(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 | -8.54%1.3B | -6.84%842.06M | -23.51%276.8M | 11.98%1.88B | 21.09%1.42B | 33.70%903.84M | 40.08%361.9M | 13.05%1.68B | 8.78%1.17B | 0.67%676.02M |
Operating revenue | -8.54%1.3B | -6.84%842.06M | -23.51%276.8M | 11.98%1.88B | 21.09%1.42B | 33.70%903.84M | 40.08%361.9M | 13.05%1.68B | 8.78%1.17B | 0.67%676.02M |
Other operating revenue | ---- | -10.70%20.48M | ---- | -1.69%40.32M | ---- | 19.13%22.94M | ---- | 1.20%41.01M | ---- | 8.50%19.25M |
Total operating cost | -1.60%1.12B | -0.73%716.18M | -21.42%234.85M | 12.33%1.55B | 16.58%1.14B | 27.40%721.41M | 28.88%298.86M | 4.13%1.38B | 3.16%979.8M | -4.46%566.25M |
Operating cost | -5.20%903.12M | -3.52%583.09M | -26.83%177.39M | 7.84%1.28B | 12.80%952.66M | 23.22%604.36M | 25.42%242.43M | 6.92%1.19B | 6.16%844.58M | -1.00%490.49M |
Operating tax surcharges | 5.34%7.22M | 25.06%5.71M | 103.09%2.83M | 34.37%11.57M | 36.85%6.85M | 40.73%4.57M | 89.31%1.39M | 37.50%8.61M | 28.08%5M | 52.68%3.25M |
Operating expense | 18.36%73.82M | 17.01%46.58M | 3.45%15.93M | 40.14%100.6M | 30.71%62.37M | 84.30%39.81M | 92.06%15.4M | 5.84%71.78M | 3.47%47.72M | -25.67%21.6M |
Administration expense | -1.05%72.99M | -7.70%44.92M | -2.59%19.78M | 17.35%92.89M | 19.54%73.76M | 25.80%48.67M | 10.87%20.31M | -6.28%79.15M | -8.92%61.7M | -12.43%38.69M |
Financial expense | 87.44%-1.91M | 55.84%-6.88M | -9,791.78%-1.53M | 30.01%-18.43M | 30.34%-15.2M | -22.88%-15.59M | 92.24%-15.51K | -1,136.16%-26.34M | -237.65%-21.82M | -187.57%-12.69M |
-Interest expense (Financial expense) | 34.17%14.02M | 6.12%7.36M | 7.01%3.68M | 1,148.55%14.04M | 7,876.33%10.45M | 6,077.59%6.93M | 4,141.64%3.44M | 322.53%1.12M | 1,238.16%131.01K | 1,046.66%112.26K |
-Interest Income (Financial expense) | 28.73%-12.93M | 15.15%-10.97M | 5.49%-4.48M | -176.25%-24M | -224.58%-18.14M | -264.38%-12.93M | -213.04%-4.74M | 15.24%-8.69M | 33.23%-5.59M | 38.31%-3.55M |
Research and development | 11.15%68.75M | 7.99%42.76M | 5.72%20.45M | 37.96%87.04M | 45.18%61.86M | 58.88%39.59M | 65.17%19.34M | 2.05%63.09M | -0.74%42.61M | -5.17%24.92M |
Credit Impairment Loss | -92.51%-7.64M | -725.23%-13.07M | -60.73%257.17K | 37.03%-5.14M | 14.73%-3.97M | -6.14%-1.58M | -36.07%654.93K | -16.76%-8.16M | 30.71%-4.65M | 57.49%-1.49M |
Asset Impairment Loss | 27.30%470.15K | -0.08%531.53K | -89.21%38.85K | -154.27%-5.81M | 1,959.86%369.31K | 870.39%531.97K | 2,450.40%360.11K | -480.96%-2.29M | -101.48%-19.86K | -105.61%-69.05K |
Other net revenue | 998.23%42.74M | 590.27%29.72M | -5.67%2.66M | 105.07%104.65K | 55.56%3.89M | 23.56%4.31M | -25.30%2.82M | -129.41%-2.06M | 18.07%2.5M | 3.85%3.48M |
Invest income | 2,942.43%1.26M | --408.78K | ---- | -95.86%61.06K | -96.20%41.36K | ---- | ---- | -73.92%1.48M | -77.22%1.09M | -82.24%706.25K |
