(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 | 18.70%830.07M | 13.65%536.4M | 10.39%256.46M | 41.64%1.01B | 31.88%699.32M | 30.87%472M | 35.90%232.31M | -14.70%712M | -11.36%530.28M | -15.02%360.66M |
Operating revenue | 18.70%830.07M | 13.65%536.4M | 10.39%256.46M | 41.64%1.01B | 31.88%699.32M | 30.87%472M | 35.90%232.31M | -14.70%712M | -11.36%530.28M | -15.02%360.66M |
Total operating cost | 24.03%836.58M | 19.45%540.01M | 15.26%263.49M | 43.56%982.22M | 32.09%674.49M | 41.42%452.08M | 44.31%228.62M | -5.69%684.19M | 0.99%510.65M | -9.36%319.66M |
Operating cost | 27.83%656.23M | 20.95%415.44M | 15.13%199.61M | 62.74%743.55M | 55.64%513.38M | 67.19%343.48M | 64.84%173.39M | -20.67%456.89M | -21.06%329.84M | -31.34%205.45M |
Operating tax surcharges | 5.34%3.52M | 8.54%2.35M | 37.65%1.17M | 3.76%4.68M | -12.78%3.34M | -37.88%2.17M | -18.45%852.87K | 22.73%4.52M | 47.78%3.83M | 88.70%3.49M |
Operating expense | 5.39%23.93M | 7.43%15.78M | 11.11%7.28M | 38.51%37.15M | 19.41%22.7M | 28.60%14.69M | 12.62%6.55M | 4.80%26.82M | 27.37%19.01M | 17.50%11.42M |
Administration expense | -0.52%24.78M | 1.15%17.18M | 9.54%8.63M | 20.53%34.37M | 18.77%24.91M | 17.15%16.98M | 26.68%7.88M | 37.86%28.52M | 58.67%20.98M | 70.93%14.5M |
Financial expense | 24.93%-1.85M | 2.26%-1.59M | -110.35%-844.77K | -40.87%-2.47M | -86.03%-2.47M | -104.80%-1.62M | -24.55%-401.61K | -10.05%-1.76M | -2.22%-1.33M | 4.51%-793.07K |
-Interest expense (Financial expense) | 74.37%329.06K | 36.19%203.01K | 54.91%104.07K | -35.54%278.78K | -54.34%188.72K | -61.65%149.07K | -79.18%67.18K | -69.35%432.47K | -38.92%413.33K | -61.45%388.71K |
-Interest Income (Financial expense) | -8.74%-2.23M | -62.64%-1.87M | -90.56%-966.83K | -24.04%-2.85M | -13.67%-2.05M | 6.25%-1.15M | 25.71%-507.36K | 24.87%-2.3M | 24.97%-1.8M | 35.33%-1.22M |
Research and development | 15.41%129.98M | 18.93%90.84M | 18.07%47.64M | -2.52%164.95M | -18.57%112.63M | -10.77%76.38M | -0.33%40.35M | 67.26%169.21M | 137.16%138.32M | 149.93%85.6M |
Credit Impairment Loss | 189.12%2.08M | 845.68%3.42M | 1,356.45%6.41M | -303.98%-7.05M | -50.55%720.08K | -16.80%-458.56K | -29.88%440.36K | 54.43%-1.74M | 9.50%1.46M | 85.04%-392.61K |
Asset Impairment Loss | -19.14%-3.51M | 17.07%-1.98M | -2,365.92%-1.85M | -240.48%-13.61M | -12,149.88%-2.95M | -891.49%-2.38M | 46.52%-75.07K | -15.38%-4M | 101.56%24.48K | 84.05%-240.53K |
Other net revenue | ||||||||||
Fair value change income | -26.06%1.32M | 3.13%1.08M | -23.19%587.72K | -69.50%1.95M | -50.87%1.78M | -37.12%1.05M | -59.45%765.18K | 292.89%6.38M | 1,387.88%3.62M | 457.87%1.67M |
Invest income | -41.64%3.26M | -54.07%2.09M | -57.73%987.89K | -47.06%6.76M | -51.72%5.59M | -49.71%4.55M | -33.62%2.34M | -17.86%12.77M | 5.96%11.58M | 75.57%9.04M |
Asset deal income | -1,220.29%-294.26K | -1,645.97%-389.13K | ---327.26K | -4.78%-58.88K | 20.70%-22.29K | 20.70%-22.29K | ---- | ---56.19K | ---28.11K | ---28.11K |
Other revenue | -27.13%8.75M | -18.41%7.27M | -78.01%1.09M | 90.58%27.42M | 32.97%12.01M | 75.49%8.91M | -6.60%4.98M | -41.47%14.39M | -53.13%9.04M | -47.07%5.08M |
Operating profit | -87.85%5.1M | -75.00%7.89M | -101.08%-131.09K | -24.98%41.67M | -7.41%41.96M | -43.76%31.57M | -48.64%12.14M | -61.35%55.55M | -63.10%45.32M | -32.09%56.13M |
Add:Non operating Income | 89.41%396.5K | 157.47%333.85K | 191.82%135.43K | -94.22%358.57K | -93.31%209.34K | -95.82%129.66K | -98.48%46.41K | 44.72%6.21M | -25.95%3.13M | -25.45%3.1M |
Less:Non operating expense | 93.40%255.98K | 100.14%211.54K | 209.87%178.07K | 436.06%1.8M | -64.17%132.36K | -65.12%105.7K | -58.24%57.47K | 189.86%336.44K | 652.87%369.43K | 1,429.13%303.06K |
Total profit | -87.54%5.24M | -74.63%8.01M | -101.43%-173.74K | -34.51%40.23M | -12.56%42.04M | -46.39%31.59M | -54.31%12.13M | -58.47%61.42M | -62.14%48.08M | -32.11%58.93M |
Less:Income tax cost | -3,980.09%-2.93M | -37.55%621.19K | 62.61%-551.91K | -58.82%-8.91M | 101.36%75.4K | 143.17%994.7K | -431.69%-1.48M | -154.30%-5.61M | -148.62%-5.53M | -94.70%409.06K |
Net profit | -80.55%8.16M | -75.83%7.39M | -97.22%378.17K | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M |
Net profit from continuing operation | -80.55%8.16M | -75.83%7.39M | -97.22%378.17K | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M |
Net profit of parent company owners | -80.55%8.16M | -75.83%7.39M | -97.22%378.17K | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M |
Earning per share | ||||||||||
Basic earning per share | -80.25%0.16 | -76.27%0.14 | -96.15%0.01 | -26.92%0.95 | -22.12%0.81 | -47.79%0.59 | -49.02%0.26 | -54.23%1.3 | -57.38%1.04 | -35.43%1.13 |
Diluted earning per share | -80.00%0.16 | -75.86%0.14 | -96.15%0.01 | -27.34%0.93 | -20.79%0.8 | -47.75%0.58 | -46.94%0.26 | -54.61%1.28 | -58.61%1.01 | -36.57%1.11 |
Other composite income | ||||||||||
Total composite income | -80.55%8.16M | -75.83%7.39M | -97.22%378.17K | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M |
Total composite income of parent company owners | -80.55%8.16M | -75.83%7.39M | -97.22%378.17K | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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