(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 | 3.73%1.06B | 10.81%732.34M | 18.02%377.27M | -18.41%1.39B | -23.80%1.03B | -30.57%660.88M | -33.95%319.67M | 32.32%1.7B | 62.35%1.35B | 81.29%951.84M |
Operating revenue | 3.73%1.06B | 10.81%732.34M | 18.02%377.27M | -18.41%1.39B | -23.80%1.03B | -30.57%660.88M | -33.95%319.67M | 32.32%1.7B | 62.35%1.35B | 81.29%951.84M |
Other operating revenue | ---- | -14.10%19.87M | ---- | -39.18%41.77M | ---- | -43.30%23.13M | ---- | 62.04%68.68M | ---- | 180.91%40.8M |
Total operating cost | 11.17%1.1B | 16.80%730.24M | 22.15%376.9M | 3.01%1.35B | 0.05%989.8M | -7.58%625.23M | -9.42%308.56M | 19.21%1.31B | 32.19%989.33M | 43.65%676.54M |
Operating cost | 9.85%953.62M | 17.80%643.86M | 26.13%331.83M | 4.69%1.17B | 0.05%868.08M | -9.33%546.57M | -14.88%263.08M | 19.53%1.12B | 35.07%867.67M | 50.25%602.81M |
Operating tax surcharges | 12.27%7.4M | 7.31%4.61M | 5.40%2.25M | -37.08%9.27M | -22.48%6.59M | -29.89%4.3M | 16.96%2.13M | 45.37%14.73M | 65.84%8.5M | 81.98%6.13M |
Operating expense | 14.01%19.62M | 1.48%13.1M | -22.73%5.56M | -27.60%24.69M | -31.25%17.21M | -25.13%12.91M | 9.13%7.19M | 30.57%34.1M | 43.41%25.03M | 44.63%17.24M |
Administration expense | 1.23%63.82M | -11.82%40.42M | 8.58%23.02M | -1.98%86.01M | 7.01%63.04M | 42.79%45.83M | 87.57%21.2M | 19.28%87.74M | 9.31%58.91M | -12.73%32.1M |
Financial expense | 207.77%25.44M | 3,260.03%12.29M | -43.18%4.19M | 214.88%13.17M | 139.19%8.27M | 95.61%-388.85K | 104.81%7.38M | -297.48%-11.47M | -12,802.71%-21.1M | -662.22%-8.85M |
-Interest expense (Financial expense) | 78.12%33.05M | 61.87%18.62M | 10.04%5.57M | 14.89%24.44M | 12.82%18.56M | 12.98%11.5M | 13.10%5.07M | 200.79%21.27M | 409.89%16.45M | 889.67%10.18M |
-Interest Income (Financial expense) | -116.61%-6.28M | -31.52%-3.07M | 41.12%-777.8K | 4.26%-3.59M | 7.63%-2.9M | 2.53%-2.33M | 0.37%-1.32M | 36.85%-3.75M | 36.97%-3.14M | 42.35%-2.4M |
Research and development | 14.56%30.48M | -0.32%15.96M | 32.66%10.06M | -34.09%40.97M | -47.11%26.61M | -40.92%16.01M | -8.18%7.58M | 41.20%62.16M | 71.36%50.31M | 43.90%27.1M |
Credit Impairment Loss | 40.53%1.28M | -72.76%480.24K | -184.23%-1.12M | -228.87%-241.55K | 166.50%909.36K | 146.40%1.76M | 88.23%-393.53K | 105.40%187.43K | -2.15%-1.37M | -199.37%-3.8M |
Asset Impairment Loss | 39.10%-3.24M | 71.60%-2.83M | 112.79%753.39K | ---9M | ---5.31M | ---9.97M | ---5.89M | ---- | ---- | ---- |
Other net revenue | 34.99%13.86M | 236.16%8.2M | 250.65%6.73M | -42.79%10.61M | -44.82%10.27M | -150.23%-6.02M | -326.06%-4.47M | -17.94%18.55M | -11.23%18.6M | -30.65%11.99M |
Fair value change income | 358.93%3.09M | -39.03%410K | ---- | -90.43%672.41K | -89.40%672.41K | -83.46%672.41K | -27.60%672.41K | 403.04%7.03M | 3,637.30%6.34M | 5,028.87%4.07M |
Invest income | 242.93%572.73K | 55.92%257.57K | 55.92%257.57K | -95.65%167.01K | -93.95%167.01K | -91.88%165.19K | -91.21%165.19K | -43.06%3.84M | -28.20%2.76M | 83.68%2.03M |
