(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 | 0.06%2.2B | 14.52%1.51B | 16.52%678.61M | 20.01%2.8B | 20.52%2.19B | 18.86%1.32B | 18.49%582.38M | 19.95%2.34B | 39.51%1.82B | 1.11B |
Operating revenue | 0.06%2.2B | 14.52%1.51B | 16.52%678.61M | 20.01%2.8B | 20.52%2.19B | 18.86%1.32B | 18.49%582.38M | 19.95%2.34B | 39.51%1.82B | --1.11B |
Total operating cost | 7.99%1.76B | 22.26%1.21B | 22.29%541.75M | 20.94%2.18B | 22.78%1.63B | 17.97%986.51M | 443M | 21.55%1.8B | 1.33B | 836.21M |
Operating cost | 6.09%1.52B | 25.00%1.07B | 27.10%472.63M | 24.06%1.92B | 24.00%1.44B | 19.14%852.07M | --371.86M | 20.86%1.55B | --1.16B | --715.17M |
Operating tax surcharges | 9.14%12M | -6.32%7.57M | -30.90%3.44M | 282.89%12.16M | 396.35%10.99M | 355.58%8.08M | --4.97M | -20.58%3.18M | --2.21M | --1.77M |
Operating expense | -2.09%10.67M | -2.50%6.88M | 6.39%3.48M | 11.67%14.78M | 25.30%10.89M | 25.21%7.05M | --3.27M | 20.00%13.24M | --8.69M | --5.63M |
Administration expense | 3.60%58.56M | 10.73%40.5M | 14.69%23.65M | 20.15%81.89M | 22.21%56.52M | 21.86%36.58M | --20.62M | 28.38%68.16M | --46.25M | --30.01M |
Financial expense | 47.24%-19.15M | -50.80%-16.78M | -359.01%-10.78M | -239.34%-50.34M | -69.47%-36.3M | -24.00%-11.13M | --4.16M | -281.97%-14.83M | ---21.42M | ---8.97M |
-Interest expense (Financial expense) | 27.18%5.43M | 48.03%4M | 24.75%1.86M | -21.00%6.01M | -27.97%4.27M | -31.56%2.7M | --1.49M | -32.74%7.61M | --5.93M | --3.94M |
-Interest Income (Financial expense) | 11.00%-26.15M | -866.75%-18.99M | -937.58%-11.86M | -748.95%-48.67M | -474.96%-29.39M | 45.95%-1.96M | ---1.14M | -7.99%-5.73M | ---5.11M | ---3.63M |
Research and development | 15.10%173.54M | 9.62%102.89M | 29.43%49.33M | 8.97%203.89M | 13.46%150.77M | 1.37%93.86M | --38.11M | 46.45%187.1M | --132.88M | --92.6M |
Credit Impairment Loss | -203.57%-28.35M | -139.97%-10.87M | 176.37%2.88M | 106.37%2.42M | 74.75%-9.34M | 74.23%-4.53M | ---3.77M | -59.48%-38.02M | ---36.98M | ---17.58M |
Asset Impairment Loss | -37.87%3.65M | 2,703.72%3.65M | -243.78%-553.89K | 154.13%2.1M | 352.48%5.88M | ---140.28K | --385.25K | 78.83%-3.87M | ---2.33M | ---- |
Other net revenue | ||||||||||
Fair value change income | --46.51M | --32.94M | --15.63M | --8.63M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --14.19M | --9.81M | --5.41M | --3.86M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.26%28.97K | ---- | ---- |
Other revenue | 5,480.21%12.82M | 4,410.43%10.36M | 2,539.13%5.78M | 2,006.41%7.97M | 274.39%229.66K | 274.39%229.66K | --219.16K | -0.40%378.44K | --61.34K | --61.34K |
Operating profit | -13.70%484.61M | 6.76%349.29M | 21.88%166.01M | 31.82%646.87M | 23.64%561.52M | 28.19%327.18M | 5.18%136.21M | 16.32%490.74M | 49.17%454.17M | 255.23M |
Add:Non operating Income | 430,999,900.00%43.1K | --43.1K | --3K | -32.61%360.69K | -100.00%0.01 | ---- | ---- | 56.98%535.27K | --533.92K | --531.92K |
Less:Non operating expense | -0.82%883.6K | -12.40%780.39K | --9.54K | -57.86%1.19M | -66.54%890.89K | -66.54%890.89K | ---- | 98.95%2.83M | --2.66M | --2.66M |
Total profit | -13.71%483.77M | 6.82%348.55M | 21.87%166.01M | 32.26%646.04M | 24.02%560.63M | 28.92%326.29M | 5.33%136.21M | 16.07%488.45M | 47.37%452.04M | 253.09M |
Less:Income tax cost | -17.20%47.79M | 23.02%37.47M | 17.15%17.89M | 51.83%69.83M | 15.98%57.72M | 16.69%30.46M | --15.27M | 0.91%45.99M | --49.77M | --26.1M |
Net profit | -13.31%435.97M | 5.16%311.09M | 22.47%148.12M | 30.23%576.21M | 25.02%502.91M | 30.33%295.83M | 6.44%120.95M | 17.91%442.46M | 38.37%402.28M | 226.99M |
Net profit from continuing operation | -13.31%435.97M | 5.16%311.09M | 22.47%148.12M | 30.23%576.21M | 25.02%502.91M | 30.33%295.83M | --120.95M | 17.91%442.46M | --402.28M | --226.99M |
Net profit of parent company owners | -13.31%435.97M | 5.16%311.09M | 22.47%148.12M | 30.23%576.21M | 25.02%502.91M | 30.33%295.83M | 6.44%120.95M | 17.91%442.46M | 38.37%402.28M | --226.99M |
Earning per share | ||||||||||
Basic earning per share | -26.52%0.97 | -15.85%0.69 | -2.94%0.33 | 17.89%1.45 | 17.86%1.32 | 30.16%0.82 | --0.34 | 18.27%1.23 | --1.12 | --0.63 |
Diluted earning per share | -26.52%0.97 | -15.85%0.69 | -2.94%0.33 | 17.89%1.45 | 17.86%1.32 | 30.16%0.82 | --0.34 | 18.27%1.23 | --1.12 | --0.63 |
Other composite income | ||||||||||
Total composite income | -13.31%435.97M | 5.16%311.09M | 22.47%148.12M | 30.23%576.21M | 25.02%502.91M | 30.33%295.83M | 120.95M | 17.91%442.46M | 402.28M | 226.99M |
Total composite income of parent company owners | -13.31%435.97M | 5.16%311.09M | 22.47%148.12M | 30.23%576.21M | 25.02%502.91M | 30.33%295.83M | --120.95M | 17.91%442.46M | --402.28M | --226.99M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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