(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 | -47.26%433.69M | -47.39%291.28M | -16.84%131.12M | 56.67%1.12B | 104.72%822.29M | 106.15%553.66M | 100.64%157.67M | 91.26%714.03M | 92.00%401.66M | 268.57M |
Operating revenue | -47.26%433.69M | -47.39%291.28M | -16.84%131.12M | 56.67%1.12B | 104.72%822.29M | 106.15%553.66M | 100.64%157.67M | 91.26%714.03M | 92.00%401.66M | --268.57M |
Total operating cost | -36.90%494.27M | -36.17%329.93M | -10.57%148.06M | 63.93%1.04B | 115.41%783.34M | 116.75%516.86M | 105.55%165.56M | 104.67%636.46M | 363.64M | 238.46M |
Operating cost | -43.04%393.56M | -42.29%262.64M | -15.42%115.25M | 78.53%920.23M | 147.09%690.97M | 142.41%455.08M | 134.10%136.25M | 108.58%515.44M | 105.00%279.64M | --187.73M |
Operating tax surcharges | 1.73%3.05M | 32.22%2.25M | 61.06%702.5K | 88.80%5.48M | 29.23%3M | -2.58%1.71M | -39.72%436.18K | 153.19%2.9M | 328.69%2.32M | --1.75M |
Operating expense | 8.44%20.63M | 12.07%14.46M | 2.03%6.14M | -35.15%24.07M | -22.74%19.02M | -7.78%12.91M | 12.46%6.01M | 135.22%37.12M | 176.88%24.62M | --14M |
Administration expense | 14.92%35.58M | 22.37%23.68M | 24.30%11.93M | 10.86%40.82M | 18.02%30.96M | 19.02%19.35M | 26.24%9.6M | 70.35%36.82M | 86.43%26.23M | --16.26M |
Financial expense | 154.18%2.15M | 212.78%723.58K | 185.91%282.9K | -994.39%-3.82M | -1,810.64%-3.98M | -357.04%-641.57K | -12,510.98%-329.31K | -66.34%426.62K | -53.13%232.46K | --249.6K |
-Interest expense (Financial expense) | 449.17%3.9M | 378.80%2.3M | 396.80%1.16M | -43.44%1.18M | -60.00%710.18K | -65.60%479.39K | -59.94%233.34K | 40.19%2.09M | --1.78M | --1.39M |
-Interest Income (Financial expense) | 50.04%-2.44M | -27.34%-1.87M | -54.75%-1.12M | -199.55%-6.04M | -177.84%-4.88M | -16.39%-1.47M | -13.92%-720.96K | -248.01%-2.02M | ---1.76M | ---1.26M |
Research and development | -9.38%39.3M | -8.06%26.17M | 1.27%13.76M | 29.35%56.59M | 41.75%43.37M | 54.08%28.47M | 56.72%13.59M | 82.02%43.75M | 82.69%30.6M | --18.47M |
Credit Impairment Loss | -521.10%-9.39M | -290.24%-7.69M | 102.44%25.21K | -389.74%-7.39M | -324.54%-1.51M | -158.58%-1.97M | -167.33%-1.03M | 155.93%2.55M | ---356.28K | ---762.12K |
Asset Impairment Loss | -314.80%-23.96M | -172.51%-16.22M | -294.57%-10.2M | -44.75%-28.74M | 49.55%-5.78M | -6.62%-5.95M | 60.38%-2.59M | -208.26%-19.85M | ---11.45M | ---5.58M |
Other net revenue | ||||||||||
Fair value change income | --2.65M | --1.82M | --1.06M | --313.45K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,493.47%4.18M | --3.28M | --1.88M | 53.39%2.29M | -90.25%161.1K | ---- | ---- | 661.56%1.5M | 741.39%1.65M | --1.65M |
Asset deal income | --11.57K | ---- | ---- | ---- | ---- | ---- | ---- | --190.52K | --190.52K | --29.66K |
