(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 | -29.34%992.28M | -41.83%586.82M | -23.86%380.41M | -15.58%1.64B | -8.42%1.4B | 27.84%1.01B | 42.42%499.64M | 49.61%1.94B | 56.96%1.53B | 23.11%789.04M |
Operating revenue | -29.34%992.28M | -41.83%586.82M | -23.86%380.41M | -15.58%1.64B | -8.42%1.4B | 27.84%1.01B | 42.42%499.64M | 49.61%1.94B | 56.96%1.53B | 23.11%789.04M |
Other operating revenue | ---- | -90.65%2.02M | ---- | -88.38%174.67K | ---- | 175.45%21.58M | ---- | 418.35%1.5M | ---- | --7.83M |
Total operating cost | -28.92%989.37M | -39.97%596.43M | -20.43%388.77M | -13.94%1.62B | -6.82%1.39B | 30.80%993.52M | 48.45%488.56M | 54.04%1.88B | 62.65%1.49B | 26.67%759.57M |
Operating cost | -29.05%937.52M | -40.75%560.14M | -20.41%367.83M | -14.74%1.54B | -8.31%1.32B | 29.68%945.43M | 46.68%462.17M | 55.28%1.8B | 64.87%1.44B | 27.81%729.03M |
Operating tax surcharges | 147.03%1.98M | 164.63%1.35M | 96.32%490.09K | 0.17%1.15M | 21.83%799.95K | 26.89%510.04K | 20.76%249.64K | 17.63%1.15M | -6.16%656.6K | -22.67%401.96K |
Operating expense | -17.29%26.91M | -22.21%17.98M | -21.70%10.42M | 8.36%43.25M | 31.12%32.54M | 52.58%23.11M | 90.11%13.31M | 41.08%39.92M | 33.95%24.82M | 43.33%15.15M |
Administration expense | -37.32%20.42M | -31.98%14.33M | -22.64%8.06M | 13.96%32.25M | 80.81%32.58M | 119.03%21.07M | 161.05%10.41M | 18.09%28.3M | -3.40%18.02M | -31.09%9.62M |
Financial expense | 14.18%-7.27M | 5.62%-5.25M | 0.92%-2.42M | -30.29%-11.11M | -29.27%-8.47M | -19.11%-5.57M | 2.07%-2.44M | -32.12%-8.52M | -67.71%-6.55M | -141.81%-4.67M |
-Interest expense (Financial expense) | 54.94%688.18K | 22.04%470.97K | 30.44%335.51K | 8.82%763.08K | 53.93%444.17K | 299.70%385.92K | 448.88%257.21K | -25.92%701.2K | -59.18%288.56K | -86.00%96.55K |
-Interest Income (Financial expense) | 11.47%-8.03M | 3.85%-5.77M | -1.45%-2.78M | -28.05%-11.99M | -29.19%-9.07M | -23.98%-6M | -6.84%-2.74M | -25.29%-9.37M | -45.79%-7.02M | -76.00%-4.84M |
Research and development | -24.76%9.81M | -12.03%7.89M | -9.57%4.4M | -7.46%18.02M | -16.92%13.04M | -10.76%8.97M | -8.60%4.86M | 32.92%19.48M | 52.00%15.69M | 64.19%10.05M |
Credit Impairment Loss | 34.41%616.93K | 1,164.78%806.98K | 72.24%-385.08K | 77.75%-5.26M | 104.84%458.98K | 99.09%-75.79K | 79.28%-1.39M | -1,587.92%-23.64M | -281.17%-9.49M | -171.80%-8.3M |
Asset Impairment Loss | ---1.11M | ---379.2K | ---- | ---450.78K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -29.31%12.88M | -1.26%10.02M | -57.54%1.44M | 354.68%8.01M | 152.17%18.22M | 381.78%10.14M | 252.41%3.39M | -93.36%1.76M | -61.38%7.23M | -50.96%2.11M |
Fair value change income | -15.89%-771.86K | -34.41%-1.86M | 433.57%1.29M | 135.74%272.59K | 33.30%-666.02K | -10.41%-1.39M | -64.39%242.43K | -93.73%115.63K | -148.57%-998.6K | -205.03%-1.26M |
