(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 | -7.14%1.77B | -0.93%1.21B | 5.73%619.6M | 15.58%2.61B | 23.61%1.91B | 27.60%1.22B | 7.32%586.01M | 19.27%2.26B | 6.77%1.54B | -0.13%955.26M |
Operating revenue | -7.14%1.77B | -0.93%1.21B | 5.73%619.6M | 15.58%2.61B | 23.61%1.91B | 27.60%1.22B | 7.32%586.01M | 19.27%2.26B | 6.77%1.54B | -0.13%955.26M |
Other operating revenue | ---- | -49.96%5.22M | ---- | 4.38%11.08M | ---- | 150.43%10.44M | ---- | -52.80%10.62M | ---- | 40.40%4.17M |
Total operating cost | -7.84%1.67B | -1.19%1.12B | 3.07%566.26M | 11.42%2.47B | 15.49%1.81B | 12.30%1.14B | 0.15%549.4M | 14.44%2.22B | 9.67%1.57B | 8.05%1.01B |
Operating cost | -6.13%1.48B | 0.83%1B | 9.11%503.31M | 10.03%2.15B | 15.72%1.57B | 14.74%993.19M | -4.52%461.27M | 20.05%1.96B | 11.58%1.36B | 9.19%865.63M |
Operating tax surcharges | -11.07%18.03M | -3.77%12.22M | -7.16%5.74M | 38.03%27.26M | 46.55%20.28M | 37.66%12.7M | 27.65%6.18M | 19.88%19.75M | 19.75%13.84M | 32.73%9.22M |
Operating expense | -54.98%12.15M | -46.11%9.53M | 5.11%8.27M | 3.94%36.25M | 15.00%26.98M | 7.96%17.68M | 82.83%7.86M | 12.21%34.88M | -18.74%23.46M | -12.10%16.38M |
Administration expense | 6.37%69.83M | 10.15%43.04M | 5.73%19.65M | 6.55%89.67M | 9.16%65.65M | 8.33%39.07M | 0.99%18.58M | 17.79%84.16M | 27.84%60.14M | 15.72%36.07M |
Financial expense | -49.25%27.06M | -56.49%13.64M | -70.15%10.16M | 40.47%67.68M | 17.03%53.33M | -29.84%31.34M | 52.36%34.04M | -61.13%48.18M | -42.18%45.57M | -22.79%44.67M |
-Interest expense (Financial expense) | -21.55%41.09M | -34.32%18.72M | -13.79%16.05M | -14.69%72.32M | -15.77%52.37M | -10.48%28.51M | 33.93%18.62M | 33.06%84.77M | 22.30%62.18M | 2.95%31.85M |
-Interest Income (Financial expense) | -154.39%-6.08M | -189.69%-4.16M | -306.53%-1.76M | -565.92%-5.11M | -322.90%-2.39M | -227.38%-1.44M | -115.58%-433.76K | 60.08%-767K | 66.75%-565.42K | 64.96%-438.53K |
Research and development | -8.93%63.05M | 1.41%43.67M | -10.84%19.13M | 30.66%99.13M | 8.78%69.23M | 6.21%43.06M | 37.96%21.46M | 13.98%75.87M | 46.69%63.65M | 36.47%40.54M |
Credit Impairment Loss | 558.76%5.53M | 15.36%3.02M | 116.24%3.35M | 97.34%-161.04K | 68.08%-1.21M | -10.29%2.62M | 224.92%1.55M | -2,247.45%-6.04M | -233.80%-3.78M | 370.05%2.92M |
Asset Impairment Loss | -2.60%-29.31M | 14.68%-23.63M | 21.97%-15.99M | -29.83%-29.68M | -1.09%-28.56M | -14.61%-27.69M | -0.58%-20.49M | 61.17%-22.86M | -1,149.01%-28.25M | -1,683.83%-24.16M |
Other net revenue | 82.63%-1.77M | 35.97%-6.92M | 46.07%-4.61M | 90.03%-3.62M | 76.08%-10.17M | -24.77%-10.81M | 45.76%-8.54M | -98.51%-36.27M | -288.73%-42.51M | -157.51%-8.67M |
Fair value change income | --895.56K | -98.54%15.56K | ---- | 105.28%1.16M | ---- | 136.56%1.07M | -9.45%1.61M | -292.71%-21.94M | ---24.88M | ---2.92M |
Invest income | 95.55%666.37K | -73.56%244.49K | -99.84%2.93K | 56.71%-3.53M | 122.60%340.77K | -82.76%924.8K | 192.37%1.81M | -311.18%-8.16M | -159.72%-1.51M | 984.58%5.36M |
Asset deal income | -74.08%-975.55K | -166.93%-916.64K | -94.38%25.08K | 76.16%-696.6K | 80.30%-560.4K | 86.73%-343.4K | --446.4K | -14,820.85%-2.92M | -2,763.04%-2.84M | -4,230.78%-2.59M |
