(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 | -16.74%213.64M | -17.51%144.16M | 8.99%74.65M | 10.07%335.69M | 10.20%256.6M | 11.39%174.77M | -13.99%68.49M | -28.04%304.97M | -21.01%232.85M | -14.84%156.89M |
Operating revenue | -16.74%213.64M | -17.51%144.16M | 8.99%74.65M | 10.07%335.69M | 10.20%256.6M | 11.39%174.77M | -13.99%68.49M | -28.04%304.97M | -21.01%232.85M | -14.84%156.89M |
Total operating cost | -24.39%285.59M | -26.53%187.71M | -25.68%88.36M | -12.76%492.69M | -17.91%377.72M | -18.43%255.49M | -23.65%118.9M | -21.29%564.74M | -14.01%460.15M | -7.28%313.21M |
Operating cost | -25.13%144.84M | -27.19%95.41M | -21.52%44.71M | -5.77%252.9M | -6.71%193.46M | -6.19%131.04M | -20.48%56.98M | -33.85%268.38M | -28.62%207.38M | -22.37%139.68M |
Operating tax surcharges | 39.24%688.93K | 92.57%545.52K | 372.93%241.08K | 12.01%867.75K | -3.06%494.79K | -19.59%283.28K | -62.76%50.98K | -16.47%774.72K | -25.51%510.39K | 24.74%352.28K |
Operating expense | -20.20%50.48M | -23.77%32.42M | -37.17%14.43M | -16.58%87.78M | -25.62%63.25M | -24.52%42.53M | -21.01%22.97M | -6.25%105.24M | 2.63%85.04M | 0.24%56.35M |
Administration expense | -40.48%30.57M | -37.28%20.02M | -37.74%8.36M | 3.63%62.31M | -11.11%51.35M | -20.30%31.93M | -2.90%13.43M | -4.43%60.13M | -2.32%57.77M | 2.64%40.06M |
Financial expense | 104.48%7.27M | 27.30%3.99M | 44.81%2.19M | 6.49%4.83M | -9.82%3.56M | 36.24%3.14M | 37.42%1.51M | 383.69%4.53M | 990.23%3.94M | 420.72%2.3M |
-Interest expense (Financial expense) | 119.74%8.6M | 43.48%4.68M | 37.70%2.39M | -5.40%5.6M | -22.24%3.91M | 0.61%3.26M | 55.04%1.73M | 60.78%5.93M | 116.07%5.03M | 106.40%3.24M |
-Interest Income (Financial expense) | -26.03%-836.62K | -10.09%-474.63K | -6.57%-218.22K | 54.76%-1.05M | 66.78%-663.84K | 69.99%-431.15K | 68.46%-204.76K | 16.82%-2.32M | 5.96%-2M | -20.30%-1.44M |
Research and development | -21.11%51.75M | -24.16%35.32M | -23.11%18.42M | -33.17%84M | -37.82%65.6M | -37.47%46.57M | -40.01%23.96M | -6.77%125.69M | 3.91%105.5M | 20.28%74.47M |
Credit Impairment Loss | 111.02%783.08K | 99.93%-3.01K | -49.94%1.13M | -2,556.28%-17.78M | -8.54%-7.11M | 32.15%-4.04M | -15.65%2.26M | 91.27%-669.23K | 44.94%-6.55M | -83.16%-5.95M |
Asset Impairment Loss | --69.96K | ---- | ---- | -677.69%-237.82K | ---- | ---- | ---- | 90.31%-30.58K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -66.07%467.29K | -74.95%177.65K | 75.83%630.96K | 0.80%1.81M | 1.25%1.38M | -13.92%709.12K | -30.92%358.84K | 64.20%1.8M | -22.44%1.36M | -51.60%823.77K |
Invest income | 537.04%1.93M | 178.45%1.78M | -1.90%411.13K | -228.00%-1.08M | -68.89%303.31K | -28.21%639.4K | 24.97%419.1K | -80.41%842.44K | -59.38%974.88K | 2,361.34%890.7K |
-Including: Investment income associates | 82.73%-194.89K | 60.72%-134K | -16.38%-115.02K | -24.16%-1.74M | -135.57%-1.13M | 26.28%-341.12K | 49.73%-98.83K | -160.23%-1.4M | -33.09%-479.18K | -133.75%-462.74K |
Asset deal income | -110.43%-107.59K | -56.50%232.13K | -33.06%357.26K | -92.31%1.18M | -93.74%1.03M | --533.69K | --533.69K | --15.28M | --16.48M | ---- |
Other revenue | 50.18%5.07M | 162.81%4.59M | 117.17%3.6M | -33.57%4.41M | -59.22%3.38M | -48.74%1.75M | 641.20%1.66M | 38.85%6.64M | 100.56%8.28M | -7.27%3.41M |
