(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 | -5.85%1.52B | -2.23%995.84M | -9.03%428.8M | 13.70%2.21B | 42.64%1.62B | 64.52%1.02B | 19.33%471.37M | -5.99%1.94B | 1.13B | -33.87%619.13M |
Operating revenue | -5.85%1.52B | -2.23%995.84M | -9.03%428.8M | 13.70%2.21B | 42.64%1.62B | 64.52%1.02B | 19.33%471.37M | -5.99%1.94B | --1.13B | -33.87%619.13M |
Other operating revenue | ---- | -15.33%2.42M | ---- | 31.95%8.14M | ---- | --2.85M | ---- | 5.13%6.17M | ---- | --0 |
Total operating cost | -5.41%1.43B | -2.24%930.69M | -6.87%398.29M | 15.07%2.06B | 39.92%1.51B | 59.85%952.02M | 16.21%427.69M | -7.65%1.79B | 1.08B | -32.26%595.58M |
Operating cost | -5.23%1.3B | -1.82%845.6M | -7.53%357.53M | 15.84%1.88B | 43.12%1.37B | 63.67%861.32M | 16.04%386.65M | -8.47%1.63B | --959.59M | -34.09%526.26M |
Operating tax surcharges | 23.28%5.28M | 31.62%3.39M | 51.57%1.99M | 20.83%6.07M | 39.07%4.28M | 31.35%2.57M | 9.20%1.31M | -0.79%5.03M | --3.08M | -24.74%1.96M |
Operating expense | 5.27%15.35M | 12.32%11.29M | -12.16%5.09M | 17.68%20.03M | 2.52%14.58M | 29.89%10.05M | 16.55%5.79M | -6.84%17.02M | --14.22M | 6.64%7.74M |
Administration expense | -8.75%32.51M | -10.28%22.05M | -5.09%11.25M | -0.14%50.62M | -1.31%35.63M | 5.26%24.57M | 11.42%11.86M | -1.70%50.69M | --36.11M | -14.22%23.35M |
Financial expense | -43.50%11.24M | -53.77%6.58M | -50.88%3.21M | -25.30%22.17M | 1.06%19.9M | 16.53%14.24M | 17.86%6.54M | 29.43%29.68M | --19.69M | 14.07%12.22M |
-Interest expense (Financial expense) | -34.19%11.56M | -43.15%7.14M | -40.70%3.3M | -9.97%20.95M | 12.83%17.56M | 33.31%12.56M | --5.57M | 32.95%23.27M | --15.56M | 9.25%9.42M |
-Interest Income (Financial expense) | -50.28%-1.39M | -90.54%-1.17M | -109.10%-473.84K | -313.62%-1.31M | -231.52%-922K | -223.26%-611.47K | ---226.61K | 40.75%-317.88K | ---278.11K | 34.85%-189.16K |
Research and development | 0.44%61.09M | 6.43%41.78M | 23.70%19.22M | 24.78%82.91M | 33.70%60.82M | 63.21%39.26M | 24.59%15.54M | -4.03%66.44M | --45.49M | -26.94%24.05M |
Credit Impairment Loss | 31.85%-9.15M | -171.29%-7.97M | 453.64%10.65M | 162.80%7.91M | -616.19%-13.43M | 2.49%11.18M | --1.92M | -152.07%-12.6M | --2.6M | 83.71%10.9M |
Asset Impairment Loss | 147.36%5.08M | 700.47%11.58M | -43.22%14.65M | -43.08%-19.7M | -203.39%-10.73M | -111.09%-1.93M | -37.49%25.81M | 41.14%-13.77M | --10.38M | 1,063.77%17.38M |
Other net revenue | 92.69%-1.62M | -41.51%5.6M | -8.42%25.39M | 67.78%-8.24M | -263.94%-22.1M | -66.64%9.57M | -32.83%27.73M | 9.81%-25.59M | 13.48M | 591.31%28.69M |
Fair value change income | -32.90%1.57M | 37.98%846.58K | --300.33K | --3.8M | --2.35M | --613.56K | ---- | ---- | ---- | ---- |
Invest income | ---84.19K | --336.13K | ---236.66K | ---4.43M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | -3,921.66%-409.71K | -3,921.66%-409.71K | ---- | --290.6K | --10.72K | --10.72K |
Other revenue | 692.74%964.59K | 563.33%807.13K | --28.63K | 751.56%4.18M | -75.20%121.68K | -69.49%121.68K | ---- | 2,493.16%490.55K | --490.55K | 2,008.37%398.84K |
Operating profit | 8.67%93.73M | -7.10%70.75M | -21.73%55.9M | 10.61%137.27M | 25.26%86.24M | 45.79%76.16M | 4.63%71.42M | 28.48%124.11M | 68.85M | -14.55%52.24M |
Add:Non operating Income | -66.81%1.21M | -57.42%484.6K | -100.00%0.41 | -93.89%403.81K | -20.13%3.64M | -59.73%1.14M | -89.64%292.86K | 153.89%6.6M | --4.55M | 149.53%2.83M |
Less:Non operating expense | -26.96%616.72K | -34.48%242.55K | -100.00%7.6 | 16.65%1.16M | 22.12%844.33K | 15.22%370.19K | 36.38%410.9K | -53.95%990.68K | --691.39K | -80.19%321.29K |
Total profit | 5.93%94.32M | -7.71%70.99M | -21.60%55.9M | 5.24%136.52M | 22.45%89.04M | 40.52%76.93M | 0.73%71.3M | 33.67%129.72M | 72.72M | -9.73%54.74M |
Less:Income tax cost | 61.29%6.82M | -31.62%4.2M | -4.38%5.8M | -21.41%9.32M | -1.83%4.23M | 6.26%6.15M | -40.80%6.06M | 47.09%11.86M | --4.31M | -37.70%5.79M |
Net profit | 3.17%87.49M | -5.64%66.79M | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 7.76%65.24M | 32.45%117.86M | 68.41M | -4.67%48.96M |
Net profit from continuing operation | 3.17%87.49M | ---- | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | ---- | --65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M |
Net profit of parent company owners | 3.17%87.49M | -5.64%66.79M | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 7.76%65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M |
Earning per share | ||||||||||
Basic earning per share | -21.92%0.57 | -26.15%0.48 | -43.28%0.38 | -11.67%1.06 | 4.29%0.73 | 30.00%0.65 | --0.67 | --1.2 | --0.7 | -4.58%0.5 |
Diluted earning per share | -21.92%0.57 | -26.15%0.48 | -43.28%0.38 | -11.67%1.06 | 4.29%0.73 | 30.00%0.65 | --0.67 | --1.2 | --0.7 | -4.58%0.5 |
Other composite income | ||||||||||
Total composite income | 3.17%87.49M | -5.64%66.79M | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 65.24M | 32.45%117.86M | 68.41M | -4.67%48.96M |
Total composite income of parent company owners | 3.17%87.49M | -5.64%66.79M | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | --65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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