Other revenue | -70.47%3.09M | -72.16%2.02M | -84.22%784.21K | 5.83%22.26M | -22.70%10.48M | 39.51%7.26M | 1,412.48%4.97M | 143.12%21.03M | 140.99%13.56M | --5.2M |
Operating profit | -298.56%-83.99M | -253.44%-55.44M | -257.55%-23.38M | -22.79%64.07M | 1.66%42.3M | 17.92%36.13M | 1.93%-6.54M | 37.82%82.99M | 53.06%41.61M | 30.64M |
Add:Non operating Income | 19.30%37K | -5,275.36%-155.56K | 7,505.59%21.33K | 41.10%314.83K | -91.19%31.02K | -98.60%3.01K | -91.69%280.5 | 345.51%223.13K | --351.9K | --213.94K |
Less:Non operating expense | -88.11%72.72K | 8,651.05%354.07K | 693.48%16.31K | -33.99%881.27K | -54.07%611.54K | -97.12%4.05K | 91.11%2.06K | 934.71%1.34M | --1.33M | --140.33K |
Total profit | -301.41%-84.03M | -254.85%-55.95M | -257.38%-23.38M | -22.44%63.51M | 2.68%41.72M | 17.63%36.13M | 1.87%-6.54M | 36.15%81.88M | 49.83%40.63M | 30.72M |
Less:Income tax cost | -1,158.42%-15.17M | -592.65%-10.45M | -90.90%-5.05M | 12.10%8.14M | -54.36%1.43M | -25.27%2.12M | -47.79%-2.65M | 5.84%7.26M | --3.14M | --2.84M |
Net profit | -270.91%-68.86M | -233.79%-45.5M | -370.41%-18.33M | -25.80%55.37M | 7.46%40.29M | 22.00%34.01M | 20.10%-3.9M | 40.05%74.62M | 37.49M | 27.88M |
Net profit from continuing operation | -270.91%-68.86M | -233.79%-45.5M | -370.41%-18.33M | -25.80%55.37M | 7.46%40.29M | 22.00%34.01M | 20.10%-3.9M | 40.05%74.62M | --37.49M | --27.88M |
Less:Minority Profit | 25.59%-451.62K | 47.55%-237.85K | 97.86%-5.56K | 22.64%-766.59K | 17.50%-606.96K | 20.94%-453.51K | 25.54%-260.08K | -4.51%-990.89K | ---735.72K | ---573.66K |
Net profit of parent company owners | -267.27%-68.4M | -231.33%-45.27M | -403.91%-18.32M | -25.76%56.14M | 6.98%40.89M | 21.13%34.47M | 19.69%-3.64M | 39.43%75.61M | 50.73%38.23M | --28.45M |
Earning per share | ||||||||||
Basic earning per share | -196.06%-1.22 | -170.43%-0.81 | -283.33%-0.46 | -34.92%1.64 | 0.00%1.27 | 21.05%1.15 | 20.48%-0.12 | 36.80%2.52 | --1.27 | --0.95 |
Diluted earning per share | -196.06%-1.22 | -170.43%-0.81 | -283.33%-0.46 | -34.92%1.64 | 0.00%1.27 | 21.05%1.15 | 20.48%-0.12 | 36.80%2.52 | --1.27 | --0.95 |
Other composite income | ||||||||||
Total composite income | -270.91%-68.86M | -233.79%-45.5M | -370.41%-18.33M | -25.80%55.37M | 7.46%40.29M | 22.00%34.01M | 20.10%-3.9M | 40.05%74.62M | 37.49M | 27.88M |
Total composite income of parent company owners | -267.27%-68.4M | -231.33%-45.27M | -403.91%-18.32M | -25.76%56.14M | 6.98%40.89M | 21.13%34.47M | 19.69%-3.64M | 39.43%75.61M | --38.23M | --28.45M |
Total composite income of minority owners | 25.59%-451.62K | 47.55%-237.85K | 97.86%-5.56K | 22.64%-766.59K | 17.50%-606.96K | 20.94%-453.51K | 25.54%-260.08K | -4.51%-990.89K | ---735.72K | ---573.66K |
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) |
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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