(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 | 30.20%318.49M | 32.49%213.69M | 24.46%91.06M | 77.99%343.26M | 47.42%244.62M | 46.22%161.29M | 23.82%73.17M | -0.77%192.85M | 36.98%165.93M | 40.28%110.3M |
Operating revenue | 30.20%318.49M | 32.49%213.69M | 24.46%91.06M | 77.99%343.26M | 47.42%244.62M | 46.22%161.29M | 23.82%73.17M | -0.77%192.85M | 36.98%165.93M | 40.28%110.3M |
Total operating cost | 17.88%355.58M | 17.01%238.54M | 11.61%114.62M | 4.71%417.46M | -0.57%301.66M | 0.16%203.87M | 6.07%102.69M | 13.95%398.68M | 21.30%303.39M | 20.07%203.56M |
Operating cost | 21.88%123.28M | 27.92%87.19M | 21.73%41.58M | 98.26%141.03M | 80.46%101.15M | 83.44%68.16M | 102.69%34.16M | 39.84%71.13M | 47.33%56.05M | 33.26%37.16M |
Operating tax surcharges | 33.62%2.06M | 71.27%1.53M | 247.07%653.18K | 192.56%2.26M | 131.19%1.54M | 111.05%892.12K | -24.97%188.2K | -57.07%771.77K | -28.89%666.85K | -43.32%422.7K |
Operating expense | 17.93%55.04M | 17.43%37.01M | 16.15%16.58M | 14.42%63.2M | 18.73%46.67M | 26.41%31.51M | 17.88%14.27M | -4.76%55.23M | -6.96%39.31M | -13.90%24.93M |
Administration expense | -6.86%65.69M | -15.49%42.44M | -31.37%18.78M | -20.88%94.57M | -26.46%70.53M | -17.63%50.22M | -1.63%27.36M | 29.89%119.53M | 51.21%95.91M | 52.92%60.97M |
Financial expense | 144.81%3.11M | 216.13%2.11M | 709.63%1.01M | 396.50%2.31M | 201.09%1.27M | 157.21%667.4K | 112.88%125.24K | 55.26%-779.34K | 61.63%-1.26M | 50.33%-1.17M |
-Interest expense (Financial expense) | 63.65%4.2M | 81.73%2.82M | 130.01%1.41M | 47.04%3.75M | 27.29%2.57M | 20.95%1.55M | 7.76%612.74K | 15.87%2.55M | --2.02M | --1.28M |
-Interest Income (Financial expense) | 16.56%-1.68M | 14.71%-1.11M | 13.62%-608.54K | 11.52%-2.63M | 22.96%-2.01M | 33.00%-1.31M | 44.37%-704.51K | 36.40%-2.98M | 30.94%-2.62M | 26.85%-1.95M |
Research and development | 32.19%106.41M | 30.23%68.26M | 35.46%36.01M | -25.33%114.1M | -28.58%80.5M | -35.48%52.42M | -34.78%26.58M | 2.59%152.8M | 3.65%112.71M | 9.17%81.24M |
Credit Impairment Loss | -46.45%113.87K | 84.99%-102.64K | 107.70%29.43K | 205.58%1.41M | 118.52%212.64K | -121.02%-683.89K | -139.59%-382.32K | -347.95%-1.33M | -272.97%-1.15M | -179.27%-309.43K |
Asset Impairment Loss | -36.26%-7.9M | -51.05%-3.22M | -370.82%-3.64M | 68.21%-4.61M | -3.90%-5.8M | 25.83%-2.13M | 188.02%1.34M | -54.66%-14.51M | -13.15%-5.58M | -217.07%-2.87M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | -65.52%38.73K | ---- | --30.21K | ---- | -46.66%112.33K | ---- | ---- | -95.30%22.87K |
Invest income | 680.35%20.78M | 998.88%20.78M | 1,665.21%20.71M | -13.68%-4.67M | -18.58%-3.58M | -20.38%-2.31M | -15.02%-1.32M | -1,328.17%-4.11M | -380.31%-3.02M | -350.20%-1.92M |
-Including: Investment income associates | ---- | ---- | ---- | -5.37%-4.95M | ---- | ---- | ---- | -114.30%-4.7M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -30,809.34%-1.41M | --29.49 | ---- | ---- | -97.53%4.58K | ---- | ---- |
Other revenue | 59.89%16.56M | 60.98%11.68M | 38.59%7.54M | 113.23%14.07M | 215.55%10.36M | 154.51%7.25M | 248.65%5.44M | 456.61%6.6M | 290.43%3.28M | 338.02%2.85M |
