(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 | -5.95%490.92M | -11.84%346.03M | -12.86%180.3M | -19.13%767.32M | -15.03%521.96M | 1.44%392.49M | 1.57%206.9M | 8.77%948.81M | 12.08%614.3M | -7.00%386.9M |
Operating revenue | -5.95%490.92M | -11.84%346.03M | -12.86%180.3M | -19.13%767.32M | -15.03%521.96M | 1.44%392.49M | 1.57%206.9M | 8.77%948.81M | 12.08%614.3M | -7.00%386.9M |
Other operating revenue | ---- | --412.84K | ---- | -43.64%1.43M | ---- | --0 | ---- | 46.94%2.53M | ---- | --0 |
Total operating cost | -9.21%405.34M | -8.88%292.02M | -14.06%143.15M | -13.36%644.52M | -6.55%446.44M | 7.95%320.47M | 13.02%166.58M | 14.78%743.9M | 20.41%477.75M | 1.85%296.88M |
Operating cost | -10.16%289.71M | -13.56%205.1M | -19.05%101.75M | -17.30%466.72M | -10.33%322.49M | 5.89%237.26M | 11.98%125.69M | 18.85%564.35M | 25.60%359.65M | 4.18%224.05M |
Operating tax surcharges | 31.34%5.07M | 31.77%3.57M | 67.50%1.9M | 31.28%6.55M | 63.72%3.86M | 179.49%2.71M | 154.15%1.14M | 40.38%4.99M | 4.97%2.36M | -49.87%970.33K |
Operating expense | -27.44%58.02M | -12.08%48.73M | -17.10%22.94M | -9.79%112.69M | -0.03%79.96M | 9.57%55.42M | 20.52%27.67M | 2.27%124.93M | 13.73%79.98M | -0.43%50.59M |
Administration expense | 15.49%36.99M | 26.26%24.59M | 27.08%11.97M | 23.02%46.14M | 16.06%32.03M | 32.56%19.47M | 26.11%9.42M | 17.02%37.5M | 12.77%27.6M | -0.64%14.69M |
Financial expense | 114.82%924.15K | 113.96%567.12K | 105.17%102.19K | 1.16%-8.04M | -9.20%-6.23M | -119.52%-4.06M | -746.21%-1.98M | -580.93%-8.14M | -263.33%-5.71M | -163.50%-1.85M |
-Interest expense (Financial expense) | --0 | ---- | ---- | -89.57%5.23K | -88.16%5.23K | -85.51%5.23K | ---- | -42.98%50.15K | --44.21K | --36.1K |
-Interest Income (Financial expense) | 86.79%-1.15M | 83.42%-959.46K | 76.12%-685.27K | 7.31%-11.57M | -1.83%-8.68M | -60.78%-5.79M | -399.81%-2.87M | -256.89%-12.48M | -12,255.32%-8.53M | -5,715.68%-3.6M |
Research and development | 1.98%14.62M | -2.07%9.47M | -3.12%4.49M | 1.00%20.47M | 3.42%14.34M | 14.66%9.67M | 17.00%4.64M | 46.63%20.27M | 40.19%13.86M | 40.85%8.43M |
Credit Impairment Loss | -33.48%8.17K | 1,094.70%7.17K | 38.94%4.17K | -73.91%6.11K | -46.61%12.28K | -80.00%600 | 0.00%3K | 5,162.34%23.42K | 371.26%23K | -25.93%3K |
Asset Impairment Loss | -36.05%-53.94M | -1.56%-31.73M | -102.61%-18.42M | -37.54%-67.57M | -5.74%-39.65M | -36.36%-31.25M | 5.64%-9.09M | -65.57%-49.13M | -134.62%-37.49M | -103.62%-22.91M |
Other net revenue | -1,782.52%-7.33M | 107.84%211.45K | -199.08%-5M | -368.60%-17.78M | -89.39%435.37K | -153.89%-2.7M | -3.83%5.04M | 159.33%6.62M | 388.70%4.1M | 418.27%5M |
