(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 | 8.85%1.48B | 11.08%970.8M | 14.59%465.1M | 17.44%1.91B | 13.16%1.36B | 17.35%873.93M | 1.84%405.88M | 0.15%1.62B | -5.35%1.2B | -13.14%744.71M |
Operating revenue | 8.85%1.48B | 11.08%970.8M | 14.59%465.1M | 17.44%1.91B | 13.16%1.36B | 17.35%873.93M | 1.84%405.88M | 0.15%1.62B | -5.35%1.2B | -13.14%744.71M |
Other operating revenue | ---- | -26.35%9.14M | ---- | 33.77%31.45M | ---- | 4.26%12.41M | ---- | 2.43%23.51M | ---- | 25.31%11.9M |
Total operating cost | 11.63%1.33B | 12.49%874.85M | 13.81%420.5M | 15.79%1.67B | 10.25%1.19B | 12.75%777.7M | 0.27%369.47M | 0.11%1.44B | -2.71%1.08B | -7.24%689.73M |
Operating cost | 12.38%1.1B | 13.97%725.58M | 19.22%354.22M | 15.52%1.41B | 7.93%980.24M | 10.73%636.63M | -2.87%297.13M | 0.23%1.22B | -1.57%908.19M | -6.38%574.92M |
Operating tax surcharges | -5.75%9.91M | -11.83%6.42M | -4.41%3.02M | 32.31%14.91M | 42.32%10.51M | 39.34%7.28M | 79.14%3.16M | -7.19%11.27M | -19.09%7.38M | -13.99%5.23M |
Operating expense | 11.81%37.25M | 26.33%24.13M | 9.68%8.75M | 75.83%43.53M | 38.10%33.32M | 57.68%19.1M | 12.54%7.97M | 1.94%24.76M | -1.68%24.12M | -33.66%12.12M |
Administration expense | 23.85%64.22M | 13.67%42.6M | -9.66%17.68M | 13.25%70.38M | 11.51%51.85M | 16.11%37.47M | 24.52%19.58M | 6.34%62.14M | 4.54%46.5M | 10.92%32.27M |
Financial expense | 134.64%29.16M | 150.38%16.01M | -32.07%5.87M | 46.55%17.24M | 129.84%12.43M | 12.62%6.4M | 37.29%8.65M | -58.75%11.76M | -74.65%5.41M | -62.58%5.68M |
-Interest expense (Financial expense) | 80.55%29.24M | 53.31%17.56M | 8.08%6.04M | -18.08%21.01M | -6.53%16.2M | -4.46%11.45M | -1.98%5.59M | -0.61%25.65M | -17.43%17.33M | -16.74%11.99M |
-Interest Income (Financial expense) | -9.65%-1.5M | -64.37%-702.46K | 44.00%-178.75K | 75.24%-609.62K | -111.50%-1.37M | 48.47%-427.36K | 51.28%-319.18K | 24.63%-2.46M | 34.58%-645.75K | -16.25%-829.3K |
Research and development | -14.57%88.47M | -15.12%60.11M | -6.19%30.95M | 2.55%120.52M | 15.72%103.55M | 18.99%70.82M | 4.00%32.99M | 11.68%117.53M | 0.48%89.49M | -2.19%59.52M |
Credit Impairment Loss | 106.36%302.31K | 109.36%422.91K | -65.31%464.49K | -200.93%-12.45M | -296.30%-4.75M | -70.21%-4.52M | 176.01%1.34M | 45.40%-4.14M | 70.66%-1.2M | 46.29%-2.65M |
Asset Impairment Loss | -62.09%-10.45M | -181.26%-9.41M | -1,227.00%-6.01M | 8.54%-2.84M | -94.78%-6.45M | -590.02%-3.35M | -332.58%-453.26K | 42.09%-3.11M | 58.96%-3.31M | 93.66%-484.77K |
Other net revenue | 958.36%11.64M | 1,180.12%7.71M | 34.01%5.53M | 1,052.65%4.25M | -392.36%-1.36M | -179.73%-713.84K | 11.57%4.13M | -98.92%369K | 96.95%-275.35K | 109.49%895.33K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 86.68%-46.36K | ---46.36K | -86.68%46.36K | ---- | ---348K |
Invest income | 1,010.41%2.36M | 166.08%1.07M | 70.28%-420.99K | 154.83%2.7M | 93.83%-258.95K | 14.44%-1.62M | -515.44%-1.42M | -343.91%-4.92M | -32.82%-4.2M | 16.06%-1.9M |
-Including: Investment income associates | ---- | 139.89%802.53K | ---- | 118.86%1.31M | ---- | ---2.01M | ---- | -265.27%-6.97M | ---- | ---- |
