(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 | 46.97%1.5B | 58.96%987.11M | 103.44%568.73M | 35.38%1.52B | 36.92%1.02B | 35.61%620.97M | 18.46%279.56M | 35.72%1.12B | 33.44%744.71M | 19.24%457.9M |
Operating revenue | 46.97%1.5B | 58.96%987.11M | 103.44%568.73M | 35.38%1.52B | 36.92%1.02B | 35.61%620.97M | 18.46%279.56M | 35.72%1.12B | 33.44%744.71M | 19.24%457.9M |
Other operating revenue | ---- | 8.00%21.64M | ---- | 32.78%34.72M | ---- | 59.23%20.04M | ---- | -17.70%26.15M | ---- | -5.59%12.58M |
Total operating cost | 45.44%1.39B | 56.52%927.99M | 97.42%538.84M | 28.87%1.41B | 35.44%954.58M | 38.67%592.87M | 24.51%272.95M | 45.01%1.1B | 37.12%704.82M | 24.07%427.54M |
Operating cost | 46.11%1.25B | 58.64%840.48M | 104.13%495.19M | 30.75%1.27B | 37.42%856.38M | 40.79%529.81M | 24.62%242.58M | 45.91%974.2M | 40.14%623.19M | 25.70%376.33M |
Operating tax surcharges | 42.02%5.7M | 45.71%3.9M | 67.25%2.24M | -5.29%6.56M | -32.41%4.02M | -29.81%2.68M | -29.37%1.34M | 48.57%6.93M | 64.70%5.94M | 61.18%3.81M |
Operating expense | -20.00%1.51M | -32.84%787.9K | -27.87%371.62K | 4.28%3.15M | -15.34%1.88M | -18.41%1.17M | -31.92%515.2K | 0.14%3.02M | 11.10%2.23M | 2.67%1.44M |
Administration expense | 25.69%64.55M | 25.78%41.32M | 38.09%21.37M | 8.34%72.13M | 19.16%51.35M | 17.14%32.85M | 12.51%15.48M | 27.33%66.58M | 6.32%43.1M | 4.55%28.04M |
Financial expense | 113.22%16.02M | 118.87%10.7M | 106.85%5.52M | 581.66%11.09M | 2,344.12%7.51M | 1,191.09%4.89M | 1,454.19%2.67M | 166.64%1.63M | 86.73%-334.8K | 71.82%-448.14K |
-Interest expense (Financial expense) | 76.45%15.99M | 74.88%10.66M | 78.49%5.44M | 201.82%13.34M | 500.69%9.06M | 543.52%6.1M | 413.59%3.05M | 237.72%4.42M | 79.21%1.51M | 259.03%947.48K |
-Interest Income (Financial expense) | 80.96%-276.57K | 85.42%-158.39K | 80.95%-73.7K | 39.44%-1.71M | 29.44%-1.45M | 31.35%-1.09M | 52.74%-386.86K | 32.09%-2.82M | 41.44%-2.06M | 26.76%-1.58M |
Research and development | 47.46%49.31M | 43.47%30.81M | 36.51%14.15M | 4.12%44.47M | 8.91%33.44M | 16.88%21.47M | 24.05%10.37M | 42.62%42.71M | 19.34%30.7M | 13.28%18.37M |
Credit Impairment Loss | -542.29%-7.04M | -912.03%-5.18M | -245.40%-4.99M | -176.77%-2.27M | 113.02%1.59M | 109.48%638.44K | 156.92%3.43M | 142.23%2.96M | -13,397.58%-12.22M | -3,083.53%-6.74M |
Asset Impairment Loss | 360.91%3.1M | -29.66%739.86K | 130.84%1.98M | -455.06%-8.56M | 22.11%672.17K | 187.06%1.05M | 124.68%856.74K | -248.84%-1.54M | -83.53%550.45K | -80.68%366.43K |
Other net revenue | 38.42%9.71M | 55.50%9.21M | 19.24%6.8M | -126.80%-4.13M | 243.09%7.02M | 5,886.89%5.92M | 264.95%5.7M | 149.16%15.4M | -142.91%-4.9M | -98.23%98.94K |
Fair value change income | -98.99%15.41K | -76.35%300.85K | -57.17%200.7K | -31.57%2.38M | -33.67%1.52M | -35.26%1.27M | --468.57K | -38.66%3.48M | 6.04%2.3M | -9.25%1.96M |
Invest income | -203.98%-787.53K | -57.16%133.13K | 510.39%151.04K | 188.71%615.27K | 272.98%757.4K | 781.20%310.75K | -125.84%-36.8K | -5,369.93%-693.56K | -141.48%-437.85K | -96.86%35.26K |
-Including: Investment income associates | -203.98%-787.53K | -57.16%133.13K | 510.39%151.04K | 188.71%615.27K | 272.98%757.4K | 781.20%310.75K | -125.84%-36.8K | -5,369.93%-693.56K | -141.48%-437.85K | -96.86%35.26K |
