(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 | 23.72%280.62M | 26.53%170.08M | 12.82%62.93M | 10.95%344.01M | 2.95%226.83M | 1.74%134.42M | 25.91%55.79M | -16.05%310.05M | -12.29%220.32M | -12.12%132.12M |
Operating revenue | 23.72%280.62M | 26.53%170.08M | 12.82%62.93M | 10.95%344.01M | 2.95%226.83M | 1.74%134.42M | 25.91%55.79M | -16.05%310.05M | -12.29%220.32M | -12.12%132.12M |
Total operating cost | 15.45%274.86M | 13.38%172.02M | 3.49%70.82M | 6.94%348.62M | 0.79%238.07M | 0.38%151.73M | 9.58%68.43M | -1.35%326M | 2.82%236.19M | 8.38%151.16M |
Operating cost | 22.95%150.59M | 22.86%94.89M | 4.64%35.54M | -2.53%179.27M | -7.42%122.48M | -8.12%77.24M | 12.52%33.96M | -5.96%183.93M | -1.15%132.29M | 4.13%84.06M |
Operating tax surcharges | 12.96%3.18M | 10.83%1.89M | 40.50%881.23K | 12.44%4.2M | 17.70%2.81M | -2.74%1.71M | -16.90%627.2K | 14.20%3.74M | 12.97%2.39M | 57.30%1.76M |
Operating expense | 14.21%62.02M | 9.91%38.82M | 12.74%17.26M | 19.01%83.03M | 7.35%54.3M | 13.56%35.32M | 0.17%15.31M | 3.48%69.77M | 5.41%50.58M | 7.74%31.1M |
Administration expense | -1.10%27.68M | -6.60%17.24M | -4.91%8.64M | 25.75%40.16M | 17.41%27.99M | 22.17%18.46M | 19.29%9.09M | 7.88%31.94M | 14.66%23.84M | 18.95%15.11M |
Financial expense | 77.95%289.91K | 133.32%48.43K | 747.95%155.69K | 140.75%290.01K | 122.65%162.92K | 71.53%-145.33K | 91.03%-24.03K | -170.68%-711.71K | -270.58%-719.19K | -171.56%-510.5K |
-Interest expense (Financial expense) | -47.78%286.81K | -22.00%279.79K | -36.32%90.38K | 423.56%889.16K | 633.34%549.24K | 410.91%358.71K | 439.14%141.92K | -81.94%169.83K | -90.09%74.9K | -89.13%70.21K |
-Interest Income (Financial expense) | 38.58%-283.6K | 27.45%-283.56K | 72.73%-59.18K | 5.98%-702.69K | 11.78%-461.76K | 25.29%-390.85K | 33.02%-216.98K | -50.15%-747.37K | 21.75%-523.43K | -254.36%-523.14K |
Research and development | 2.58%31.1M | -0.12%19.13M | -11.86%8.34M | 11.57%41.66M | 9.03%30.32M | -2.48%19.15M | 6.65%9.46M | 11.26%37.34M | 13.14%27.81M | 28.01%19.64M |
Credit Impairment Loss | -153.02%-1.08M | -76.28%711.71K | -45.49%2.28M | 76.85%-3.1M | 54.40%-427.49K | 1,542.79%3M | 14.66%4.17M | -103.26%-13.37M | 56.99%-937.41K | 47.47%-208.01K |
Asset Impairment Loss | -53.25%-1.19M | 123.98%162.1K | 109.11%63.81K | -179.26%-5.27M | -74.73%-774.33K | -29.99%-675.92K | -1,944.22%-700.12K | -65.23%-1.89M | -828.23%-443.17K | -532.79%-519.99K |
Other net revenue | ||||||||||
Fair value change income | 42.67%158.44K | 271.18%314.96K | --412.77K | ---- | -71.40%111.06K | -2.73%84.85K | ---- | -200.00%-81.53K | --388.3K | --87.23K |
Invest income | 65.48%6.63M | 76.28%4.02M | -17.27%560.26K | -9.27%5.69M | -2.40%4.01M | 3.92%2.28M | 111.08%677.21K | -30.95%6.27M | 33.36%4.11M | -8.05%2.2M |
-Including: Investment income associates | 44.74%4.2M | 114.16%3.11M | -43.73%319.95K | 10.96%4.75M | -7.84%2.9M | 4.22%1.45M | 312.93%568.56K | -27.47%4.28M | 7.60%3.15M | -37.87%1.4M |
Asset deal income | -2,293.45%-1.56M | -1,754.57%-1.16M | 50.07%-15.79K | 450.86%187.54K | 27.06%-65.1K | -92.98%-62.8K | ---31.63K | 81.89%-53.45K | -419.12%-89.25K | -206.54%-32.54K |
Other revenue | -44.23%6.64M | -50.52%4.42M | -80.80%740.03K | 55.56%18M | 84.60%11.9M | 116.34%8.94M | 195.53%3.85M | 1.77%11.57M | -27.70%6.44M | -29.15%4.13M |
