(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 | -16.33%443.05M | -10.28%309.77M | -5.96%141.77M | -0.77%740.75M | 4.45%529.49M | 5.72%345.25M | 1.68%150.75M | 23.11%746.48M | 39.98%506.96M | 27.57%326.57M |
Operating revenue | -16.33%443.05M | -10.28%309.77M | -5.96%141.77M | -0.77%740.75M | 4.45%529.49M | 5.72%345.25M | 1.68%150.75M | 23.11%746.48M | 39.98%506.96M | 27.57%326.57M |
Other operating revenue | ---- | -3.90%376.61K | ---- | 306.80%2.01M | ---- | 105.75%391.9K | ---- | -7.44%495.3K | ---- | 0.00%190.48K |
Total operating cost | -11.66%413.74M | -8.27%284.17M | -7.98%128.2M | 0.36%650.79M | 7.67%468.34M | 10.28%309.79M | 3.73%139.31M | 27.03%648.46M | 44.69%434.98M | 30.80%280.9M |
Operating cost | -17.76%292.42M | -10.65%214.11M | -11.61%90.57M | -1.68%485.33M | 8.21%355.58M | 11.26%239.64M | 2.06%102.47M | 24.83%493.64M | 46.87%328.59M | 29.22%215.39M |
Operating tax surcharges | -29.77%1.89M | -49.15%1M | 6.67%613.62K | 25.22%5.06M | 6.97%2.7M | -4.99%1.97M | -45.10%575.24K | 14.01%4.04M | 20.38%2.52M | 32.74%2.08M |
Operating expense | -21.51%5.89M | -20.36%4.01M | -16.12%1.89M | -6.20%11.82M | -16.28%7.5M | -12.24%5.04M | -12.36%2.25M | -6.18%12.6M | -22.65%8.96M | -9.89%5.74M |
Administration expense | 23.02%89.23M | 8.84%49.33M | 5.29%27.99M | 11.18%108.85M | 4.87%72.53M | 3.43%45.32M | 14.17%26.58M | 49.68%97.9M | 64.68%69.17M | 67.04%43.82M |
Financial expense | 14.71%1.88M | -2.82%1.12M | -8.81%422.94K | 18.77%2.42M | 87.11%1.64M | 56.16%1.15M | 99.50%463.79K | 4.21%2.04M | -41.90%877.75K | -16.74%737.88K |
-Interest expense (Financial expense) | 1.56%2.22M | -3.23%1.44M | 85.92%1.28M | 6.07%3.19M | 44.41%2.19M | 22.23%1.48M | 31.03%685.78K | 25.39%3M | -18.48%1.52M | 9.60%1.21M |
-Interest Income (Financial expense) | -4.33%-612.27K | 6.32%-491.47K | -18.50%-402.49K | 20.64%-1.05M | 0.18%-586.89K | 18.95%-524.62K | -22.88%-339.65K | -67.41%-1.32M | 1.67%-587.97K | -50.21%-647.25K |
Research and development | -21.01%22.42M | -12.41%14.6M | -3.70%6.72M | -2.41%37.31M | 14.17%28.39M | 26.82%16.67M | 3.03%6.97M | 24.53%38.23M | 26.15%24.86M | 0.97%13.14M |
Credit Impairment Loss | 21.45%-7.92M | -98.42%-3.44M | -180.58%-1.37M | 54.07%-11.67M | 16.23%-10.08M | 57.26%-1.73M | 601.48%1.7M | -393.10%-25.41M | -81.48%-12.03M | -49.39%-4.05M |
Asset Impairment Loss | 73.45%-3.34M | 63.56%-2.73M | 73.99%-185.23K | -136.94%-29M | 1.78%-12.57M | 27.54%-7.49M | ---712.02K | 35.71%-12.24M | -66.81%-12.8M | -125.41%-10.34M |
Other net revenue | 50.23%-9.66M | 32.12%-4.68M | -136.47%-762.15K | -25.96%-35.91M | 3.85%-19.4M | 39.25%-6.89M | 274.68%2.09M | -54.56%-28.51M | -91.07%-20.18M | -125.14%-11.34M |
Invest income | -170.88%-805.65K | -165.84%-561.53K | 339.17%347.6K | -34.16%1.78M | -15.78%1.14M | -20.64%852.81K | -34.00%79.15K | 120.47%2.7M | -6.54%1.35M | 19.85%1.07M |
-Including: Investment income associates | -248.77%-1.03M | -210.61%-726.86K | 1,354.66%295.3K | 5.20%1.43M | 952.77%690.71K | 480.40%657.14K | --20.3K | 364.31%1.36M | -54.13%65.61K | -220.78%-172.75K |