Operating profit | 47.81%-63.74M | 54.68%-36.77M | 83.23%-7.58M | 28.49%-168.7M | 40.93%-122.13M | 48.37%-81.13M | 37.56%-45.17M | 19.07%-235.91M | 15.25%-206.75M | -3.72%-157.15M |
Add:Non operating Income | -94.97%5.93K | -96.96%4.96K | ---- | -90.23%69.54K | -83.48%117.92K | -95.75%163K | 178.68%93.13K | -90.38%712.13K | -90.00%713.97K | 8.10%3.84M |
Less:Non operating expense | 27.30%2M | 58.44%1.98M | -76.86%277.47K | -80.68%1.72M | -52.93%1.57M | 16.83%1.25M | 169.57%1.2M | 1,844.01%8.89M | 20,913.50%3.35M | 22,405.53%1.07M |
Total profit | 46.81%-65.73M | 52.87%-38.75M | 83.03%-7.85M | 30.21%-170.34M | 40.97%-123.59M | 46.74%-82.22M | 36.39%-46.28M | 14.22%-244.09M | 11.59%-209.38M | -4.34%-154.38M |
Less:Income tax cost | --3.93K | --3.87K | ---- | -103.19%-559.98 | ---- | ---- | ---- | --17.53K | --19.67K | --1.1K |
Net profit | 46.81%-65.74M | 52.87%-38.75M | 83.03%-7.85M | 30.22%-170.34M | 40.98%-123.59M | 46.74%-82.22M | 36.39%-46.28M | 14.22%-244.11M | 11.58%-209.4M | -4.34%-154.38M |
Net profit from continuing operation | 46.81%-65.74M | 52.87%-38.75M | 83.03%-7.85M | 30.22%-170.34M | 40.98%-123.59M | 46.74%-82.22M | 36.39%-46.28M | 14.22%-244.11M | 11.58%-209.4M | -4.34%-154.38M |
Less:Minority Profit | -1,444.95%-2.98M | -878.73%-1.11M | -324.67%-260.61K | -315.51%-270.7K | 47.07%-192.86K | 86.39%-113.75K | 90.42%-61.37K | 107.04%125.61K | 72.69%-364.38K | 24.83%-835.61K |
Net profit of parent company owners | 49.14%-62.76M | 54.16%-37.64M | 83.57%-7.59M | 30.37%-170.07M | 40.97%-123.39M | 46.53%-82.1M | 35.91%-46.22M | 13.63%-244.24M | 11.24%-209.03M | -4.56%-153.55M |
Earning per share | ||||||||||
Basic earning per share | 49.42%-1.31 | 54.34%-0.79 | 83.51%-0.16 | 30.68%-3.57 | 41.14%-2.59 | 46.60%-1.73 | 36.18%-0.97 | 19.03%-5.15 | 16.35%-4.4 | 4.14%-3.24 |
Diluted earning per share | 49.42%-1.31 | 54.34%-0.79 | 83.51%-0.16 | 30.68%-3.57 | 41.14%-2.59 | 46.60%-1.73 | 36.18%-0.97 | 19.03%-5.15 | 16.35%-4.4 | 4.14%-3.24 |
Other composite income | -134.93%-240.4K | -83.19%140.76K | 112.68%37.82K | -78.86%377.98K | -69.17%688.2K | -17.60%837.62K | -6.12%-298.21K | 586.93%1.79M | 3,341.53%2.23M | 912.39%1.02M |
Other composite income of parent company owners | -134.93%-240.4K | -83.19%140.76K | 112.68%37.82K | -78.86%377.98K | -69.17%688.2K | -17.60%837.62K | -6.12%-298.21K | 586.93%1.79M | 3,341.53%2.23M | 912.39%1.02M |
Total composite income | 46.31%-65.98M | 52.55%-38.61M | 83.22%-7.82M | 29.86%-169.97M | 40.68%-122.9M | 46.94%-81.38M | 36.23%-46.57M | 14.96%-242.32M | 12.55%-207.16M | -3.57%-153.37M |
Total composite income of parent company owners | 48.66%-63M | 53.86%-37.5M | 83.76%-7.55M | 30.01%-169.69M | 40.67%-122.7M | 46.72%-81.27M | 35.75%-46.51M | 14.38%-242.45M | 12.21%-206.8M | -3.78%-152.53M |
Total composite income of minority owners | -1,444.95%-2.98M | -878.73%-1.11M | -324.67%-260.61K | -315.51%-270.7K | 47.07%-192.86K | 86.39%-113.75K | 90.42%-61.37K | 107.04%125.61K | 72.69%-364.38K | 24.83%-835.61K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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