(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 | -0.85%422.96M | 8.05%312.93M | 8.85%167.22M | -28.17%531.43M | -21.40%426.59M | -14.43%289.61M | -5.58%153.62M | 3.52%739.84M | -6.12%542.7M | -23.05%338.47M |
Operating revenue | -0.85%422.96M | 8.05%312.93M | 8.85%167.22M | -28.17%531.43M | -21.40%426.59M | -14.43%289.61M | -5.58%153.62M | 3.52%739.84M | -6.12%542.7M | -23.05%338.47M |
Other operating revenue | ---- | 105.77%2.91M | ---- | 115.66%4.56M | ---- | 596.05%1.41M | ---- | 131.60%2.11M | ---- | -70.39%203.04K |
Total operating cost | -4.33%443.64M | 7.59%319.85M | 9.73%175.42M | -8.11%631.77M | -9.97%463.74M | -9.02%297.27M | -2.93%159.86M | -5.82%687.52M | -10.15%515.12M | -19.26%326.76M |
Operating cost | 1.93%266.65M | 20.37%202.25M | 21.42%118.2M | -12.08%356.9M | -10.42%261.6M | -7.68%168.02M | 3.40%97.35M | -6.06%405.96M | -14.94%292.02M | -27.28%181.99M |
Operating tax surcharges | 8.71%5.93M | -6.23%3.49M | -16.21%2.01M | -13.95%7.25M | -15.50%5.45M | -10.26%3.72M | 44.05%2.4M | 1.07%8.42M | -1.93%6.45M | -0.69%4.15M |
Operating expense | -4.99%60.6M | -4.52%39.62M | -26.33%16.44M | 9.97%89.98M | -0.17%63.78M | -1.88%41.49M | 10.19%22.31M | -6.32%81.82M | 1.10%63.89M | -1.71%42.29M |
Administration expense | 5.56%67.82M | 17.70%45.89M | 48.95%23.48M | -12.94%87.25M | -22.12%64.25M | -26.20%38.99M | -39.68%15.76M | -10.44%100.23M | -10.66%82.49M | -13.92%52.83M |
Financial expense | -97.64%742.76K | -97.78%468.29K | -97.61%244.53K | -9.77%36.6M | -0.98%31.49M | 0.15%21.14M | -3.85%10.22M | 14.44%40.56M | 22.04%31.8M | 21.06%21.11M |
-Interest expense (Financial expense) | -91.95%2.83M | -91.35%2.05M | -91.34%933.17K | -9.90%40.95M | -0.06%35.14M | 0.59%23.68M | 12.19%10.77M | 2.76%45.45M | 30.97%35.16M | 31.56%23.54M |
-Interest Income (Financial expense) | 41.31%-2.45M | 38.38%-1.78M | 37.83%-908.62K | 13.11%-5.03M | -1.17%-4.17M | 2.29%-2.88M | -132.03%-1.46M | 39.29%-5.79M | 42.91%-4.12M | 36.91%-2.95M |
Research and development | 12.72%41.91M | 17.66%28.13M | 27.36%15.05M | 6.45%53.79M | -3.34%37.18M | -2.01%23.91M | -0.48%11.82M | -7.89%50.53M | -8.04%38.46M | -14.13%24.4M |
Credit Impairment Loss | 84.93%-1.1M | 101.83%137.28K | 118.03%896.46K | -76.40%-32.6M | -87.05%-7.28M | -854.71%-7.5M | -2,461.86%-4.97M | -17.42%-18.48M | 53.60%-3.89M | 90.23%-785.59K |
Asset Impairment Loss | 31.54%-5.08M | 49.11%-3.43M | -3,694.69%-4.07M | -440.11%-157.55M | -232.84%-7.41M | -505.60%-6.75M | 111.54%113.33K | 83.23%-29.17M | -374.03%-2.23M | 17.53%-1.11M |
Other net revenue | 148.27%57.02M | 87.10%27.45M | 140.26%10.45M | -876.01%-147.29M | 49.40%22.97M | 38.86%14.67M | 14.60%4.35M | 91.00%-15.09M | 12.74%15.37M | 70.75%10.57M |
Fair value change income | 118.09%34.85M | 40.95%26.16M | 130.30%11.88M | 11,695.61%22.38M | 1,227.44%15.98M | 3,666.86%18.56M | --5.16M | --189.7K | ---1.42M | --492.8K |
Invest income | 126.57%20.86M | -91.86%228.16K | -119.46%-198.13K | -38.40%8.73M | -2.66%9.21M | -49.69%2.8M | -27.70%1.02M | 283.73%14.17M | 120.21%9.46M | 1,099.86%5.57M |
