(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 | 9.96%407.88M | 1.13%249.72M | 9.70%122.57M | 19.64%570.8M | 23.55%370.92M | 45.07%246.94M | 28.96%111.73M | -11.70%477.11M | -9.93%300.23M | -24.06%170.23M |
Operating revenue | 9.96%407.88M | 1.13%249.72M | 9.70%122.57M | 19.64%570.8M | 23.55%370.92M | 45.07%246.94M | 28.96%111.73M | -11.70%477.11M | -9.93%300.23M | -24.06%170.23M |
Other operating revenue | ---- | -6.59%12.78M | ---- | 72.23%26.4M | ---- | 136.21%13.68M | ---- | 139.12%15.33M | ---- | 38.47%5.79M |
Total operating cost | 8.27%402.16M | 4.43%249.98M | 6.27%119.96M | 4.37%564.25M | 5.68%371.44M | 14.00%239.38M | 7.57%112.88M | -4.61%540.62M | 1.14%351.46M | -8.69%209.97M |
Operating cost | 9.20%292.46M | 1.77%181.07M | 9.00%88.33M | 8.95%407.48M | 15.49%267.81M | 31.04%177.92M | 17.07%81.04M | -7.88%374.02M | -2.47%231.9M | -14.51%135.78M |
Operating tax surcharges | 3.26%8.46M | 5.68%2.39M | 20.57%1.23M | 10.32%10.14M | 4.25%8.19M | 92.34%2.26M | 96.69%1.02M | 94.69%9.19M | 123.58%7.86M | -21.83%1.17M |
Operating expense | 14.22%32.42M | 25.70%21.3M | 19.52%10.96M | 4.92%45.19M | 3.58%28.38M | 0.33%16.94M | 5.65%9.17M | 8.75%43.07M | 6.77%27.4M | 1.44%16.89M |
Administration expense | 0.79%37.47M | 9.17%25.66M | 0.90%11.66M | -7.42%53.49M | -14.97%37.18M | -14.27%23.51M | 7.15%11.55M | 23.75%57.78M | 38.29%43.72M | 41.66%27.42M |
Financial expense | -113.18%-4.31M | -64.80%-3.26M | -381.07%-2.88M | 20.45%-2.99M | -617.78%-2.02M | -1,248.59%-1.98M | -605.80%-598.65K | 20.57%-3.76M | 137.33%390.02K | 366.97%172.21K |
-Interest expense (Financial expense) | -75.06%360.08K | -70.04%310.07K | -70.08%155.16K | -45.03%1.52M | -32.73%1.44M | -33.85%1.03M | -21.27%518.58K | -35.99%2.76M | -40.97%2.15M | -44.32%1.56M |
-Interest Income (Financial expense) | -35.32%-4.76M | -17.58%-3.61M | -161.70%-3.05M | 26.15%-4.59M | -151.73%-3.52M | -193.14%-3.07M | -88.69%-1.17M | 34.78%-6.22M | 72.01%-1.4M | 66.71%-1.05M |
Research and development | 11.78%35.65M | 10.14%22.83M | -0.30%10.67M | -15.55%50.94M | -20.64%31.89M | -27.39%20.72M | -31.46%10.71M | -18.96%60.32M | -19.56%40.19M | -15.29%28.54M |
Credit Impairment Loss | 219.05%1.54M | 440.34%6.18M | -36.13%4.68M | 346.84%8.83M | 29.23%-1.29M | 209.12%1.14M | 47.23%7.33M | 71.16%-3.58M | -134.44%-1.82M | -135.14%-1.05M |
Asset Impairment Loss | 53.88%-1.64M | 86.16%-292.25K | 155.19%467.13K | 82.14%-4.45M | 34.72%-3.55M | -90.15%-2.11M | -194.57%-846.34K | -177.10%-24.89M | -4,077.32%-5.44M | -569.55%-1.11M |
Other net revenue | 241.28%7.97M | 350.25%11.74M | -5.34%9.45M | 142.86%15.91M | 169.23%2.34M | 347.24%2.61M | 334.30%9.98M | -2,852.25%-37.12M | -119.78%-3.38M | -94.88%583.21K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -545.31%-8.92M | -121.13%-709.29K | -115.37%-405.24K |
Invest income | -3.51%-3.61M | 32.30%-2M | -4,927.39%-771.12K | 50.73%-4.52M | -209.88%-3.49M | -210.66%-2.96M | 100.62%15.97K | -195.48%-9.17M | -164.67%-1.13M | -168.00%-953.15K |
-Including: Investment income associates | -1.43%-3.55M | 34.54%-1.95M | -5,155.78%-807.6K | 55.30%-4.19M | -107.07%-3.5M | -171.66%-2.98M | 100.59%15.97K | -211.12%-9.36M | -216.04%-1.69M | -182.15%-1.1M |