Asset deal income | 33,933.87%37.88M | 30,758.25%35.52M | -4.66%-73.77K | -760.61%-138.63K | -145.14%-111.96K | -97.33%-115.85K | 50.04%-70.49K | 148.32%20.98K | 3,455.30%248.03K | -56.97%-58.71K |
Other revenue | 42.42%10.77M | 15.78%6.34M | 30.04%2.43M | 61.57%11.13M | 29.48%7.56M | 24.44%5.47M | -25.94%1.87M | -30.79%6.89M | 49.63%5.84M | 53.31%4.4M |
Operating profit | -22.92%214.74M | -16.67%155.6M | -32.26%44.61M | 11.20%327.21M | 44.40%278.6M | 64.89%186.73M | 117.74%65.86M | 78.93%294.26M | 50.62%192.94M | 37.81%113.25M |
Add:Non operating Income | 14.62%763.33K | -48.27%272.6K | -68.83%173.75K | 66.29%783.21K | 156.72%665.94K | 184.90%526.92K | 1,334.50%557.44K | -1.47%471K | -35.14%259.4K | -51.13%184.95K |
Less:Non operating expense | -25.61%883.88K | 6.50%656.89K | 67.79%326.77K | 95.20%3.18M | 45.56%1.19M | 48.60%616.77K | -10.23%194.75K | 736.10%1.63M | -13.33%816.27K | -11.61%415.06K |
Total profit | -22.82%214.62M | -16.84%155.22M | -32.87%44.46M | 10.82%324.81M | 44.54%278.08M | 65.14%186.64M | 120.23%66.22M | 77.92%293.1M | 50.82%192.38M | 37.69%113.02M |
Less:Income tax cost | -21.22%24.55M | -17.31%17.71M | -21.40%5.11M | 35.73%43.9M | 37.31%31.17M | 55.38%21.42M | 81.64%6.5M | 84.59%32.34M | 59.49%22.7M | 58.65%13.78M |
Net profit | -23.02%190.06M | -16.78%137.51M | -34.11%39.35M | 7.73%280.9M | 45.51%246.91M | 66.50%165.23M | 125.45%59.72M | 77.12%260.76M | 49.73%169.69M | 35.20%99.24M |
Net profit from continuing operation | -23.02%190.06M | -16.78%137.51M | -34.11%39.35M | 7.73%280.9M | 45.51%246.91M | 66.50%165.23M | 125.45%59.72M | 77.12%260.76M | 49.73%169.69M | 35.20%99.24M |
Less:Minority Profit | -60.67%-3.59M | -40.95%-2.53M | -183.63%-1.48M | ---4.5M | ---2.23M | ---1.8M | ---521.73K | ---- | ---- | ---- |
Net profit of parent company owners | -22.27%193.65M | -16.15%140.04M | -32.23%40.83M | 9.45%285.4M | 46.83%249.14M | 68.31%167.03M | 127.42%60.24M | 77.12%260.76M | 49.73%169.69M | 35.20%99.24M |
Earning per share | ||||||||||
Basic earning per share | -22.00%1.17 | -16.00%0.84 | -30.56%0.25 | 8.92%1.71 | 47.06%1.5 | 66.67%1 | 125.00%0.36 | 76.40%1.57 | 47.83%1.02 | 33.33%0.6 |
Diluted earning per share | -17.91%1.1 | -16.84%0.79 | -31.43%0.24 | 1.91%1.6 | 31.37%1.34 | 58.33%0.95 | 118.75%0.35 | 76.40%1.57 | 47.83%1.02 | 33.33%0.6 |
Other composite income | ||||||||||
Total composite income | -23.02%190.06M | -16.78%137.51M | -34.11%39.35M | 7.73%280.9M | 45.51%246.91M | 66.50%165.23M | 125.45%59.72M | 77.12%260.76M | 49.73%169.69M | 35.20%99.24M |
Total composite income of parent company owners | -22.27%193.65M | -16.15%140.04M | -32.23%40.83M | 9.45%285.4M | 46.83%249.14M | 68.31%167.03M | 127.42%60.24M | 77.12%260.76M | 49.73%169.69M | 35.20%99.24M |
Total composite income of minority owners | -60.67%-3.59M | -40.95%-2.53M | -183.63%-1.48M | ---4.5M | ---2.23M | ---1.8M | ---521.73K | ---- | ---- | ---- |
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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