(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 | 1.99%235.55M | 1.24%178.88M | 12.34%67.39M | 85.74%408.21M | 132.70%230.95M | 121.90%176.69M | 133.94%59.99M | -5.86%219.78M | 73.67%99.25M | 207.15%79.62M |
Operating revenue | 1.99%235.55M | 1.24%178.88M | 12.34%67.39M | 85.74%408.21M | 132.70%230.95M | 121.90%176.69M | 133.94%59.99M | -5.86%219.78M | 73.67%99.25M | 207.15%79.62M |
Other operating revenue | ---- | 27.44%6.39M | ---- | 322.12%36.28M | ---- | 183.07%5.02M | ---- | 92.71%8.6M | ---- | 1,869.17%1.77M |
Total operating cost | 11.11%216.28M | 5.61%151.75M | 13.33%70.54M | 76.50%310.77M | 119.55%194.65M | 92.95%143.7M | 109.99%62.24M | -23.82%176.08M | 115.74%88.66M | 480.73%74.47M |
Operating cost | 1.87%166.46M | -0.60%121.02M | 12.46%58.9M | 100.78%267.91M | 161.70%163.4M | 142.94%121.75M | 172.92%52.38M | -25.39%133.43M | 75.91%62.44M | 224.13%50.12M |
Operating tax surcharges | 121.34%2.23M | 15.26%1.1M | 50.52%420.4K | 49.61%1.79M | 57.64%1.01M | 920.29%952.07K | 338.32%279.29K | -10.10%1.2M | -40.59%638.92K | 49.17%93.31K |
Operating expense | 29.52%6.94M | 23.16%4.4M | 29.97%1.75M | 2.50%7.51M | 17.18%5.36M | -8.00%3.57M | -40.97%1.35M | -80.51%7.32M | 28.06%4.57M | 221.46%3.88M |
Administration expense | 18.55%43.2M | 22.08%29.16M | 14.95%13.08M | -11.46%50.28M | -5.40%36.44M | -21.63%23.88M | -13.12%11.38M | 31.55%56.78M | 38.10%38.52M | 114.37%30.47M |
Financial expense | 11.91%-12.91M | -1.18%-8.24M | -41.83%-5.47M | 24.45%-21.32M | 33.02%-14.66M | 36.02%-8.15M | 32.20%-3.85M | 12.93%-28.23M | 22.09%-21.88M | 33.22%-12.73M |
-Interest expense (Financial expense) | -56.56%2.67M | -54.99%2.03M | -49.24%1.28M | -2.16%7.67M | 29.47%6.14M | 35.06%4.51M | 29.01%2.52M | 163.47%7.83M | 402.34%4.75M | 2,005.85%3.34M |
-Interest Income (Financial expense) | 24.54%-16.16M | 17.07%-10.67M | -6.94%-6.9M | 18.44%-29.66M | 20.33%-21.41M | 21.00%-12.87M | 13.66%-6.45M | -2.47%-36.37M | 7.50%-26.88M | 15.37%-16.29M |
Research and development | 233.81%10.36M | 156.61%4.33M | 160.64%1.85M | -17.21%4.61M | -28.97%3.1M | -36.14%1.69M | 2.88%708.81K | 111.20%5.57M | 281.62%4.37M | 180.35%2.64M |
Credit Impairment Loss | -576.36%-10.7M | -1,048.16%-8.97M | -18.56%999.86K | -105.90%-60.2K | 98.31%2.25M | -23.32%945.87K | 29.11%1.23M | 105.45%1.02M | 108.34%1.13M | 108.76%1.23M |
Asset Impairment Loss | ---10.29M | ---309.77K | --260.09K | 81.77%-3.23M | ---- | ---- | ---- | 46.69%-17.69M | ---- | ---- |
Other net revenue | 144.16%66.75M | 220.86%60.78M | 728.91%100.19M | 141.93%28.46M | 4.25%27.34M | 216.30%18.94M | 40.93%-15.93M | 32.60%-67.87M | 138.59%26.22M | 49.29%-16.29M |
Fair value change income | 321.37%91.37M | 374.60%68.69M | 639.50%99.7M | 60.98%-35.84M | 50.45%-41.28M | 6.29%-25.01M | 34.60%-18.48M | -15.02%-91.84M | -9.77%-83.3M | -69.49%-26.69M |
Invest income | -107.24%-4.62M | -99.77%96.26K | -917.67%-1.82M | 216.56%64.73M | 415.91%63.84M | 584.79%41.27M | -65.62%222.59K | -286.11%-55.54M | -39.13%12.37M | 301.39%6.03M |
-Including: Investment income associates | -733.12%-13.02M | -503.85%-7.57M | -18,998.22%-2.85M | 100.80%557.64K | 76.23%2.06M | 32.38%1.88M | -97.64%15.11K | -2,490.08%-69.64M | 140.47%1.17M | 144.90%1.42M |
