(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 | -24.99%425.82M | -25.92%261.57M | 7.55%142.73M | 50.16%1.02B | 33.87%567.68M | 30.48%353.07M | 22.53%132.71M | 16.62%679.24M | 11.59%424.04M | 270.59M |
Operating revenue | -24.99%425.82M | -25.92%261.57M | 7.55%142.73M | 50.16%1.02B | 33.87%567.68M | 30.48%353.07M | 22.53%132.71M | 16.62%679.24M | 11.59%424.04M | --270.59M |
Other operating revenue | ---- | -98.80%6.76K | ---- | -69.44%58.75K | ---- | 230.23%561.12K | ---- | 193.07%192.23K | ---- | --169.92K |
Total operating cost | -1.86%474.77M | -1.65%295.37M | 24.94%143.37M | 43.71%801.68M | 33.12%483.78M | 33.85%300.32M | 18.27%114.75M | 15.81%557.86M | 12.06%363.43M | 224.36M |
Operating cost | -20.70%237.85M | -24.07%147.52M | 4.37%75.05M | 34.83%529.57M | 20.09%299.92M | 27.22%194.29M | 23.41%71.91M | 15.90%392.76M | 12.53%249.74M | --152.72M |
Operating tax surcharges | 7.74%2.78M | 24.75%1.85M | 63.00%1.09M | 21.94%3.89M | 11.82%2.58M | 4.95%1.48M | 35.64%667.57K | -4.92%3.19M | 10.45%2.31M | --1.41M |
Operating expense | 20.16%97.68M | 30.66%62.26M | 45.53%25.91M | 104.75%117.97M | 109.93%81.3M | 98.08%47.65M | 39.29%17.81M | 21.43%57.62M | 6.23%38.73M | --24.06M |
Administration expense | 3.11%33.97M | -5.62%21.15M | 15.14%10.52M | 21.29%45.93M | 30.41%32.94M | 44.42%22.41M | 6.00%9.14M | 9.42%37.87M | 2.17%25.26M | --15.52M |
Financial expense | 98.96%-48.72K | 75.18%-1.18M | 141.06%968.33K | -169.34%-885.44K | -375.07%-4.71M | -574.80%-4.75M | -381.90%-2.36M | -60.08%1.28M | -4.41%1.71M | --1M |
-Interest expense (Financial expense) | -13.71%3.47M | 14.94%2.8M | 27.82%1.36M | 62.93%4.99M | 85.61%4.02M | 83.47%2.44M | 64.50%1.06M | 70.95%3.06M | 65.69%2.16M | --1.33M |
-Interest Income (Financial expense) | 37.62%-5.33M | 33.73%-3.98M | 68.81%-1.07M | -619.89%-7.11M | -1,242.29%-8.54M | -3,093.89%-6.01M | -1,755.39%-3.42M | -623.39%-987.94K | -554.48%-636.25K | ---188.22K |
Research and development | 42.91%102.54M | 62.51%63.77M | 69.58%29.83M | 61.50%105.2M | 57.06%71.75M | 32.34%39.24M | 9.78%17.59M | 20.15%65.14M | 22.34%45.68M | --29.65M |
Credit Impairment Loss | 180.36%7.27M | 279.87%9.16M | -1,076.96%-956.89K | -451.00%-52.13M | -296.97%-9.04M | -273.34%-5.09M | -95.49%97.94K | -288.44%-9.46M | -98.80%-2.28M | ---1.36M |
Asset Impairment Loss | ---5.37M | ---3.77M | ---580.01K | ---9.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 50.23%54.92M | 77.15%42.59M | 53.33%20.9M | -70.52%6.76M | 58.58%36.56M | 96.19%24.04M | 30.75%13.63M | 26.36%22.93M | 51.32%23.06M | 12.26M |
Fair value change income | -95.89%541.91K | -61.46%4.64M | 75.13%6.1M | 221.45%4.97M | 2,098.20%13.2M | 7,216.40%12.05M | 354.35%3.48M | --1.54M | --600.36K | --164.73K |
Invest income | 81.03%25.77M | 130.13%12.46M | 46.57%4.97M | 565.24%33.01M | 282.98%14.24M | 88.27%5.41M | 5,710.48%3.39M | 166.72%4.96M | 81.70%3.72M | --2.87M |