Asset deal income | 267.87%731.8K | -100.02%-108.74 | -102.99%-108.74 | -20,654.88%-640.9K | 37.46%-435.93K | 174.05%510.72K | 105.97%3.64K | -100.01%-3.09K | -306.32%-697.1K | -174.75%-689.66K |
Other revenue | 77.38%18.7M | 88.01%15.62M | 144.72%11.5M | 39.96%17.49M | 15.44%10.54M | 19.21%8.31M | -5.73%4.7M | 26.30%12.49M | 53.64%9.13M | 55.32%6.97M |
Operating profit | -3.18%160.92M | 8.54%103.66M | 23.67%50.13M | 32.84%239.16M | 38.49%166.21M | 70.92%95.51M | 20.03%40.53M | -15.53%180.04M | -19.47%120.02M | -46.45%55.88M |
Add:Non operating Income | -89.49%97.29K | -80.42%73.45K | -84.93%48.1K | 63.90%680.82K | 21.06%925.29K | -38.77%375.04K | 64.95%319.12K | 44.55%415.38K | 55.58%764.3K | 2,583.53%612.54K |
Less:Non operating expense | 97.25%1.9M | 0.32%673.14K | 176.81%144.94K | 29.04%1.57M | 210.24%965.59K | 1,167.95%670.99K | -48.99%52.36K | -80.09%1.22M | -91.61%311.24K | -93.32%52.92K |
Total profit | -4.25%159.11M | 8.24%103.06M | 22.63%50.03M | 32.94%238.27M | 37.94%166.17M | 68.71%95.21M | 20.50%40.8M | -13.54%179.24M | -17.38%120.47M | -45.51%56.44M |
Less:Income tax cost | 15.42%15.02M | 36.03%10.79M | 24.12%5.03M | 373.40%22.85M | 21.54%13.01M | 16.31%7.93M | 91.72%4.05M | -73.78%4.83M | -38.97%10.71M | -43.93%6.82M |
Net profit | -5.92%144.1M | 5.72%92.27M | 22.46%45M | 23.51%215.42M | 39.53%153.16M | 75.91%87.28M | 15.75%36.75M | -7.67%174.41M | -14.43%109.77M | -45.72%49.62M |
Net profit from continuing operation | -5.92%144.1M | 5.72%92.27M | 22.46%45M | 23.51%215.42M | 39.53%153.16M | 75.91%87.28M | 15.75%36.75M | -7.67%174.41M | -14.43%109.77M | -45.72%49.62M |
Less:Minority Profit | -81.19%131.74K | -68.41%574.92K | -124.55%-197.82K | -125.86%-1.24M | -83.65%700.36K | 0.52%1.82M | 108.64%805.65K | 359.38%4.81M | 280.88%4.28M | 166.32%1.81M |
Net profit of parent company owners | -5.57%143.96M | 7.30%91.7M | 25.76%45.2M | 27.74%216.66M | 44.54%152.46M | 78.76%85.46M | 14.61%35.94M | -11.09%169.6M | -19.26%105.48M | -49.22%47.81M |
Earning per share | ||||||||||
Basic earning per share | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 26.83%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -10.87%0.82 | -18.75%0.52 | -50.00%0.23 |
Diluted earning per share | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 28.40%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -11.96%0.81 | -18.75%0.52 | -50.00%0.23 |
Other composite income | ||||||||||
Total composite income | -5.92%144.1M | 5.72%92.27M | 22.46%45M | 23.51%215.42M | 39.53%153.16M | 75.91%87.28M | 15.75%36.75M | -7.67%174.41M | -14.43%109.77M | -45.72%49.62M |
Total composite income of parent company owners | -5.57%143.96M | 7.30%91.7M | 25.76%45.2M | 27.74%216.66M | 44.54%152.46M | 78.76%85.46M | 14.61%35.94M | -11.09%169.6M | -19.26%105.48M | -49.22%47.81M |
Total composite income of minority owners | -81.19%131.74K | -68.41%574.92K | -124.55%-197.82K | -125.86%-1.24M | -83.65%700.36K | 0.52%1.82M | 108.64%805.65K | 359.38%4.81M | 280.88%4.28M | 166.32%1.81M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data