Other revenue | 8.08%21.42M | 13.69%14.34M | 22.65%8.01M | 14.19%29.29M | 5.68%19.82M | -0.85%12.61M | 8.05%6.53M | 0.25%25.65M | 2.31%18.76M | 2.86%12.72M |
Operating profit | 15.77%102.5M | 8.58%77.19M | 73.63%48.74M | 2,389.18%136.99M | 234.90%88.54M | 207.86%71.09M | 253.81%28.07M | 108.91%5.5M | -265.14%-65.63M | -291.17%-65.91M |
Add:Non operating Income | 1,055.15%459.56K | 819.27%344.35K | 203.80%96.66K | -68.54%325.5K | -58.27%39.78K | 399.45%37.46K | 695.44%31.82K | 4,582.18%1.03M | 432.65%95.33K | -38.00%7.5K |
Less:Non operating expense | 33.03%825.84K | 5.87%974.27K | -12.63%736.38K | -63.00%1.07M | -61.79%620.77K | -39.25%920.29K | -25.41%842.81K | 277.64%2.89M | 127.20%1.62M | 112.71%1.51M |
Total profit | 16.12%102.14M | 9.05%76.56M | 76.45%48.1M | 3,632.25%136.25M | 230.96%87.96M | 204.14%70.21M | 240.69%27.26M | 105.84%3.65M | -272.01%-67.16M | -299.60%-67.42M |
Less:Income tax cost | 155.78%8.36M | 51.29%6.46M | 442.12%5.1M | 195.46%13.55M | 116.61%3.27M | 129.24%4.27M | 134.51%939.87K | 9.98%-14.19M | -1,399.02%-19.68M | -1,336.22%-14.6M |
Net profit | 10.74%93.78M | 6.31%70.1M | 63.39%43M | 587.77%122.71M | 278.35%84.69M | 224.84%65.94M | 258.05%26.32M | 138.16%17.84M | -226.52%-47.48M | -262.03%-52.82M |
Net profit from continuing operation | 10.74%93.78M | 6.31%70.1M | 63.39%43M | 587.77%122.71M | 278.35%84.69M | 224.84%65.94M | 258.05%26.32M | 138.16%17.84M | -226.52%-47.48M | -262.03%-52.82M |
Less:Minority Profit | -148.38%-790.72K | -37.08%-265.28K | -181.10%-264.24K | 70.43%-498.49K | 61.70%-318.35K | 46.16%-193.52K | -82.20%-94K | ---1.69M | ---831.28K | ---359.41K |
Net profit of parent company owners | 11.25%94.57M | 6.40%70.37M | 63.81%43.27M | 530.94%123.2M | 282.21%85.01M | 226.07%66.13M | 259.11%26.41M | 141.76%19.53M | -224.30%-46.65M | -260.93%-52.46M |
Earning per share | ||||||||||
Basic earning per share | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 | 282.86%0.64 | 225.00%0.5 | 266.67%0.2 | 142.86%0.15 | -225.00%-0.35 | -266.67%-0.4 |
Diluted earning per share | -23.44%0.49 | 4.00%0.52 | 60.00%0.32 | 513.33%0.92 | 282.86%0.64 | 225.00%0.5 | 266.67%0.2 | 142.86%0.15 | -225.00%-0.35 | -266.67%-0.4 |
Other composite income | 44.47%-551.09 | -388.86%-5.02K | -474.38%-4.79K | -99.28%5.72K | -100.12%-992.34 | -99.79%1.74K | 102.53%1.28K | 876.66%792.51K | 1,399.15%843.55K | 1,993.88%825.31K |
Other composite income of parent company owners | 44.47%-551.09 | -388.86%-5.02K | -474.38%-4.79K | -99.28%5.72K | -100.12%-992.34 | -99.79%1.74K | 102.53%1.28K | 876.66%792.51K | 1,399.15%843.55K | 1,993.88%825.31K |
Total composite income | 10.74%93.78M | 6.30%70.1M | 63.37%43M | 558.55%122.71M | 281.57%84.69M | 226.83%65.94M | 257.58%26.32M | 139.77%18.63M | -224.49%-46.64M | -259.71%-51.99M |
Total composite income of parent company owners | 11.25%94.57M | 6.39%70.36M | 63.79%43.26M | 506.36%123.21M | 285.56%85.01M | 228.08%66.13M | 258.64%26.41M | 143.36%20.32M | -222.27%-45.81M | -258.61%-51.63M |
Total composite income of minority owners | -148.38%-790.72K | -37.08%-265.28K | -181.10%-264.24K | 70.43%-498.49K | 61.70%-318.35K | 46.16%-193.52K | -82.20%-94K | ---1.69M | ---831.28K | ---359.41K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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