(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 | -11.62%680.52M | -21.30%419.53M | -42.71%173.11M | -12.86%972.85M | -2.55%769.97M | 14.33%533.08M | 46.93%302.17M | 42.74%1.12B | 41.29%790.09M | 45.33%466.27M |
Operating revenue | -11.62%680.52M | -21.30%419.53M | -42.71%173.11M | -12.86%972.85M | -2.55%769.97M | 14.33%533.08M | 46.93%302.17M | 42.74%1.12B | 41.29%790.09M | 45.33%466.27M |
Total operating cost | 2.61%653.71M | -4.44%408.66M | -24.08%171.8M | 3.98%831.48M | 12.42%637.07M | 26.98%427.66M | 49.25%226.29M | 29.27%799.68M | 27.90%566.67M | 30.43%336.78M |
Operating cost | -0.87%574.83M | -6.32%361.39M | -25.14%151.52M | 1.96%751.7M | 10.73%579.87M | 24.35%385.78M | 46.72%202.39M | 32.26%737.29M | 31.21%523.7M | 32.01%310.24M |
Operating tax surcharges | -62.43%423.95K | -72.77%266.98K | -87.62%103.46K | -61.74%1.26M | -41.96%1.13M | 100.69%980.3K | 1,254.46%835.68K | 11.85%3.29M | -9.67%1.94M | -61.62%488.46K |
Operating expense | 34.71%10.46M | 16.43%5.99M | 5.79%2.31M | 4.45%9.79M | 30.15%7.76M | 23.72%5.14M | 35.26%2.19M | 24.62%9.38M | 20.18%5.97M | 43.61%4.16M |
Administration expense | 44.50%25.19M | 23.43%14.44M | 2.20%5.04M | 5.33%23.6M | 19.70%17.44M | 21.15%11.7M | 1.83%4.93M | 47.39%22.4M | 28.04%14.57M | 73.24%9.66M |
Financial expense | 58.94%-11.89M | 20.63%-12.21M | -137.06%-7.27M | -44.64%-39.92M | -85.84%-28.95M | -81.26%-15.38M | -172.11%-3.07M | -364.49%-27.6M | -287.85%-15.58M | -179.64%-8.49M |
-Interest expense (Financial expense) | 285.89%931.36K | 494.67%560.61K | 409.08%257.61K | 122.36%491.09K | 42.83%241.35K | -10.92%94.27K | 10.78%50.6K | 44.24%220.85K | 82.48%168.98K | 94.72%105.84K |
-Interest Income (Financial expense) | 52.70%-13.84M | 17.87%-12.76M | -141.03%-7.53M | -48.34%-40.46M | -89.02%-29.27M | -86.65%-15.53M | -165.69%-3.12M | -337.50%-27.27M | -269.76%-15.48M | -166.41%-8.32M |
Research and development | -8.58%54.69M | -1.65%38.78M | 5.70%20.1M | 54.84%85.05M | 65.85%59.83M | 90.28%39.44M | 129.73%19.02M | 32.57%54.93M | 22.59%36.07M | 25.60%20.73M |
Credit Impairment Loss | -246.15%-3.56M | -164.55%-1.87M | 50.12%829.39K | 169.09%3.44M | 201.02%2.44M | 458.60%2.9M | -1.34%552.49K | -227.71%-4.99M | 1.93%-2.41M | 12.16%-807.86K |
Asset Impairment Loss | -654.44%-18.39M | -393.98%-8.22M | -440.49%-1.5M | -183.82%-8.63M | -259.15%-2.44M | -97.26%-1.66M | -319.00%-276.87K | -117.94%-3.04M | 51.34%-678.69K | 39.35%-843.54K |
Other net revenue | ||||||||||
Fair value change income | 514.51%4.68M | 184.02%2.72M | 51.17%2.25M | ---- | -55.59%761.24K | -28.75%957.85K | 569.39%1.49M | --89.18K | --1.71M | --1.34M |
Invest income | 444.06%10.6M | 5,122.39%5.55M | -283.24%-2.36M | -89.32%673.61K | -39.63%1.95M | -106.35%-110.47K | --1.29M | 6,106.90%6.3M | 3,078.86%3.23M | 1,611.98%1.74M |
-Including: Investment income associates | 28.64%-3.22M | 81.38%-690.17K | -2,493.03%-3.69M | -1,506.65%-10.56M | ---4.51M | ---3.71M | ---142.3K | ---657.08K | ---- | ---- |
Asset deal income | --84.19K | --84.19K | ---117.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -30.81%5.77M | -33.73%3.02M | -16.78%1.37M | 13.27%13.39M | 30.69%8.34M | 7.43%4.56M | 208.14%1.65M | 47.39%11.82M | 24.47%6.38M | -14.57%4.24M |
Operating profit | -81.94%26M | -89.15%12.15M | -97.77%1.79M | -54.04%150.24M | -37.86%143.95M | -17.10%112.06M | 45.72%80.58M | 93.65%326.87M | 96.95%231.66M | 106.76%135.16M |
Add:Non operating Income | --154.2K | --154.2K | --31.47K | ---- | ---- | ---- | ---- | 503,552.93%236.26K | 40.48%1.18 | ---- |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62K | ---- | ---- |
Total profit | -81.83%26.15M | -89.02%12.31M | -97.74%1.82M | -54.07%150.24M | -37.86%143.95M | -17.10%112.06M | 45.72%80.58M | 93.79%327.1M | 96.95%231.66M | 106.76%135.16M |
Less:Income tax cost | -136.48%-4.49M | -138.86%-4.63M | -126.12%-2.47M | -76.10%10.22M | -61.10%12.3M | -35.16%11.92M | 25.14%9.46M | 95.28%42.75M | 27.24%31.63M | 35.52%18.38M |
Net profit | -76.73%30.64M | -83.08%16.94M | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M |
Net profit from continuing operation | -76.73%30.64M | -83.08%16.94M | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M |
Net profit of parent company owners | -76.73%30.64M | -83.08%16.94M | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M |
Earning per share | ||||||||||
Basic earning per share | -76.64%0.25 | -83.02%0.18 | -93.33%0.05 | -51.63%1.48 | -50.46%1.07 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 |
Diluted earning per share | -76.64%0.25 | -83.02%0.18 | -93.33%0.05 | -51.63%1.48 | -50.46%1.07 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 |
Other composite income | -134.95%-4K | -83.13%2.34K | 101.04%51.54 | -79.96%6.29K | -70.30%11.45K | -22.25%13.9K | -237.44%-4.94K | 493.59%31.36K | 1,927.72%38.56K | 616.06%17.88K |
Other composite income of parent company owners | -134.95%-4K | -83.13%2.34K | 101.04%51.54 | -79.96%6.29K | -70.30%11.45K | -22.25%13.9K | -237.44%-4.94K | 493.59%31.36K | 1,927.72%38.56K | 616.06%17.88K |
Total composite income | -76.73%30.63M | -83.08%16.94M | -93.96%4.29M | -50.76%140.03M | -34.20%131.66M | -14.25%100.15M | 48.97%71.12M | 93.60%284.39M | 115.67%200.07M | 125.47%116.8M |
Total composite income of parent company owners | -76.73%30.63M | -83.08%16.94M | -93.96%4.29M | -50.76%140.03M | -34.20%131.66M | -14.25%100.15M | 48.97%71.12M | 93.60%284.39M | 115.67%200.07M | 125.47%116.8M |
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 | -- | -- | -- | -- | -- | -- |
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