Invest income | 39.83%5.59M | 40.35%5.19M | -73.90%286.27K | -45.78%3.04M | -22.32%4M | -7.42%3.7M | 37.53%1.1M | 72.82%5.61M | 197.20%5.15M | 1,435.82%3.99M |
Asset deal income | -266.14%-362.85K | -1,894.06%-105.15K | -876.72%-175.65K | ---143.5K | ---99.1K | --5.86K | --22.61K | ---- | ---- | ---- |
Other revenue | -38.61%8.92M | -19.41%6.37M | -87.67%421.7K | -46.40%10.55M | 15.59%14.53M | 3.06%7.9M | 14.26%3.42M | -13.22%19.68M | -27.81%12.57M | 30.28%7.67M |
Operating profit | -48.35%15.8M | -98.42%401.48K | -147.80%-6.92M | -58.91%23.09M | -34.56%30.59M | -19.69%25.36M | -25.69%14.48M | -43.28%56.19M | -39.42%46.74M | -30.77%31.57M |
Less:Non operating expense | -80.86%33.72K | -82.39%29.64K | -31.40%543 | -13.62%20.29K | 1,630,157.35%176.23K | 1,557,358.46%168.36K | --791.59 | -81.73%23.5K | -99.97%10.81 | -97.40%10.81 |
Total profit | -48.16%15.76M | -98.52%371.84K | -147.81%-6.92M | -58.93%23.07M | -34.94%30.41M | -20.22%25.19M | -25.69%14.48M | -43.23%56.17M | -39.38%46.74M | -30.77%31.57M |
Less:Income tax cost | -29.91%1.72M | -161.60%-1.82M | -240.67%-2.62M | -126.65%-1.83M | -50.62%2.46M | -14.10%2.95M | -19.92%1.86M | -51.00%6.88M | -53.75%4.97M | -44.00%3.44M |
Net profit | -49.77%14.04M | -90.14%2.19M | -134.12%-4.3M | -49.48%24.9M | -33.07%27.95M | -20.97%22.23M | -26.47%12.62M | -41.95%49.29M | -37.06%41.77M | -28.71%28.13M |
Net profit from continuing operation | -49.77%14.04M | -90.14%2.19M | -134.12%-4.3M | -49.48%24.9M | -33.07%27.95M | -20.97%22.23M | -26.47%12.62M | -41.95%49.29M | -37.06%41.77M | -28.71%28.13M |
Less:Minority Profit | 241.02%1.5M | 111.76%55.6K | -547.12%-329.3K | -78.64%-1.49M | -115.15%-1.06M | -115.31%-472.79K | 7.50%-50.89K | ---832.53K | ---493.49K | ---219.58K |
Net profit of parent company owners | -56.76%12.55M | -90.59%2.14M | -131.38%-3.97M | -47.35%26.39M | -31.34%29.02M | -19.91%22.71M | -26.41%12.67M | -40.97%50.12M | -36.31%42.26M | -28.16%28.35M |
Earning per share | ||||||||||
Basic earning per share | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 |
Diluted earning per share | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 |
Other composite income | ||||||||||
Total composite income | -49.77%14.04M | -90.14%2.19M | -134.12%-4.3M | -49.48%24.9M | -33.07%27.95M | -20.97%22.23M | -26.47%12.62M | -41.95%49.29M | -37.06%41.77M | -28.71%28.13M |
Total composite income of parent company owners | -56.76%12.55M | -90.59%2.14M | -131.38%-3.97M | -47.35%26.39M | -31.34%29.02M | -19.91%22.71M | -26.41%12.67M | -40.97%50.12M | -36.31%42.26M | -28.16%28.35M |
Total composite income of minority owners | 241.02%1.5M | 111.76%55.6K | -547.12%-329.3K | -78.64%-1.49M | -115.15%-1.06M | -115.31%-472.79K | 7.50%-50.89K | ---832.53K | ---493.49K | ---219.58K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing 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.
No Data