(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 | 41.07%1.73B | 31.66%1.08B | 78.20%359.39M | -19.92%2.06B | -19.83%1.23B | -17.74%820.05M | -32.43%201.68M | 5.62%2.57B | 7.56%1.53B | 16.81%996.95M |
Operating revenue | 41.10%1.73B | 31.71%1.08B | 78.79%359.39M | -19.88%2.06B | -19.66%1.22B | -17.62%819.74M | -32.54%201.01M | 5.65%2.57B | 7.54%1.52B | 16.91%995.07M |
Other operating revenue | ---- | --3.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Interest income | -54.21%143.84K | ---- | ---- | -74.19%465.79K | -91.46%314.09K | -83.27%314.09K | 35.07%664.57K | -26.94%1.8M | 15.50%3.68M | -21.29%1.88M |
Total operating cost | 29.93%1.55B | 20.14%950.43M | 53.71%335.98M | -16.54%1.97B | -15.39%1.19B | -15.15%791.07M | -24.66%218.58M | 6.18%2.36B | 10.24%1.41B | 21.27%932.27M |
Operating cost | 34.46%1.19B | 23.52%734.74M | 78.66%259.58M | -22.54%1.44B | -20.62%883.25M | -19.40%594.82M | -29.57%145.29M | 3.89%1.86B | 11.21%1.11B | 29.56%738.03M |
Operating tax surcharges | -6.27%14.55M | 1.55%9.29M | 11.71%4.03M | -20.26%23.55M | -19.08%15.52M | -38.29%9.15M | 26.23%3.61M | 8.64%29.54M | 5.39%19.19M | 32.16%14.82M |
Operating expense | 80.61%142M | 46.64%73.81M | -33.85%9.1M | 22.82%165.1M | 23.87%78.62M | 33.33%50.34M | -15.48%13.76M | 30.87%134.42M | -6.72%63.47M | -41.89%37.75M |
Administration expense | -1.76%156.64M | -0.63%105.78M | 12.85%50.45M | 11.69%252.71M | 5.53%159.44M | 5.37%106.44M | -9.60%44.71M | 16.88%226.26M | 18.76%151.09M | 22.24%101.02M |
Financial expense | -41.49%11.08M | -23.38%8.43M | -2.22%4.67M | 18.89%23.64M | 8.59%18.94M | 12.60%11.01M | -20.56%4.78M | -18.38%19.88M | 6.74%17.44M | -22.07%9.78M |
-Interest expense (Financial expense) | -33.19%11.59M | -25.22%8.7M | -53.56%2.77M | -0.90%23.35M | -1.83%17.34M | 20.84%11.63M | 4.81%5.96M | -6.22%23.56M | 50.12%17.67M | 7.23%9.63M |
-Interest Income (Financial expense) | 4.87%-2.26M | 25.05%-1.47M | 66.82%-478.39K | 56.41%-1.96M | 13.73%-2.38M | -9.48%-1.96M | -59.98%-1.44M | -62.12%-4.49M | -74.29%-2.76M | -33.39%-1.79M |
Research and development | 3.57%40.13M | -4.86%18.38M | 26.62%8.14M | -29.67%59.01M | -19.03%38.74M | -37.41%19.32M | -30.18%6.43M | 6.56%83.9M | -4.64%47.85M | 11.43%30.87M |
Credit Impairment Loss | -118.39%-54.41M | -209.71%-48.44M | -321.21%-29.05M | -66.16%-61.09M | 39.06%-24.91M | 51.20%-15.64M | 184.73%13.13M | 30.80%-36.77M | 15.90%-40.88M | 19.33%-32.05M |
Asset Impairment Loss | ---- | ---- | ---- | 98.38%-82.11K | --474.3K | --474.3K | ---- | -289.29%-5.07M | ---- | ---- |
Other net revenue | -407.33%-40.34M | -8,335.66%-38.28M | -219.38%-21.68M | -232.84%-35.7M | 29.63%-7.95M | 104.38%464.84K | 269.20%18.16M | 69.35%-10.73M | 68.87%-11.3M | 69.79%-10.6M |
Fair value change income | ---- | ---- | ---- | -5.72%-6.5M | ---- | ---- | ---- | 57.34%-6.15M | ---- | ---- |
Invest income | 8.88%5.1M | -50.70%3.42M | 200.02%4.7M | -22.96%8.59M | -54.79%4.68M | -32.25%6.93M | -66.16%1.57M | 23.45%11.14M | 24.00%10.35M | 376.72%10.24M |
Asset deal income | -172.13%-756.51K | -112.17%-151.25K | 96.97%-14.86K | -83.79%1.48M | -82.81%1.05M | -76.69%1.24M | -39.53%-490.99K | -37.49%9.13M | 497.42%6.1M | 2,213.33%5.33M |