Fair value change income | 6.07%22.89M | -11.64%14.32M | -20.68%7.75M | 4.56%9.74M | 81.86%21.58M | 63.41%16.2M | 31.37%9.77M | 109.70%9.31M | 815.77%11.87M | 789.83%9.91M |
Invest income | 36.09%23.22M | 44.99%17.19M | 27.71%5.45M | -4.87%38.06M | -38.06%17.06M | -32.64%11.85M | -42.36%4.27M | 495.86%40.01M | 461.69%27.55M | 527.69%17.6M |
Asset deal income | ---- | ---- | ---- | --30.66K | --27.43K | ---13.86K | ---11.58K | ---- | ---- | ---- |
Other revenue | -64.65%492.91K | -14.44%434.03K | 112.84%218.35K | -69.57%1.95M | -35.37%1.39M | 26.84%507.26K | 258.70%102.59K | -11.04%6.4M | -73.98%2.16M | -92.97%399.92K |
Operating profit | 3.02%78.25M | -21.79%54.22M | -29.12%32.16M | -50.36%105.01M | -46.00%75.96M | -27.05%69.32M | -26.29%45.37M | -0.70%211.54M | -6.18%140.66M | -22.73%95.03M |
Add:Non operating Income | 2,522.21%83.91K | -6.61%1.12K | -66.33%404 | -90.49%4.27K | -92.83%3.2K | -77.70%1.2K | -75.76%1.2K | 434.38%44.88K | 1,913.83%44.6K | 178.66%5.38K |
Less:Non operating expense | -87.35%46.87K | -87.39%46.67K | -76.30%24K | 134.43%1.13M | -11.46%370.52K | -11.53%370.22K | -74.71%101.28K | 37.11%483.43K | 104.39%418.47K | 154.47%418.46K |
Total profit | 3.57%78.29M | -21.43%54.18M | -29.02%32.13M | -50.79%103.88M | -46.12%75.59M | -27.12%68.96M | -25.98%45.27M | -0.75%211.1M | -6.30%140.29M | -22.96%94.61M |
Less:Income tax cost | 1.17%12.36M | -30.72%8.8M | -31.27%6.13M | -56.51%19.16M | -57.35%12.22M | -35.65%12.71M | -33.00%8.92M | -11.92%44.06M | -20.01%28.64M | -34.21%19.75M |
Net profit | 4.03%65.93M | -19.34%45.37M | -28.46%26M | -49.28%84.72M | -43.23%63.37M | -24.87%56.25M | -24.02%36.34M | 2.68%167.04M | -1.99%111.64M | -19.32%74.86M |
Net profit from continuing operation | 4.03%65.93M | -19.34%45.37M | -28.46%26M | -49.28%84.72M | -43.23%63.37M | -24.87%56.25M | -24.02%36.34M | 2.68%167.04M | -1.99%111.64M | -19.32%74.86M |
Net profit of parent company owners | 4.03%65.93M | -19.34%45.37M | -28.46%26M | -49.28%84.72M | -43.23%63.37M | -24.87%56.25M | -24.02%36.34M | 2.68%167.04M | -1.99%111.64M | -19.32%74.86M |
Earning per share | ||||||||||
Basic earning per share | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 |
Diluted earning per share | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 |
Other composite income | ||||||||||
Total composite income | 4.03%65.93M | -19.34%45.37M | -28.46%26M | -49.28%84.72M | -43.23%63.37M | -24.87%56.25M | -24.02%36.34M | 2.68%167.04M | -1.99%111.64M | -19.32%74.86M |
Total composite income of parent company owners | 4.03%65.93M | -19.34%45.37M | -28.46%26M | -49.28%84.72M | -43.23%63.37M | -24.87%56.25M | -24.02%36.34M | 2.68%167.04M | -1.99%111.64M | -19.32%74.86M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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