(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 | -12.54%616.88M | -16.01%402.14M | 11.78%182.59M | 1.18%1.04B | 9.48%705.32M | 13.14%478.82M | 15.17%163.35M | 0.12%1.03B | 16.71%644.25M | 15.82%423.23M |
Operating revenue | -12.54%616.88M | -16.01%402.14M | 11.78%182.59M | 1.18%1.04B | 9.48%705.32M | 13.14%478.82M | 15.17%163.35M | 0.12%1.03B | 16.71%644.25M | 15.82%423.23M |
Total operating cost | -2.14%752.96M | 2.36%490.44M | 1.88%227.45M | 13.32%1.1B | 18.36%769.41M | 17.72%479.11M | 18.41%223.26M | 4.07%971.44M | 25.97%650.05M | 21.37%406.99M |
Operating cost | -0.73%192.29M | -1.02%107.9M | -1.47%59.41M | 14.95%329.7M | 4.52%193.7M | -6.44%109.01M | 9.49%60.3M | 0.38%286.82M | 23.07%185.33M | 28.90%116.51M |
Operating tax surcharges | -7.04%2.99M | -0.52%2.01M | 52.69%555.94K | -5.11%6.71M | 17.82%3.22M | -12.44%2.02M | -53.32%364.11K | -20.51%7.07M | -45.46%2.73M | -28.95%2.31M |
Operating expense | -2.61%325.6M | 1.90%219.23M | 3.25%96.11M | 11.07%449M | 23.51%334.32M | 34.07%215.14M | 26.98%93.08M | 0.66%404.25M | 23.21%270.69M | 7.93%160.47M |
Administration expense | 3.54%70.46M | 15.25%49.97M | 5.71%19.99M | 3.80%90.83M | 14.89%68.05M | 12.85%43.36M | -0.13%18.91M | 10.20%87.5M | 19.24%59.23M | 14.81%38.42M |
Financial expense | 26.93%-6.25M | 19.13%-6.23M | 9.62%-5.94M | 36.53%-12.17M | 50.38%-8.55M | -0.78%-7.7M | 5.04%-6.57M | 17.64%-19.18M | 22.16%-17.23M | 33.07%-7.64M |
-Interest expense (Financial expense) | 3.34%1.94M | -1.27%1.25M | -17.13%503.08K | -22.95%2.4M | -3.77%1.88M | -25.62%1.27M | -12.06%607.04K | 27.33%3.11M | 47.82%1.95M | 99.34%1.71M |
-Interest Income (Financial expense) | 21.39%-8.26M | 17.53%-7.44M | 10.46%-6.46M | 34.31%-14.69M | 44.70%-10.51M | 4.17%-9.03M | 5.87%-7.22M | 13.33%-22.37M | 19.11%-19.01M | 23.60%-9.42M |
Research and development | -6.05%167.86M | 0.23%117.55M | 0.26%57.33M | 15.51%236.78M | 19.68%178.68M | 21.01%117.28M | 20.68%57.18M | 13.19%204.98M | 31.88%149.29M | 36.59%96.91M |
Credit Impairment Loss | -80.51%-5.82M | -165.28%-4.59M | 20.20%1.83M | -130.82%-27.92M | -23.31%-3.23M | 31.17%-1.73M | 787.02%1.52M | -92.75%-12.1M | 13.07%-2.62M | 15.14%-2.51M |
Asset Impairment Loss | -207.75%-155.55K | -207.75%-155.55K | -125.33%-124.8K | 46.15%-65.99K | 143.88%144.36K | 312.99%144.36K | ---55.38K | 83.03%-122.54K | ---329.02K | ---67.78K |
Other net revenue | ||||||||||
Fair value change income | -88.97%35.75K | -88.97%35.75K | ---- | -18.29%411.09K | 19.94%324.12K | 19.94%324.12K | ---- | -70.22%503.11K | -81.85%270.24K | -83.33%270.24K |
Invest income | 96.58%4.8M | 88.06%3.58M | -58.66%279.98K | -90.18%788.6K | -66.26%2.44M | -23.76%1.9M | -36.53%677.32K | 177.33%8.03M | 258.56%7.23M | 936.26%2.49M |
-Including: Investment income associates | 93,507.50%2.86M | 93,507.50%2.86M | ---- | -310.21%-2.49M | 98.84%-3.06K | 98.84%-3.06K | ---- | 207.86%1.19M | ---263.52K | 59.04%-263.52K |
Asset deal income | 802.80%140.56K | 1,037.07%187.41K | ---- | 53.11%58.28K | ---20K | ---20K | ---- | --38.06K | ---- | ---- |
Other revenue | -26.28%19.97M | -25.74%14.26M | -29.89%11.08M | 3.66%39.87M | -11.50%27.08M | -17.96%19.21M | -11.72%15.8M | -8.65%38.47M | -8.24%30.6M | 4.26%23.42M |
