(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 | 13.46%1.05B | 31.68%667.98M | 16.40%250.76M | 47.40%1.51B | 34.92%925.44M | 27.52%507.27M | 19.04%215.42M | 17.62%1.02B | 13.84%685.92M | 2.84%397.8M |
Operating revenue | 13.46%1.05B | 31.68%667.98M | 16.40%250.76M | 47.40%1.51B | 34.92%925.44M | 27.52%507.27M | 19.04%215.42M | 17.62%1.02B | 13.84%685.92M | 2.84%397.8M |
Other operating revenue | ---- | 26.99%8.2M | ---- | 21.49%16.14M | ---- | 3.11%6.46M | ---- | -2.62%13.29M | ---- | 11.17%6.26M |
Total operating cost | 16.17%979.34M | 30.01%617.17M | 13.30%229.39M | 43.70%1.35B | 34.02%843.04M | 28.71%474.71M | 21.55%202.46M | 19.65%939.57M | 16.97%629.03M | 7.39%368.81M |
Operating cost | 12.76%816.4M | 27.44%512.47M | 11.18%188.08M | 44.45%1.17B | 34.56%723.98M | 27.15%402.12M | 16.89%169.17M | 19.46%806.88M | 18.18%538.05M | 8.33%316.25M |
Operating tax surcharges | 15.91%4.06M | 51.40%3.05M | 17.58%1.1M | 133.49%6.3M | 67.37%3.5M | 45.28%2.01M | 56.59%937.62K | -15.95%2.7M | 9.02%2.09M | -17.05%1.38M |
Operating expense | 49.26%76.41M | 68.34%47.93M | 51.38%17.81M | 44.28%80.5M | 30.79%51.2M | 27.81%28.47M | 12.74%11.77M | 14.31%55.8M | 4.05%39.14M | -4.65%22.28M |
Administration expense | 22.84%31.28M | 24.90%21.44M | 7.35%8.56M | 12.80%35.63M | 32.62%25.46M | 33.91%17.17M | 52.37%7.97M | 74.21%31.58M | 38.19%19.2M | 35.61%12.82M |
Financial expense | 228.73%7.62M | 228.57%4.09M | 189.78%1.69M | 45.32%4.32M | 143.84%2.32M | 14.89%1.25M | 76.66%582.07K | 1.17%2.97M | -48.66%950.78K | 31.21%1.08M |
-Interest expense (Financial expense) | 129.74%7.99M | 106.56%4.55M | 85.64%1.99M | 29.43%5.33M | 30.05%3.48M | 42.81%2.2M | 63.77%1.07M | 5.26%4.12M | -1.07%2.67M | 4.23%1.54M |
-Interest Income (Financial expense) | 50.71%-723.39K | 42.58%-639.85K | 28.92%-414.43K | -17.11%-1.43M | 14.00%-1.47M | -200.66%-1.11M | -356.41%-583.08K | -221.14%-1.22M | -503.89%-1.71M | -84.52%-370.64K |
Research and development | 19.12%43.58M | 18.99%28.2M | 1.02%12.16M | 46.03%57.89M | 23.62%36.58M | 58.03%23.7M | 129.53%12.04M | 7.76%39.64M | 8.72%29.59M | -7.32%15M |
Credit Impairment Loss | 52.41%-6.32M | -20.76%-3.89M | 116.56%4.92M | -449.67%-28.19M | -542.68%-13.28M | -146.88%-3.22M | -78.56%2.27M | 73.91%-5.13M | 115.48%3M | 190.96%6.87M |
Asset Impairment Loss | -92.58%-6.52M | -175.27%-6.91M | -231.39%-2.84M | -523.01%-7.2M | -172.11%-3.39M | -167.28%-2.51M | -456.49%-857.14K | -35.33%-1.16M | 10.69%-1.25M | 17.77%-939.58K |
Other net revenue | 85.28%-2.28M | -24.76%-6.18M | 137.15%4.06M | -5,504.26%-25.65M | -391.75%-15.52M | -152.63%-4.95M | -87.29%1.71M | 96.58%-457.63K | 129.57%5.32M | 255.19%9.41M |
Fair value change income | 206.44%35.74K | -102.63%-1.45K | -151.38%-52.24K | --63.86K | -91.98%11.66K | 294.16%55K | --101.66K | ---- | 6,341.77%145.48K | -53.07%13.95K |
