(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 | 15.07%594.47M | 28.16%398.77M | 45.47%136.54M | 42.68%826.06M | 60.15%516.6M | 69.60%311.14M | 181.70%93.86M | 11.38%578.98M | 322.57M | 183.46M |
Operating revenue | 15.07%594.47M | 28.16%398.77M | 45.47%136.54M | 42.68%826.06M | 60.15%516.6M | 69.60%311.14M | 181.70%93.86M | 11.38%578.98M | --322.57M | --183.46M |
Total operating cost | 31.19%562.71M | 36.59%364.3M | 54.35%139M | 39.00%689.65M | 41.04%428.92M | 52.69%266.72M | 90.05M | 10.13%496.16M | 304.11M | 174.68M |
Operating cost | 31.78%350.05M | 42.55%232.49M | 71.65%75.64M | 39.73%452.39M | 43.67%265.64M | 57.59%163.1M | 129.25%44.07M | 2.72%323.76M | --184.89M | --103.49M |
Operating tax surcharges | -33.36%3.16M | -9.93%2.14M | 13.83%1.06M | 13.54%5.74M | 94.80%4.75M | 71.98%2.37M | --932.17K | 29.48%5.06M | --2.44M | --1.38M |
Operating expense | 16.39%69.85M | 17.26%46.33M | 10.79%17.91M | 58.56%88.09M | 61.05%60.02M | 90.38%39.51M | --16.17M | 16.52%55.56M | --37.27M | --20.75M |
Administration expense | 38.28%49.28M | 36.17%30.08M | 38.44%14.22M | 24.95%49.78M | 21.02%35.64M | 18.55%22.09M | --10.27M | 14.20%39.84M | --29.45M | --18.63M |
Financial expense | -371.36%-11.93M | -434.71%-9.21M | -147.04%-561.96K | -30.25%4.38M | -19.26%4.4M | -22.12%2.75M | --1.19M | 13.38%6.29M | --5.44M | --3.53M |
-Interest expense (Financial expense) | -84.27%694.62K | -96.50%103.93K | ---- | -22.83%5.23M | --4.42M | -17.59%2.97M | ---- | -12.62%6.78M | ---- | --3.6M |
-Interest Income (Financial expense) | -5,221.27%-13.13M | -5,063.60%-9.47M | ---- | -148.77%-938.27K | ---246.78K | 4.63%-183.43K | ---- | 14.37%-377.17K | ---- | ---192.33K |
Research and development | 74.92%102.29M | 69.32%62.47M | 76.35%30.73M | 35.95%89.25M | 31.05%58.48M | 37.23%36.9M | --17.43M | 51.63%65.65M | --44.62M | --26.89M |
Credit Impairment Loss | -3,471.88%-6.5M | -205.89%-4.77M | -79.48%1.72M | -16.50%-10.85M | 129.18%192.69K | 186.99%4.51M | --8.4M | 7.34%-9.31M | ---660.24K | --1.57M |
Asset Impairment Loss | 19.74%-5.49M | -30.72%-5.75M | 48.84%-1.09M | -45.84%-12.31M | 10.30%-6.84M | -41.36%-4.4M | ---2.14M | -15.00%-8.44M | ---7.62M | ---3.11M |
Other net revenue | ||||||||||
Fair value change income | --785.83K | --675.21K | ---- | 77.62%138.08K | ---- | ---- | ---- | -57.32%77.74K | --70.48K | --74.1K |
Invest income | 718.20%107.09K | 1,701.18%277.38K | --356.62K | 93.99%-17.32K | 90.42%-17.32K | 91.00%-17.32K | ---- | -42.67%-288.13K | ---180.87K | ---192.54K |
-Including: Investment income associates | ---1.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 11.09%164.44K | 316.14%123.09K | 40.26%-60.18K | 81.06%-123.91K | 512.37%148.03K | --29.58K | ---100.73K | -1,333.76%-654.26K | ---35.9K | ---- |
