(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 | 14.09%573.68M | 11.97%380.92M | 13.93%183.93M | 26.07%670.25M | 28.67%502.81M | 29.73%340.19M | 18.31%161.43M | -7.22%531.65M | -12.49%390.77M | -12.78%262.23M |
Operating revenue | 14.09%573.68M | 11.97%380.92M | 13.93%183.93M | 26.07%670.25M | 28.67%502.81M | 29.73%340.19M | 18.31%161.43M | -7.22%531.65M | -12.49%390.77M | -12.78%262.23M |
Total operating cost | 16.23%484.81M | 15.29%316.54M | 12.36%154.7M | 18.78%587.49M | 21.78%417.12M | 25.85%274.55M | 18.57%137.68M | 6.85%494.58M | -1.49%342.53M | -5.37%218.16M |
Operating cost | 22.54%54.58M | 18.62%34.04M | 8.24%15.01M | 5.73%64.71M | 2.99%44.54M | -14.06%28.7M | -17.22%13.87M | 31.10%61.2M | 19.33%43.25M | 36.16%33.39M |
Operating tax surcharges | 34.11%6.31M | 26.86%4.03M | 3.83%2.05M | 41.90%7.81M | 194.97%4.71M | 203.08%3.18M | 283.26%1.98M | 90.63%5.51M | -18.65%1.6M | -13.62%1.05M |
Operating expense | 15.28%95.69M | 16.10%64.2M | 24.07%32.92M | 32.42%118.1M | 33.64%83M | 44.96%55.29M | 29.94%26.53M | -4.66%89.19M | -11.26%62.11M | -19.67%38.14M |
Administration expense | -4.73%67.17M | 2.44%50.42M | 14.53%27.76M | 28.38%90.7M | 36.93%70.5M | 68.72%49.22M | 63.25%24.24M | 19.90%70.65M | 17.27%51.49M | 0.72%29.17M |
Financial expense | 1.56%-41.36M | -17.19%-30.14M | -82.40%-16.04M | -185.05%-56.53M | -174.32%-42.02M | -332.15%-25.72M | -144.21%-8.8M | -109.88%-19.83M | -111.71%-15.32M | -15.23%-5.95M |
-Interest expense (Financial expense) | -38.52%572.04K | -37.02%407.8K | -35.77%215.17K | 201.00%1.14M | 223.24%930.39K | 190.87%647.49K | 154.93%335.02K | -56.96%377.66K | -58.64%287.83K | -52.54%222.6K |
-Interest Income (Financial expense) | 1.67%-39.86M | -21.53%-29.22M | -58.86%-15.57M | -167.06%-56.19M | -180.08%-40.54M | -209.35%-24.05M | -243.70%-9.8M | -90.77%-21.04M | -59.11%-14.47M | -16.35%-7.77M |
Research and development | 17.96%302.43M | 18.37%194M | 16.46%93M | 25.99%362.7M | 28.58%256.39M | 33.95%163.89M | 18.86%79.85M | 6.50%287.87M | -1.69%199.41M | -8.36%122.35M |
Credit Impairment Loss | -98.20%-4.26M | -104.55%-4.14M | -74.89%-1.47M | -32.69%-7.11M | 31.73%-2.15M | -339.32%-2.02M | 55.77%-841.74K | 37.06%-5.36M | 48.04%-3.15M | -22.99%845.41K |
Asset Impairment Loss | 71.98%-353.37K | 87.15%-162.09K | ---- | 72.72%-1.33M | ---1.26M | ---1.26M | ---- | 68.01%-4.86M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -49.22%1.91M | -14.83%2.45M | -7.24%1.24M | -70.92%5.07M | -72.71%3.75M | -72.17%2.87M | -76.37%1.33M | 103.74%17.44M | 462.40%13.75M | 397.48%10.33M |
Invest income | 27.92%-8.32M | 45.24%-5.03M | 20.88%-2.89M | -1,287.11%-11.59M | -766.13%-11.55M | -328.44%-9.19M | -197.55%-3.65M | -97.04%976.5K | -95.52%1.73M | -84.66%4.02M |
-Including: Investment income associates | -18.22%-14.94M | 11.03%-8.86M | 8.82%-4.14M | -115.46%-13.92M | -192.70%-12.64M | -650.49%-9.96M | -825.69%-4.54M | -381.18%-6.46M | -213.29%-4.32M | -144.85%-1.33M |
Asset deal income | ---- | ---- | ---- | 97.03%-5.93K | 112.42%9.15K | ---- | ---- | ---199.97K | ---73.7K | ---56.42K |