Invest income | -31.85%588.94K | -15.33%442.51K | 988.80%389.5K | -18.82%1.56M | 425.11%864.15K | 256.49%522.61K | -64.09%35.77K | 445.32%1.92M | -43.73%164.57K | -29.66%146.6K |
Asset deal income | 100.38%357.42 | --357.42 | --357.42 | -240.92%-108.6K | -940.11%-93.62K | ---- | ---- | 133.20%77.06K | 131.82%11.14K | 327.48%77.06K |
Other revenue | 2,653.54%9.93M | 1,984.49%4.18M | 924.72%1.64M | 114.83%8.22M | -88.88%360.73K | -93.82%200.56K | -94.39%160.48K | -45.46%3.83M | 28.95%3.24M | 33.79%3.24M |
Operating profit | 2.26%68.38M | 61.65%44.63M | 73.31%25.43M | 58.99%134.3M | 7.50%66.87M | -28.11%27.61M | -47.37%14.67M | 16.68%84.47M | 33.08%62.21M | 2.90%38.41M |
Add:Non operating Income | 206.64%1.7M | 404.27%1.51M | 867.25%731.56K | -92.93%556.56K | -91.42%555.69K | -94.09%300.43K | -98.49%75.63K | -42.65%7.88M | 149.86%6.48M | 99.45%5.08M |
Less:Non operating expense | 395.55%1.57M | 438.02%1.56M | 434.23%1.07M | -36.91%726.81K | 947.10%316.37K | 966.65%290.08K | 646.40%200.07K | 592.16%1.15M | -76.49%30.21K | -65.11%27.2K |
Total profit | 2.09%68.52M | 61.42%44.58M | 72.47%25.09M | 47.08%134.13M | -2.25%67.11M | -36.46%27.62M | -55.74%14.55M | 6.09%91.2M | 39.52%68.66M | 9.22%43.46M |
Less:Income tax cost | 32.07%6.26M | 654.41%4.77M | -3.96%1.99M | 21,471.31%12.7M | -19.61%4.74M | -85.12%632.55K | -50.86%2.07M | -100.79%-59.41K | 65.66%5.89M | 14.29%4.25M |
Net profit | -0.18%62.26M | 47.52%39.81M | 85.15%23.1M | 33.07%121.43M | -0.62%62.38M | -31.18%26.99M | -56.46%12.48M | 16.37%91.26M | 37.48%62.76M | 8.70%39.21M |
Net profit from continuing operation | -0.18%62.26M | 47.52%39.81M | 85.15%23.1M | 33.07%121.43M | -0.62%62.38M | -31.18%26.99M | -56.46%12.48M | 16.37%91.26M | 37.48%62.76M | 8.70%39.21M |
Less:Minority Profit | -365.71%-300.73K | -39.42%-124.92K | 91.27%-5.03K | ---39.76K | ---64.57K | ---89.6K | ---57.59K | ---- | ---- | ---- |
Net profit of parent company owners | 0.20%62.56M | 47.50%39.94M | 84.34%23.11M | 33.11%121.47M | -0.51%62.44M | -30.95%27.08M | -56.26%12.54M | 16.37%91.26M | 37.48%62.76M | 8.70%39.21M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
Diluted earning per share | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
Other composite income | ||||||||||
Total composite income | -0.18%62.26M | 47.52%39.81M | 85.15%23.1M | 33.07%121.43M | -0.62%62.38M | -31.18%26.99M | -56.46%12.48M | 16.37%91.26M | 37.48%62.76M | 8.70%39.21M |
Total composite income of parent company owners | 0.20%62.56M | 47.50%39.94M | 84.34%23.11M | 33.11%121.47M | -0.51%62.44M | -30.95%27.08M | -56.26%12.54M | 16.37%91.26M | 37.48%62.76M | 8.70%39.21M |
Total composite income of minority owners | -365.71%-300.73K | -39.42%-124.92K | 91.27%-5.03K | ---39.76K | ---64.57K | ---89.6K | ---57.59K | ---- | ---- | ---- |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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