(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 | 13.14%534.89M | -1.24%307.14M | -3.54%150.98M | 6.34%670.54M | 14.10%472.75M | 18.94%310.99M | 34.17%156.52M | 30.30%630.57M | 25.84%414.32M | 23.25%261.47M |
Operating revenue | 13.14%534.89M | -1.24%307.14M | -3.54%150.98M | 6.34%670.54M | 14.10%472.75M | 18.94%310.99M | 34.17%156.52M | 30.30%630.57M | 25.84%414.32M | 23.25%261.47M |
Total operating cost | 20.50%534.51M | 16.69%334.65M | 13.79%163.27M | 3.45%607.97M | 11.27%443.58M | 13.13%286.78M | 22.38%143.49M | 14.54%587.68M | 6.80%398.63M | 4.95%253.49M |
Operating cost | 8.11%222.3M | -3.61%133.1M | -4.75%68.24M | -2.72%292.05M | 3.13%205.61M | 9.97%138.08M | 33.12%71.64M | 25.54%300.21M | 20.73%199.37M | 20.52%125.55M |
Operating tax surcharges | 27.24%4.83M | 20.93%2.82M | 47.24%1.59M | 17.45%5.75M | 3.66%3.8M | -7.10%2.33M | -11.82%1.08M | -14.63%4.9M | -12.60%3.66M | -9.12%2.51M |
Operating expense | -8.33%74.56M | 2.55%54.81M | -0.29%25.02M | 0.65%105.63M | 16.60%81.34M | 23.82%53.45M | 28.47%25.1M | 9.91%104.95M | -1.97%69.76M | -9.25%43.17M |
Administration expense | 56.54%75.54M | 45.99%47.36M | 46.15%21.53M | -1.31%63.71M | 3.67%48.26M | 7.61%32.44M | -1.75%14.73M | 8.39%64.55M | -2.05%46.55M | -4.98%30.15M |
Financial expense | 1,818.43%8.58M | 289.76%8.62M | 627.88%3.84M | 83.93%-2.02M | 94.49%-499.1K | -30.42%-4.54M | -68.72%527.38K | -226.28%-12.57M | -265.02%-9.06M | -175.90%-3.48M |
-Interest expense (Financial expense) | 218.40%8.02M | 233.14%4.9M | 110.67%1.34M | 695.17%4.55M | 2,307.01%2.52M | 1,716.16%1.47M | 1,302.44%638.01K | 30.65%572.18K | -72.73%104.66K | -71.53%81K |
-Interest Income (Financial expense) | 42.57%-1.79M | 23.99%-1.19M | 28.80%-635.03K | -72.95%-6.96M | -18.74%-3.12M | 20.91%-1.57M | -599.27%-891.92K | -193.14%-4.02M | -543.73%-2.63M | -848.00%-1.99M |
Research and development | 41.52%148.71M | 35.24%87.94M | 41.57%43.06M | 13.70%142.85M | 18.93%105.08M | 16.95%65.03M | 16.99%30.41M | 21.74%125.64M | 10.78%88.35M | 9.62%55.6M |
Credit Impairment Loss | 5,468.49%2.67M | -262.76%-1.21M | 19.21%-396.55K | -1,560.83%-2.87M | 25.48%-49.64K | -582.23%-334.66K | -584.66%-490.84K | -138.65%-172.78K | -118.73%-66.62K | -114.72%-49.05K |
Asset Impairment Loss | 6.49%-7.06M | 37.86%-3.55M | 136.63%609.16K | -173.21%-11.76M | -111.70%-7.55M | -76.10%-5.71M | -180.34%-1.66M | -51.44%-4.3M | -54.02%-3.57M | -86.79%-3.24M |
Other net revenue | ||||||||||
Fair value change income | 50.74%37.17M | 129.22%24.02M | 195.64%11.99M | 267.20%40.92M | 40.61%24.66M | 8.81%10.48M | 241.87%4.06M | 1,112.52%11.14M | 295.93%17.54M | 366.49%9.63M |
Invest income | -73.85%3.71M | -72.55%3.7M | -69.89%1.99M | -59.56%11.83M | 44.41%14.2M | 187.77%13.47M | 849.75%6.62M | 245.32%29.25M | 330.88%9.83M | 116.52%4.68M |
-Including: Investment income associates | ---- | -57.53%-100.26K | ---130.92K | 95.58%-4.22K | ---- | ---63.64K | ---- | ---95.52K | ---- | ---- |
