(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 | 7.57%1.19B | 7.60%771.99M | -11.97%357.06M | 25.19%1.65B | 16.98%1.11B | 1.96%717.48M | 33.99%405.6M | 33.25%1.32B | 30.32%947.62M | 47.26%703.66M |
Operating revenue | 7.57%1.19B | 7.60%771.99M | -11.97%357.06M | 25.19%1.65B | 16.98%1.11B | 1.96%717.48M | 33.99%405.6M | 33.25%1.32B | 30.32%947.62M | 47.26%703.66M |
Other operating revenue | ---- | 18.08%22.01M | ---- | 15.12%41.59M | ---- | 5.44%18.64M | ---- | -38.59%36.13M | ---- | -42.64%17.68M |
Total operating cost | 8.85%1.15B | 7.51%736.02M | -11.11%328.83M | 27.61%1.57B | 19.14%1.05B | 5.06%684.64M | 34.91%369.93M | 35.58%1.23B | 31.93%883.29M | 49.86%651.68M |
Operating cost | 8.59%968.01M | 7.27%623.94M | -13.28%275.09M | 31.26%1.35B | 23.16%891.4M | 4.95%581.63M | 38.80%317.23M | 45.61%1.03B | 39.21%723.78M | 60.24%554.2M |
Operating tax surcharges | -30.23%4.24M | -18.55%3.61M | 29.64%2.01M | 34.99%7.77M | 38.78%6.07M | 45.55%4.43M | 18.15%1.55M | 5.29%5.76M | 7.54%4.37M | 1.73%3.04M |
Operating expense | -9.06%36.38M | -4.49%23.96M | -23.17%13.34M | -12.01%51.9M | -27.54%40.01M | -21.73%25.08M | -5.19%17.36M | -15.67%58.99M | 0.25%55.21M | 4.24%32.05M |
Administration expense | 3.12%55.31M | 10.82%38.51M | 3.06%18.65M | -1.43%74.16M | -4.95%53.64M | -4.54%34.75M | 27.54%18.1M | 12.98%75.23M | 12.77%56.43M | 11.40%36.4M |
Financial expense | 37.93%43.75M | 12.42%22.36M | 11.22%12.65M | 25.03%47.27M | 30.33%31.72M | 36.91%19.89M | 48.73%11.37M | 0.69%37.81M | -2.06%24.34M | 1.98%14.53M |
-Interest expense (Financial expense) | 41.71%42.65M | 14.77%21.54M | 13.36%12.11M | 19.67%45.24M | 25.87%30.1M | 38.06%18.77M | 54.16%10.68M | 10.57%37.81M | 13.95%23.91M | 16.08%13.59M |
-Interest Income (Financial expense) | -25.87%-2.65M | -26.01%-1.43M | -11.14%-479.7K | 37.43%-2.62M | 35.26%-2.11M | 39.58%-1.13M | 47.63%-431.6K | -72.58%-4.18M | -101.21%-3.25M | -84.86%-1.88M |
Research and development | 28.05%37.82M | 25.40%23.64M | 63.97%7.09M | 61.58%38.88M | 54.17%29.54M | 64.54%18.85M | 3.20%4.33M | 11.41%24.06M | 22.99%19.16M | 37.09%11.46M |
Credit Impairment Loss | 64.93%-1.24M | 18.13%-1.46M | -30.92%-1.99M | 126.22%157.63K | -1.30%-3.55M | 38.70%-1.78M | -72.12%-1.52M | 69.90%-601.23K | -105.81%-3.5M | -28.34%-2.91M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | --39.17K | --39.17K | ---- | ---5.6M | ---- | ---- |
Other net revenue | 27.42%20.52M | -19.01%12.65M | 546.92%6.04M | 533.68%15.24M | 3,673.27%16.11M | 2,950.58%15.62M | 235.74%933.73K | -79.77%2.41M | -105.93%-450.71K | -114.11%-548.02K |
Invest income | 123.78%291.46K | 123.78%291.46K | ---- | 120.35%491.06K | 20.94%130.25K | 20.94%130.25K | ---- | 419.99%222.85K | 151.30%107.7K | 151.29%107.7K |
-Including: Investment income associates | ---- | ---- | ---- | 213.34%360.81K | ---- | ---- | ---- | --115.15K | ---- | ---- |