Asset deal income | 18,792.02%363.93K | 4,383.10%92.82K | -148.94%-1.5K | -98.50%8.65K | -99.67%1.93K | 255.98%2.07K | 152.02%3.06K | 70.82%575.22K | 27.50%575.22K | ---1.33K |
Other revenue | 45.04%26.35M | 71.54%20.02M | 70.81%11.37M | 19.67%30.29M | -11.12%18.17M | 10.27%11.67M | -11.89%6.66M | 37.66%25.31M | 47.21%20.44M | --10.58M |
Operating profit | -95.04%5.98M | -88.54%8.8M | -35.85%20.26M | 55.93%225.04M | 43.97%120.45M | 31.31%76.8M | 45.52%31.59M | 21.40%144.32M | 18.01%83.67M | 58.49M |
Add:Non operating Income | -89.56%19.68K | -80.85%26.23K | -66.89%26.15K | 107.87%188.77K | 166.27%188.56K | 205.49%136.98K | 96.36%78.97K | 41.97%90.81K | 20.78%70.81K | --44.84K |
Less:Non operating expense | 6.54%2.21M | -96.50%2.71K | 511,369.81%2.71K | 55,370.47%2.15M | 53,585.59%2.08M | 4,210.58%77.61K | -99.97%0.53 | -98.86%3.87K | -98.85%3.87K | --1.8K |
Total profit | -96.81%3.78M | -88.52%8.82M | -35.93%20.29M | 54.48%223.08M | 41.60%118.57M | 31.32%76.86M | 45.62%31.67M | 21.75%144.41M | 18.57%83.73M | 58.53M |
Less:Income tax cost | -191.44%-7.92M | -160.85%-3.99M | -42.39%1.4M | 56.47%20.39M | 31.01%8.66M | 34.19%6.56M | 97.52%2.43M | 18.26%13.03M | 0.32%6.61M | --4.89M |
Net profit | -89.35%11.7M | -81.77%12.82M | -35.39%18.89M | 54.29%202.69M | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | 53.64M |
Net profit from continuing operation | -89.35%11.7M | -81.77%12.82M | -35.39%18.89M | 54.29%202.69M | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | --53.64M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -89.35%11.7M | -81.77%12.82M | -35.39%18.89M | 54.29%202.69M | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | --53.64M |
Earning per share | ||||||||||
Basic earning per share | -89.66%0.12 | -81.08%0.14 | -34.88%0.28 | 19.20%2.98 | -23.18%1.16 | -29.52%0.74 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 |
Diluted earning per share | -89.66%0.12 | -81.08%0.14 | -34.88%0.28 | 19.20%2.98 | -23.18%1.16 | -29.52%0.74 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 |
Other composite income | -238.15%-228.84K | -100.28%-640.15 | 62.76%-19.8K | -25.44%157.11K | -14.63%165.64K | 198.33%228.55K | -11.76%-53.16K | 190.87%210.7K | 377.91%194.03K | 76.61K |
Other composite income of parent company owners | -238.15%-228.84K | -100.28%-640.15 | 62.76%-19.8K | -25.44%157.11K | -14.63%165.64K | 198.33%228.55K | -11.76%-53.16K | 190.87%210.7K | 377.91%194.03K | --76.61K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -89.58%11.47M | -81.83%12.82M | -35.34%18.87M | 54.16%202.85M | 42.36%110.07M | 31.30%70.53M | 42.58%29.18M | 22.57%131.59M | 20.89%77.32M | 53.72M |
Total composite income of parent company owners | -89.58%11.47M | -81.83%12.82M | -35.34%18.87M | 54.16%202.85M | 42.36%110.07M | 31.30%70.53M | 42.58%29.18M | 22.57%131.59M | 20.89%77.32M | --53.72M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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