Operating profit | 338.03%15.36M | 274.43%6.53M | 17.59%-3.85M | 180.88%10.92M | 154.75%3.51M | 72.04%-3.74M | 63.84%-4.67M | -126.26%-13.5M | -120.41%-6.4M | -171.07%-13.38M |
Add:Non operating Income | 119.86%329.46K | 16.20%112.11K | -17.23%49.24K | -97.11%120.94K | -96.36%149.85K | -97.61%96.48K | 18.03%59.49K | -39.17%4.19M | -33.22%4.12M | 4,757.69%4.03M |
Less:Non operating expense | -93.56%75.26K | -95.74%44.67K | 57.18%19.95K | 430.24%628.1K | 886.09%1.17M | 811.90%1.05M | -89.75%12.69K | -64.88%118.46K | 119.36%118.46K | 127.02%115.03K |
Total profit | 527.54%15.61M | 240.48%6.6M | 17.39%-3.82M | 210.38%10.41M | 203.45%2.49M | 50.40%-4.7M | 64.40%-4.62M | -116.27%-9.43M | -106.41%-2.4M | -150.17%-9.47M |
Less:Income tax cost | -20.73%351.54K | -20.38%754.9K | 67.16%984.62K | 27.11%-1.18M | 90.89%443.46K | 284.36%948.18K | -1.53%589.01K | -148.74%-1.62M | -95.66%232.32K | -88.90%246.69K |
Net profit | 646.47%15.26M | 203.50%5.84M | 7.83%-4.8M | 248.38%11.59M | 177.52%2.04M | 41.90%-5.64M | 61.64%-5.21M | -114.30%-7.81M | -108.21%-2.64M | -158.35%-9.71M |
Net profit from continuing operation | 646.47%15.26M | 203.50%5.84M | 7.83%-4.8M | 248.38%11.59M | 177.52%2.04M | 41.90%-5.64M | 61.64%-5.21M | -114.30%-7.81M | -108.21%-2.64M | -158.35%-9.71M |
Less:Minority Profit | 91.66%-234.79K | 92.70%-131.85K | 108.98%19.99K | -200.63%-1.13M | ---2.81M | ---1.81M | ---222.66K | ---375.95K | ---- | ---- |
Net profit of parent company owners | 218.88%15.49M | 255.68%5.97M | 3.32%-4.82M | 271.09%12.72M | 284.26%4.86M | 60.50%-3.84M | 63.27%-4.99M | -113.61%-7.43M | -108.21%-2.64M | -158.35%-9.71M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.15 | 250.00%0.06 | 0.00%-0.05 | 271.43%0.12 | 266.67%0.05 | 55.56%-0.04 | 61.54%-0.05 | -111.67%-0.07 | -108.11%-0.03 | -142.86%-0.09 |
Diluted earning per share | 200.00%0.15 | 250.00%0.06 | 0.00%-0.05 | 271.43%0.12 | 266.67%0.05 | 55.56%-0.04 | 61.54%-0.05 | -111.67%-0.07 | -108.11%-0.03 | -142.86%-0.09 |
Other composite income | 81.68%128.9K | -100.41%-659.42 | 1,054.76%131.18K | 622.46%179.46K | 187.66%70.95K | 278.55%159.36K | 56.42%-13.74K | 93.03%-34.35K | -310.10%-80.94K | -19,279.40%-89.25K |
Other composite income of parent company owners | 81.68%128.9K | -100.41%-659.42 | 1,054.76%131.18K | 622.46%179.46K | 187.66%70.95K | 278.55%159.36K | 56.42%-13.74K | 93.03%-34.35K | -310.10%-80.94K | -19,279.40%-89.25K |
Add:Adjusted items effecting composite income | ---- | --8.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 627.53%15.39M | 206.66%5.85M | 10.58%-4.67M | 250.02%11.77M | 177.82%2.12M | 44.05%-5.48M | 61.62%-5.22M | -114.49%-7.84M | -108.46%-2.72M | -158.89%-9.8M |
Total composite income of parent company owners | 216.91%15.62M | 262.65%5.98M | 6.20%-4.69M | 272.70%12.9M | 281.38%4.93M | 62.48%-3.68M | 63.26%-5M | -113.80%-7.47M | -108.46%-2.72M | -158.89%-9.8M |
Total composite income of minority owners | 91.66%-234.79K | 92.70%-131.85K | 108.98%19.99K | -200.63%-1.13M | ---2.81M | ---1.81M | ---222.66K | ---375.95K | ---- | ---- |
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.
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