(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 | 6.33%1.13B | 11.99%729.27M | 11.62%253.86M | 22.12%1.49B | 33.32%1.06B | 32.35%651.17M | 0.54%227.43M | -19.61%1.22B | -27.86%798.34M | -29.98%492.01M |
Operating revenue | 6.33%1.13B | 11.99%729.27M | 11.62%253.86M | 22.12%1.49B | 33.32%1.06B | 32.35%651.17M | 0.54%227.43M | -19.61%1.22B | -27.86%798.34M | -29.98%492.01M |
Other operating revenue | ---- | 12.30%3.46M | ---- | 1,389.93%43.08M | ---- | -43.84%3.08M | ---- | -69.66%2.89M | ---- | 2.50%5.48M |
Total operating cost | 8.53%946.99M | 9.89%604.24M | 7.74%230.59M | 15.73%1.27B | 22.79%872.6M | 26.63%549.84M | 4.99%214.03M | -14.86%1.1B | -20.28%710.63M | -22.92%434.21M |
Operating cost | 4.07%723.46M | 5.97%463.95M | -0.46%164.18M | 16.51%978.99M | 27.10%695.15M | 33.12%437.8M | 6.73%164.94M | -16.97%840.29M | -22.59%546.95M | -27.12%328.86M |
Operating tax surcharges | 1.90%14.06M | 7.58%10.13M | 7.11%4.06M | 43.90%19.98M | 63.67%13.79M | 75.87%9.42M | 61.03%3.79M | 13.03%13.89M | -12.80%8.43M | -8.14%5.35M |
Operating expense | 29.63%75.77M | 17.87%41.25M | 39.40%23.18M | 21.51%88.22M | 28.26%58.45M | 30.17%34.99M | 55.73%16.63M | -14.18%72.61M | -20.38%45.57M | -10.36%26.88M |
Administration expense | 30.65%83.55M | 39.82%56M | 41.49%25.38M | 22.73%108.55M | 17.03%63.95M | 6.02%40.05M | 5.38%17.94M | -2.98%88.44M | 2.74%54.64M | 14.68%37.77M |
Financial expense | -80.55%-2.9M | -94.28%-2.04M | -38.34%-1.14M | 105.61%227.38K | 64.05%-1.6M | 74.32%-1.05M | -536.02%-824.31K | -132.90%-4.05M | -125.04%-4.46M | -131.15%-4.09M |
-Interest expense (Financial expense) | -11.30%4.54M | -7.10%3.28M | -9.28%1.94M | 68.77%6.45M | 42.34%5.12M | 4.95%3.53M | -11.57%2.14M | -85.35%3.82M | -83.93%3.6M | -78.90%3.36M |
-Interest Income (Financial expense) | -16.79%-7.71M | -22.86%-5.48M | -4.95%-3.28M | 14.99%-6.3M | 18.35%-6.6M | 40.67%-4.46M | -15.77%-3.13M | 49.00%-7.41M | -73.97%-8.08M | -138.15%-7.52M |
Research and development | 23.78%53.06M | 22.07%34.96M | 29.18%14.93M | -13.56%75.85M | -27.97%42.86M | -27.37%28.64M | -40.38%11.56M | 12.09%87.75M | 26.74%59.5M | 30.66%39.43M |
Credit Impairment Loss | 90.54%-1.84M | 70.49%-5.08M | -34.37%2.12M | 80.60%-11.66M | -68.96%-19.49M | -124.93%-17.22M | 1,186.05%3.23M | -226.27%-60.07M | 24.82%-11.53M | 32.50%-7.65M |
Asset Impairment Loss | 350.49%3.51M | 447.31%3.52M | 18,310.81%2.21M | -92.04%-44.21M | -359.59%-1.4M | -928.99%-1.01M | --11.98K | -2.80%-23.02M | 80.14%-304.88K | 93.58%-98.57K |
Other net revenue | 290.34%29.07M | 1,814.64%17.13M | 8.41%11.81M | 72.34%-14.62M | -6.27%7.45M | -64.15%894.47K | 21.15%10.9M | -204.49%-52.85M | 497.14%7.95M | 222.42%2.49M |
Fair value change income | 623.81%334.43K | 189.66%79.05K | -700.00%-121.61K | 89.62%-85.13K | 99.31%-63.85K | 99.01%-88.17K | 97.64%-15.2K | -593.43%-820.35K | -2,776.96%-9.19M | -12,638.71%-8.88M |
Invest income | -26.96%13.57M | -30.35%8.47M | -18.37%2.73M | 2,103.99%20.48M | 103.60%18.58M | 280.89%12.17M | 735.52%3.34M | -101.63%-1.02M | 418.50%9.13M | 205.26%3.19M |
-Including: Investment income associates | ---- | ---- | ---- | -1.78%10.11M | ---- | ---- | ---- | 12.66%10.29M | ---- | ---- |
