(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 | -0.51%2.21B | -0.23%1.44B | -5.06%589.89M | 10.05%4.01B | 2.67%2.22B | 2.88%1.44B | 5.18%621.3M | 9.20%3.64B | 12.97%2.16B | 17.52%1.4B |
Operating revenue | -0.51%2.21B | -0.23%1.44B | -5.06%589.89M | 10.05%4.01B | 2.67%2.22B | 2.88%1.44B | 5.18%621.3M | 9.20%3.64B | 12.97%2.16B | 17.52%1.4B |
Other operating revenue | ---- | 118.01%39.37M | ---- | -10.05%55.74M | ---- | -21.20%18.06M | ---- | 30.86%61.97M | ---- | 39.30%22.92M |
Total operating cost | -0.01%2.2B | 0.73%1.43B | -4.72%577.06M | 8.92%3.87B | 2.42%2.2B | 2.85%1.42B | 5.02%605.64M | 9.03%3.55B | 12.84%2.15B | 17.40%1.38B |
Operating cost | -0.45%1.81B | 0.15%1.18B | -4.70%461.86M | 9.56%3.29B | 1.43%1.81B | 2.78%1.18B | 5.58%484.61M | 10.01%3B | 14.41%1.79B | 20.37%1.14B |
Operating tax surcharges | 32.32%7.93M | 39.05%6.71M | 32.21%1.34M | 7.32%10.54M | 28.63%6M | 16.11%4.83M | 48.13%1.02M | 3.50%9.82M | -7.84%4.66M | -6.08%4.16M |
Operating expense | 2.48%46.11M | 2.23%29.08M | -20.73%13.92M | 13.81%56.59M | 11.12%44.99M | 14.68%28.44M | 29.42%17.56M | -9.39%49.73M | -0.72%40.49M | -0.03%24.8M |
Administration expense | -0.34%212.68M | 0.46%131.03M | 2.93%66.08M | 5.90%337.78M | 9.55%213.41M | 4.41%130.44M | -2.56%64.2M | 11.09%318.96M | 12.32%194.81M | 10.76%124.93M |
Financial expense | 6.41%103.71M | 8.34%69.01M | -18.59%25.85M | -4.59%133.47M | -5.71%97.47M | -9.03%63.7M | -3.95%31.75M | -9.60%139.89M | -2.24%103.37M | -3.33%70.03M |
-Interest expense (Financial expense) | 7.29%106.11M | 8.78%70.69M | -17.18%26.83M | -6.60%122.46M | -7.70%98.9M | -10.18%64.99M | -4.71%32.4M | -19.33%131.11M | -3.51%107.15M | -5.24%72.35M |
-Interest Income (Financial expense) | -30.68%-2.66M | 7.08%-1.61M | -42.64%-917.05K | 36.76%-3M | 43.99%-2.03M | 29.31%-1.73M | 32.94%-642.9K | 50.12%-4.74M | 43.58%-3.63M | 50.19%-2.45M |
Research and development | -2.03%25.06M | 1.17%15.54M | 23.23%8.01M | 31.60%42.44M | 43.50%25.58M | 35.71%15.36M | 44.38%6.5M | 38.41%32.25M | 6.06%17.82M | 13.16%11.32M |
Credit Impairment Loss | 8.56%11M | 123.48%13.11M | 127.85%6.11M | -70.57%-81.61M | 81.35%10.14M | 912.67%5.87M | 98.48%2.68M | -13.83%-47.85M | -7.70%5.59M | -60.48%579.39K |
Asset Impairment Loss | ---- | ---- | ---- | 34.36%-1.68M | -86.72%38.22K | -59.61%38.22K | 1,075.47%38.03K | 62.72%-2.56M | 23,798.95%287.82K | -68.39%94.63K |
Other net revenue | 8.03%29.97M | 70.41%24.47M | 14.56%11.41M | -151.80%-60.5M | 14.56%27.74M | 42.22%14.36M | 5.08%9.96M | -57.43%-24.03M | 13.30%24.22M | -5.16%10.09M |
Invest income | 16.67%1.49M | --1.49M | ---- | -62.50%1.28M | -44.75%1.28M | ---- | ---- | -20.00%3.41M | -45.70%2.31M | ---- |
Asset deal income | 364.43%2.14M | 358,618.63%922.37K | ---- | -82.41%340.76K | -78.05%461.15K | -99.44%257.13 | ---- | 14.82%1.94M | 618.16%2.1M | -67.30%45.9K |
Other revenue | -3.13%15.34M | 5.79%8.94M | -26.77%5.3M | 0.69%21.18M | 13.67%15.83M | -9.86%8.45M | -10.87%7.24M | -24.03%21.03M | 29.37%13.93M | 7.29%9.38M |
