(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 | -12.64%359.44M | -5.90%248.3M | -1.02%125.11M | 10.26%570.95M | 5.07%411.46M | 16.73%263.87M | -0.01%126.39M | 8.17%517.84M | 11.50%391.6M | -5.54%226.04M |
Operating revenue | -12.64%359.44M | -5.90%248.3M | -1.02%125.11M | 10.26%570.95M | 5.07%411.46M | 16.73%263.87M | -0.01%126.39M | 8.17%517.84M | 11.50%391.6M | -5.54%226.04M |
Other operating revenue | ---- | -23.35%3.25M | ---- | -9.28%11.6M | ---- | -12.76%4.24M | ---- | 6.03%12.79M | ---- | -30.37%4.85M |
Total operating cost | -4.13%286.84M | 2.73%197.71M | 3.25%96.68M | 8.59%425.61M | 1.53%299.21M | 11.25%192.46M | -3.15%93.63M | 7.54%391.96M | 9.30%294.7M | -5.56%173M |
Operating cost | -8.23%240.32M | -2.13%166.48M | -0.41%81.56M | 6.98%371.74M | -1.08%261.88M | 10.64%170.1M | -4.70%81.89M | 6.01%347.48M | 9.89%264.73M | -5.85%153.75M |
Operating tax surcharges | -26.47%1.92M | -15.10%1.4M | -28.19%708.8K | 36.21%3.25M | 47.69%2.62M | 111.00%1.65M | 53.41%987.03K | -13.76%2.39M | 0.55%1.77M | -34.01%782.29K |
Operating expense | -1.75%7.21M | 0.60%4.5M | -9.29%1.54M | 38.96%10.75M | 61.98%7.34M | 77.72%4.47M | 82.35%1.7M | 65.10%7.74M | 25.37%4.53M | -2.17%2.51M |
Administration expense | 18.03%17.86M | 18.12%11.9M | 21.92%6M | 24.68%21.65M | 20.08%15.13M | 20.24%10.08M | 0.77%4.92M | 48.05%17.36M | 36.85%12.6M | 35.60%8.38M |
Financial expense | 84.21%-1.07M | 81.63%-944.55K | 67.71%-481.99K | 3.64%-5.79M | -25.48%-6.79M | -42.77%-5.14M | 13.93%-1.49M | -101.58%-6.01M | -189.08%-5.41M | -228.88%-3.6M |
-Interest expense (Financial expense) | --66.95K | --32.44K | --6.09K | --4.56K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 67.57%-1.82M | 68.07%-1.27M | 61.18%-599.66K | -6.13%-5.04M | -43.68%-5.62M | -40.84%-3.97M | -10.71%-1.54M | -186.01%-4.75M | -268.21%-3.91M | -518.53%-2.82M |
Research and development | 8.25%20.6M | 27.27%14.38M | 30.72%7.35M | 4.41%24.02M | 15.52%19.03M | 1.10%11.3M | -6.62%5.63M | 12.20%23.01M | 2.91%16.47M | 1.24%11.18M |
Credit Impairment Loss | 279.34%1.31M | 197.15%1.02M | 206.95%1.27M | -380.75%-1.55M | -94.23%-732.97K | -163.52%-1.05M | -331.08%-1.19M | -41.20%553.78K | -132.54%-377.36K | -122.25%-397.78K |
Asset Impairment Loss | -56.06%-400.17K | -22.41%-388.58K | -192.87%-57.29K | 45.05%-375.83K | -47.84%-256.42K | -70.08%-317.44K | -180.52%-19.56K | 0.13%-683.89K | 41.91%-173.45K | 13.41%-186.64K |
Other net revenue | 61.42%28.61M | 75.34%19.9M | 148.92%10.12M | 114.07%27.65M | 212.87%17.72M | 420.65%11.35M | 2,553.19%4.07M | 255.45%12.92M | 78.76%5.66M | -22.20%2.18M |
Fair value change income | 44.00%1.69M | 374.15%2.42M | 46.45%2.32M | 100.87%3.96M | --1.18M | --510.53K | --1.59M | --1.97M | ---- | ---- |