-Including: Investment income associates | 34.74%-3.72M | 35.44%-2.61M | 35.46%-1.29M | -34.83%-6.82M | -99.59%-5.71M | -136.41%-4.05M | -18.34%-2M | -73.76%-5.06M | 16.43%-2.86M | 65.91%-1.71M |
Asset deal income | 86.19%-179.39K | 102.26%39.36K | 78.71%-161.01K | -1,088.80%-4.76M | -760.10%-1.3M | -604.57%-1.74M | -656.07%-756.14K | 215.50%481.76K | 241.33%196.83K | 1,020.40%344.69K |
Other revenue | -44.36%7.66M | -53.53%4.32M | -44.43%2.1M | -6.77%16.51M | 3.92%13.77M | 53.43%9.29M | 25.37%3.79M | -5.49%17.71M | -27.71%13.25M | -62.40%6.06M |
Operating profit | 356.01%36.33M | 192.83%20.53M | 218.92%2.25M | -765.29%-247.64M | -133.04%-14.19M | -68.52%7.01M | -204.16%-1.89M | 120.34%37.22M | 133.27%42.96M | -46.14%22.27M |
Add:Non operating Income | 681.87%3M | 311.81%1.26M | 37.86%172.01K | -89.80%1.19M | -65.01%383.2K | -61.62%306.13K | -52.36%124.78K | 1,224.30%11.68M | -10.11%1.1M | 24.93%797.57K |
Less:Non operating expense | 335.79%2.04M | 350.05%870.32K | 1,306.12%568.37K | 8.90%1.2M | -25.28%468.59K | -55.17%193.38K | -87.91%40.42K | 38.92%1.1M | -16.07%627.11K | 41.83%431.34K |
Total profit | 361.16%37.29M | 193.67%20.92M | 202.52%1.85M | -618.09%-247.65M | -132.88%-14.28M | -68.53%7.12M | -203.65%-1.8M | 126.13%47.8M | 129.93%43.42M | -45.70%22.64M |
Less:Income tax cost | 138.00%4.17M | 617.79%3.28M | 164.16%1.17M | 362.19%22.82M | -729.17%-10.98M | -6.03%-633.26K | -167.72%-1.82M | 162.98%4.94M | 369.64%1.75M | -110.28%-597.22K |
Net profit | 1,104.82%33.12M | 127.44%17.65M | 3,231.03%678.89K | -730.99%-270.47M | -107.91%-3.3M | -66.61%7.76M | -99.16%20.38K | 124.48%42.86M | 113.38%41.68M | -35.24%23.24M |
Net profit from continuing operation | 1,104.82%33.12M | 127.44%17.65M | 3,231.03%678.89K | -730.99%-270.47M | -107.91%-3.3M | -66.61%7.76M | -99.16%20.38K | 124.48%42.86M | 113.38%41.68M | -35.24%23.24M |
Less:Minority Profit | 3.18%-8.88M | 58.47%-2.23M | -44.94%-4.39M | -375.66%-38.55M | -312.92%-9.17M | -197.67%-5.36M | -68.11%-3.03M | -125.81%-8.11M | -150.90%-2.22M | -130.02%-1.8M |
Net profit of parent company owners | 614.66%42M | 51.47%19.87M | 66.23%5.07M | -555.00%-231.91M | -86.61%5.88M | -47.60%13.12M | -27.80%3.05M | 129.72%50.97M | 189.40%43.9M | -16.21%25.04M |
Earning per share | ||||||||||
Basic earning per share | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.28%0.0401 |
Diluted earning per share | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.11%0.0401 |
Other composite income | ||||||||||
Total composite income | 1,104.82%33.12M | 127.44%17.65M | 3,231.03%678.89K | -730.99%-270.47M | -107.91%-3.3M | -66.61%7.76M | -99.16%20.38K | 124.48%42.86M | 113.38%41.68M | -35.24%23.24M |
Total composite income of parent company owners | 614.66%42M | 51.47%19.87M | 66.23%5.07M | -555.00%-231.91M | -86.61%5.88M | -47.60%13.12M | -27.80%3.05M | 129.72%50.97M | 189.40%43.9M | -16.21%25.04M |
Total composite income of minority owners | 3.18%-8.88M | 58.47%-2.23M | -44.94%-4.39M | -375.66%-38.55M | -312.92%-9.17M | -197.67%-5.36M | -68.11%-3.03M | -125.81%-8.11M | -150.90%-2.22M | -130.02%-1.8M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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