(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 | 1.28%1.07B | 2.43%738.59M | 4.38%372.9M | 10.84%1.43B | 13.89%1.06B | 21.74%721.05M | 22.36%357.27M | 12.74%1.29B | 14.97%926.99M | 14.02%592.31M |
Operating revenue | 1.28%1.07B | 2.43%738.59M | 4.38%372.9M | 10.84%1.43B | 13.89%1.06B | 21.74%721.05M | 22.36%357.27M | 12.74%1.29B | 14.97%926.99M | 14.02%592.31M |
Total operating cost | 4.19%924.38M | 4.94%634.77M | 4.65%321.93M | 8.88%1.21B | 10.52%887.21M | 18.93%604.89M | 20.34%307.62M | 13.08%1.11B | 15.15%802.78M | 13.26%508.6M |
Operating cost | 7.89%402.68M | 4.41%274.93M | -2.96%133.12M | 20.89%504.55M | 27.13%373.25M | 43.13%263.33M | 40.16%137.19M | 31.82%417.38M | 36.33%293.6M | 27.22%183.98M |
Operating tax surcharges | 52.33%18.09M | 74.71%11.75M | 10.34%3.33M | 14.09%19.28M | 18.36%11.88M | 6.52%6.72M | 23.62%3.01M | 20.22%16.9M | 6.87%10.03M | -4.14%6.31M |
Operating expense | -3.53%369.27M | -0.62%250.92M | 12.04%138.26M | -3.51%528.1M | -7.13%382.78M | -4.79%252.48M | -4.80%123.4M | 2.50%547.31M | 5.84%412.16M | 8.88%265.17M |
Administration expense | 0.39%47.08M | 10.02%32.81M | 22.44%16.97M | 38.22%67.25M | 41.73%46.9M | 36.63%29.82M | 32.92%13.86M | -6.43%48.65M | -15.34%33.09M | 0.48%21.83M |
Financial expense | -312.57%-13.3M | 1.57%-2.12M | -335.72%-1.17M | -62.07%-12.32M | 32.79%-3.22M | 21.69%-2.15M | 78.21%-269.42K | -92.05%-7.6M | -92.33%-4.8M | -1,074.75%-2.74M |
-Interest Income (Financial expense) | -358.41%-13.68M | -11.46%-1.99M | -151.04%-1.15M | -71.79%-12.44M | 28.19%-2.98M | 34.33%-1.78M | -343.44%-456.44K | -74.00%-7.24M | -60.60%-4.16M | -498.15%-2.71M |
Research and development | 32.94%100.56M | 21.54%66.47M | 3.29%31.43M | 16.37%103.18M | 28.86%75.64M | 60.63%54.69M | 84.33%30.43M | 26.57%88.67M | 26.49%58.7M | 3.82%34.05M |
Credit Impairment Loss | 104.39%337.55K | -630.78%-2.32M | -680.79%-1.1M | 31.34%-1.58M | 107.79%165.15K | 21.46%-316.81K | 131.36%188.57K | -39.74%-2.3M | -123.38%-2.12M | 0.79%-403.39K |
Asset Impairment Loss | 53.32%-2.41M | 14.38%-2.58M | -24.40%-1.16M | -67.55%-7.59M | -198.80%-5.17M | -3,732.55%-3.01M | -2,489.52%-932.1K | -67.76%-4.53M | -1,246.94%-1.73M | -117.79%-78.59K |
Other net revenue | ||||||||||
Invest income | -818.25%-11.4M | -246.72%-4.14M | -266.89%-2.85M | -55.06%3.58M | -82.41%1.59M | -59.73%2.82M | -42.02%1.71M | 367.29%7.98M | 956.45%9.02M | 648.54%7.01M |
-Including: Investment income associates | -189.28%-11.39M | -151.58%-4.2M | -136.21%-2.9M | -5.91%-5.04M | -135.96%-3.94M | -105.96%-1.67M | -2.88%-1.23M | -86.18%-4.76M | 10.00%-1.67M | 56.83%-810.58K |
Asset deal income | ---- | ---- | --0 | --200.27 | 100.03%200.27 | 100.16%200.27 | 100.91%200.27 | ---- | -395.76%-673.9K | -83.33%-121.45K |
Other revenue | 197.81%32.09M | 167.97%26.5M | 639.58%21.55M | 47.68%19.95M | 18.27%10.78M | 76.71%9.89M | 133.23%2.91M | -35.24%13.51M | -44.48%9.11M | -59.78%5.6M |
Operating profit | -7.02%163.53M | -3.39%121.29M | 25.96%67.42M | 20.97%237.11M | 27.62%175.88M | 31.17%125.55M | 34.00%53.52M | 7.76%196M | 11.79%137.81M | 15.26%95.71M |
Add:Non operating Income | -47.16%19.54K | -92.22%1.91K | -86.40%1.71K | -39.81%58.41K | -49.90%36.99K | -65.34%24.59K | 580.70%12.59K | -72.20%97.05K | -76.83%73.83K | 2,187.97%70.93K |
Less:Non operating expense | -98.00%111.51K | -98.32%91.46K | -58.67%7.33K | 540.46%7.29M | 1,718.65%5.58M | 2,578.06%5.46M | -82.30%17.74K | -48.46%1.14M | -90.45%306.77K | -93.65%203.86K |
Total profit | -4.05%163.44M | 0.91%121.2M | 25.96%67.41M | 17.91%229.88M | 23.81%170.34M | 25.67%120.11M | 34.31%53.52M | 8.29%194.96M | 14.29%137.58M | 19.72%95.58M |
Less:Income tax cost | -6.05%24.11M | 29.10%21.74M | 67.31%14.78M | 70.78%36.84M | 32.35%25.66M | 20.81%16.84M | 53.52%8.83M | 11.95%21.57M | 13.22%19.39M | 30.68%13.94M |
Net profit | -3.69%139.34M | -3.69%99.46M | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | 14.46%118.19M | 18.03%81.64M |
Net profit from continuing operation | -3.69%139.34M | -3.69%99.46M | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | --118.19M | 18.03%81.64M |
Less:Minority Profit | -40.33%-19.07M | -49.11%-13.33M | -62.06%-7.42M | -94.19%-18.28M | -128.51%-13.59M | -309.92%-8.94M | ---4.58M | ---9.42M | ---5.95M | ---2.18M |
Net profit of parent company owners | 0.09%158.41M | 0.52%112.79M | 21.90%60.05M | 15.60%211.32M | 27.49%158.27M | 33.87%112.21M | 44.50%49.26M | 13.71%182.8M | 20.22%124.14M | 21.19%83.82M |
Earning per share | ||||||||||
Basic earning per share | 0.00%1.69 | 0.00%1.2 | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 |
Diluted earning per share | 0.00%1.69 | 0.00%1.2 | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 |
Other composite income | ||||||||||
Total composite income | -3.69%139.34M | -3.69%99.46M | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | 118.19M | 18.03%81.64M |
Total composite income of parent company owners | 0.09%158.41M | 0.52%112.79M | 21.90%60.05M | 15.60%211.32M | 27.49%158.27M | 33.87%112.21M | 44.50%49.26M | 13.71%182.8M | --124.14M | 21.19%83.82M |
Total composite income of minority owners | -40.33%-19.07M | -49.11%-13.33M | -62.06%-7.42M | -94.19%-18.28M | -128.51%-13.59M | -309.92%-8.94M | ---4.58M | ---9.42M | ---5.95M | ---2.18M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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