(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 | -16.54%188.08M | -7.62%124.09M | -22.16%59.3M | 17.26%394.24M | 16.53%225.35M | 21.81%134.32M | 40.20%76.18M | 2.02%336.2M | 23.63%193.39M | 25.68%110.27M |
Operating revenue | -16.54%188.08M | -7.62%124.09M | -22.16%59.3M | 17.26%394.24M | 16.53%225.35M | 21.81%134.32M | 40.20%76.18M | 2.02%336.2M | 23.63%193.39M | 25.68%110.27M |
Total operating cost | -15.21%180.42M | -10.78%120.48M | -17.65%60.56M | 28.86%364.98M | 19.65%212.8M | 29.37%135.04M | 44.16%73.54M | 8.20%283.23M | 28.35%177.86M | 29.26%104.38M |
Operating cost | -18.22%119.06M | -13.18%79.99M | -23.02%40.42M | 33.36%260.82M | 24.68%145.59M | 37.85%92.12M | 60.04%52.5M | 3.33%195.57M | 18.86%116.77M | 15.89%66.83M |
Operating tax surcharges | -60.37%244.18K | -74.79%131.95K | -72.61%67.08K | -19.19%1.17M | 37.91%616.13K | 17.60%523.34K | 290.57%244.95K | 20.60%1.45M | 203.54%446.75K | 264.03%445.01K |
Operating expense | -14.52%9.92M | -14.91%6.61M | -9.07%3.19M | 34.60%19.31M | 16.32%11.6M | 26.27%7.77M | 28.61%3.51M | 22.20%14.34M | 62.10%9.97M | 72.44%6.15M |
Administration expense | 1.93%21.36M | -6.49%13.74M | -1.96%7.03M | 9.17%31.87M | 3.96%20.96M | 13.59%14.69M | 7.02%7.17M | 4.47%29.19M | 25.06%20.16M | 38.83%12.93M |
Financial expense | -46.92%-932.92K | 21.52%-1.03M | 80.97%-71.01K | 125.64%578.1K | -36.69%-634.99K | -430.29%-1.31M | -50.40%-373.16K | -431.22%-2.25M | -229.17%-464.55K | -128.36%-246.86K |
-Interest expense (Financial expense) | 5.70%1.15M | 7.63%619.28K | 204.82%189.15K | 213.81%1.35M | 197.35%1.08M | 336.35%575.41K | 0.00%62.05K | 59.87%429.94K | 156.04%364.48K | --131.87K |
-Interest Income (Financial expense) | -56.39%-1.22M | -12.37%-618.41K | 18.56%-162.59K | -39.82%-1.03M | -44.60%-783.27K | -18.45%-550.33K | 12.24%-199.64K | 40.40%-738.79K | 61.17%-541.7K | 44.86%-464.59K |
Research and development | -11.24%30.77M | -0.92%21.05M | -5.32%9.93M | 14.02%51.23M | 11.95%34.67M | 16.29%21.24M | 16.99%10.49M | 45.20%44.93M | 76.58%30.96M | 98.31%18.27M |
Credit Impairment Loss | 61.71%-1.95M | -252.09%-2.73M | 92.61%-91.74K | -28.00%-11.18M | -141.64%-5.1M | 52.47%-775.78K | -95.91%-1.24M | -98.78%-8.74M | 27.82%-2.11M | -36.17%-1.63M |
Asset Impairment Loss | -212.57%-577.23K | -565.67%-588.85K | -205.94%-445.59K | 7.38%-2.48M | 61.97%-184.67K | 147.46%126.45K | 198.28%420.59K | -469.99%-2.68M | ---485.6K | ---266.42K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | ||||||||||
Fair value change income | 123.10%450.98K | -87.68%252.58K | 37.26%1.42M | 51.24%1.63M | -8,473.54%-1.95M | 421.75%2.05M | 323.25%1.04M | -55.48%1.08M | -98.47%23.32K | -137.22%-637.29K |
Invest income | -76.52%2.94M | -68.00%2.18M | -102.12%-57.69K | 63.45%11.5M | 63.76%12.52M | 18.24%6.8M | -16.08%2.72M | 23.86%7.03M | 117.31%7.65M | 811.14%5.75M |
-Including: Investment income associates | ---- | 16.51%-268.22K | -166.41%-196.52K | -73.21%164.01K | ---- | 14.71%-321.26K | ---73.77K | 252.83%612.19K | ---- | ---376.68K |
