(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 | 3.90%557.46M | 2.48%358.56M | -0.52%171.44M | -4.31%721.48M | -4.36%536.53M | -4.02%349.88M | -3.34%172.34M | 6.39%753.96M | 9.55%561.02M | 8.88%364.52M |
Operating revenue | 3.90%557.46M | 2.48%358.56M | -0.52%171.44M | -4.31%721.48M | -4.36%536.53M | -4.02%349.88M | -3.34%172.34M | 6.39%753.96M | 9.55%561.02M | 8.88%364.52M |
Other operating revenue | ---- | 37.01%26.69M | ---- | 1.12%41.71M | ---- | 2.18%19.48M | ---- | 71.19%41.25M | ---- | 68.67%19.06M |
Total operating cost | 5.18%500.28M | 3.29%315.89M | -3.68%151.03M | -7.18%629.61M | -4.81%475.62M | -4.84%305.84M | -0.35%156.79M | 11.13%678.29M | 13.32%499.65M | 12.35%321.41M |
Operating cost | 4.59%393.64M | 0.05%248.63M | -6.59%116.42M | -12.85%496.71M | -11.82%376.35M | -10.08%248.5M | -7.53%124.63M | 11.40%569.95M | 15.41%426.8M | 15.49%276.35M |
Operating tax surcharges | 6.86%5.1M | 12.74%3.08M | 57.72%1.59M | 57.05%6.86M | 56.84%4.77M | 43.94%2.73M | 103.33%1.01M | 29.85%4.37M | 12.94%3.04M | 15.83%1.9M |
Operating expense | -1.26%28.75M | 6.03%17.37M | 9.64%8.27M | 34.85%40.36M | 45.76%29.12M | 40.80%16.38M | 32.95%7.55M | 14.16%29.93M | 6.55%19.98M | 1.88%11.63M |
Administration expense | 13.97%46.39M | 4.49%29.84M | 2.04%15.2M | 27.88%55.44M | 33.54%40.7M | 46.26%28.56M | 57.71%14.9M | 23.78%43.36M | 21.18%30.48M | 8.40%19.53M |
Financial expense | 1,869.37%3.13M | 130.64%1.24M | -31.05%1.49M | 45.02%-3.86M | 103.35%158.99K | -112.70%-4.04M | 160.55%2.16M | -181.51%-7.02M | -176.55%-4.74M | -143.41%-1.9M |
-Interest expense (Financial expense) | -6.18%4.69M | -25.18%2.62M | -20.89%1.35M | -17.50%2.71M | 199.47%5M | 982.52%3.5M | 6,487.65%1.7M | -34.16%3.28M | -59.77%1.67M | -88.57%323.35K |
-Interest Income (Financial expense) | -8.98%-1.79M | 38.48%-763.59K | 43.60%-307.29K | 21.42%-2.13M | 10.20%-1.64M | -2.16%-1.24M | 20.41%-544.82K | -86.36%-2.71M | -375.41%-1.83M | -336.58%-1.21M |
Research and development | -5.08%23.27M | 14.84%15.74M | 23.05%8.05M | -9.57%34.09M | 1.81%24.52M | -1.41%13.7M | 7.13%6.54M | 47.85%37.7M | 31.55%24.08M | 22.43%13.9M |
Credit Impairment Loss | 38.36%-4.11M | -17.54%-4.69M | 110.93%382.6K | -10.09%-11.24M | -83.33%-6.66M | -21.95%-3.99M | -192.06%-3.5M | -36.18%-10.21M | -1,615.58%-3.63M | -79.32%-3.28M |
Asset Impairment Loss | 39.41%-2.73M | 33.12%-2.76M | 19.33%-2.76M | -0.64%-7.09M | 16.71%-4.5M | -8.80%-4.13M | -64.37%-3.42M | -55.94%-7.04M | -193.93%-5.41M | -118.85%-3.79M |
Other net revenue | 33.40%-4.07M | 4.30%-4.76M | 45.90%-1.9M | 6.43%-11.6M | -11.05%-6.11M | -74.87%-4.97M | -193.82%-3.51M | -88.82%-12.39M | -436.53%-5.5M | -665.43%-2.84M |
Fair value change income | 145.77%346.01K | 180.97%462.63K | ---- | --0 | 69.26%-756.03K | 4.97%-571.34K | ---- | -196.38%-1.28M | -7,347.73%-2.46M | -5,931.13%-601.19K |
Invest income | -71.61%490.18K | -44.38%634.78K | -101.14%-13K | -64.33%927.43K | -41.41%1.73M | -45.13%1.14M | 160.77%1.14M | 226.48%2.6M | 2,241.90%2.95M | 2,399.50%2.08M |
Asset deal income | ---- | ---- | ---- | ---3.79K | ---3.79K | ---- | ---- | --0 | ---- | ---- |