Asset deal income | -174.75%-306.33K | 160.66%127.34K | 230.61%67.49K | -100.09%-83.79K | -99.55%409.8K | 133.23%48.85K | 62.07%-51.67K | 17,551.29%89.87M | 1,275,095.09%90.43M | -18,682.00%-147K |
Other revenue | -38.74%1.3M | -32.15%1.15M | -14.10%987.71K | -53.43%2.94M | -62.03%2.12M | -48.65%1.69M | 748.78%1.15M | 267.87%6.31M | 379.89%5.59M | 371.01%3.29M |
Operating profit | 35.18%86.03M | 69.26%87.9M | 633.64%97.04M | 620.72%125.89M | 72.88%63.64M | 566.31%51.93M | 41.28%-18.19M | 75.42%-24.18M | 170.92%36.81M | 41.45%-11.14M |
Add:Non operating Income | 73.95%5.74K | -73.46%777.51 | -75.72%764.98 | 2,364.83%413.84K | 154.46%3.3K | 544.75%2.93K | 626.48%3.15K | -99.85%16.79K | -99.99%1.3K | -98.99%454.31 |
Less:Non operating expense | 441.00%994.06K | 638.04%970.24K | 11.30%111.3K | -99.43%932.38K | -53.69%183.75K | -66.86%131.46K | 30.21%100K | 3,588.73%164.59M | -91.09%396.76K | -89.85%396.71K |
Total profit | 34.00%85.04M | 67.81%86.93M | 630.20%96.93M | 166.42%125.37M | 74.26%63.46M | 549.18%51.81M | 41.11%-18.28M | -105.23%-188.75M | 178.89%36.42M | 49.60%-11.53M |
Less:Income tax cost | -198.63%-6.4M | -778.37%-10.68M | 688.70%26.3M | -10.89%10.25M | -19.36%6.49M | 29.34%-1.22M | 21.25%-4.47M | 118.43%11.5M | 111.65%8.05M | 59.94%-1.72M |
Net profit | 60.50%91.44M | 84.10%97.61M | 611.29%70.64M | 157.49%115.13M | 100.82%56.97M | 640.32%53.02M | 45.55%-13.82M | -577.19%-200.25M | 23.96%28.37M | 47.22%-9.81M |
Net profit from continuing operation | 60.50%91.44M | 84.10%97.61M | 611.29%70.64M | 153.58%115.13M | 100.82%56.97M | 640.32%53.02M | 45.55%-13.82M | -632.77%-214.88M | 23.96%28.37M | 47.22%-9.81M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,030.21%14.63M | ---- | ---- |
Less:Minority Profit | -1,953.41%-1.75M | -159.01%-645.46K | -68.64%-729.39K | -84.97%1.86M | -98.56%94.3K | -82.99%1.09M | -323.98%-432.5K | 18.72%12.38M | 151.86%6.54M | --6.43M |
Net profit of parent company owners | 63.84%93.19M | 89.22%98.26M | 633.27%71.37M | 153.27%113.27M | 160.56%56.88M | 419.64%51.93M | 47.65%-13.38M | -431.56%-212.64M | 7.59%21.83M | 12.62%-16.25M |
Earning per share | ||||||||||
Basic earning per share | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
Diluted earning per share | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
Other composite income | -33,564.33%-2.08M | -117.09%-6.17K | -31.88K | -31.88K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -66,509.38%-2.08M | ---- | ---- | ---- | -117.09%-3.12K | ---16.11K | ---16.11K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -117.09%-3.05K | ---15.77K | ---15.77K |
Total composite income | 60.50%91.44M | 84.10%97.61M | 611.29%70.64M | 156.45%113.05M | 101.05%56.97M | 638.57%53.02M | 45.55%-13.82M | -578.03%-200.26M | 23.82%28.34M | 47.05%-9.84M |
Total composite income of parent company owners | 63.84%93.19M | 89.22%98.26M | 633.27%71.37M | 152.29%111.19M | 160.75%56.88M | 419.32%51.93M | 47.65%-13.38M | -431.81%-212.64M | 7.51%21.81M | 12.53%-16.26M |
Total composite income of minority owners | -1,953.41%-1.75M | -159.01%-645.46K | -68.64%-729.39K | -84.97%1.86M | -98.55%94.3K | -82.95%1.09M | -323.98%-432.5K | 18.49%12.38M | 151.26%6.52M | --6.42M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.
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