(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 | -6.67%769.52M | 3.93%560.22M | -26.60%262.9M | -12.12%1.04B | -18.00%824.52M | -16.43%539.04M | 2.14%358.17M | -1.08%1.18B | 26.36%1.01B | 30.58%645.02M |
Operating revenue | -6.67%769.52M | 3.93%560.22M | -26.60%262.9M | -12.12%1.04B | -18.00%824.52M | -16.43%539.04M | 2.14%358.17M | -1.08%1.18B | 26.36%1.01B | 30.58%645.02M |
Total operating cost | -4.85%695.46M | 4.89%490.82M | -18.42%224.03M | 6.46%970.28M | -0.46%730.94M | -1.57%467.93M | 7.99%274.63M | 1.14%911.42M | 24.49%734.32M | 30.33%475.4M |
Operating cost | -8.31%494.72M | 8.86%363.92M | -24.57%164.02M | 3.70%691.79M | -3.87%539.58M | -8.98%334.32M | 5.01%217.45M | -2.82%667.13M | 23.90%561.31M | 30.89%367.32M |
Operating tax surcharges | -19.53%6.54M | -28.49%4.07M | -47.05%1.77M | 56.05%10.08M | 56.89%8.13M | 100.36%5.7M | 97.13%3.35M | -18.43%6.46M | 1.68%5.18M | -9.71%2.84M |
Operating expense | 11.02%72.71M | 5.11%44.88M | 4.88%19.79M | 2.00%95.85M | -9.55%65.49M | -1.70%42.69M | -13.28%18.87M | 8.11%93.97M | 30.10%72.41M | 29.28%43.43M |
Administration expense | 12.79%38.96M | 10.85%24.3M | 19.37%11.79M | 34.29%52.43M | 40.61%34.54M | 37.63%21.92M | 51.84%9.88M | -1.02%39.04M | -5.01%24.56M | -12.18%15.93M |
Financial expense | -15.24%15.55M | -12.05%10.22M | -1.29%4.98M | 55.50%23.59M | 91.69%18.35M | 99.28%11.62M | 137.93%5.05M | 288.12%15.17M | 330.29%9.57M | 290.63%5.83M |
-Interest expense (Financial expense) | -3.07%19.22M | 0.48%12.99M | 6.11%6.49M | 67.88%27.12M | 89.99%19.83M | 122.64%12.92M | 462.52%6.12M | 208.84%16.15M | 343.29%10.44M | 460.61%5.81M |
-Interest Income (Financial expense) | 36.88%-1.33M | 31.28%-1.08M | 44.88%-594.4K | -13.26%-2.58M | -67.27%-2.1M | -134.00%-1.57M | -430.14%-1.08M | -100.99%-2.27M | -54.50%-1.26M | -153.44%-668.92K |
Research and development | 3.28%66.97M | -15.97%43.42M | 8.17%21.67M | 7.68%96.53M | 5.82%64.84M | 29.05%51.67M | 32.40%20.03M | 17.18%89.64M | 27.74%61.28M | 44.25%40.04M |
Credit Impairment Loss | 80.10%-5.73M | 68.44%-4.97M | 41.46%-10.45M | 31.75%-21.14M | -2.69%-28.78M | 35.49%-15.73M | -36.28%-17.84M | 8.03%-30.98M | -51.70%-28.02M | -164.55%-24.39M |
Asset Impairment Loss | -21.93%-20.62M | 11.33%-11.46M | -153.52%-5.55M | 45.58%-26.92M | 44.30%-16.91M | 37.38%-12.92M | 75.11%-2.19M | -71.64%-49.47M | -46.63%-30.36M | -85.16%-20.64M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --304.69K | ---304.69K | ---- | ---- |
Invest income | ---- | ---- | ---- | -94.07%190.09K | -86.61%447.99K | -82.33%447.99K | -112.27%-69.82K | 59.56%3.2M | 429.74%3.35M | --2.54M |
Asset deal income | 404.74%242.4K | 4,432.67%242.4K | ---- | -435.57%-79.54K | -387.14%-79.54K | -120.20%-5.59K | ---302.58 | -93.59%23.7K | -91.02%27.7K | -91.23%27.7K |
