(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 | -2.52%84.69M | -2.43%56.52M | -2.31%28.23M | -3.79%116.73M | -4.26%86.87M | -4.18%57.93M | -4.12%28.9M | -26.37%121.32M | -26.38%90.74M | -26.63%60.46M |
Operating revenue | -2.52%84.69M | -2.43%56.52M | -2.31%28.23M | -3.79%116.73M | -4.26%86.87M | -4.18%57.93M | -4.12%28.9M | -26.37%121.32M | -26.38%90.74M | -26.63%60.46M |
Other operating revenue | ---- | 12.63%775.64K | ---- | -13.73%1.88M | ---- | -22.10%688.67K | ---- | -18.26%2.18M | ---- | -35.95%884.06K |
Total operating cost | 34.21%50.49M | 57.72%33.4M | -4.54%16.09M | -32.23%61.2M | -45.07%37.62M | -52.35%21.18M | -19.38%16.86M | -5.27%90.3M | 2.04%68.49M | 8.33%44.44M |
Operating cost | -1.15%6.95M | 2.46%4.58M | -5.00%2M | 70.43%15.64M | 5.07%7.03M | 2.44%4.47M | 17.66%2.11M | -62.12%9.18M | -62.53%6.69M | -63.73%4.36M |
Operating tax surcharges | -2.18%1.52M | -3.64%1.2M | -6.53%304.61K | -17.50%2.46M | -20.56%1.55M | -20.92%1.24M | 12.49%325.91K | 17.04%2.99M | 22.18%1.95M | 27.52%1.57M |
Administration expense | -3.95%18.07M | -0.39%12.57M | 0.49%6.02M | 0.01%25.87M | -4.83%18.81M | 10.83%12.62M | 3.94%6M | 7.83%25.86M | 12.06%19.77M | -4.91%11.38M |
Financial expense | 134.28%23.95M | 428.98%15.05M | -7.93%7.76M | -67.04%17.23M | -74.49%10.22M | -89.51%2.85M | -35.46%8.43M | 17.29%52.28M | 33.48%40.08M | 71.75%27.12M |
-Interest expense (Financial expense) | -17.56%49.06M | -19.20%33.86M | -20.73%17.19M | -19.06%77.23M | -17.22%59.51M | -13.07%41.9M | -10.23%21.68M | -1.91%95.41M | -0.19%71.9M | 1.56%48.2M |
-Interest Income (Financial expense) | 49.05%-25.12M | 51.84%-18.82M | 28.85%-9.43M | -39.08%-60.02M | -54.88%-49.31M | -85.23%-39.07M | -19.54%-13.26M | 18.16%-43.15M | 24.22%-31.84M | 33.40%-21.09M |
Credit Impairment Loss | -5.63%-666.55K | 17.26%-466.35K | 44.28%-280.96K | -230.54%-725.7K | -180.25%-631.01K | -162.60%-563.65K | -151.74%-504.19K | 149.08%555.91K | 1,968.33%786.32K | 3,181.05%900.44K |
Asset Impairment Loss | ---- | ---- | ---- | ---25.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -21.47%96.92M | -27.11%74.67M | -145.26%-11.81M | -8.50%175.04M | -8.37%123.42M | -24.10%102.44M | 203.84%26.1M | -3.13%191.29M | -26.42%134.7M | 18.45%134.98M |
Fair value change income | -1,406.80%-34.58M | -528.98%-30.37M | -255.01%-26.43M | 657.21%38.82M | 143.90%2.65M | 189.31%7.08M | 51,725.42%17.05M | -14.90%-6.97M | -80.38%-6.03M | -149.74%-7.93M |
Invest income | 9.41%132.11M | 10.67%105.44M | 55.44%14.84M | -17.97%162.02M | -13.65%120.75M | -32.89%95.27M | 26.68%9.55M | -3.45%197.52M | -24.96%139.84M | 44.93%141.96M |
-Including: Investment income associates | -16.88%42.92M | 16.37%29.11M | 36.29%14.6M | 18.97%86.67M | 239.46%51.64M | 78.76%25.02M | 62.99%10.71M | -43.38%72.85M | -86.20%15.21M | -84.19%13.99M |
