(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 | -13.53%442.44M | -2.81%306.76M | 19.89%124.06M | -6.27%704.46M | 10.23%511.68M | 18.76%315.63M | 40.76%103.48M | 16.46%751.56M | 464.2M | 1.08%265.76M |
Operating revenue | -13.53%442.44M | -2.81%306.76M | 19.89%124.06M | -6.27%704.46M | 10.23%511.68M | 18.76%315.63M | 40.76%103.48M | 16.46%751.56M | --464.2M | 1.08%265.76M |
Other operating revenue | ---- | 6.45%2.82M | ---- | 17.64%7.15M | ---- | -8.51%2.65M | ---- | -1.37%6.08M | ---- | --2.9M |
Total operating cost | -4.13%430.96M | 3.18%286.74M | 20.47%117.88M | -0.62%619.82M | 11.36%449.5M | 16.52%277.91M | 38.64%97.85M | 14.38%623.7M | 403.65M | 238.51M |
Operating cost | -12.47%297.17M | -2.88%202.77M | 21.55%80.02M | -5.62%470.5M | 8.15%339.51M | 14.32%208.78M | 45.06%65.83M | 14.71%498.52M | --313.93M | -0.49%182.63M |
Operating tax surcharges | 23.70%4.94M | 27.10%3.46M | 12.09%1.2M | -22.33%5.85M | -11.75%3.99M | 6.12%2.72M | 6.18%1.07M | 28.33%7.53M | --4.52M | --2.56M |
Operating expense | 36.75%43.69M | 41.08%27.06M | 33.63%11.89M | 32.65%44.92M | 34.17%31.95M | 28.14%19.18M | 46.81%8.9M | 19.25%33.86M | --23.81M | --14.97M |
Administration expense | 13.68%45.09M | 20.94%27.85M | 20.39%13.8M | 25.93%51.63M | 32.77%39.66M | 21.16%23.03M | 16.72%11.46M | 1.88%41M | --29.88M | --19.01M |
Financial expense | 23.26%18.17M | 2.03%11.31M | 9.10%5.09M | -0.87%19.12M | -2.18%14.74M | 31.44%11.09M | 37.45%4.66M | 30.40%19.29M | --15.07M | --8.43M |
-Interest expense (Financial expense) | 16.30%28.49M | 4.72%18.65M | 17.25%9.18M | 32.15%34.89M | 25.34%24.5M | 39.54%17.81M | 25.69%7.83M | 8.97%26.41M | --19.55M | --12.77M |
-Interest Income (Financial expense) | -45.73%-10.68M | -11.41%-7.53M | -29.26%-4.13M | -117.46%-15.92M | -57.98%-7.33M | -51.34%-6.76M | -11.11%-3.19M | 23.50%-7.32M | ---4.64M | ---4.47M |
Research and development | 11.49%21.9M | 8.97%14.29M | -0.68%5.89M | 18.31%27.8M | 19.47%19.64M | 20.22%13.11M | 20.54%5.93M | 9.83%23.5M | --16.44M | --10.9M |
Credit Impairment Loss | -0.62%-13.73M | -21.78%-11.18M | -249.09%-3.5M | -14.90%-27.56M | -24.02%-13.64M | -56.68%-9.18M | 38.81%-1M | -122.14%-23.99M | ---11M | ---5.86M |
Asset Impairment Loss | -32.59%-4.9M | -53.04%-3.17M | 75.55%-230.28K | -128.13%-5.25M | -22.53%-3.69M | -4.11%-2.07M | 16.82%-941.67K | -27.68%-2.3M | ---3.01M | ---1.99M |
Other net revenue | 89.53%-270.92K | 395.95%805.6K | -25.64%-1.53M | 4.66%-13.1M | -2.28%-2.59M | -94.29%162.44K | -161.40%-1.22M | -990.30%-13.74M | -2.53M | 2.85M |
Fair value change income | --1.45M | --1.17M | --298.64K | --966.53K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 8,858.02%2.04M | --1.48M | --1.16M | --2.03M | --22.81K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 63.84%17.76K | ---- | ---- | ---- | -51.45%10.84K | --10.84K | ---- |
