value change income | -514.44%-8.77K | 31.57%-8.77K | 31.57%-8.77K | -40.34%8.77K | -98.82%2.12K | -108.41%-12.81K | -108.41%-12.81K | -94.52%14.69K | -74.13%178.52K | -22.60%152.28K |
Invest income | 216.39%485.6K | 941.78%485.6K | 1,475.48%413.02K | -93.05%126.66K | -90.76%153.48K | -97.18%46.61K | -94.65%26.22K | -11.41%1.82M | --1.66M | --1.65M |
Asset deal income | --8.86K | ---- | ---- | ---- | ---- | ---- | ---- | 86.67%-203.13K | 100.78%9.67K | -77.29%-86.57K |
Other revenue | -8.52%22.48M | 398.77%6.02M | 342.93%3.27M | -31.94%27.3M | -37.14%24.57M | -55.02%1.21M | -62.75%737.54K | 1,465.02%40.11M | 361.91%39.09M | -63.91%2.68M |
Operating profit | 6.42%118.46M | 17.20%62.22M | 95.77%29.48M | -13.58%130.11M | -13.11%111.32M | -3.15%53.09M | -2.65%15.06M | 55.76%150.55M | 41.64%128.11M | -3.45%54.82M |
Add:Non operating Income | 347.03%179.66K | 996.91%170.38K | 32.41%9.36K | -91.50%29.92K | 13.20%40.19K | -41.99%15.53K | 840.06%7.07K | -96.34%352.11K | -48.34%35.5K | -57.11%26.78K |
Less:Non operating expense | 261.94%445.69K | 178.07%129.1K | 470.00%115.62K | -75.87%422.43K | -91.17%123.14K | -95.99%46.43K | -91.25%20.28K | 4.97%1.75M | 202.74%1.4M | 281.34%1.16M |
Total profit | 6.26%118.19M | 17.34%62.26M | 95.24%29.37M | -13.03%129.71M | -12.24%111.23M | -1.17%53.06M | -1.26%15.04M | 42.57%149.15M | 40.74%126.75M | -5.03%53.69M |
Less:Income tax cost | 23.24%17.28M | 7.22%8.4M | 74.02%4.74M | -19.66%18.77M | -32.81%14.02M | 0.65%7.84M | 1.47%2.73M | 229.38%23.37M | 37.88%20.87M | -11.79%7.79M |
Net profit | 3.81%100.92M | 19.10%53.86M | 99.93%24.63M | -11.80%110.94M | -8.19%97.21M | -1.48%45.22M | -1.84%12.32M | 28.98%125.78M | 41.32%105.88M | -3.78%45.9M |
Net profit from continuing operation | 3.81%100.92M | 19.10%53.86M | 99.93%24.63M | -11.80%110.94M | -8.19%97.21M | -1.48%45.22M | -1.84%12.32M | 28.98%125.78M | 41.32%105.88M | -3.78%45.9M |
Less:Minority Profit | 74.87%6.85M | 45.15%4.7M | 759.22%2.29M | 25.61%5.12M | -9.96%3.92M | 33.34%3.23M | -246.63%-347.78K | -17.78%4.08M | 23.96%4.35M | 43.58%2.43M |
Net profit of parent company owners | 0.83%94.07M | 17.09%49.16M | 76.34%22.34M | -13.05%105.82M | -8.11%93.3M | -3.43%41.99M | 2.88%12.67M | 31.49%121.7M | 42.18%101.53M | -5.52%43.48M |
Earning per share | ||||||||||
Basic earning per share | 0.81%0.6488 | 17.89%0.34 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 |
Diluted earning per share | 0.81%0.6488 | 17.89%0.34 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 |
Other composite income | 459.37%2.47M | 594.02%1.65M | 413.63%292.37K | 59.63%220.38K | 521.38%440.8K | 1,697.49%237.89K | 1,296.06%56.92K | 309.98%138.06K | -37.09%-104.61K | 74.96%-14.89K |
Other composite income of parent company owners | 459.37%2.47M | 594.02%1.65M | 413.63%292.37K | 59.63%220.38K | 521.38%440.8K | 1,697.49%237.89K | 1,296.06%56.92K | 309.98%138.06K | -37.09%-104.61K | 74.96%-14.89K |
Total composite income | 5.87%103.38M | 22.11%55.51M | 101.38%24.92M | -11.72%111.16M | -7.68%97.65M | -0.93%45.46M | -1.35%12.38M | 29.21%125.92M | 41.33%105.78M | -3.69%45.89M |
Total composite income of parent company owners | 2.98%96.53M | 20.34%50.82M | 77.85%22.63M | -12.97%106.04M | -7.58%93.74M | -2.85%42.23M | 3.38%12.72M | 31.73%121.84M | 42.15%101.43M | -5.43%43.46M |
Total composite income of minority owners | 74.87%6.85M | 45.15%4.7M | 759.22%2.29M | 25.61%5.12M | -9.96%3.92M | 33.34%3.23M | -246.63%-347.78K | -17.78%4.08M | 24.50%4.35M | 43.58%2.43M |
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.
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