Asset deal income | ---- | ---- | ---- | -110.83%-400 | -110.83%-400 | -15.85%-400 | ---- | 1,104.43%3.69K | 385.69%3.69K | ---345.28 |
Other revenue | -90.92%59.41K | -90.92%59.41K | --56.03K | 291.07%705.92K | 579.90%654.6K | 1,419.88%654.6K | ---- | 96.45%180.51K | 4.78%96.28K | -53.13%43.07K |
Operating profit | -24.07%131.12M | -29.75%97.79M | -99.13%330.45K | 3.71%230.56M | 10.02%172.68M | -7.81%139.19M | 114.00%38.14M | -16.71%222.31M | -34.39%156.95M | -2.79%150.99M |
Add:Non operating Income | --800 | --800 | ---- | ---- | ---- | ---- | ---- | 14,228.63%2.72M | --2.72M | ---- |
Less:Non operating expense | -45.03%766.28 | -45.03%766.28 | -46.14%750.75 | -99.88%1.76K | -99.90%1.39K | --1.39K | --1.39K | 4,788.08%1.47M | 4,788.08%1.47M | ---- |
Total profit | -24.07%131.12M | -29.74%97.79M | -99.14%329.7K | 3.13%230.56M | 9.15%172.68M | -7.81%139.19M | 114.00%38.14M | -16.23%223.56M | -33.85%158.21M | -2.79%150.99M |
Less:Income tax cost | -31.32%5.01M | -97.94%141.42K | -169.16%-3.58M | -7.62%19.09M | -61.07%7.29M | -60.43%6.86M | 89.58%5.17M | 84.96%20.66M | 86.79%18.72M | 42.00%17.33M |
Net profit | -23.75%126.11M | -26.21%97.65M | -88.16%3.9M | 4.22%211.47M | 18.57%165.39M | -0.99%132.33M | 118.41%32.97M | -20.65%202.9M | -39.13%139.49M | -6.61%133.66M |
Net profit from continuing operation | -23.75%126.11M | -26.21%97.65M | -88.16%3.9M | 4.22%211.47M | 18.57%165.39M | -0.99%132.33M | 118.41%32.97M | -20.65%202.9M | -39.13%139.49M | -6.61%133.66M |
Net profit of parent company owners | -23.75%126.11M | -26.21%97.65M | -88.16%3.9M | 4.22%211.47M | 18.57%165.39M | -0.99%132.33M | 118.41%32.97M | -20.65%202.9M | -39.13%139.49M | -6.61%133.66M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -30.00%0.07 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 | 100.00%0.02 | -21.05%0.15 | -41.18%0.1 | -9.09%0.1 |
Diluted earning per share | -25.00%0.09 | -30.00%0.07 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 | 100.00%0.02 | -21.05%0.15 | -41.18%0.1 | -9.09%0.1 |
Other composite income | -24.09%153.34M | -28.28%112.65M | -61.55%27.65M | 126.36%58.65M | 188.07%202M | 245.36%157.07M | 173.96%71.92M | -142.23%-222.51M | -138.15%-229.37M | -112.45%-108.06M |
Other composite income of parent company owners | -24.09%153.34M | -28.28%112.65M | -61.55%27.65M | 126.36%58.65M | 188.07%202M | 245.36%157.07M | 173.96%71.92M | -142.23%-222.51M | -138.15%-229.37M | -112.45%-108.06M |
Total composite income | -23.93%279.46M | -27.34%210.3M | -69.91%31.56M | 1,477.88%270.12M | 508.74%367.38M | 1,030.59%289.41M | 153.68%104.89M | -102.51%-19.6M | -110.83%-89.88M | -97.47%25.6M |
Total composite income of parent company owners | -23.93%279.46M | -27.34%210.3M | -69.91%31.56M | 1,477.88%270.12M | 508.74%367.38M | 1,030.59%289.41M | 153.68%104.89M | -102.51%-19.6M | -110.83%-89.88M | -97.47%25.6M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
No Data