Other revenue | -9.58%9.73M | -7.57%6.89M | -32.11%2.68M | 28.95%21.9M | -18.04%10.76M | 26.86%7.45M | 714.96%3.95M | 66.26%16.99M | 138.80%13.13M | 115.90%5.88M |
Operating profit | 499.94%135.95M | 208.92%90.95M | 37.16%1.73M | -71.55%58.85M | -78.44%22.66M | -45.55%29.44M | 152.77%1.26M | 13.06%206.84M | 1.14%105.09M | 8.85%54.07M |
Add:Non operating Income | -54.78%1.05M | 547.59%896.69K | 368.54%195.98K | 8,967.86%5.09M | -15.13%2.32M | -69.13%138.47K | -74.80%41.83K | -97.47%56.1K | 36.84%2.74M | -72.44%448.56K |
Less:Non operating expense | 46.01%3.19M | -12.82%1.6M | -20.60%946.6K | 135.80%4.26M | 45.57%2.19M | 292.24%1.84M | 96.38%1.19M | -68.19%1.81M | -55.83%1.5M | -34.78%469.21K |
Total profit | 487.00%133.81M | 225.32%90.24M | 803.85%975.23K | -70.90%59.68M | -78.56%22.8M | -48.68%27.74M | 103.82%107.9K | 14.26%205.09M | 3.73%106.32M | 6.86%54.05M |
Less:Income tax cost | 54.86%10.96M | 35.98%9.57M | -113.98%-326.17K | 14.72%15.12M | -6.78%7.08M | 153.41%7.04M | 1,357.49%2.33M | -44.89%13.18M | -36.99%7.59M | -43.29%2.78M |
Net profit | 681.57%122.85M | 289.72%80.66M | FLtoP1.3M | -76.78%44.56M | -84.08%15.72M | -59.63%20.7M | FPtoL-2.23M | 23.35%191.91M | 9.15%98.73M | 12.23%51.27M |
Net profit from continuing operation | 681.57%122.85M | 289.72%80.66M | 158.48%1.3M | -76.78%44.56M | -84.08%15.72M | -59.63%20.7M | 25.46%-2.23M | 23.35%191.91M | 9.15%98.73M | 12.23%51.27M |
Less:Minority Profit | 104.05%9.74M | 28.18%8.88M | 660.23%2.43M | -16.90%19.69M | -60.91%4.77M | 3.66%6.93M | 54.35%-433.94K | 88.95%23.69M | 163.61%12.21M | 184.24%6.68M |
Net profit of parent company owners | 933.53%113.11M | 421.33%71.78M | 36.94%-1.13M | -85.21%24.87M | -87.35%10.94M | -69.12%13.77M | 11.96%-1.79M | 17.60%168.22M | 0.81%86.52M | 2.90%44.58M |
Earning per share | ||||||||||
Basic earning per share | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 | -87.36%0.0328 | -69.12%0.0411 | 13.11%-0.0053 | 16.28%0.5 | 1.25%0.2594 | 2.94%0.1331 |
Diluted earning per share | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 | -87.36%0.0328 | -69.12%0.0411 | 13.11%-0.0053 | 16.28%0.5 | 1.25%0.2594 | 2.94%0.1331 |
Other composite income | -65.69%-618.72K | -378.2K | -132.01K | -197.56%-780.65K | -373.42K | 800.15K | ||||
Other composite income of parent company owners | -65.69%-618.72K | ---378.2K | ---132.01K | -197.56%-780.65K | ---373.42K | ---- | ---- | --800.15K | ---- | ---- |
Total composite income | 696.55%122.23M | 287.89%80.29M | 152.55%1.17M | -77.28%43.78M | -84.46%15.35M | -59.63%20.7M | 25.46%-2.23M | 23.87%192.71M | 9.15%98.73M | 12.23%51.27M |
Total composite income of parent company owners | 964.18%112.49M | 418.59%71.4M | 29.57%-1.26M | -85.75%24.09M | -87.78%10.57M | -69.12%13.77M | 11.96%-1.79M | 18.16%169.02M | 0.81%86.52M | 2.90%44.58M |
Total composite income of minority owners | 104.05%9.74M | 28.18%8.88M | 660.23%2.43M | -16.90%19.69M | -60.91%4.77M | 3.66%6.93M | 54.35%-433.94K | 88.95%23.69M | 163.61%12.21M | 184.24%6.68M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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