Operating profit | -19.08%38.1M | -10.12%31.73M | -5.40%24.24M | 20.18%72.81M | 24.88%47.09M | 17.40%35.3M | 9.24%25.62M | 5.75%60.58M | 20.91%37.7M | 13.77%30.07M |
Add:Non operating Income | 23.12%4.1M | -36.52%2.07M | -43.99%1.61M | 234.54%35.74M | -51.33%3.33M | -36.03%3.26M | -11.23%2.88M | 34.03%10.68M | -65.10%6.85M | -66.22%5.1M |
Less:Non operating expense | 12.03%1.36M | 130.05%1.22M | 227.78%668.56K | 2.28%2.6M | -32.84%1.22M | -39.60%530.05K | 19.02%203.97K | 105.70%2.55M | 322.16%1.81M | 388.00%877.62K |
Total profit | -16.99%40.84M | -14.34%32.58M | -11.01%25.19M | 54.16%105.94M | 15.12%49.2M | 10.91%38.03M | 6.67%28.3M | 7.33%68.72M | -15.16%42.74M | -17.07%34.29M |
Less:Income tax cost | 1.22%3.5M | 22.36%2.76M | -56.67%977.52K | 599.50%5.2M | 849.37%3.46M | 1,196.13%2.26M | 39.02%2.26M | -136.80%-1.04M | -81.29%364.71K | -89.69%174.27K |
Net profit | -18.37%37.34M | -16.66%29.81M | -7.06%24.21M | 44.41%100.74M | 7.94%45.74M | 4.86%35.77M | 4.56%26.05M | 8.22%69.76M | -12.49%42.38M | -13.98%34.12M |
Net profit from continuing operation | -18.37%37.34M | -16.66%29.81M | -7.06%24.21M | 44.41%100.74M | 7.94%45.74M | 4.86%35.77M | 4.56%26.05M | 8.22%69.76M | -12.49%42.38M | -13.98%34.12M |
Less:Minority Profit | 190.40%913.69K | 183.85%520.93K | 180.53%290.11K | 51.38%-3.69M | 25.83%-1.01M | -146.34%-621.3K | -97.94%-360.27K | -3.30%-7.59M | -67.52%-1.36M | 64.63%-252.21K |
Net profit of parent company owners | -22.09%36.42M | -19.51%29.29M | -9.43%23.92M | 35.01%104.43M | 6.89%46.75M | 5.90%36.39M | 5.24%26.41M | 7.71%77.35M | -11.17%43.74M | -14.87%34.37M |
Earning per share | ||||||||||
Basic earning per share | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 |
Diluted earning per share | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 |
Other composite income | 110.81%24.92M | -410.00%-16.29M | -250.00%-6.71M | 122.08%10.86M | 122.84%11.82M | 92.86%-3.2M | 114.89%4.47M | -1,611.11%-49.2M | -500.00%-51.76M | -174.51%-44.73M |
Other composite income of parent company owners | 110.81%24.92M | -410.00%-16.29M | -250.00%-6.71M | 122.08%10.86M | 122.84%11.82M | 92.86%-3.2M | 114.89%4.47M | -1,611.11%-49.2M | -500.00%-51.76M | -174.51%-44.73M |
Total composite income | 8.16%62.26M | -58.50%13.52M | -42.67%17.5M | 442.89%111.61M | 713.44%57.56M | 406.91%32.58M | 695.68%30.52M | -66.62%20.56M | -123.58%-9.38M | -145.43%-10.61M |
Total composite income of parent company owners | 4.73%61.34M | -60.85%13M | -44.27%17.21M | 309.60%115.3M | 830.26%58.57M | 420.38%33.2M | 724.91%30.88M | -59.17%28.15M | -119.75%-8.02M | -143.04%-10.36M |
Total composite income of minority owners | 190.40%913.69K | 183.85%520.93K | 180.53%290.11K | 51.38%-3.69M | 25.83%-1.01M | -146.34%-621.3K | -97.94%-360.27K | -3.30%-7.59M | -67.52%-1.36M | 64.63%-252.21K |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.
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