(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 | 5.48%1.7B | 6.03%1.13B | 0.15%538.75M | -2.12%2.23B | -5.01%1.62B | -2.32%1.07B | 1.41%537.96M | 16.06%2.27B | 23.28%1.7B | 21.68%1.1B |
Operating revenue | 5.48%1.7B | 6.03%1.13B | 0.15%538.75M | -2.12%2.23B | -5.01%1.62B | -2.32%1.07B | 1.41%537.96M | 16.06%2.27B | 23.28%1.7B | 21.68%1.1B |
Other operating revenue | ---- | -83.09%597.05K | ---- | 280.29%3.17M | ---- | 1,163.31%3.53M | ---- | -78.17%832.66K | ---- | -84.83%279.52K |
Total operating cost | 5.56%1.66B | 4.58%1.09B | -1.33%516.84M | -1.97%2.17B | -4.79%1.57B | -1.74%1.05B | 1.69%523.81M | 15.28%2.21B | 21.64%1.65B | 20.63%1.06B |
Operating cost | 5.14%1.54B | 2.96%1.03B | -0.50%489.28M | -4.04%2.03B | -7.12%1.47B | -3.42%995.68M | 1.41%491.73M | 19.07%2.12B | 24.89%1.58B | 24.48%1.03B |
Operating tax surcharges | 35.38%11.6M | 36.77%7.06M | 29.60%3.3M | 6.76%12.74M | 9.98%8.57M | 6.84%5.16M | 19.52%2.55M | 4.46%11.93M | -9.53%7.79M | -11.81%4.83M |
Operating expense | 6.30%22.85M | -2.41%14.57M | 0.77%6.71M | 9.55%31.77M | -2.86%21.5M | -3.33%14.93M | 7.68%6.66M | -32.02%29M | -7.32%22.13M | 50.25%15.44M |
Administration expense | -26.70%33.35M | -14.19%23.06M | 3.09%18.15M | 9.24%65.29M | -1.05%45.5M | -12.22%26.88M | 2.35%17.61M | 6.29%59.77M | 20.55%45.98M | 40.23%30.62M |
Financial expense | 24.20%-11.19M | 14.95%-10.99M | -308.16%-4.13M | 67.32%-16.48M | 70.49%-14.77M | 61.42%-12.93M | 50.43%1.98M | -672.22%-50.42M | -16,061.39%-50.04M | -1,529.74%-33.51M |
-Interest expense (Financial expense) | -53.04%951.86K | -21.07%1.44M | -26.60%791.99K | -6.82%3.85M | -31.06%2.03M | -1.77%1.82M | 17.90%1.08M | -1.77%4.13M | -10.14%2.94M | -24.59%1.86M |
-Interest Income (Financial expense) | -29.00%-11.94M | -27.75%-7.3M | -18.72%-3.38M | -22.68%-12.65M | -34.12%-9.26M | -52.60%-5.71M | -42.52%-2.84M | -56.10%-10.31M | -46.68%-6.9M | -14.13%-3.74M |
Research and development | 40.25%55.5M | 116.24%35.07M | 7.34%3.52M | -2.61%43.31M | -3.44%39.57M | 0.87%16.22M | -3.35%3.28M | 106.51%44.47M | 130.23%40.98M | 12.56%16.08M |
Credit Impairment Loss | -214.60%-707.93K | -174.12%-557.71K | -210.86%-1.64M | -737.66%-3.06M | 131.23%617.75K | 154.23%752.43K | -147.70%-526.06K | 92.45%-364.9K | -11.91%-1.98M | -141.72%-1.39M |
Asset Impairment Loss | 18.84%-14.53M | -7,614.07%-12.45M | ---7.76M | 22.06%-20.01M | 2.65%-17.91M | 106.34%165.63K | ---- | -87.61%-25.68M | ---18.39M | ---2.61M |
Other net revenue | 22.55%-9.73M | -316.39%-9.8M | -551.86%-7.37M | 25.33%-15.56M | 22.16%-12.56M | 451.31%4.53M | -15.08%1.63M | -82.44%-20.84M | -476.86%-16.14M | -130.20%-1.29M |
Fair value change income | 110.82%55.58K | 126.72%142.66K | 94.00%-17.91K | -173.79%-428.62K | -389.87%-513.88K | -88.53%-533.9K | -5.40%-298.47K | 1,377.27%580.9K | 165.90%177.28K | -189.28%-283.19K |