Operating profit | 86.50%-7.54M | 110.59%4.28M | 104.64%1.13M | 68.33%-69.42M | 61.22%-55.82M | 57.62%-40.46M | 37.28%-24.33M | -34.24%-219.18M | -9.82%-143.94M | -6.68%-95.49M |
Add:Non operating Income | 2,746.03%653.76K | 2,491.33%586.51K | 3,872,274,100.00%387.23K | 1,699.28%1.82M | 2,062.07%22.97K | 4,161.70%22.63K | -100.00%0.01 | -82.22%101.06K | -99.76%1.06K | -99.75%531.09 |
Less:Non operating expense | 11.08%254.13K | -91.08%17.54K | -83.72%17.21K | -88.62%257.53K | -81.38%228.77K | 543.25%196.77K | 302.67%105.77K | 471.92%2.26M | 687.10%1.23M | 10.18%30.59K |
Total profit | 87.26%-7.14M | 111.94%4.85M | 106.14%1.5M | 69.34%-67.86M | 61.41%-56.03M | 57.46%-40.64M | 37.05%-24.44M | -35.71%-221.34M | -10.99%-145.16M | -6.94%-95.52M |
Less:Income tax cost | 84.26%-1.79M | 41.70%-4.92M | 24.00%-4.4M | 49.08%-24.46M | 62.27%-11.39M | 59.60%-8.44M | 32.26%-5.79M | -51.01%-48.03M | -65.44%-30.19M | -144.38%-20.9M |
Net profit | 88.03%-5.34M | 130.36%9.77M | 131.67%5.9M | 74.96%-43.4M | 61.18%-44.63M | 56.85%-32.2M | 38.40%-18.64M | -32.00%-173.31M | -2.17%-114.97M | 7.61%-74.62M |
Net profit from continuing operation | 88.03%-5.34M | 130.36%9.77M | 131.67%5.9M | 76.60%-40.56M | 61.18%-44.63M | 56.85%-32.2M | 38.40%-18.64M | -32.00%-173.31M | -2.27%-114.97M | 7.61%-74.62M |
Net income from discontinuing operating | ---- | ---- | ---- | ---2.84M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 148.52%1.4M | 181.73%2.11M | 239.88%3.4M | 65.51%-3.77M | 52.18%-2.89M | 23.66%-2.58M | -181.11%-2.43M | -1,950.92%-10.93M | -331.34%-6.04M | -537.96%-3.39M |
Net profit of parent company owners | 83.84%-6.74M | 125.88%7.66M | 115.42%2.5M | 75.59%-39.63M | 61.68%-41.75M | 58.43%-29.61M | 44.87%-16.21M | -24.18%-162.38M | 1.98%-108.93M | 12.64%-71.23M |
Earning per share | ||||||||||
Basic earning per share | 80.00%-0.02 | 128.57%0.02 | 125.00%0.01 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 | 42.86%-0.04 | -25.00%-0.4 | 0.00%-0.27 | 15.00%-0.17 |
Diluted earning per share | 80.00%-0.02 | 128.57%0.02 | 125.00%0.01 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 | 42.86%-0.04 | -25.00%-0.4 | 0.00%-0.27 | 15.00%-0.17 |
Other composite income | -278.87%-1.56M | -177.92%-1.15M | -165.43%-1.32M | -82.87%448.56K | -75.54%870.6K | -3.16%1.47M | -230.75%-496.9K | 286.42%2.62M | 619.56%3.56M | 335.70%1.52M |
Other composite income of parent company owners | -278.87%-1.56M | -177.92%-1.15M | -165.43%-1.32M | -82.87%448.56K | -75.54%870.6K | -3.16%1.47M | -230.75%-496.9K | 286.42%2.62M | 619.56%3.56M | 335.70%1.52M |
Total composite income | 84.23%-6.9M | 128.08%8.63M | 123.95%4.58M | 74.84%-42.95M | 60.72%-43.76M | 57.97%-30.72M | 37.07%-19.14M | -28.63%-170.69M | 1.60%-111.41M | 10.22%-73.1M |
Total composite income of parent company owners | 79.69%-8.3M | 123.15%6.51M | 107.06%1.18M | 75.48%-39.18M | 61.21%-40.88M | 59.64%-28.14M | 43.46%-16.71M | -20.88%-159.76M | 5.77%-105.37M | 15.18%-69.71M |
Total composite income of minority owners | 148.52%1.4M | 181.73%2.11M | 239.88%3.4M | 65.51%-3.77M | 52.18%-2.89M | 23.66%-2.58M | -181.11%-2.43M | -1,950.92%-10.93M | -331.34%-6.04M | -537.96%-3.39M |
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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