Asset deal income | 7,961.86%100.96K | -10.57%84.42K | -103.72%-1.24K | 1,740.31%104.6K | 112.75%1.25K | 1,072.82%94.39K | 438.54%33.25K | 1,240.38%5.68K | ---9.82K | ---9.7K |
Other revenue | 9.13%2.3M | 42.13%1.97M | -55.28%443.87K | -55.25%2.88M | -36.30%2.11M | -30.18%1.38M | 26.28%992.53K | 42.31%6.44M | 44.10%3.31M | 45.30%1.98M |
Operating profit | -52.93%19.65M | -26.77%20.92M | -5.32%12.81M | -22.23%54.05M | -19.40%41.75M | -16.79%28.56M | -6.81%13.53M | -10.21%69.51M | 1.62%51.8M | -5.19%34.33M |
Add:Non operating Income | 36.07%2.69M | 44.10%2.28M | --202.02K | 33.38%1.96M | --1.98M | --1.58M | ---- | 1,090.28%1.47M | ---- | ---- |
Less:Non operating expense | -39.80%143.71K | -51.48%108.97K | 70.89%48.79K | 74.26%632.43K | -34.21%238.71K | 65.70%224.57K | 133.60%28.55K | 158.35%362.92K | 2,294.01%362.86K | 1,105.66%135.53K |
Total profit | -48.96%22.2M | -22.84%23.08M | -3.98%12.96M | -21.57%55.38M | -15.45%43.49M | -12.49%29.92M | -6.93%13.5M | -8.75%70.62M | 0.94%51.43M | -5.54%34.19M |
Less:Income tax cost | -35.03%2.64M | -17.41%2.75M | 5.46%1.63M | -18.73%4.4M | 20.01%4.07M | -19.73%3.32M | 4.23%1.55M | -18.16%5.41M | -47.69%3.39M | 2.75%4.14M |
Net profit | -50.40%19.55M | -23.52%20.34M | -5.20%11.33M | -21.81%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -7.88%65.2M | 8.02%48.04M | -6.58%30.05M |
Net profit from continuing operation | -50.40%19.55M | -23.52%20.34M | -5.20%11.33M | -21.81%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -7.88%65.2M | 8.02%48.04M | -6.58%30.05M |
Less:Minority Profit | -93.99%404.31K | -54.29%1.51M | 51.57%1.37M | -39.02%8.21M | -24.02%6.72M | -28.71%3.3M | -48.82%906.55K | 30.61%13.46M | 208.27%8.85M | 4.56%4.63M |
Net profit of parent company owners | -41.43%19.15M | -19.16%18.83M | -9.86%9.96M | -17.33%42.78M | -16.58%32.7M | -8.36%23.29M | -1.81%11.05M | -14.43%51.75M | -5.79%39.19M | -8.35%25.42M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 |
Diluted earning per share | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 |
Other composite income | 54.7K | 103.55%3.47K | -1,274.42%-97.84K | |||||||
Other composite income of parent company owners | --54.7K | ---- | ---- | 103.55%3.47K | ---- | ---- | ---- | -1,274.42%-97.84K | ---- | ---- |
Total composite income | -50.26%19.61M | -23.52%20.34M | -5.20%11.33M | -21.68%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -8.02%65.11M | 8.04%48.04M | -6.58%30.05M |
Total composite income of parent company owners | -41.27%19.2M | -19.16%18.83M | -9.86%9.96M | -17.17%42.78M | -16.58%32.7M | -8.36%23.29M | -1.81%11.05M | -14.61%51.65M | -5.78%39.19M | -8.35%25.42M |
Total composite income of minority owners | -93.99%404.31K | -54.29%1.51M | 51.57%1.37M | -39.02%8.21M | -24.02%6.72M | -28.71%3.3M | -48.82%906.55K | 30.61%13.46M | 208.27%8.85M | 4.56%4.63M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye 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.
No Data