Asset deal income | 99.53%-11.72K | -58.48%16.47K | 1,543.23%155.84K | -318.13%-1.05M | -1,231.66%-2.48M | 124.80%39.66K | ---10.8K | -160.16%-249.99K | 45.48%-185.9K | 74.51%-159.94K |
Other revenue | 191.69%14.44M | 405.76%13.21M | 833.35%9.3M | -58.47%4.75M | -2.83%4.95M | -43.61%2.61M | -51.23%996.62K | 88.90%11.45M | -3.85%5.09M | 273.65%4.63M |
Operating profit | 66.32%119.91M | 100.86%68.33M | 197.97%36.69M | 145.54%103.28M | 106.03%72.09M | 11.69%34.02M | -7.49%12.31M | -45.74%42.06M | -36.92%34.99M | -32.34%30.46M |
Add:Non operating Income | -100.00%20 | ---- | ---- | 3.12%144.82K | 97.13%555.16K | ---- | -58.38%46.76K | -71.55%140.44K | -24.00%281.62K | -57.29%144.29K |
Less:Non operating expense | -18.08%443.23K | -0.29%435.21K | -97.70%5.44K | 12,471.12%1.64M | 873,290.62%541.07K | --436.47K | --236.44K | -98.78%13.02K | -99.93%61.95 | ---- |
Total profit | 65.68%119.46M | 102.18%67.89M | 202.59%36.69M | 141.26%101.79M | 104.43%72.11M | 9.74%33.58M | -9.67%12.12M | -45.18%42.19M | -36.73%35.27M | -32.44%30.6M |
Less:Income tax cost | 28.91%12.09M | 211.60%6.71M | 265.59%4.31M | 492.39%14.05M | 1,674.58%9.38M | -37.04%2.15M | -31.93%1.18M | -155.29%-3.58M | -108.48%-595.57K | -51.16%3.42M |
Net profit | 71.17%107.37M | 94.68%61.18M | 195.79%32.37M | 91.68%87.73M | 74.89%62.73M | 15.62%31.43M | -6.37%10.94M | -35.06%45.77M | -26.40%35.87M | -29.02%27.18M |
Net profit from continuing operation | 71.17%107.37M | 94.68%61.18M | 195.79%32.37M | 91.68%87.73M | 74.89%62.73M | 15.62%31.43M | -6.37%10.94M | -35.06%45.77M | -26.40%35.87M | -29.02%27.18M |
Less:Minority Profit | -24.17%-1.11M | -145.14%-726K | 248.10%323.33K | -12,801.66%-3.45M | -2,214.08%-895.48K | -1,175.02%-296.15K | -1,848.52%-218.32K | 3,022.49%27.12K | --42.36K | --27.55K |
Net profit of parent company owners | 70.51%108.49M | 95.15%61.91M | 187.11%32.05M | 99.32%91.18M | 77.60%63.62M | 16.83%31.72M | -4.40%11.16M | -35.10%45.74M | -26.48%35.82M | -29.09%27.15M |
Earning per share | ||||||||||
Basic earning per share | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 100.00%1.14 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
Diluted earning per share | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 94.74%1.11 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
Other composite income | -2,200.00%-4.46M | 1.26M | 1.26M | 212.5K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -2,200.00%-4.46M | --1.26M | --1.26M | ---- | --212.5K | ---- | ---- |
Total composite income | 67.82%107.37M | 87.20%61.18M | 195.79%32.37M | 81.09%83.27M | 78.39%63.98M | 20.24%32.68M | -6.37%10.94M | -34.76%45.98M | -27.37%35.87M | -30.21%27.18M |
Total composite income of parent company owners | 67.21%108.49M | 87.72%61.91M | 187.11%32.05M | 88.69%86.72M | 81.10%64.88M | 21.45%32.98M | -4.40%11.16M | -34.80%45.96M | -27.45%35.82M | -30.28%27.15M |
Total composite income of minority owners | -24.17%-1.11M | -145.14%-726K | 248.10%323.33K | -12,801.66%-3.45M | -2,214.08%-895.48K | -1,175.02%-296.15K | -1,848.52%-218.32K | 3,022.49%27.12K | --42.36K | --27.55K |
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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