(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 | 9.17%593.66M | 13.16%394.36M | 17.42%184.53M | 29.65%760.04M | 35.53%543.81M | 42.20%348.48M | 30.02%157.15M | 16.55%586.23M | 10.82%401.25M | 9.09%245.07M |
Operating revenue | 9.17%593.66M | 13.16%394.36M | 17.42%184.53M | 29.65%760.04M | 35.53%543.81M | 42.20%348.48M | 30.02%157.15M | 16.55%586.23M | 10.82%401.25M | 9.09%245.07M |
Other operating revenue | ---- | --0 | ---- | 33.81%2.79K | ---- | --2.39K | ---- | --2.09K | ---- | --0 |
Total operating cost | 18.09%515.07M | 17.06%333.64M | 19.23%159.4M | 21.13%612.3M | 21.19%436.15M | 27.31%285.02M | 20.33%133.7M | 17.86%505.5M | 17.66%359.88M | 18.88%223.88M |
Operating cost | 18.20%448.07M | 16.31%290.26M | 16.27%137.8M | 24.09%528.94M | 25.27%379.07M | 35.19%249.55M | 26.03%118.52M | 14.65%426.25M | 14.15%302.6M | 13.48%184.59M |
Operating tax surcharges | 1.98%3.99M | 5.62%2.68M | 8.98%1.27M | 48.61%5.48M | 70.86%3.92M | 105.25%2.54M | 35.00%1.17M | 4.02%3.69M | -8.12%2.29M | -20.58%1.24M |
Operating expense | 7.73%6.16M | 6.59%3.96M | 36.14%2.09M | 49.27%8.51M | 53.82%5.72M | 77.93%3.71M | 44.68%1.53M | 39.35%5.7M | 56.12%3.72M | 44.72%2.09M |
Administration expense | 17.94%32.53M | 22.88%21.93M | 25.06%10.8M | -5.41%41.77M | -12.88%27.58M | -20.82%17.85M | 2.08%8.63M | 48.97%44.16M | 53.80%31.66M | 78.57%22.54M |
Financial expense | 61.64%-2.31M | 58.98%-1.95M | 59.66%-1.22M | -9.57%-7.16M | -49.83%-6.01M | -245.02%-4.75M | -2,593.52%-3.01M | -383.44%-6.53M | -5,715.54%-4.01M | -1,903.42%-1.38M |
-Interest expense (Financial expense) | 78.91%358.19K | 92.46%256.18K | 92.25%132.07K | 80.64%323.49K | 52.22%200.21K | 39.05%133.11K | 37.31%68.69K | -33.34%179.08K | -37.18%131.53K | -30.52%95.73K |
-Interest Income (Financial expense) | 56.07%-2.78M | 54.25%-2.25M | 55.73%-1.38M | -11.72%-7.62M | -49.42%-6.32M | -221.13%-4.93M | -1,487.03%-3.11M | -294.60%-6.82M | -1,067.39%-4.23M | -499.60%-1.53M |
Research and development | 2.89%26.61M | 3.94%16.75M | 26.35%8.66M | 7.83%34.75M | 9.48%25.87M | 8.88%16.12M | 0.84%6.86M | 52.12%32.23M | 53.55%23.63M | 46.37%14.8M |
Credit Impairment Loss | -120.21%-1.83M | -141.84%-1.77M | 400.86%401.6K | -95.04%-2.37M | -11.47%-832.08K | 37.36%-731.82K | 34.09%-133.48K | 28.66%-1.22M | 18.25%-746.43K | -41.73%-1.17M |
Asset Impairment Loss | 19.06%-4.01M | 25.48%-2.56M | -102.37%-3.06M | -78.98%-8.33M | -105.83%-4.96M | -142.71%-3.44M | -54.24%-1.51M | -3.59%-4.65M | 41.64%-2.41M | 63.25%-1.42M |
Other net revenue | -56.96%5.03M | -69.51%3.12M | -84.32%1.06M | 9,755.22%13.72M | 4,874.01%11.69M | 1,139.31%10.22M | 57,415.99%6.74M | 101.95%139.19K | 95.86%-244.79K | 80.91%-983.4K |
Fair value change income | 558.85%1.22M | 373.10%962.71K | 1,291.54%784.37K | -17.44%1.14M | -134.76%-266.45K | ---352.51K | ---65.83K | --1.38M | --766.47K | ---- |
Invest income | 35.24%9.19M | 56.32%6.05M | 204.32%2.63M | 1,724.44%8.82M | 821.74%6.8M | 561.98%3.87M | 300.13%865.05K | 63.03%-543.18K | 16.97%-941.81K | -22.63%-838.16K |
