(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 | -10.12%1.27B | -14.78%907.5M | -42.91%331.31M | 31.86%2.03B | 50.41%1.41B | 107.30%1.06B | 153.48%580.34M | 93.23%1.54B | 84.67%936.13M | 61.55%513.72M |
Operating revenue | -10.12%1.27B | -14.78%907.5M | -42.91%331.31M | 31.86%2.03B | 50.41%1.41B | 107.30%1.06B | 153.48%580.34M | 93.23%1.54B | 84.67%936.13M | 61.55%513.72M |
Total operating cost | 2.67%1.07B | -1.61%727.54M | -32.41%279.03M | 56.52%1.54B | 87.66%1.04B | 141.61%739.46M | 202.09%412.86M | 64.56%982.16M | 43.35%554.29M | 26.34%306.05M |
Operating cost | -18.68%656.93M | -23.49%476.26M | -45.77%168.67M | 34.13%1.13B | 62.50%807.81M | 124.71%622.46M | 162.25%311.02M | 85.70%845.41M | 69.88%497.1M | 53.82%277.01M |
Operating tax surcharges | 29.46%14.76M | -1.14%8.95M | -54.54%2.6M | 41.40%14.17M | 108.84%11.4M | 211.88%9.05M | 375.60%5.73M | 116.78%10.02M | 66.30%5.46M | 60.59%2.9M |
Operating expense | 40.52%151.87M | 21.80%94.58M | -24.82%41.79M | 71.79%177.74M | 66.84%108.07M | 104.05%77.65M | 273.33%55.59M | 93.22%103.46M | 84.56%64.78M | 58.78%38.06M |
Administration expense | 51.25%131.9M | 50.11%83.02M | 38.09%38.34M | 90.86%125.55M | 107.25%87.2M | 114.68%55.31M | 155.06%27.76M | 108.83%65.78M | 86.27%42.08M | 74.36%25.76M |
Financial expense | 25.63%-86.89M | 49.51%-56.53M | 0.71%-23.89M | -15.70%-161.89M | -10.48%-116.83M | -69.17%-111.96M | -17.18%-24.06M | -2,375.35%-139.92M | -3,243.01%-105.75M | -2,915.82%-66.18M |
-Interest expense (Financial expense) | 454.13%6.74M | 198.17%2.4M | 748.53%1.38M | 159.87%2.23M | 105.13%1.22M | 131.61%803.34K | -32.04%162.51K | -58.33%858.47K | -62.39%593.12K | -64.24%346.86K |
-Interest Income (Financial expense) | 20.25%-81.89M | 13.95%-61.5M | -36.18%-32.58M | 4.91%-135.11M | 1.84%-102.69M | -4.97%-71.46M | 0.49%-23.93M | -3,355.96%-142.09M | -5,532.84%-104.61M | -6,422.41%-68.08M |
Research and development | 39.88%199.35M | 39.47%121.27M | 39.94%51.52M | 154.36%247.75M | 181.52%142.52M | 205.04%86.95M | 216.77%36.82M | 112.75%97.4M | 70.43%50.62M | 48.02%28.5M |
Credit Impairment Loss | -296.69%-8.24M | -688.73%-10.39M | 165.34%947.33K | 38.95%-7.93M | 164.09%4.19M | 3.63%1.76M | -102.63%-1.45M | -85.95%-12.98M | -760.34%-6.54M | 118.26%1.7M |
Asset Impairment Loss | -1,646.47%-404.76K | -288.96%-278.17K | -84.80%67.77K | -141.94%-1.88M | 124.91%26.17K | 110.20%147.21K | -65.65%445.82K | -14.62%-776.9K | 89.52%-105.08K | -191.88%-1.44M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --69.81K | ---- | --70.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -55.92%8.73M | -74.57%327.56K | -95.53%89.27K | 83.03%19.88M | 193.48%19.8M | -65.62%1.29M | 113.53%2M | 688.14%10.86M | 13,957.87%6.75M | --3.75M |
-Including: Investment income associates | 132.68%292.61K | 143.52%293.56K | -95.20%55.27K | -15.41%-824.08K | ---895.31K | ---674.49K | --1.15M | ---714.04K | ---- | ---- |
Asset deal income | 361.28%92.36K | 696.68%163.1K | 101.66%276.04 | -837.79%-74.31K | ---35.35K | ---27.33K | ---16.64K | 124.72%10.07K | ---- | ---- |
Other revenue | -16.33%64.4M | -38.67%39.26M | -66.07%10.65M | 53.97%93.38M | 115.37%76.97M | 198.97%64.01M | 407.04%31.38M | 99.47%60.65M | 202.75%35.74M | 90.45%21.41M |