Invest income | -10.69%2.16M | -35.91%1.25M | -17.32%853.08K | 3,238.17%3.58M | 389.24%2.42M | 2,274.02%1.94M | 108.38%1.03M | -103.54%-113.98K | -85.62%495.18K | -96.40%81.88K |
Asset deal income | -87.45%119.77K | -86.60%119.77K | -83.65%119.77K | 4,041.99%1.4M | --954.13K | --894.06K | --732.55K | -60.39%33.78K | ---- | ---- |
Other revenue | 70.32%3.17M | 29.61%1.69M | 55.94%1.08M | -37.02%2.96M | -47.69%1.86M | -55.09%1.31M | 14.14%690.72K | 22.38%4.7M | 25.68%3.56M | 29.15%2.91M |
Operating profit | 11.74%39.81M | 7.89%30.81M | -7.86%14.54M | 1.03%43.95M | -7.23%35.62M | -3.62%28.56M | -8.77%15.78M | 40.00%43.5M | 25.77%38.4M | 34.37%29.63M |
Add:Non operating Income | 207.09%221.5K | 32.07%51.18K | -35.49%12.67K | -81.75%67.75K | 56.63%72.13K | 63.20%38.75K | 8.35%19.64K | 45.96%371.18K | -79.17%46.05K | 162.95%23.74K |
Less:Non operating expense | 819.88%462.3K | 2,065.40%436.01K | 231,220.06%40.13K | 123.28%471.69K | -45.71%50.26K | -75.62%20.14K | --17.35 | -76.91%211.26K | -6.04%92.58K | 5.87%82.58K |
Total profit | 11.00%39.56M | 6.47%30.43M | -8.15%14.51M | -0.26%43.54M | -7.06%35.64M | -3.36%28.58M | -8.75%15.8M | 43.57%43.66M | 25.12%38.35M | 34.52%29.57M |
Less:Income tax cost | 22.37%5.99M | -17.98%4.15M | -58.76%1.2M | 462.10%13.07M | 40.79%4.9M | 16.79%5.05M | 19.16%2.92M | 69.23%2.33M | 10.45%3.48M | 49.69%4.33M |
Net profit | 9.19%33.57M | 11.73%26.28M | 3.33%13.31M | -26.27%30.47M | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M |
Net profit from continuing operation | 9.19%33.57M | 11.73%26.28M | 3.33%13.31M | -26.27%30.47M | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M |
Less:Minority Profit | -4.78%-3.18M | -4.32%-2.38M | -21.73%-1.21M | -50.81%-6.4M | -164.98%-3.04M | -421.38%-2.28M | -126.46%-997.2K | -65.56%-4.24M | 35.76%-1.15M | 69.86%-437.78K |
Net profit of parent company owners | 8.79%36.75M | 11.07%28.66M | 4.65%14.52M | -19.10%36.87M | -6.21%33.78M | 0.48%25.8M | -9.33%13.88M | 44.23%45.58M | 22.99%36.02M | 25.01%25.68M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 |
Diluted earning per share | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 |
Other composite income | ||||||||||
Total composite income | 9.19%33.57M | 11.73%26.28M | 3.33%13.31M | -26.27%30.47M | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M |
Total composite income of parent company owners | 8.79%36.75M | 11.07%28.66M | 4.65%14.52M | -19.10%36.87M | -6.21%33.78M | 0.48%25.8M | -9.33%13.88M | 44.23%45.58M | 22.99%36.02M | 25.01%25.68M |
Total composite income of minority owners | -4.78%-3.18M | -4.32%-2.38M | -21.73%-1.21M | -50.81%-6.4M | -164.98%-3.04M | -421.38%-2.28M | -126.46%-997.2K | -65.56%-4.24M | 35.76%-1.15M | 69.86%-437.78K |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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
No Data