Asset deal income | -174.65%-1.83M | -171.88%-1.59M | 88.93%-42.99K | 153.59%2.66M | 6,610.24%2.45M | -939.28%-586.28K | -719.35%-388.48K | 9.64%-4.97M | 100.95%36.57K | -33.89%69.86K |
Other revenue | 22.97%13.99M | 493.14%11.48M | 404.43%6.88M | 31.16%16.36M | 5.01%11.38M | -79.88%1.93M | -44.29%1.36M | -46.80%12.47M | -51.09%10.83M | -44.81%9.62M |
Operating profit | -145.98%-21.64M | -65.27%10.29M | 7.07%7.11M | -88.55%46.56M | -87.50%47.06M | -89.69%29.63M | -95.43%6.64M | 96.43%406.57M | 267.65%376.51M | 302.64%287.29M |
Add:Non operating Income | -41.92%2.82M | 2,455.88%2.72M | -75.55%14.02K | 1,793.97%8.34M | 1,402.36%4.85M | -60.41%106.27K | -70.89%57.33K | -19.57%440.29K | 749.95%323.07K | 820.01%268.41K |
Less:Non operating expense | -51.51%704.78K | -46.81%690.81K | -74.50%312.77K | 57.60%3.96M | -76.63%1.45M | -74.39%1.3M | -67.42%1.23M | -78.76%2.52M | 146.02%6.22M | 171.18%5.07M |
Total profit | -138.69%-19.53M | -56.70%12.32M | 24.51%6.81M | -87.41%50.94M | -86.38%50.46M | -89.93%28.44M | -96.14%5.47M | 106.71%404.49M | 270.92%370.61M | 306.39%282.48M |
Less:Income tax cost | -397.23%-5.46M | 274.84%1.47M | -119.80%-267.78K | -126.93%-14.03M | -102.10%-1.1M | -101.89%-842.67K | -93.71%1.35M | 85.89%52.12M | 320.10%52.27M | 443.97%44.61M |
Net profit | -127.27%-14.06M | -62.98%10.84M | 71.95%7.08M | -81.56%64.97M | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M |
Net profit from continuing operation | -127.27%-14.06M | -62.98%10.84M | 71.95%7.08M | -81.56%64.97M | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M |
Net profit of parent company owners | -127.27%-14.06M | -62.98%10.84M | 71.95%7.08M | -81.56%64.97M | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M |
Earning per share | ||||||||||
Basic earning per share | -125.00%-0.02 | -60.00%0.02 | 0.00%0.01 | -81.03%0.11 | -84.62%0.08 | -87.18%0.05 | -96.43%0.01 | 48.72%0.58 | 160.00%0.52 | 178.57%0.39 |
Diluted earning per share | --0 | -60.00%0.02 | 0.00%0.01 | -80.70%0.11 | -84.62%0.08 | -86.84%0.05 | -96.43%0.01 | 46.15%0.57 | 160.00%0.52 | 171.43%0.38 |
Other composite income | 155.68%693.85K | 61.89%-589.4K | -113.05%-55.63K | 75.93%-463.32K | 55.68%-1.25M | 12.75%-1.55M | 1,461.30%426.31K | -1,661.50%-1.92M | -3,846.49%-2.81M | -4,159.06%-1.77M |
Other composite income of parent company owners | 155.68%693.85K | 61.89%-589.4K | -113.05%-55.63K | 75.93%-463.32K | 55.68%-1.25M | 12.75%-1.55M | 1,461.30%426.31K | -1,661.50%-1.92M | -3,846.49%-2.81M | -4,159.06%-1.77M |
Total composite income | -126.57%-13.37M | -63.04%10.25M | 54.58%7.02M | -81.59%64.51M | -84.05%50.31M | -88.25%27.74M | -96.22%4.54M | 108.89%350.45M | 260.40%315.53M | 284.83%236.1M |
Total composite income of parent company owners | -126.57%-13.37M | -63.04%10.25M | 54.58%7.02M | -81.59%64.51M | -84.05%50.31M | -88.25%27.74M | -96.22%4.54M | 108.89%350.45M | 260.40%315.53M | 284.83%236.1M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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