Other revenue | 32.65%27.28M | 4.44%17.02M | 11.15%13.25M | 100.94%39.88M | 32.54%20.56M | 161.89%16.3M | 596.24%11.92M | -21.07%19.85M | -19.65%15.51M | -50.27%6.22M |
Operating profit | 10.57%105.11M | 3.01%74.51M | 21.02%39.35M | 65.91%107.69M | 25.05%95.06M | 10.54%72.33M | 10.34%32.52M | -57.60%64.91M | -48.29%76.02M | -38.55%65.44M |
Add:Non operating Income | -31.58%689.6K | -84.93%150.61K | -86.07%134.08K | 797.85%1.06M | 2,514.28%1.01M | 2,499.92%999.28K | 7,285.76%962.62K | -9.29%118.37K | -73.61%38.56K | -55.98%38.43K |
Less:Non operating expense | 59.38%602.67K | -72.39%68.94K | -72.62%55.36K | 3,568.30%2.01M | -24.22%378.14K | -12.72%249.69K | 4,203.86%202.23K | -82.20%54.71K | 89.53%498.98K | 50.17%286.09K |
Total profit | 9.94%105.2M | 2.07%74.59M | 18.50%39.43M | 64.29%106.74M | 26.65%95.69M | 12.11%73.08M | 12.89%33.28M | -57.51%64.97M | -48.56%75.55M | -38.72%65.19M |
Less:Income tax cost | 19.07%16.94M | -43.32%13.16M | 2.54%5.29M | 134.29%18.5M | -37.95%14.22M | 131.54%23.23M | 1.19%5.16M | -46.55%7.9M | -12.90%22.92M | -53.76%10.03M |
Net profit | 8.34%88.26M | 23.21%61.43M | 21.43%34.14M | 54.61%88.24M | 54.78%81.47M | -9.61%49.86M | 15.34%28.11M | -58.68%57.07M | -56.35%52.63M | -34.87%55.16M |
Net profit from continuing operation | 8.34%88.26M | 23.21%61.43M | 21.43%34.14M | 54.61%88.24M | 54.78%81.47M | -9.61%49.86M | 15.34%28.11M | -58.68%57.07M | -56.35%52.63M | -34.87%55.16M |
Less:Minority Profit | 84.65%-29.24K | 84.03%-28.87K | 61.93%-27.39K | 66.91%-247.59K | 72.06%-190.42K | 71.21%-180.81K | 77.94%-71.93K | 71.82%-748.31K | 61.73%-681.58K | 44.56%-627.96K |
Net profit of parent company owners | 8.12%88.29M | 22.82%61.46M | 21.21%34.17M | 53.03%88.49M | 53.16%81.66M | -10.30%50.04M | 14.11%28.19M | -58.93%57.82M | -56.43%53.31M | -35.00%55.78M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 |
Diluted earning per share | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 |
Other composite income | -131.93%-11.45M | -88.84%4.53M | -51.70%559.74K | -64.38%27.96M | -43.53%35.86M | 19.72%40.57M | -50.39%1.16M | 1,125.43%78.48M | 1,292.56%63.49M | 958.50%33.89M |
Other composite income of parent company owners | -131.99%-11.45M | -88.82%4.53M | -51.78%559.74K | -64.46%27.89M | -43.62%35.79M | 19.57%40.51M | -50.25%1.16M | 1,125.33%78.48M | 1,302.11%63.48M | 959.70%33.88M |
Other composite income of minority owners | ---- | ---- | ---- | 8,691.72%64.91K | 418.18%64.91K | 418.18%64.91K | -162.49%-1.82K | 8.36%738.27 | 128.88%12.53K | 278.69%12.53K |
Total composite income | -34.53%76.81M | -27.06%65.96M | 18.53%34.7M | -14.28%116.2M | 1.03%117.32M | 1.55%90.43M | 9.59%29.27M | 3.89%135.55M | 0.76%116.13M | 10.29%89.05M |
Total composite income of parent company owners | -34.57%76.84M | -27.12%65.99M | 18.33%34.73M | -14.62%116.38M | 0.56%117.45M | 0.98%90.55M | 8.56%29.35M | 2.38%136.3M | -0.24%116.8M | 9.51%89.66M |
Total composite income of minority owners | 76.71%-29.24K | 75.09%-28.87K | 62.87%-27.39K | 75.56%-182.68K | 81.24%-125.51K | 81.17%-115.91K | 77.18%-73.76K | 71.84%-747.57K | 63.32%-669.05K | 46.00%-615.43K |
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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