Operating profit | -44.06%262.26M | -46.76%209.05M | -67.92%64.1M | -3.27%592.07M | 12.24%468.79M | 68.47%392.67M | 99.86%199.85M | 175.21%612.11M | 220.73%417.68M | 167.15%233.08M |
Add:Non operating Income | -58.13%785.32K | -40.09%607.16K | -93.82%66.94K | -2.28%1.66M | 376.20%1.88M | 215.39%1.01M | 144.97%1.08M | -26.96%1.7M | -78.07%393.82K | -53.31%321.32K |
Less:Non operating expense | 23.92%1.06M | -42.95%260.69K | -68.37%143.3K | -30.71%757.43K | 232.51%852.03K | 194.64%456.92K | 149.94%453.04K | 454.62%1.09M | 38.56%256.24K | -10.38%155.08K |
Total profit | -44.24%261.98M | -46.75%209.39M | -68.06%64.03M | -3.22%592.98M | 12.44%469.81M | 68.59%393.22M | 99.97%200.48M | 172.86%612.72M | 216.92%417.82M | 165.77%233.25M |
Less:Income tax cost | -70.27%16.9M | -53.41%21.62M | -109.21%-2.34M | -1.12%79.57M | -0.13%56.84M | 46.50%46.4M | 95.14%25.38M | 252.69%80.47M | 455.94%56.92M | 248.51%31.67M |
Net profit | -40.65%245.09M | -45.86%187.77M | -62.10%66.37M | -3.54%513.41M | 14.43%412.97M | 72.05%346.82M | 100.69%175.1M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M |
Net profit from continuing operation | -40.65%245.09M | -45.86%187.77M | -62.10%66.37M | -3.54%513.41M | 14.43%412.97M | 72.05%346.82M | 100.69%175.1M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M |
Less:Minority Profit | 78.68%-526.36K | 109.01%149.39K | 23.23%-936.35K | 624.50%1.56M | -104.31%-2.47M | -619.66%-1.66M | ---1.22M | ---297.08K | ---1.21M | ---230.42K |
Net profit of parent company owners | -40.88%245.61M | -46.16%187.62M | -61.83%67.3M | -3.89%511.85M | 14.73%415.44M | 72.68%348.48M | 102.08%176.32M | 163.98%532.55M | 197.79%362.11M | 156.50%201.81M |
Earning per share | ||||||||||
Basic earning per share | -40.60%1.99 | -45.91%1.52 | -61.79%0.81 | -3.60%6.16 | -22.81%3.35 | 16.12%2.81 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 |
Diluted earning per share | -40.60%1.99 | -45.91%1.52 | -61.79%0.81 | -4.07%6.13 | -22.81%3.35 | 16.12%2.81 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 |
Other composite income | -3,048.08%-1.86M | 126.81%2.49M | 13,215.87%2.31M | -2,924,335.93%-2.31M | -59.08K | -9.27M | -17.62K | 79.02 | ||
Other composite income of parent company owners | -3,016.54%-1.84M | 126.72%2.48M | 13,215.87%2.31M | -2,921,935.48%-2.31M | ---59.08K | ---9.27M | ---17.62K | --79.02 | ---- | ---- |
Other composite income of minority owners | ---18.64K | --7.97K | ---- | ---1.9K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -41.10%243.23M | -43.63%190.26M | -60.77%68.68M | -3.97%511.1M | 14.41%412.91M | 67.45%337.55M | 100.67%175.08M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M |
Total composite income of parent company owners | -41.31%243.77M | -43.96%190.1M | -60.51%69.61M | -4.32%509.55M | 14.71%415.38M | 68.09%339.21M | 102.06%176.3M | 163.98%532.55M | 197.79%362.11M | 156.50%201.81M |
Total composite income of minority owners | 77.93%-544.99K | 109.49%157.36K | 23.23%-936.35K | 623.86%1.56M | -104.31%-2.47M | -619.66%-1.66M | ---1.22M | ---297.08K | ---1.21M | ---230.42K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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