Asset deal income | -52.33%375.99K | -52.10%375.03K | -63.15%287.88K | 6,757.10%1.15M | 33,950.72%788.77K | 4,578.55%782.94K | 36,880.52%781.29K | -98.12%16.73K | -100.28%-2.33K | -97.97%16.73K |
Other revenue | 45.39%13.12M | 55.82%9.76M | 29.53%4.59M | -38.55%19.71M | -54.52%9.03M | -60.67%6.26M | -64.25%3.54M | 15.73%32.07M | 19.79%19.84M | 22.68%15.92M |
Operating profit | 7.33%213.83M | 39.07%142.16M | 44.37%35.09M | 190.94%206.94M | 108.27%199.22M | 69.54%102.22M | -22.48%24.3M | -74.70%71.13M | -55.15%95.65M | -56.09%60.29M |
Add:Non operating Income | 114.18%613.99K | -17.66%245.53K | -52.15%197.13K | -22.40%880.37K | -37.99%286.66K | -7.60%298.19K | 65.54%411.96K | -44.88%1.13M | -95.39%462.32K | -87.57%322.71K |
Less:Non operating expense | -50.58%1.01M | 2.10%947.58K | -90.72%47.31K | -58.98%2.62M | -59.18%2.04M | -80.35%928.08K | 703,950.21%510.01K | 657.38%6.39M | 1,951.96%5M | 5,255.97%4.72M |
Total profit | 8.08%213.43M | 39.24%141.46M | 45.58%35.24M | 211.52%205.19M | 116.71%197.47M | 81.76%101.59M | -23.40%24.21M | -76.67%65.87M | -59.16%91.12M | -60.02%55.9M |
Less:Income tax cost | -6.31%32.37M | 14.17%20.58M | 30.29%5.65M | 98.36%34.34M | 258.34%34.55M | 197.48%18.03M | 22.84%4.34M | -48.86%17.31M | -71.08%9.64M | -71.10%6.06M |
Net profit | 11.14%181.06M | 44.65%120.88M | 48.91%29.59M | 251.87%170.85M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -80.46%48.56M | -57.06%81.48M | -58.07%49.84M |
Net profit from continuing operation | 11.14%181.06M | 44.65%120.88M | 48.91%29.59M | 206.26%170.85M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -78.16%55.79M | -57.06%81.48M | -58.07%49.84M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.45%-7.23M | ---- | ---- |
Less:Minority Profit | 101.77%19.14K | 60.89%-568.58K | 75.14%-132.99K | 76.38%-2.22M | 56.67%-1.08M | 8.48%-1.45M | -49.74%-534.95K | -212.77%-9.41M | -25.74%-2.49M | -35.01%-1.59M |
Net profit of parent company owners | 10.39%181.04M | 42.84%121.45M | 45.66%29.72M | 198.57%173.08M | 95.30%164M | 65.33%85.02M | -28.22%20.4M | -76.95%57.97M | -56.20%83.97M | -57.16%51.42M |
Earning per share | ||||||||||
Basic earning per share | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
Diluted earning per share | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
Other composite income | 17.65K | -7,323.29%-129.37K | 1.79K | |||||||
Other composite income of parent company owners | --17.65K | ---- | ---- | -7,323.29%-129.37K | ---- | ---- | ---- | --1.79K | ---- | ---- |
Total composite income | 11.15%181.08M | 44.65%120.88M | 48.91%29.59M | 251.59%170.72M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -80.46%48.56M | -57.06%81.48M | -58.07%49.84M |
Total composite income of parent company owners | 10.40%181.06M | 42.84%121.45M | 45.66%29.72M | 198.34%172.95M | 95.30%164M | 65.33%85.02M | -28.22%20.4M | -76.95%57.97M | -56.20%83.97M | -57.16%51.42M |
Total composite income of minority owners | 101.77%19.14K | 60.89%-568.58K | 75.14%-132.99K | 76.38%-2.22M | 56.67%-1.08M | 8.48%-1.45M | -49.74%-534.95K | -212.77%-9.41M | -25.74%-2.49M | -35.01%-1.59M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants Firm (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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