(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 | -18.95%1.37B | -19.14%1.02B | -9.66%399.89M | -36.45%2.38B | -29.09%1.69B | -21.09%1.26B | -30.42%442.67M | 4.36%3.74B | 14.13%2.39B | 15.91%1.6B |
Operating revenue | -18.95%1.37B | -19.14%1.02B | -9.66%399.89M | -36.45%2.38B | -29.09%1.69B | -21.09%1.26B | -30.42%442.67M | 4.36%3.74B | 14.13%2.39B | 15.91%1.6B |
Other operating revenue | ---- | 99.57%2.43M | ---- | -65.47%3.59M | ---- | -82.90%1.22M | ---- | -87.56%10.4M | ---- | 95.07%7.12M |
Total operating cost | -20.62%1.37B | -19.78%1.01B | -10.40%397.97M | -31.15%2.53B | -26.87%1.73B | -20.19%1.26B | -29.65%444.15M | 4.48%3.67B | 14.51%2.36B | 16.04%1.58B |
Operating cost | -17.61%1.21B | -18.33%899.99M | -7.77%347.45M | -34.43%2.17B | -30.75%1.46B | -22.46%1.1B | -31.08%376.7M | 5.56%3.31B | 15.49%2.12B | 18.90%1.42B |
Operating tax surcharges | -30.65%5.06M | -29.88%4.07M | 6.19%1.56M | 20.21%10.95M | 71.61%7.3M | 98.57%5.81M | 25.21%1.47M | -16.49%9.11M | -17.80%4.25M | -22.34%2.93M |
Operating expense | -32.34%54.51M | -29.79%38.49M | -29.87%16.47M | -4.00%117.97M | 11.31%80.56M | -6.17%54.81M | -20.52%23.49M | -4.33%122.88M | 1.99%72.37M | 4.91%58.42M |
Administration expense | -44.07%48.55M | -34.14%33.52M | -37.73%15.26M | -0.85%125.75M | -9.91%86.81M | -20.70%50.9M | -21.99%24.5M | -21.01%126.83M | -6.05%96.35M | -8.44%64.18M |
Financial expense | -68.54%3.15M | -76.80%1.84M | -81.78%410.52K | 3.94%11.4M | 33.03%10M | 121.37%7.93M | 255.59%2.25M | 151.71%10.97M | 142.61%7.51M | 58.62%3.58M |
-Interest expense (Financial expense) | -45.60%6.07M | -58.76%3.44M | -46.43%2.03M | -7.49%14.55M | -0.15%11.15M | 35.71%8.35M | 61.09%3.79M | 39.98%15.73M | 43.10%11.17M | 68.44%6.15M |
-Interest Income (Financial expense) | 8.03%-3.34M | -0.33%-2.84M | -29.61%-1.8M | -6.35%-4.78M | -11.60%-3.64M | -23.84%-2.83M | -19.28%-1.39M | 3.89%-4.49M | -53.59%-3.26M | -60.57%-2.29M |
Research and development | -32.06%52.82M | -14.38%30.93M | 6.86%16.82M | -2.51%95.79M | 17.77%77.75M | 42.72%36.13M | -28.54%15.74M | 22.36%98.26M | 34.12%66.02M | -17.59%25.32M |
Credit Impairment Loss | 37.15%8.57M | -19.96%6.19M | -41.12%2.66M | -64.09%-85.29M | 143.53%6.25M | 178.85%7.74M | 316.87%4.51M | -233.89%-51.98M | 14.17%-14.36M | 5.43%-9.81M |
Asset Impairment Loss | ---- | ---- | ---- | -692.11%-52.15M | ---- | ---- | ---- | ---6.58M | ---- | ---- |
Other net revenue | 18.76%7.57M | -73.43%2.05M | -26.37%3.23M | -185.86%-139.11M | 165.02%6.37M | 201.11%7.71M | 779.32%4.39M | -239.62%-48.66M | 35.92%-9.8M | 7.76%-7.62M |
Fair value change income | -7,643,070.36%-4.66M | -442,252.50%-4.66M | -140.84%-897.89 | -3,807.81%-1.02M | 101.39%60.96 | 151.55%1.05K | 343.46%2.2K | 103.44%27.48K | 16.03%-4.38K | -61.65%-2.04K |
Invest income | 412.49%3.47M | 138.48%334.21K | 198.20%404.77K | -195.60%-2.13M | -1,021.24%-1.11M | -180.54%-868.64K | -182.69%-412.18K | 169.87%2.23M | 95.61%-99.15K | 179.39%1.08M |