Other revenue | -21.26%12.13M | -33.41%7.25M | 4.10%4.44M | 186.52%23.04M | 93.28%15.41M | 1,491.94%10.88M | --4.26M | -6.59%8.04M | --7.97M | --683.73K |
Operating profit | -65.87%32.96M | -41.80%32.26M | -79.55%2.91M | 88.65%136.3M | 436.58%96.57M | 610.18%55.43M | 14.24M | 19.24%72.25M | 18M | 7.81M |
Add:Non operating Income | -96.79%151.15K | -96.86%137.2K | -61.56%93.75K | 206.82%13.75M | 1,259.82%4.71M | 15,917.65%4.36M | --243.87K | 497.99%4.48M | --346.09K | --27.24K |
Less:Non operating expense | -6.77%1.78M | 151.50%552.38K | 2,577.13%70.06K | -44.51%2.36M | -29.78%1.91M | -91.45%219.64K | --2.62K | 143.37%4.25M | --2.72M | --2.57M |
Total profit | -68.47%31.33M | -46.55%31.85M | -79.73%2.94M | 103.76%147.68M | 535.99%99.37M | 1,031.53%59.58M | 160.30%14.48M | 21.62%72.48M | 15.62M | 5.27M |
Less:Income tax cost | -136.33%-3.86M | -113.86%-842.6K | -456.38%-2.19M | 461.80%13.56M | 3,522.31%10.62M | 697.10%6.08M | --615.79K | -49.48%2.41M | ---310.35K | ---1.02M |
Net profit | -60.34%35.19M | -38.90%32.69M | -63.01%5.13M | 91.43%134.13M | 456.95%88.75M | 751.50%53.5M | FLtoP13.87M | 27.82%70.07M | 15.93M | 6.28M |
Net profit from continuing operation | -60.34%35.19M | -38.90%32.69M | -63.01%5.13M | 91.43%134.13M | 456.95%88.75M | 751.50%53.5M | --13.87M | 27.82%70.07M | --15.93M | --6.28M |
Less:Minority Profit | ---- | 115.43%128.8K | 56.60%-213.18K | -433.00%-4.52M | -344.98%-1.84M | -147.34%-834.66K | ---491.19K | -81.41%1.36M | --749.98K | --1.76M |
Net profit of parent company owners | -61.15%35.19M | -40.07%32.56M | -62.79%5.34M | 101.78%138.64M | 496.56%90.58M | 1,102.13%54.33M | 177.69%14.36M | 44.59%68.71M | --15.18M | --4.52M |
Earning per share | ||||||||||
Basic earning per share | -70.48%0.31 | -40.43%0.28 | -73.91%0.06 | 84.82%2.07 | 320.00%1.05 | 571.43%0.47 | --0.23 | 36.59%1.12 | --0.25 | --0.07 |
Diluted earning per share | -70.48%0.31 | -40.43%0.28 | -73.91%0.06 | 84.82%2.07 | 320.00%1.05 | 571.43%0.47 | --0.23 | 36.59%1.12 | --0.25 | --0.07 |
Other composite income | ||||||||||
Total composite income | -60.34%35.19M | -38.90%32.69M | -63.01%5.13M | 91.43%134.13M | 456.95%88.75M | 751.50%53.5M | 13.87M | 27.82%70.07M | 15.93M | 6.28M |
Total composite income of parent company owners | -61.15%35.19M | -40.07%32.56M | -62.79%5.34M | 101.78%138.64M | 496.56%90.58M | 1,102.13%54.33M | --14.36M | 44.59%68.71M | --15.18M | --4.52M |
Total composite income of minority owners | ---- | 115.43%128.8K | 56.60%-213.18K | -433.00%-4.52M | -344.98%-1.84M | -147.34%-834.66K | ---491.19K | -81.41%1.36M | --749.98K | --1.76M |
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.
No Data
No Data