Invest income | 48.30%22.65M | 31.42%13.97M | 93.04%4.08M | 89.13%20.63M | 147.69%15.28M | 287.57%10.63M | 3,113.13%2.11M | 2,758.63%10.91M | 1,515.98%6.17M | 618.56%2.74M |
Asset deal income | ---133.4K | ---133.4K | ---- | ---- | ---- | ---- | ---- | --26.12K | --26.12K | ---- |
Other revenue | 53.97%3.48M | 91.34%3.01M | 59.40%2.51M | 3,464.48%4.99M | 10,414.16%2.26M | 7,228.83%1.57M | 7,973.71%1.57M | -95.33%139.98K | -98.88%21.48K | -97.47%21.48K |
Operating profit | -22.14%101.2M | -14.83%70.49M | 4.68%38.55M | 24.64%172.99M | 26.73%129.97M | 49.86%82.76M | 24.58%36.82M | 17.74%138.79M | 21.00%102.56M | -6.28%55.22M |
Add:Non operating Income | 1,355.21%39.32K | -5.56%1.43K | 2,803.85%1.43K | -94.62%2.7K | -94.62%2.7K | -96.90%1.52K | -99.90%49.37 | 927.65%50.2K | 1,177.61%50.2K | --49K |
Less:Non operating expense | -60.64%178.03K | -95.41%20.05K | -93.40%12.64K | 85.89%576.24K | 48.65%452.26K | 43.48%436.51K | -4.30%191.41K | -21.48%309.99K | 21.79%304.24K | 21.79%304.24K |
Total profit | -21.97%101.06M | -14.40%70.47M | 5.19%38.54M | 24.46%172.41M | 26.60%129.52M | 49.77%82.32M | 24.57%36.63M | 17.91%138.53M | 21.05%102.31M | -6.31%54.97M |
Less:Income tax cost | -30.95%12.28M | -19.12%9.19M | 6.60%5.87M | 36.09%23.62M | 25.62%17.78M | 37.73%11.36M | 24.75%5.5M | 7.56%17.36M | 19.97%14.16M | -6.91%8.25M |
Net profit | -20.55%88.78M | -13.64%61.28M | 4.95%32.67M | 22.79%148.79M | 26.76%111.74M | 51.89%70.97M | 24.54%31.13M | 19.56%121.18M | 21.23%88.15M | -6.21%46.72M |
Net profit from continuing operation | -20.55%88.78M | -13.64%61.28M | 4.95%32.67M | 22.79%148.79M | 26.76%111.74M | 51.89%70.97M | 24.54%31.13M | 19.56%121.18M | 21.23%88.15M | -6.21%46.72M |
Less:Minority Profit | ---10.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -20.54%88.79M | -13.64%61.28M | 4.95%32.67M | 22.79%148.79M | 26.76%111.74M | 51.89%70.97M | 24.54%31.13M | 19.56%121.18M | 21.23%88.15M | -6.21%46.72M |
Earning per share | ||||||||||
Basic earning per share | -20.83%0.76 | -14.75%0.52 | 3.70%0.28 | 17.59%1.27 | 20.00%0.96 | 38.64%0.61 | -18.18%0.27 | -28.00%1.08 | -25.93%0.8 | -40.54%0.44 |
Diluted earning per share | -20.83%0.76 | -14.75%0.52 | 3.70%0.28 | 17.59%1.27 | 20.00%0.96 | 38.64%0.61 | -18.18%0.27 | -28.00%1.08 | -25.93%0.8 | -40.54%0.44 |
Other composite income | ||||||||||
Total composite income | -20.55%88.78M | -13.64%61.28M | 4.95%32.67M | 22.79%148.79M | 26.76%111.74M | 51.89%70.97M | 24.54%31.13M | 19.56%121.18M | 21.23%88.15M | -6.21%46.72M |
Total composite income of parent company owners | -20.54%88.79M | -13.64%61.28M | 4.95%32.67M | 22.79%148.79M | 26.76%111.74M | 51.89%70.97M | 24.54%31.13M | 19.56%121.18M | 21.23%88.15M | -6.21%46.72M |
Total composite income of minority owners | ---10.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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