Other revenue | 94.14%27.5M | 143.74%20.35M | 95.26%8.76M | -8.18%27.61M | -48.58%14.16M | -44.64%8.35M | -45.43%4.49M | 21.28%30.07M | 80.08%27.55M | 91.66%15.08M |
Operating profit | 20.87%75.45M | 43.58%73.58M | -53.63%31.64M | -77.95%49.56M | -74.39%62.43M | -63.97%51.24M | -18.06%68.23M | -13.59%224.78M | 33.23%243.76M | 21.54%142.24M |
Add:Non operating Income | 200.88%190.51K | -31.23%41.88K | 371.44%5.28K | 67.38%274.78K | -55.75%63.32K | -40.60%60.9K | -98.42%1.12K | -93.83%164.16K | -89.29%143.09K | -52.88%102.52K |
Less:Non operating expense | 206.06%377.78K | 114.08%209.8K | -100.00%0.51 | -15.93%196.39K | 32.72%123.43K | 335.83%98K | 9,070.75%83.15K | 238.59%233.59K | 482.44%93K | 60.14%22.49K |
Total profit | 20.68%75.27M | 43.36%73.41M | -53.56%31.65M | -77.91%49.63M | -74.42%62.37M | -64.02%51.21M | -18.23%68.15M | -14.46%224.71M | 32.30%243.81M | 21.40%142.32M |
Less:Income tax cost | 11.25%10.68M | 17.60%10.7M | -55.23%4.51M | -126.96%-5.74M | -73.63%9.6M | -57.07%9.1M | -20.27%10.07M | -31.87%21.3M | 31.07%36.41M | 19.22%21.2M |
Net profit | 22.40%64.58M | 48.93%62.71M | -53.27%27.14M | -72.78%55.38M | -74.56%52.77M | -65.24%42.11M | -17.86%58.09M | -12.11%203.41M | 32.52%207.41M | 21.79%121.12M |
Net profit from continuing operation | 22.40%64.58M | 48.93%62.71M | -53.27%27.14M | -72.78%55.38M | -74.56%52.77M | -65.24%42.11M | -17.86%58.09M | -12.11%203.41M | 32.52%207.41M | 21.79%121.12M |
Less:Minority Profit | -43.45%-4.88M | -79.86%-3.58M | -629.69%-1.8M | -269.58%-4.93M | -232.90%-3.4M | -92.46%-1.99M | -26.29%-246.26K | -137.17%-1.33M | -157.81%-1.02M | ---1.04M |
Net profit of parent company owners | 23.68%69.47M | 50.32%66.29M | -50.39%28.94M | -70.55%60.3M | -73.05%56.17M | -63.90%44.1M | -17.74%58.33M | -11.75%204.74M | 32.84%208.43M | 22.83%122.15M |
Earning per share | ||||||||||
Basic earning per share | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
Diluted earning per share | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
Other composite income | 21.71%2.75M | 2.26M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 21.71%2.75M | ---- | ---- | ---- | --2.26M | ---- | ---- |
Total composite income | 22.40%64.58M | 48.93%62.71M | -53.27%27.14M | -71.74%58.13M | -74.56%52.77M | -65.24%42.11M | -17.86%58.09M | -11.14%205.67M | 32.52%207.41M | 21.79%121.12M |
Total composite income of parent company owners | 23.68%69.47M | 50.32%66.29M | -50.39%28.94M | -69.54%63.05M | -73.05%56.17M | -63.90%44.1M | -17.74%58.33M | -10.78%207M | 32.84%208.43M | 22.83%122.15M |
Total composite income of minority owners | -43.45%-4.88M | -79.86%-3.58M | -629.69%-1.8M | -269.58%-4.93M | -232.90%-3.4M | -92.46%-1.99M | -26.29%-246.26K | -137.17%-1.33M | -157.81%-1.02M | ---1.04M |
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 | -- | -- | -- | 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