(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 | 11.50%661.04M | 12.03%437.37M | 13.37%217.12M | 0.75%773.95M | -5.21%592.85M | -15.09%390.42M | -25.31%191.53M | -17.36%768.22M | -10.16%625.45M | -2.27%459.83M |
Operating revenue | 11.50%661.04M | 12.03%437.37M | 13.37%217.12M | 0.75%773.95M | -5.21%592.85M | -15.09%390.42M | -25.31%191.53M | -17.36%768.22M | -10.16%625.45M | -2.27%459.83M |
Other operating revenue | ---- | --0 | ---- | --1.2M | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.37%589M | 10.17%389.49M | 11.96%192.91M | 1.74%721.87M | -2.75%538.54M | -10.88%353.52M | -21.30%172.3M | -15.88%709.53M | -9.28%553.77M | -1.56%396.66M |
Operating cost | 7.70%449.94M | 8.31%299.86M | 11.02%150.41M | 0.99%547.9M | -5.63%417.78M | -14.94%276.85M | -24.91%135.47M | -17.87%542.55M | -9.88%442.71M | -0.26%325.46M |
Operating tax surcharges | 82.16%5.41M | 84.90%3.05M | 81.04%1.69M | -5.09%5.07M | -32.27%2.97M | -56.58%1.65M | -23.61%933.58K | -5.89%5.35M | 1.96%4.38M | 63.26%3.79M |
Operating expense | 12.30%42.47M | 12.64%27.75M | 17.98%12.62M | 9.36%55.68M | 9.91%37.82M | 11.78%24.64M | -19.71%10.7M | -6.27%50.92M | -7.78%34.41M | -11.53%22.04M |
Administration expense | 11.33%53.99M | 10.22%34.32M | 17.23%16.49M | 6.30%68.13M | 20.25%48.5M | 20.52%31.14M | -1.28%14.07M | -10.35%64.1M | -7.85%40.33M | -9.68%25.84M |
Financial expense | 141.52%4.36M | 370.15%2.65M | 14.47%2.1M | 976.04%3.62M | 181.80%1.81M | 188.03%563.68K | 47.89%1.84M | -108.84%-412.98K | -194.42%-2.21M | -141.01%-640.32K |
-Interest expense (Financial expense) | 22.74%5.38M | 47.12%4.22M | 81.95%2.81M | 15.29%5.83M | 19.63%4.39M | 15.96%2.87M | 38.80%1.54M | 14.94%5.06M | 32.39%3.67M | 60.23%2.47M |
-Interest Income (Financial expense) | 30.02%-827.1K | 19.60%-639.71K | -2.22%-393.22K | -0.05%-1.73M | -31.09%-1.18M | -148.15%-795.68K | -35.54%-384.67K | -29.98%-1.73M | 9.16%-901.57K | 49.87%-320.64K |
Research and development | 10.68%32.83M | 16.97%21.86M | 3.33%9.61M | -11.84%41.47M | -13.11%29.66M | -7.33%18.69M | 9.67%9.3M | 0.75%47.03M | 8.55%34.14M | 4.84%20.17M |
Credit Impairment Loss | -189.44%-6.76M | 55.15%-1.09M | 145.83%1.98M | 37.61%-5.1M | 63.04%-2.33M | 35.63%-2.42M | 10.54%-4.33M | -22.17%-8.18M | 47.88%-6.32M | 62.20%-3.76M |
Asset Impairment Loss | -85.91%977.99K | -214.87%-3.77M | -135.46%-1.05M | 62.81%-4.29M | 720.49%6.94M | 390.34%3.28M | 411.66%2.96M | -19.83%-11.53M | 50.82%-1.12M | -569.86%-1.13M |
Other net revenue | -66.24%3.09M | -50.01%1.82M | 135.67%3.36M | 57.79%-5.79M | 557.79%9.16M | 173.63%3.64M | 135.52%1.43M | -40.54%-13.71M | 83.34%-2M | 38.81%-4.94M |
Invest income | -290.76%-851.33K | 175.31%177.56K | -1,649.06%-430.69K | 17.51%-670.18K | 581.72%446.28K | 72.54%-235.77K | 111.05%27.8K | 9.40%-812.48K | 85.51%-92.64K | -74.71%-858.49K |
-Including: Investment income associates | -357.18%-2.05M | -294.76%-1.03M | -3,016.16%-441.1K | 1.27%-1.89M | 62.35%-449.38K | 70.41%-259.79K | 105.60%15.13K | 3.78%-1.91M | 18.76%-1.19M | 22.89%-878.02K |
Asset deal income | -348.62%-143.72K | -371.39%-78.1K | -67.27%-13.98K | 57.86%-234.32K | -0.17%-32.04K | 36.41%-16.57K | -64.38%-8.36K | -738.14%-556K | 98.84%-31.98K | 99.06%-26.06K |