-Including: Investment income associates | 119.64%242.35K | 129.06%252.47K | 180.35%363.97K | -1,139.69%-2.13M | -216.20%-1.23M | -223.09%-868.68K | -372.09%-452.99K | 106.43%204.82K | 82.72%-390.33K | 151.95%705.73K |
Asset deal income | ---17.17K | ---17.17K | ---- | 64.17%174.82K | ---- | ---- | ---- | --106.49K | ---- | ---- |
Other revenue | -83.97%197.69K | -76.36%197.49K | -40.45%168.62K | -82.82%1.29M | -73.55%1.23M | -25.14%835.38K | -69.81%283.13K | 44.23%7.53M | 25.98%4.66M | -67.88%1.12M |
Operating profit | 138.52%10.11M | 20.62%11.51M | 77.23%5.16M | -1,819.19%-292.14M | -244.98%-26.24M | -25.04%9.55M | -29.81%2.91M | -67.68%16.99M | 12.89%18.1M | 17.44%12.73M |
Add:Non operating Income | 578.25%312.39K | 1,824.49%252.18K | -24.80%2.11K | -1.08%872.72K | -91.16%46.06K | -91.12%13.1K | -97.96%2.8K | 97.57%882.27K | 71.75%520.83K | -40.71%147.59K |
Less:Non operating expense | -82.89%360.57K | -2.89%196.31K | ---- | 2,040.92%45.97M | 2,182.95%2.11M | 2,419.33%202.16K | 3,819.84%202.06K | -8.13%2.15M | -86.31%92.28K | -98.80%8.02K |
Total profit | 135.54%10.06M | 23.65%11.57M | 90.33%5.16M | -2,244.25%-337.24M | -252.75%-28.3M | -27.32%9.36M | -36.64%2.71M | -68.97%15.73M | 18.30%18.53M | 23.55%12.87M |
Less:Income tax cost | -103.99%-417.39K | -100.52%-20.44K | -110.22%-56.55K | 634.10%25.9M | 112.10%10.47M | -2.50%3.96M | -50.34%553.27K | 162.70%3.53M | 74.70%4.94M | 79.55%4.06M |
Net profit | 127.02%10.48M | 114.76%11.59M | 141.74%5.22M | -3,076.55%-363.14M | -385.32%-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M |
Net profit from continuing operation | 127.02%10.48M | 114.76%11.59M | 141.74%5.22M | -3,076.55%-363.14M | -385.32%-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M |
Net profit of parent company owners | 127.02%10.48M | 114.76%11.59M | 141.74%5.22M | -3,076.55%-363.14M | -385.32%-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M |
Earning per share | ||||||||||
Basic earning per share | 126.96%0.0158 | 113.41%0.0175 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 |
Diluted earning per share | 126.96%0.0158 | 113.41%0.0175 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 |
Other composite income | 240.70%4.65M | 199.71%5.36M | 106.50%124.59K | -227.69%-24.79M | -83.45%1.37M | -52.84%1.79M | -502.86%-1.92M | -31.68%19.41M | 1,920.57%8.25M | 615.18%3.79M |
Other composite income of parent company owners | 240.70%4.65M | 199.71%5.36M | 106.50%124.59K | -227.69%-24.79M | -83.45%1.37M | -52.84%1.79M | -502.86%-1.92M | -31.68%19.41M | 1,920.57%8.25M | 615.18%3.79M |
Total composite income | 140.45%15.13M | 135.91%16.95M | 2,115.45%5.34M | -1,327.14%-387.93M | -271.25%-37.41M | -43.00%7.19M | -91.53%241.11K | -62.69%31.61M | 76.42%21.85M | 69.85%12.61M |
Total composite income of parent company owners | 140.45%15.13M | 135.91%16.95M | 2,115.45%5.34M | -1,327.14%-387.93M | -271.25%-37.41M | -43.00%7.19M | -91.53%241.11K | -62.69%31.61M | 76.42%21.85M | 69.85%12.61M |
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