Asset deal income | -2.19%-319.71K | 28.35%-225.86K | -1.53%-215.95K | -559.97%-9.17M | 73.80%-312.88K | 70.54%-315.22K | 48.44%-212.7K | -314.60%-1.39M | -316.52%-1.19M | -78.42%-1.07M |
Other revenue | 10.09%21.79M | -19.97%14.05M | 209.04%8.25M | 143.23%23.77M | 378.43%19.8M | 428.10%17.55M | 69.43%2.67M | -25.95%9.77M | -52.46%4.14M | -50.45%3.32M |
Operating profit | -6.69%67.42M | 0.33%48.62M | -6.37%34.27M | 6.33%98.58M | 13.12%72.25M | -5.77%48.46M | 27.21%36.6M | -2.96%92.71M | -2.01%63.87M | 9.80%51.43M |
Add:Non operating Income | 99.67%3.04M | 112.07%2.46M | -50.59%331.28K | 63.54%2.5M | 1,073.20%1.52M | 3,171.62%1.16M | 117.72%670.45K | -81.06%1.53M | -97.88%129.98K | -99.42%35.46K |
Less:Non operating expense | -35.70%2.49M | -92.29%220.38K | -97.82%48.61K | 11.75%5.59M | -12.50%3.87M | 20.96%2.86M | 4,626.17%2.23M | 38.05%5.01M | 43.09%4.42M | -14.88%2.36M |
Total profit | -2.77%67.98M | 8.76%50.86M | -1.41%34.55M | 7.01%95.49M | 17.33%69.91M | -4.76%46.76M | 20.70%35.04M | -10.76%89.24M | -12.69%59.59M | -2.05%49.1M |
Less:Income tax cost | -5.99%8.24M | 2.38%7.12M | -0.75%4.38M | -20.79%11.71M | -1.92%8.77M | -19.59%6.96M | 38.15%4.42M | 51.36%14.78M | -10.16%8.94M | 6.63%8.65M |
Net profit | -2.31%59.73M | 9.88%43.74M | -1.50%30.17M | 12.52%83.78M | 20.73%61.14M | -1.59%39.81M | 18.54%30.63M | -17.48%74.46M | -13.12%50.65M | -3.73%40.45M |
Net profit from continuing operation | -2.31%59.73M | 9.88%43.74M | -1.50%30.17M | 12.52%83.78M | 20.73%61.14M | -1.59%39.81M | 18.54%30.63M | -17.48%74.46M | -13.12%50.65M | -3.73%40.45M |
Less:Minority Profit | 9,801.65%936.94K | -56.71%3.76K | -83.20%843.03 | 3,334.32%11.43K | --9.46K | --8.68K | --5.02K | ---353.44 | ---- | ---- |
Net profit of parent company owners | -3.82%58.8M | 9.89%43.74M | -1.49%30.17M | 12.51%83.77M | 20.71%61.13M | -1.61%39.8M | 18.52%30.62M | -17.48%74.46M | -13.12%50.65M | -3.73%40.45M |
Earning per share | ||||||||||
Basic earning per share | -3.45%0.28 | 10.53%0.21 | 0.00%0.19 | 10.64%0.52 | -9.38%0.29 | -24.00%0.19 | 18.75%0.19 | -16.07%0.47 | -11.11%0.32 | -3.85%0.25 |
Diluted earning per share | -3.45%0.28 | 10.53%0.21 | 0.00%0.19 | 10.64%0.52 | -9.38%0.29 | -24.00%0.19 | 18.75%0.19 | -16.07%0.47 | -11.11%0.32 | -3.85%0.25 |
Other composite income | ||||||||||
Total composite income | -2.31%59.73M | 9.88%43.74M | -1.50%30.17M | 12.52%83.78M | 20.73%61.14M | -1.59%39.81M | 18.54%30.63M | -17.48%74.46M | -13.12%50.65M | -3.73%40.45M |
Total composite income of parent company owners | -3.82%58.8M | 9.89%43.74M | -1.49%30.17M | 12.51%83.77M | 20.71%61.13M | -1.61%39.8M | 18.52%30.62M | -17.48%74.46M | -13.12%50.65M | -3.73%40.45M |
Total composite income of minority owners | 9,801.65%936.94K | -56.71%3.76K | -83.20%843.03 | 3,334.32%11.43K | --9.46K | --8.68K | --5.02K | ---353.44 | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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