(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 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -34.71%778.15M | -27.98%631.1M | -32.65%310.27M | -16.34%1.49B | 1.19B | -9.05%876.24M | -2.43%460.64M | 24.69%1.78B | 963.45M | 472.12M |
Operating revenue | -34.71%778.15M | -27.98%631.1M | -32.65%310.27M | -16.34%1.49B | --1.19B | -9.05%876.24M | -2.43%460.64M | 24.69%1.78B | --963.45M | --472.12M |
Other operating revenue | ---- | -11.65%6.22M | -5.19%3.36M | -56.25%13.29M | ---- | --7.04M | --3.54M | -24.75%30.38M | ---- | ---- |
Total operating cost | -16.69%580.63M | -13.45%424.23M | -22.32%203.8M | -13.43%914.81M | 696.93M | 490.18M | 262.35M | 12.13%1.06B | ||
Operating cost | -15.84%522.06M | -9.26%398.09M | -14.92%190.47M | -13.47%807.79M | --620.3M | --438.71M | --223.87M | 13.41%933.55M | ---- | ---- |
Operating tax surcharges | -10.77%7.9M | -1.23%6.17M | 7.41%3.07M | -4.29%12.08M | --8.85M | --6.24M | --2.86M | 61.09%12.62M | ---- | ---- |
Operating expense | -35.70%3.79M | -43.47%2.38M | -61.39%930.55K | -20.93%6.91M | --5.89M | --4.22M | --2.41M | 52.50%8.74M | ---- | ---- |
Administration expense | -11.21%39.58M | -26.92%20.17M | -23.88%9.87M | -5.13%63.12M | --44.58M | --27.59M | --12.97M | 29.16%66.53M | ---- | ---- |
Financial expense | 9.63%-24.41M | -47.84%-25.8M | -350.23%-11.59M | -1.56%-32.83M | ---27.01M | ---17.45M | --4.63M | -846.41%-32.33M | ---- | ---- |
-Interest expense (Financial expense) | 252.97%3.45M | 103.09%1.65M | -15.07%372.85K | -28.66%1.19M | --978.56K | --811.32K | --439K | 92.99%1.67M | ---- | ---- |
-Interest Income (Financial expense) | -18.35%-25.93M | -98.07%-23.63M | -590.58%-10.16M | -124.02%-28.95M | ---21.91M | ---11.93M | ---1.47M | -2,211.30%-12.92M | ---- | ---- |
Research and development | -28.42%31.72M | -24.75%23.23M | -29.26%11.05M | -14.55%57.74M | --44.32M | --30.86M | --15.62M | 35.58%67.58M | ---- | ---- |
Credit Impairment Loss | 160.27%1.7M | 11.98%-5.29M | 38.53%-3.19M | -265.85%-1.34M | ---2.82M | ---6.01M | ---5.19M | 66.47%-365.62K | ---- | ---- |
Other net revenue | 134.43%18.97M | 476.98%1.79M | -117.90%-924.47K | 28.68%14.35M | 8.09M | 310.47K | 5.17M | -53.08%11.16M | 0 | 0 |
Fair value change income | 362.95%2.96M | 317.22%1.94M | -87.45%852.91K | 263.78%539.42K | ---1.13M | ---891.54K | --6.79M | -102.28%-329.37K | ---- | ---- |
Invest income | 322.05%3.09M | -11.37%-867.18K | -558.46%-997.49K | -69.62%-1.87M | ---1.39M | ---778.64K | --217.58K | -208.03%-1.1M | ---- | ---- |
-Including: Investment income associates | 322.05%3.09M | -11.37%-867.18K | -558.46%-997.49K | -69.62%-1.87M | ---1.39M | ---778.64K | --217.58K | -208.03%-1.1M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---75.78K | ---- | ---- |
Other revenue | -16.47%11.22M | -24.76%6.01M | -27.92%2.41M | 30.65%17.02M | --13.43M | --7.99M | --3.34M | 21.21%13.03M | ---- | ---- |
Operating profit | -56.96%216.49M | -46.00%208.65M | -48.13%105.54M | -19.87%585.47M | 503.01M | -5.32%386.37M | 4.15%203.46M | 44.45%730.63M | 408.09M | 195.36M |
Add:Non operating Income | 1,362.19%1.09M | 445.46%888.08K | 97.35%311.06K | -87.99%101.3K | --74.6K | --162.81K | --157.62K | 140.79%843.61K | ---- | ---- |
Less:Non operating expense | 505.64%7.72M | 4,778.01%5.53M | 100.46%172.36K | -63.52%3.68M | --1.27M | --113.41K | --85.98K | 105.98%10.08M | ---- | ---- |
Total profit | -58.18%209.86M | -47.20%204.01M | -48.08%105.68M | -19.34%581.9M | 501.81M | -5.03%386.42M | 4.05%203.53M | 43.92%721.4M | 406.88M | 195.62M |
Less:Income tax cost | -61.41%28.13M | -51.72%27.77M | -49.12%14.8M | -16.75%82.82M | --72.9M | --57.51M | --29.08M | 42.06%99.48M | ---- | ---- |
Net profit | -57.63%181.73M | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | 428.91M | -5.55%328.9M | 5.02%174.45M | 44.22%621.91M | 348.23M | 166.12M |
Net profit from continuing operation | -57.63%181.73M | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | --428.91M | --328.9M | --174.45M | 44.22%621.91M | ---- | ---- |
Less:Minority Profit | -5,213.77%-2.12M | -41.07%-349.44K | 44.89%-37.06K | 57.53%-476.87K | ---39.87K | ---247.7K | ---67.24K | -14,413,311.94%-1.12M | ---- | ---- |
Net profit of parent company owners | -57.14%183.85M | -46.35%176.59M | -47.90%90.92M | -19.82%499.55M | --428.95M | -5.67%329.15M | 5.07%174.52M | 44.48%623.03M | --348.95M | --166.09M |
Earning per share | ||||||||||
Basic earning per share | -59.04%0.68 | -46.46%0.68 | -47.76%0.35 | -19.92%1.93 | --1.66 | --1.27 | --0.67 | 40.94%2.41 | ---- | ---- |
Diluted earning per share | -59.04%0.68 | -46.46%0.68 | -47.76%0.35 | -19.92%1.93 | --1.66 | --1.27 | --0.67 | 40.94%2.41 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -57.63%181.73M | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | 428.91M | 328.9M | 174.45M | 44.22%621.91M | ||
Total composite income of parent company owners | -57.14%183.85M | -46.35%176.59M | -47.90%90.92M | -19.82%499.55M | --428.95M | --329.15M | --174.52M | 44.48%623.03M | ---- | ---- |
Total composite income of minority owners | -5,213.77%-2.12M | -41.07%-349.44K | 44.89%-37.06K | 57.53%-476.87K | ---39.87K | ---247.7K | ---67.24K | -14,413,311.94%-1.12M | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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