Asset deal income | 82.13%-159.92K | -755.85%-134.61K | -629.08%-114.67K | -4,021.15%-894.92K | -4,020.41%-894.76K | -351.29%-15.73K | -351.29%-15.73K | 86.19%-21.72K | 88.82%-21.72K | 96.61%-3.49K |
Other revenue | 2.50%11.85M | 22.06%8M | 48.26%5.19M | 78.99%16.94M | 101.33%11.56M | 59.72%6.55M | 865.27%3.5M | 9.01%9.46M | -17.99%5.74M | -3.41%4.1M |
Operating profit | 652.78%13.7M | 12.87%11.48M | 36.55%12.06M | 122.31%22.46M | 103.33%1.82M | 125.98%10.17M | 155.22%8.83M | -263.95%-100.63M | -1,989.99%-54.61M | -797.15%-39.16M |
Add:Non operating Income | 6,131.44%3.65M | 6,017.22%3.52M | -79.81%11.15K | -12.50%779.05K | -74.15%58.55K | -45.31%57.55K | -46.16%55.25K | -68.22%890.35K | -89.57%226.51K | 8.59%105.23K |
Less:Non operating expense | -1.86%253.87K | -58.58%107.01K | -67.94%70.37K | -85.87%617.5K | -28.84%258.69K | 5,986.22%258.37K | 5,070.98%219.51K | 419.27%4.37M | -30.33%363.52K | -99.14%4.25K |
Total profit | 955.43%17.09M | 49.38%14.9M | 38.46%12M | 121.72%22.62M | 102.96%1.62M | 125.53%9.97M | 154.53%8.67M | -305.26%-104.11M | -1,305.86%-54.74M | -847.80%-39.06M |
Less:Income tax cost | 411.49%1.43M | 580.53%1.35M | --718.9K | -76.94%131.43K | 36.66%-457.68K | -4,424.26%-280.86K | ---- | 107.55%569.99K | 84.13%-722.56K | 99.79%-6.21K |
Net profit | 654.24%15.67M | 32.12%13.55M | 30.17%11.29M | FLtoP22.49M | FLtoP2.08M | FLtoP10.25M | FLtoP8.67M | FPtoL-104.68M | SL-54.02M | SL-39.06M |
Net profit from continuing operation | 654.24%15.67M | 32.12%13.55M | 30.17%11.29M | 121.48%22.49M | 103.85%2.08M | 126.25%10.25M | 172.37%8.67M | -477.17%-104.68M | -694.05%-54.02M | -578.12%-39.06M |
Less:Minority Profit | -96.22%-1.04M | -364.95%-696.11K | -581.07%-483.48K | -300.39%-685.16K | -332.52%-528.34K | -50.06%-149.72K | -23.27%-70.99K | 98.03%-171.12K | 92.84%-122.15K | 91.09%-99.77K |
Net profit of parent company owners | 541.09%16.7M | 36.91%14.24M | 34.64%11.77M | 122.17%23.17M | 104.83%2.61M | 126.70%10.4M | 173.32%8.74M | -1,007.35%-104.51M | -599.02%-53.9M | -519.39%-38.96M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.05 | 33.33%0.04 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 | 166.67%0.02 | -900.00%-0.3 | -600.00%-0.15 | -466.67%-0.11 |
Diluted earning per share | 400.00%0.05 | 33.33%0.04 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 | 166.67%0.02 | -900.00%-0.3 | -600.00%-0.15 | -466.67%-0.11 |
Other composite income | -154.10%-225.93K | -173.54%-146.44K | -197.38%-36K | -66.54%-126.66K | -88.91K | -53.53K | 36.97K | -76.05K | ||
Other composite income of parent company owners | -154.10%-225.93K | -173.54%-146.44K | -197.38%-36K | -66.54%-126.66K | ---88.91K | ---53.53K | --36.97K | ---76.05K | ---- | ---- |
Total composite income | 676.61%15.44M | 31.38%13.4M | 29.20%11.25M | 121.34%22.36M | 103.68%1.99M | 126.12%10.2M | 172.68%8.71M | -477.59%-104.76M | -694.05%-54.02M | -578.12%-39.06M |
Total composite income of parent company owners | 554.76%16.48M | 36.21%14.1M | 33.66%11.73M | 122.03%23.04M | 104.67%2.52M | 126.57%10.35M | 173.63%8.78M | -1,008.15%-104.59M | -599.02%-53.9M | -519.39%-38.96M |
Total composite income of minority owners | -96.22%-1.04M | -364.95%-696.11K | -581.07%-483.48K | -300.39%-685.16K | -332.52%-528.34K | -50.06%-149.72K | -23.27%-70.99K | 98.03%-171.12K | 92.84%-122.15K | 91.09%-99.77K |
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
No Data