Other revenue | 138.30%9.87M | 116.69%6.58M | 3.52%2.87M | -38.80%4.51M | -25.50%4.14M | 262.66%3.03M | 455.01%2.78M | -0.06%7.36M | -1.04%5.56M | -83.82%836.67K |
Operating profit | 18.36%75.13M | 22.65%49.71M | 33.53%27.57M | 2.94%46.3M | -8.90%63.48M | -30.39%40.53M | -38.32%20.65M | -41.10%44.98M | -5.54%69.68M | -2.14%58.22M |
Add:Non operating Income | 148.17%279.52K | 9,008.70%279.52K | 44,397,569.84%279.71K | -63.32%118.13K | 4,378.15%112.63K | 22.01%3.07K | -99.97%0.63 | -11.45%322.04K | -99.29%2.52K | -99.26%2.52K |
Less:Non operating expense | -68.25%47.62K | -50.83%21.81K | 14.05%21.81K | -69.25%173.5K | -79.21%149.98K | -93.72%44.36K | -86.79%19.12K | -81.45%564.27K | -74.47%721.48K | 370.55%706.75K |
Total profit | 18.80%75.36M | 23.41%49.97M | 34.90%27.83M | 3.37%46.24M | -8.01%63.44M | -29.61%40.49M | -38.11%20.63M | -39.29%44.73M | -3.27%68.96M | -3.63%57.52M |
Less:Income tax cost | 40.25%10.79M | 9.84%6.13M | -3.24%3.36M | -14.06%4.68M | -33.88%7.69M | -42.24%5.58M | -27.97%3.47M | -31.31%5.45M | 10.20%11.64M | 26.82%9.66M |
Net profit | 15.84%64.57M | 25.58%43.84M | 42.62%24.47M | 5.79%41.56M | -2.76%55.75M | -27.06%34.91M | -39.83%17.16M | -40.25%39.29M | -5.61%57.33M | -8.08%47.86M |
Net profit from continuing operation | 15.84%64.57M | 25.58%43.84M | 42.62%24.47M | 5.79%41.56M | -2.76%55.75M | -27.06%34.91M | -39.83%17.16M | -40.25%39.29M | -5.61%57.33M | -8.08%47.86M |
Less:Minority Profit | -186.29%-608.52K | -61.16%235.19K | -23.75%-493.32K | -14.58%-2.27M | 151.78%705.24K | 145.12%605.51K | 41.90%-398.65K | 25.96%-1.98M | -420.96%-1.36M | -471.06%-1.34M |
Net profit of parent company owners | 18.43%65.18M | 27.11%43.6M | 42.20%24.97M | 6.21%43.83M | -6.22%55.04M | -30.28%34.3M | -39.88%17.56M | -39.69%41.27M | -3.78%58.69M | -4.84%49.2M |
Earning per share | ||||||||||
Basic earning per share | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
Diluted earning per share | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
Other composite income | -93.05%52.95K | -25.39%605.07K | 467.03%198.26K | 160.52%175.3K | 3,261.51%761.45K | 444.11%811K | -5.43%-54.02K | -140.88%-289.64K | -89.57%22.65K | 307.80%149.05K |
Other composite income of parent company owners | -93.05%52.95K | ---- | 467.03%198.26K | 160.52%175.3K | 3,261.51%761.45K | ---- | -5.43%-54.02K | -140.88%-289.64K | -89.57%22.65K | 307.80%149.05K |
Total composite income | 14.37%64.63M | 24.42%44.44M | 44.23%24.67M | 7.02%41.74M | -1.47%56.51M | -25.59%35.72M | -39.91%17.1M | -40.58%39M | -5.91%57.35M | -7.67%48.01M |
Total composite income of parent company owners | 16.90%65.23M | 25.89%44.21M | 43.77%25.16M | 7.39%44.01M | -4.96%55.8M | -28.84%35.12M | -39.96%17.5M | -40.01%40.98M | -4.09%58.71M | -4.42%49.35M |
Total composite income of minority owners | -186.29%-608.52K | -61.16%235.19K | -23.75%-493.32K | -14.58%-2.27M | 151.78%705.24K | 145.12%605.51K | 41.90%-398.65K | 25.96%-1.98M | -420.96%-1.36M | -471.06%-1.34M |
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.
No Data