(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 | 2.43%269.06M | -3.23%188.01M | -5.80%81.61M | 7.16%369.89M | 5.32%262.68M | 21.71%194.29M | 39.76%86.64M | 3.48%345.18M | 4.47%249.42M | -14.33%159.63M |
Operating revenue | 2.43%269.06M | -3.23%188.01M | -5.80%81.61M | 7.16%369.89M | 5.32%262.68M | 21.71%194.29M | 39.76%86.64M | 3.48%345.18M | 4.47%249.42M | -14.33%159.63M |
Total operating cost | -5.36%237.23M | -12.50%162.13M | -11.82%74.46M | 11.53%352.61M | 6.26%250.67M | 21.31%185.29M | 45.55%84.43M | 10.10%316.15M | 29.46%235.91M | 12.77%152.75M |
Operating cost | -3.47%185.68M | -11.21%130.09M | -12.09%58.41M | 8.69%268.19M | 2.91%192.35M | 21.28%146.51M | 52.93%66.44M | 16.80%246.75M | 42.00%186.91M | 17.60%120.8M |
Operating tax surcharges | -4.41%2.14M | -16.26%1.25M | -15.12%630.78K | 25.60%3.52M | -5.71%2.24M | -11.87%1.5M | -8.43%743.16K | -12.22%2.81M | -12.95%2.38M | -9.96%1.7M |
Operating expense | 37.23%3.32M | 25.85%1.99M | 33.44%997.6K | 16.62%4.39M | 2.77%2.42M | -7.10%1.58M | -11.56%747.63K | -12.13%3.77M | -15.70%2.36M | 6.83%1.7M |
Administration expense | -4.63%27.92M | -2.60%18.32M | -4.02%8.56M | 15.48%41.56M | 15.24%29.27M | 12.06%18.81M | 14.60%8.91M | -8.44%35.99M | -2.97%25.4M | 2.19%16.78M |
Financial expense | -112.20%-8.17M | -135.31%-6.11M | -166.42%-2.4M | 40.61%-4.08M | 9.72%-3.85M | 11.21%-2.6M | 41.42%-901.05K | -212.81%-6.87M | -256.57%-4.26M | -172.77%-2.92M |
-Interest Income (Financial expense) | -130.12%-8.42M | -167.69%-6.21M | -134.98%-2.39M | 37.82%-4.01M | 1.45%-3.66M | 14.57%-2.32M | 35.54%-1.02M | -123.31%-6.45M | -104.36%-3.71M | -69.15%-2.71M |
Research and development | -6.72%26.34M | -14.94%16.58M | -2.66%8.27M | 15.76%39.01M | 22.12%28.24M | 32.71%19.49M | 27.33%8.49M | 7.69%33.7M | 15.14%23.12M | 5.65%14.69M |
Credit Impairment Loss | -17.52%1.05M | 2,489.03%593.91K | 94.34%1.78M | -168.81%-1.32M | -26.73%1.28M | -103.47%-24.86K | -19.10%916.28K | 150.84%1.91M | 711.83%1.74M | 288.41%716.16K |
Asset Impairment Loss | 20.87%-2.34M | 20.87%-2.34M | ---- | 83.88%-2.17M | -339.58%-2.95M | -339.58%-2.95M | ---- | -95.35%-13.44M | 44.48%-671.45K | 34.93%-671.45K |
Other net revenue | ||||||||||
Fair value change income | 34.66%2.36M | 303.08%4.14M | 78.95%2.46M | 33.48%2.8M | -54.06%1.75M | -67.54%1.03M | -31.86%1.38M | 345.04%2.1M | 314.45%3.81M | 358.92%3.17M |
Invest income | -10.04%15.64M | -50.94%5.93M | -42.89%2.56M | -20.45%24.4M | -12.91%17.39M | 0.67%12.09M | -3.14%4.49M | 226.38%30.66M | 250.31%19.97M | 228.81%12.01M |
-Including: Investment income associates | -128.78%-31.27K | -119.68%-26.02K | -205.18%-9.22K | 53.64%112.89K | 100.02%108.65K | 113.08%132.23K | -86.89%8.76K | -1.80%73.47K | -7.22%54.32K | 19.87%62.06K |