Other revenue | -52.81%1.93M | -37.97%1.6M | -78.25%494.82K | 64.17%5.81M | 34.04%4.09M | -6.07%2.58M | 63.87%2.28M | -30.42%3.54M | -13.51%3.05M | -11.23%2.75M |
Operating profit | -3.10%53.11M | -2.96%37.91M | 53.73%18.51M | 26.86%80.27M | -1.90%54.8M | -2.98%39.06M | -51.24%12.04M | -31.03%63.28M | -23.28%55.87M | -16.69%40.27M |
Add:Non operating Income | -83.60%154.78K | -85.33%127.38K | -24.48%99.74K | -77.57%596.28K | -64.18%943.54K | -64.42%868.23K | -94.68%132.08K | 12,923.36%2.66M | 14,449.34%2.63M | 20,765.71%2.44M |
Less:Non operating expense | -72.40%1M | -46.95%831.22K | -39.55%226.42K | 79.92%3.26M | 320.89%3.63M | 268.96%1.57M | 13,021.88%374.53K | 42.69%1.81M | 233.38%863.33K | 313.04%424.69K |
Total profit | 0.28%52.26M | -3.03%37.2M | 55.82%18.38M | 21.03%77.61M | -9.59%52.11M | -9.26%38.37M | -56.58%11.8M | -29.15%64.12M | -20.59%57.64M | -12.36%42.28M |
Less:Income tax cost | 23.54%9.72M | 17.66%7.55M | 89.01%3.81M | 24,498.65%10.81M | -3.16%7.87M | 5.48%6.41M | -56.71%2.02M | -100.51%-44.32K | 9.71%8.12M | -11.40%6.08M |
Net profit | -3.86%42.54M | -7.18%29.66M | 48.97%14.57M | 4.10%66.8M | -10.64%44.25M | -11.74%31.95M | -56.56%9.78M | -21.49%64.17M | -24.03%49.51M | -12.52%36.2M |
Net profit from continuing operation | -3.86%42.54M | -7.18%29.66M | 48.97%14.57M | 4.10%66.8M | -10.64%44.25M | -11.74%31.95M | -56.56%9.78M | -21.49%64.17M | -24.03%49.51M | -12.52%36.2M |
Less:Minority Profit | -38.33%520.23K | 38.81%591.31K | 258.56%82.09K | 145.90%1.18M | 45.35%843.61K | 20.70%425.98K | -141.20%-51.77K | 1,159.54%479.88K | --580.39K | --352.93K |
Net profit of parent company owners | -3.19%42.02M | -7.80%29.06M | 47.35%14.49M | 3.03%65.62M | -11.30%43.4M | -12.06%31.52M | -56.08%9.83M | -22.04%63.69M | -24.92%48.93M | -13.37%35.85M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.21 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 | -52.94%0.24 | -43.75%0.18 |
Diluted earning per share | -4.76%0.2 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 | -52.94%0.24 | -43.75%0.18 |
Other composite income | -241.39%-1.15M | -77.42%235.05K | -84.96%60.28K | -64.21%422.46K | -61.45%813.58K | 26.22%1.04M | 1,598.25%400.77K | 1,458.67%1.18M | 6,448.65%2.11M | 5,194.24%824.58K |
Other composite income of parent company owners | -241.39%-1.15M | -77.42%235.05K | -84.96%60.28K | -64.21%422.46K | -61.45%813.58K | 26.22%1.04M | 1,598.25%400.77K | 1,458.67%1.18M | 6,448.65%2.11M | 5,194.24%824.58K |
Total composite income | -8.15%41.39M | -9.40%29.89M | 43.69%14.63M | 2.86%67.22M | -12.72%45.06M | -10.89%32.99M | -54.72%10.18M | -19.96%65.35M | -20.83%51.63M | -10.56%37.02M |
Total composite income of parent company owners | -7.57%40.87M | -10.03%29.3M | 42.17%14.55M | 1.81%66.04M | -13.38%44.22M | -11.20%32.57M | -54.24%10.23M | -20.51%64.87M | -21.72%51.04M | -11.41%36.67M |
Total composite income of minority owners | -38.33%520.23K | 38.81%591.31K | 258.56%82.09K | 145.90%1.18M | 45.35%843.61K | 20.70%425.98K | -141.20%-51.77K | 1,159.54%479.88K | --580.39K | --352.93K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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