Operating profit | -213.56%-117.12M | -483.75%-74.98M | 24.23%-31.8M | -144.94%-43.05M | -227.21%-37.35M | -50.96%19.54M | -52.29%-41.97M | -30.30%95.81M | -57.95%29.36M | -21.76%39.84M |
Add:Non operating Income | 6,714.89%30.71K | 1,633.33%7.8K | ---- | -30.73%3.11 | -99.08%450.69 | 562,400.00%450 | ---- | -100.00%4.49 | -40.25%49K | -100.00%0.08 |
Less:Non operating expense | 135.97%736.92K | 256.29%712.65K | -1.40%197.2K | -39.19%425.86K | -55.41%312.3K | -0.10%200.02K | 0.00%200K | -9.68%700.32K | 49.25%700.32K | -51.25%200.22K |
Total profit | -212.84%-117.83M | -491.35%-75.68M | 24.12%-32M | -145.72%-43.48M | -231.19%-37.66M | -51.21%19.34M | -51.91%-42.17M | -32.04%95.11M | -58.66%28.71M | -21.65%39.64M |
Less:Income tax cost | 1.13%-2.39M | -7.43%-2.2M | 44.41%270.56K | 222.52%3.69M | -429.22%-2.41M | -145.46%-2.05M | -65.24%187.35K | -155.09%-3.01M | -134.87%-455.91K | -15.69%4.51M |
Net profit | -227.48%-115.44M | -443.51%-73.48M | 23.82%-32.27M | -148.08%-47.17M | -220.86%-35.25M | -39.10%21.39M | -49.68%-42.36M | -27.03%98.12M | -57.19%29.17M | -22.36%35.13M |
Net profit from continuing operation | -227.48%-115.44M | -443.51%-73.48M | 23.82%-32.27M | -148.08%-47.17M | -220.86%-35.25M | -39.10%21.39M | -49.68%-42.36M | -27.03%98.12M | -57.19%29.17M | -22.36%35.13M |
Less:Minority Profit | -138.19%-6.04M | -667.54%-5.06M | 25.24%-1.29M | -29.65%2.84M | -280.54%-2.53M | -45.19%890.72K | -328.17%-1.72M | -28.88%4.04M | -6.11%1.4M | 129.15%1.63M |
Net profit of parent company owners | -234.40%-109.4M | -433.78%-68.42M | 23.75%-30.98M | -153.17%-50.02M | -217.85%-32.72M | -38.81%20.5M | -45.66%-40.63M | -26.95%94.08M | -58.34%27.76M | -24.77%33.5M |
Earning per share | ||||||||||
Basic earning per share | -163.89%-0.95 | -340.00%-0.6 | 49.06%-0.27 | -153.66%-0.44 | -200.00%-0.36 | -41.86%0.25 | -47.22%-0.53 | -50.90%0.82 | -58.62%0.36 | -25.86%0.43 |
Diluted earning per share | -163.89%-0.95 | -340.00%-0.6 | 48.08%-0.27 | -153.66%-0.44 | -200.00%-0.36 | -41.86%0.25 | -44.44%-0.52 | -50.60%0.82 | -58.14%0.36 | -25.86%0.43 |
Other composite income | -100.00%-11.75 | -100.00%6.88 | -91.61%1.92 | 412.11%15.92M | 283.76%17.38M | 283.76%17.38M | 634.58%22.88 | -145.72%-5.1M | 4.53M | 4,306.45%4.53M |
Other composite income of parent company owners | -100.00%-11.75 | -100.00%6.88 | -91.61%1.92 | 412.11%15.92M | 283.76%17.38M | 283.76%17.38M | 634.58%22.88 | -145.72%-5.1M | --4.53M | 4,306.45%4.53M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---17.38M | ---- | ---- | ---- | ---- | ---- |
Total composite income | -227.48%-115.44M | -289.54%-73.48M | 23.82%-32.27M | -133.60%-31.25M | -204.62%-35.25M | -2.24%38.77M | -49.68%-42.36M | -36.12%93.02M | -50.55%33.69M | -12.14%39.65M |
Total composite income of parent company owners | -234.40%-109.4M | -280.65%-68.42M | 23.75%-30.98M | -138.32%-34.1M | -201.32%-32.72M | -0.40%37.88M | -45.66%-40.63M | -36.42%88.98M | -51.55%32.29M | -14.39%38.03M |
Total composite income of minority owners | -138.19%-6.04M | -667.54%-5.06M | 25.24%-1.29M | -29.65%2.84M | -280.54%-2.53M | -45.19%890.72K | -328.17%-1.72M | -28.88%4.04M | -6.11%1.4M | 129.15%1.63M |
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.
No Data