Asset deal income | ---- | ---- | ---- | --184.52K | --109.22K | ---- | ---- | --0 | ---- | ---- |
Other revenue | 81.08%4.06M | 7.69%1.87M | -34.44%798.1K | -78.38%3.66M | -93.41%2.24M | -84.06%1.74M | -88.44%1.22M | -59.32%16.94M | 235.78%34.04M | 10.36%10.9M |
Operating profit | 65.31%52.62M | 72.89%36.09M | 44.69%14.76M | -33.27%44.85M | -56.04%31.83M | -36.77%20.88M | -53.11%10.2M | -23.02%67.21M | 0.85%72.4M | -48.17%33.02M |
Add:Non operating Income | -37.52%364.23K | -37.73%316.18K | -27.76%265.96K | -94.14%1.14M | 58.79%582.98K | 51.44%507.72K | 18.04%368.16K | 39.47%19.38M | -96.95%367.14K | -91.73%335.27K |
Less:Non operating expense | -35.50%127.41K | -87.68%8.8K | -96.12%4.21K | 128.67%815.59K | -74.45%197.53K | -88.11%71.46K | -70.24%108.49K | 82.83%356.67K | 82.57%773.18K | 758.85%600.82K |
Total profit | 64.07%52.85M | 70.79%36.4M | 43.60%15.02M | -47.62%45.17M | -55.25%32.21M | -34.92%21.31M | -51.80%10.46M | -14.62%86.23M | -13.70%71.99M | -51.61%32.75M |
Less:Income tax cost | 7.93%5.28M | 327.13%3.83M | 256.83%1.41M | -60.79%3.18M | -51.40%4.9M | -79.32%896.51K | -87.67%395.55K | -39.92%8.11M | -23.23%10.07M | -61.09%4.34M |
Net profit | 74.13%47.57M | 59.54%32.57M | 35.22%13.61M | -46.25%41.99M | -55.88%27.32M | -28.15%20.42M | -45.58%10.06M | -10.72%78.12M | -11.92%61.92M | -49.74%28.41M |
Net profit from continuing operation | 74.13%47.57M | 59.54%32.57M | 35.22%13.61M | -46.25%41.99M | -55.88%27.32M | -28.15%20.42M | -45.58%10.06M | -10.72%78.12M | -11.92%61.92M | -49.74%28.41M |
Less:Minority Profit | -1.83%-2.47M | -31.84%-1.6M | -669.33%-966.13K | -866.65%-4.75M | -929.75%-2.43M | -2,614.47%-1.21M | ---125.58K | ---490.91K | ---235.77K | ---44.59K |
Net profit of parent company owners | 68.23%50.04M | 57.99%34.17M | 43.03%14.57M | -40.55%46.74M | -52.14%29.75M | -24.01%21.63M | -44.90%10.19M | -10.16%78.61M | -11.59%62.15M | -49.67%28.46M |
Earning per share | ||||||||||
Basic earning per share | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
Diluted earning per share | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
Other composite income | ||||||||||
Total composite income | 74.13%47.57M | 59.54%32.57M | 35.22%13.61M | -46.25%41.99M | -55.88%27.32M | -28.15%20.42M | -45.58%10.06M | -10.72%78.12M | -11.92%61.92M | -49.74%28.41M |
Total composite income of parent company owners | 68.23%50.04M | 57.99%34.17M | 43.03%14.57M | -40.55%46.74M | -52.14%29.75M | -24.01%21.63M | -44.90%10.19M | -10.16%78.61M | -11.59%62.15M | -49.67%28.46M |
Total composite income of minority owners | -1.83%-2.47M | -31.84%-1.6M | -669.33%-966.13K | -866.65%-4.75M | -929.75%-2.43M | -2,614.47%-1.21M | ---125.58K | ---490.91K | ---235.77K | ---44.59K |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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