Other revenue | -39.53%2.77M | -50.23%1.96M | -16.66%1.36M | -15.06%7.55M | 8.74%4.57M | 409.28%3.94M | 403.90%1.63M | 103.08%8.89M | 146.62%4.21M | -45.71%774.26K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -49.69%11.28M | -59.06%4.68M | -87.14%927.06K | -38.05%36.27M | -9.65%22.42M | 15.64%11.43M | 34.36%7.21M | -22.29%58.55M | 14.42%24.81M | 3.36%9.88M |
Add:Non operating Income | -91.77%1.56K | -91.75%1.56K | 45,079.13%1.56K | -61.01%18.97K | -61.48%18.97K | -56.79%18.91K | -99.99%3.45 | -61.04%48.65K | -69.96%49.25K | 57,070.66%43.75K |
Less:Non operating expense | -83.66%145 | --145 | ---- | 182.62%5.03K | -50.16%887.41 | ---- | ---- | -6.12%1.78K | -95.80%1.78K | -95.80%1.78K |
Total profit | -49.72%11.28M | -59.11%4.68M | -87.12%928.62K | -38.07%36.29M | -9.75%22.43M | 15.34%11.45M | 33.29%7.21M | -22.35%58.6M | 14.00%24.86M | 4.27%9.92M |
Less:Income tax cost | 12.28%-2.67M | -1.61%-2.48M | -288.36%-1.41M | -54.49%-4.98M | 5.97%-3.04M | 46.05%-2.44M | 50.03%749K | -136.43%-3.22M | -348.34%-3.23M | -26,835.10%-4.53M |
Net profit | -45.25%13.95M | -48.43%7.16M | -63.79%2.34M | -33.25%41.26M | -9.31%25.47M | -3.90%13.89M | 31.59%6.46M | -7.22%61.82M | 37.01%28.09M | 52.14%14.46M |
Net profit from continuing operation | -45.25%13.95M | -48.43%7.16M | -63.79%2.34M | -33.25%41.26M | -9.31%25.47M | -3.90%13.89M | 31.59%6.46M | -7.22%61.82M | 37.01%28.09M | 52.14%14.46M |
Less:Minority Profit | -48.35%3.6M | -58.94%1M | -72.66%620.74K | 24.05%14.15M | -19.84%6.96M | -55.50%2.45M | 8.11%2.27M | 99.77%11.41M | --8.69M | --5.5M |
Net profit of parent company owners | -44.09%10.35M | -46.18%6.16M | -58.98%1.72M | -46.22%27.11M | -4.60%18.51M | 27.78%11.44M | 49.14%4.19M | -17.25%50.41M | -5.36%19.4M | -5.74%8.96M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -44.00%0.14 | -50.00%0.08 | -59.03%0.0236 | -46.38%0.37 | -6.51%0.25 | -5.88%0.16 | 6.27%0.0576 | -46.09%0.69 | -37.81%0.2674 | -19.05%0.17 |
Diluted earning per share | -44.00%0.14 | -50.00%0.08 | -59.20%0.0235 | -46.38%0.37 | -6.37%0.25 | -5.88%0.16 | 6.27%0.0576 | -46.09%0.69 | -37.91%0.267 | -19.05%0.17 |
Other composite income | ||||||||||
Total composite income | -45.25%13.95M | -48.43%7.16M | -63.79%2.34M | -33.25%41.26M | -9.31%25.47M | -3.90%13.89M | 6.46M | -7.22%61.82M | 37.01%28.09M | 52.14%14.46M |
Total composite income of parent company owners | -44.09%10.35M | -46.18%6.16M | -58.98%1.72M | -46.22%27.11M | -4.60%18.51M | 27.78%11.44M | --4.19M | -17.25%50.41M | -5.36%19.4M | -5.74%8.96M |
Total composite income of minority owners | -48.35%3.6M | -58.94%1M | -72.66%620.74K | 24.05%14.15M | -19.84%6.96M | -55.50%2.45M | --2.27M | 99.77%11.41M | --8.69M | --5.5M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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.
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