(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 | 7.83%1.84B | 13.62%1.21B | 13.52%549.15M | 9.71%2.34B | 5.30%1.7B | -1.43%1.06B | -11.74%483.74M | -5.98%2.13B | -1.71%1.62B | -4.25%1.08B |
Operating revenue | 7.83%1.84B | 13.62%1.21B | 13.52%549.15M | 9.71%2.34B | 5.30%1.7B | -1.43%1.06B | -11.74%483.74M | -5.98%2.13B | -1.71%1.62B | -4.25%1.08B |
Other operating revenue | ---- | -8.81%18.22M | ---- | -0.80%41.95M | ---- | -2.34%19.97M | ---- | -5.86%42.29M | ---- | -3.24%20.45M |
Total operating cost | 8.96%1.75B | 14.14%1.14B | 12.67%520.96M | 10.41%2.24B | 5.75%1.61B | -1.16%1B | -11.36%462.39M | -6.35%2.03B | -2.16%1.52B | -3.09%1.01B |
Operating cost | 9.26%1.64B | 15.03%1.08B | 15.10%491.89M | 10.32%2.09B | 5.40%1.5B | -1.45%939.3M | -11.62%427.37M | -5.34%1.89B | -0.76%1.43B | -1.61%953.16M |
Operating tax surcharges | -6.06%6.86M | -7.15%4.22M | -10.44%1.9M | -0.11%9.37M | 1.61%7.3M | 25.48%4.54M | 4.99%2.12M | 29.93%9.38M | 23.87%7.18M | -19.72%3.62M |
Operating expense | 36.21%7.71M | 36.01%4.49M | 78.59%2.31M | 28.66%9.83M | 14.71%5.66M | 8.43%3.3M | -7.53%1.29M | 8.38%7.64M | 25.02%4.94M | 25.06%3.04M |
Administration expense | 16.44%35.02M | 9.94%20.42M | -12.14%9.09M | 13.27%48.06M | -4.13%30.08M | -6.22%18.57M | 1.33%10.35M | -1.26%42.43M | 12.11%31.37M | 25.59%19.81M |
Financial expense | -88.89%726.1K | -145.30%-2.18M | -120.73%-1.51M | -19.52%8.93M | 9,142.42%6.53M | 123.24%4.82M | -8.61%7.27M | -71.32%11.1M | -100.27%-72.26K | -89.28%2.16M |
-Interest expense (Financial expense) | -60.61%5.74M | -60.40%4.17M | ---- | -39.00%16.47M | -31.08%14.58M | -28.53%10.53M | ---- | -26.75%27M | -25.10%21.16M | -25.11%14.73M |
-Interest Income (Financial expense) | -88.50%-2.71M | -191.06%-1.82M | ---- | -57.81%-2.71M | -52.02%-1.44M | 12.54%-624.72K | ---- | -22.33%-1.72M | 12.25%-946.17K | -14.69%-714.28K |
Research and development | 7.32%59.41M | 15.22%36.53M | 23.47%17.28M | 15.17%79.55M | 8.55%55.36M | -1.57%31.71M | -15.30%14M | -7.65%69.07M | -3.41%51M | -7.24%32.22M |
Credit Impairment Loss | -108.99%-125.91K | -96.33%125.24K | 1,323.87%3.85M | 2,808.35%7.87M | -67.42%1.4M | 139.67%3.41M | -88.69%270.45K | 68.34%-290.74K | 423.54%4.3M | 127.75%1.42M |
Asset Impairment Loss | -704.19%-2.92M | -668.75%-2.6M | -31,200.13%-1.96M | -234.31%-12.65M | -429.03%-362.93K | -437.51%-338.73K | 52.69%-6.25K | 23.30%-3.79M | 61.84%-68.6K | 57.67%-63.02K |
Other net revenue | 1,132.82%12.69M | 149.02%8.03M | 1,577.20%5.5M | 100.15%32.18K | 107.30%1.03M | 135.21%3.23M | -88.07%327.86K | -679.72%-20.9M | -498.77%-14.1M | -1,015.42%-9.16M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-171.47K | -733.62%-7.32M | -431.50%-6.67M |
Invest income | -25.92%-567.09K | -78.33%-500.97K | -99.79%-312.35K | 96.62%-591.88K | 96.14%-450.35K | 93.45%-280.92K | -142.60%-156.34K | -365.91%-17.53M | -577.46%-11.65M | -449.80%-4.29M |
Asset deal income | 92.53%-16.27K | -308.33%-12.56K | ---- | ---- | -5,179.29%-217.63K | ---3.08K | ---- | ---1.3K | 85.95%-4.12K | ---- |
Other revenue | 2,371.69%16.31M | 2,405.47%11.02M | 1,680.23%3.92M | 514.14%5.4M | 0.00%660K | 0.00%440K | 0.00%220K | -67.34%880K | -55.25%660K | -64.53%440K |
Operating profit | 1.08%97.91M | 12.29%71.73M | 55.40%33.69M | 20.56%97.53M | 16.02%96.86M | 15.76%63.88M | -25.70%21.68M | -21.65%80.9M | -12.79%83.49M | -30.21%55.18M |
Add:Non operating Income | -43.46%1.15M | -48.40%807.21K | 428.74%206.94K | -20.08%1.81M | 46.32%2.04M | 43.25%1.56M | -91.68%39.14K | -28.67%2.27M | -26.15%1.39M | 23.65%1.09M |
Less:Non operating expense | 172.63%1.24M | 2,312.55%1.21M | 1,106.38%603.19K | 20.04%3.64M | 116.22%453.54K | -52.59%50K | -21.78%50K | -50.04%3.03M | -24.03%209.76K | -5.97%105.47K |
Total profit | -0.63%97.83M | 9.08%71.33M | 53.65%33.3M | 19.43%95.71M | 16.27%98.45M | 16.42%65.39M | -26.76%21.67M | -20.15%80.14M | -13.01%84.67M | -29.65%56.17M |
Less:Income tax cost | 3.20%14.16M | 22.46%10.76M | 37.95%5.41M | -8.92%12.94M | -4.53%13.72M | -3.04%8.78M | -24.70%3.92M | -22.75%14.21M | -16.39%14.38M | -36.67%9.06M |
Net profit | -1.25%83.67M | 7.00%60.57M | 57.13%27.88M | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M |
Net profit from continuing operation | ---- | ---- | 57.13%27.88M | 25.54%82.77M | ---- | ---- | --17.75M | -19.57%65.93M | ---- | ---- |
Less:Minority Profit | ---2.15M | ---700.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 1.29%85.82M | 8.24%61.27M | 57.13%27.88M | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 |
Diluted earning per share | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 |
Other composite income | ||||||||||
Total composite income | -1.25%83.67M | 7.00%60.57M | 57.13%27.88M | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M |
Total composite income of parent company owners | 1.29%85.82M | 8.24%61.27M | 57.13%27.88M | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M |
Total composite income of minority owners | ---2.15M | ---700.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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