Asset deal income | ---162.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 25.12%13.21M | 49.28%8.76M | 46.18%4.28M | -7.33%13.93M | -37.93%10.55M | -56.87%5.87M | -22.01%2.93M | -10.62%15.03M | 280.35%17M | 550.09%13.6M |
Operating profit | -29.68%49.92M | -91.25%4.2M | -74.72%6.19M | 22.14%114.62M | 25.79%70.99M | 47.18%47.97M | 459.30%24.48M | 1,833.55%93.84M | 261.85%56.43M | 233.11%32.59M |
Add:Non operating Income | 1,033.72%761.16K | 1,147.92%757.65K | 947.12%719.74K | -84.47%1.03M | -45.38%67.14K | -41.75%60.71K | 394.84%68.74K | 799.03%6.63M | -80.15%122.93K | -79.24%104.23K |
Less:Non operating expense | 109.64%1.37M | 331.50%1.17M | 764.54%770.32K | 24.92%1.81M | -32.73%654.18K | -34.77%272.29K | 80.58%89.1K | -15.34%1.45M | -49.79%972.47K | -72.96%417.46K |
Total profit | -29.96%49.31M | -92.09%3.78M | -74.91%6.14M | 14.96%113.84M | 26.66%70.4M | 47.96%47.76M | 463.40%24.46M | 1,650.19%99.02M | 253.61%55.58M | 226.45%32.28M |
Less:Income tax cost | -563.07%-10.83M | -757.98%-11.28M | -358.73%-3.39M | -9.93%5.88M | -57.04%2.34M | -54.00%1.71M | 2,022.24%1.31M | 362.38%6.53M | 179.47%5.44M | 172.20%3.73M |
Net profit | -11.65%60.13M | -67.29%15.06M | -58.85%9.52M | 16.72%107.95M | 35.75%68.06M | 61.27%46.05M | 440.92%23.15M | 2,472.87%92.49M | 270.92%50.14M | 240.21%28.55M |
Net profit from continuing operation | -11.65%60.13M | -67.29%15.06M | -58.85%9.52M | 16.72%107.95M | 35.75%68.06M | 61.27%46.05M | 440.92%23.15M | 2,472.87%92.49M | 270.92%50.14M | 240.21%28.55M |
Less:Minority Profit | ---- | --7.42M | --3.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -11.65%60.13M | -83.40%7.65M | -72.75%6.31M | 16.72%107.95M | 35.75%68.06M | 61.27%46.05M | 440.92%23.15M | 2,472.87%92.49M | 270.92%50.14M | 240.21%28.55M |
Earning per share | ||||||||||
Basic earning per share | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 |
Diluted earning per share | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 |
Other composite income | 2,026.36%2.94M | -538.35%-562.38K | -178.39%-624.54K | 150.39%739.44K | 92.26%-152.44K | 91.17%-88.1K | 457.79%796.68K | -518.37%-1.47M | -8,898.62%-1.97M | -517.54%-997.48K |
Other composite income of parent company owners | 2,026.36%2.94M | -538.35%-562.38K | -178.39%-624.54K | 150.39%739.44K | 92.26%-152.44K | 91.17%-88.1K | 457.79%796.68K | -518.37%-1.47M | -8,898.62%-1.97M | -517.54%-997.48K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.01 | ---- | ---- | ---- |
Total composite income | -7.12%63.07M | -68.45%14.5M | -62.83%8.9M | 19.41%108.69M | 40.98%67.91M | 66.78%45.96M | 459.54%23.94M | 2,666.15%91.02M | 264.08%48.17M | 236.92%27.56M |
Total composite income of parent company owners | -7.12%63.07M | -84.59%7.08M | -76.27%5.68M | 19.41%108.69M | 40.98%67.91M | 66.78%45.96M | 459.54%23.94M | 2,666.15%91.02M | 264.08%48.17M | 236.92%27.56M |
Total composite income of minority owners | ---- | --7.42M | --3.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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