-Including: Investment income associates | -67.47%-816.07K | -12.10%-427.9K | -1.58%-162.1K | 54.65%-538.92K | 57.41%-487.29K | 54.46%-381.71K | 63.08%-159.58K | 19.12%-1.19M | ---1.14M | ---838.16K |
Asset deal income | -223.05%-60.14K | -147.98%-27.31K | -93.60%5.23K | -36.17%15.37K | -0.82%48.88K | 304.45%56.93K | 588.61%81.73K | 131.32%24.07K | 176.30%49.28K | 31.21%-27.85K |
Other revenue | -95.22%521.4K | -95.74%460.51K | -96.14%289.51K | 180.60%14.44M | 258.82%10.9M | 338.23%10.81M | 356.94%7.5M | 743.90%5.14M | 824.61%3.04M | 874.96%2.47M |
Operating profit | -29.94%83.62M | -13.36%63.84M | -13.28%26.19M | 99.65%161.46M | 190.22%119.35M | 264.57%73.69M | 209.02%30.2M | 20.81%80.87M | -18.23%41.12M | -35.16%20.21M |
Add:Non operating Income | -71.81%1.52K | 141.68%2.45K | 1,036.20%2.46K | 136.85%9.92K | 1,961.50%5.38K | 290.26%1.02K | -24,157.80%-262.23 | -54.25%4.19K | -93.77%260.93 | 50.34%260.15 |
Less:Non operating expense | -78.39%67.5K | -78.47%65.91K | -63.71%1.25K | 999.47%436.82K | 1,808.36%312.29K | 2,741.55%306.21K | 19.18%3.46K | -46.25%39.73K | -76.10%16.36K | 22,072.88%10.78K |
Total profit | -29.81%83.55M | -13.09%63.77M | -13.26%26.19M | 99.21%161.03M | 189.59%119.05M | 263.25%73.38M | 209.08%30.19M | 20.88%80.84M | -18.16%41.11M | -35.19%20.2M |
Less:Income tax cost | -37.76%11.29M | -22.62%8.85M | -29.10%3.45M | 212.16%26.3M | 526.96%18.14M | 1,375.44%11.44M | 46,891.10%4.87M | -7.48%8.43M | -53.94%2.89M | -79.80%775.32K |
Net profit | -28.39%72.26M | -11.33%54.92M | -10.22%22.74M | 86.06%134.73M | 164.05%100.91M | 218.86%61.94M | 159.52%25.33M | 25.35%72.41M | -13.04%38.22M | -28.93%19.43M |
Net profit from continuing operation | -28.39%72.26M | -11.33%54.92M | -10.22%22.74M | 86.06%134.73M | 164.05%100.91M | 218.86%61.94M | 159.52%25.33M | 25.35%72.41M | -13.04%38.22M | -28.93%19.43M |
Net profit of parent company owners | -28.39%72.26M | -11.33%54.92M | -10.22%22.74M | 86.06%134.73M | 164.05%100.91M | 218.86%61.94M | 159.52%25.33M | 25.35%72.41M | -13.04%38.22M | -28.93%19.43M |
Earning per share | ||||||||||
Basic earning per share | -35.12%1.09 | -11.65%0.91 | -9.52%0.38 | 65.93%2.24 | 127.03%1.68 | 151.22%1.03 | 90.91%0.42 | 5.47%1.35 | -24.49%0.74 | -32.79%0.41 |
Diluted earning per share | -34.94%1.08 | -11.76%0.9 | -7.32%0.38 | 66.92%2.22 | 124.32%1.66 | 148.78%1.02 | 86.36%0.41 | 3.91%1.33 | -24.49%0.74 | -32.79%0.41 |
Other composite income | ||||||||||
Total composite income | -28.39%72.26M | -11.33%54.92M | -10.22%22.74M | 86.06%134.73M | 164.05%100.91M | 218.86%61.94M | 159.52%25.33M | 25.35%72.41M | -13.04%38.22M | -28.93%19.43M |
Total composite income of parent company owners | -28.39%72.26M | -11.33%54.92M | -10.22%22.74M | 86.06%134.73M | 164.05%100.91M | 218.86%61.94M | 159.52%25.33M | 25.35%72.41M | -13.04%38.22M | -28.93%19.43M |
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.
No Data