Other revenue | 0.90%14.86M | 9.53%12.5M | 1.93%735.81K | 33.22%16.71M | 28.33%14.73M | 6.72%11.41M | -68.64%721.88K | -11.19%12.54M | --11.48M | --10.69M |
Operating profit | -81.18%11.22M | -45.02%20.83M | 5.45%4.65M | -37.31%71.54M | 2.72%59.59M | 25.86%37.89M | 78.77%4.41M | 12.35%114.12M | 58.02M | 21.87%30.1M |
Add:Non operating Income | 68.22%296.1K | -18.88%140.67K | 375.12%135.97K | 1,105.39%4.24M | -40.23%176.02K | -35.18%173.41K | -69.16%28.62K | -95.70%351.48K | --294.49K | --267.53K |
Less:Non operating expense | -13.33%167.35K | -20.57%146.46K | -45.17%101.09K | 22.31%471.61K | -3.68%193.08K | 86.54%184.39K | 122,334.27%184.37K | 56.45%385.58K | --200.45K | --98.85K |
Total profit | -80.96%11.35M | -45.02%20.82M | 10.13%4.69M | -33.99%75.3M | 2.52%59.58M | 25.12%37.87M | 66.21%4.26M | 4.19%114.08M | 58.11M | 22.69%30.27M |
Less:Income tax cost | -124.59%-1.6M | -81.18%736.3K | -176.94%-29.34K | -45.58%7.7M | -3.99%6.49M | 7.01%3.91M | -92.06%38.13K | 9.42%14.15M | --6.76M | --3.66M |
Net profit | -75.62%12.94M | -40.85%20.09M | 11.82%4.72M | -32.35%67.6M | 3.38%53.08M | 27.61%33.96M | 102.76%4.22M | 3.49%99.93M | 51.35M | 19.32%26.61M |
Net profit from continuing operation | -75.62%12.94M | -40.85%20.09M | 11.82%4.72M | -32.35%67.6M | 3.38%53.08M | 27.61%33.96M | 102.76%4.22M | 3.49%99.93M | --51.35M | --26.61M |
Less:Minority Profit | -252.95%-663.36K | -933.88%-462.18K | -207.24%-246.31K | 83.22%-109.77K | 142.38%433.7K | 83.92%-44.7K | 3,499.31%229.68K | 28.42%-654.09K | ---1.02M | ---277.99K |
Net profit of parent company owners | -74.16%13.61M | -39.57%20.55M | 24.44%4.96M | -32.68%67.71M | 0.53%52.65M | 26.46%34.01M | 92.31%3.99M | 3.19%100.58M | --52.37M | 17.22%26.89M |
Earning per share | ||||||||||
Basic earning per share | -80.00%0.08 | -53.57%0.13 | 0.00%0.03 | -41.46%0.48 | -6.98%0.4 | 27.27%0.28 | 50.00%0.03 | 3.80%0.82 | --0.43 | --0.22 |
Diluted earning per share | -80.00%0.08 | -53.57%0.13 | 0.00%0.03 | -41.46%0.48 | -6.98%0.4 | 27.27%0.28 | 50.00%0.03 | 3.80%0.82 | --0.43 | --0.22 |
Other composite income | ||||||||||
Total composite income | -75.62%12.94M | -40.85%20.09M | 11.82%4.72M | -32.35%67.6M | 3.38%53.08M | 27.61%33.96M | 102.76%4.22M | 3.49%99.93M | 51.35M | 26.61M |
Total composite income of parent company owners | -74.16%13.61M | -39.57%20.55M | 24.44%4.96M | -32.68%67.71M | 0.53%52.65M | 26.46%34.01M | 92.31%3.99M | 3.19%100.58M | --52.37M | --26.89M |
Total composite income of minority owners | -252.95%-663.36K | -933.88%-462.18K | -207.24%-246.31K | 83.22%-109.77K | 142.38%433.7K | 83.92%-44.7K | 3,499.31%229.68K | 28.42%-654.09K | ---1.02M | ---277.99K |
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