(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 | -13.82%633.11M | -14.68%444.28M | -7.48%241.78M | 3.30%974.51M | 4.05%734.67M | 9.31%520.7M | 14.53%261.32M | 54.11%943.4M | 71.26%706.04M | 72.18%476.36M |
Operating revenue | -13.82%633.11M | -14.68%444.28M | -7.48%241.78M | 3.30%974.51M | 4.05%734.67M | 9.31%520.7M | 14.53%261.32M | 54.11%943.4M | 71.26%706.04M | 72.18%476.36M |
Other operating revenue | ---- | 1,922.12%38.93M | ---- | -25.58%4.1M | ---- | 15.42%1.93M | ---- | 135.07%5.51M | ---- | 28.03%1.67M |
Total operating cost | -10.16%555.27M | -12.62%383.99M | -5.04%209.84M | 1.79%834.26M | 2.39%618.06M | 8.09%439.44M | 10.61%220.98M | 41.19%819.58M | 49.50%603.61M | 48.16%406.56M |
Operating cost | -8.96%489.88M | -10.58%343.6M | -1.55%191.38M | 2.22%725.7M | 2.68%538.07M | 8.86%384.26M | 12.23%194.4M | 37.59%709.96M | 45.32%524.01M | 44.44%352.98M |
Operating tax surcharges | -28.86%6.86M | -31.61%4.79M | -25.27%2.48M | 0.44%12.58M | -0.47%9.65M | 2.62%7M | 5.03%3.32M | 35.66%12.52M | 56.98%9.69M | 59.46%6.82M |
Operating expense | -8.66%12.64M | -14.31%7.99M | -24.09%3.63M | 9.95%19.61M | 3.82%13.83M | 9.65%9.32M | 0.56%4.78M | 72.42%17.84M | 87.82%13.32M | 94.58%8.5M |
Administration expense | -9.55%33.58M | -17.51%21.36M | -18.96%10M | 0.56%51.52M | -1.01%37.13M | 2.21%25.89M | -1.54%12.34M | 71.30%51.23M | 80.76%37.51M | 86.25%25.33M |
Financial expense | -929.21%-3.71M | -18,893.47%-2.71M | -957.48%-1.7M | -157.07%-1.25M | -117.85%-360.13K | -99.25%14.44K | -79.22%198.3K | 8.55%2.2M | -13.29%2.02M | -42.62%1.94M |
-Interest expense (Financial expense) | -52.45%1.96M | -55.05%1.28M | -60.56%631.69K | -32.61%5.14M | -28.55%4.12M | -24.89%2.86M | 8.29%1.6M | 59.73%7.63M | 33.65%5.77M | 4.08%3.81M |
-Interest Income (Financial expense) | -25.13%-5.52M | -28.19%-3.56M | -49.24%-2.18M | -31.54%-6.37M | -38.29%-4.41M | -73.60%-2.78M | -140.04%-1.46M | -68.20%-4.84M | -55.17%-3.19M | -379.69%-1.6M |
Research and development | -18.88%16.01M | -30.67%8.98M | -32.00%4.05M | 1.04%26.1M | 15.73%19.74M | 17.77%12.95M | 14.85%5.95M | 99.05%25.83M | 149.80%17.06M | 149.21%10.99M |
Credit Impairment Loss | 208.19%552.64K | 772.73%385.15K | -64.66%62.02K | -200.06%-1.56M | -180.46%-510.79K | -90.89%44.13K | -48.34%175.5K | -147.19%-518.69K | -61.97%634.82K | -68.06%484.67K |
Asset Impairment Loss | -8,153.04%-1.55M | -322.49%-394.5K | -23.03%135.51K | -37.09%-1.45M | 104.83%19.23K | 358.82%177.31K | 291.98%176.07K | -714.00%-1.06M | -459.31%-397.92K | -151.82%-68.51K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Other net revenue | 104.36%4.75M | 391.62%4.15M | 85.51%1.63M | -45.93%3.62M | -54.04%2.33M | -67.10%844.87K | -6.13%877.46K | -33.04%6.7M | -40.46%5.06M | -64.66%2.57M |
Invest income | 17.55%-3.01M | 7.12%-2.22M | -51.86%-1.16M | -126.59%-4.33M | -407.39%-3.65M | -170.52%-2.39M | -27.79%-763K | 24.39%-1.91M | 57.09%-718.95K | 24.20%-881.82K |
-Including: Investment income associates | 17.20%-2.83M | 13.44%-2.04M | -51.86%-1.16M | -127.58%-3.84M | -609.73%-3.41M | -237.99%-2.35M | -48.50%-763K | 12.14%-1.69M | 60.91%-481.07K | 13.40%-695.86K |
Asset deal income | -1,075.31%-277.94K | -1,078.34%-278.81K | -18,340.61%-279.38K | -43.81%76.75K | 54.99%28.5K | 54.99%28.5K | -91.67%1.53K | 46.49%136.58K | -80.28%18.39K | -78.10%18.39K |
Other revenue | 40.36%9.04M | 123.37%6.66M | 122.81%2.87M | 8.26%10.88M | 16.50%6.44M | -1.15%2.98M | 1.73%1.29M | -10.02%10.05M | -33.46%5.53M | -54.97%3.02M |
Operating profit | -30.55%82.6M | -21.52%64.44M | -18.55%33.57M | 10.24%143.88M | 10.64%118.93M | 13.46%82.11M | 40.58%41.21M | 213.03%130.51M | 531.87%107.49M | 659.55%72.37M |
Add:Non operating Income | -76.43%116.71K | 197.36%109.91K | 231.95%33.14K | -4.05%1.62M | -23.00%495.06K | -91.28%36.96K | -74.82%9.98K | 241.18%1.69M | 2,376.26%642.9K | 3,013.45%423.99K |
Less:Non operating expense | 109.40%890.45K | 287.53%883.31K | 681.72%875.74K | 81.16%1.01M | 66.53%425.24K | -39.81%227.94K | 395.22%112.03K | -14.25%555.34K | 878.45%255.36K | 1,351.08%378.71K |
Total profit | -31.24%81.82M | -22.28%63.67M | -20.40%32.72M | 9.76%144.49M | 10.31%119M | 13.13%81.92M | 40.15%41.11M | 216.91%131.65M | 534.15%107.88M | 661.02%72.41M |
Less:Income tax cost | -39.73%10.29M | -27.38%8.22M | -27.72%4.64M | 5.62%17.12M | 10.56%17.07M | 1.54%11.32M | 38.82%6.42M | 183.51%16.21M | 362.14%15.44M | 447.33%11.15M |
Net profit | -29.82%71.54M | -21.46%55.44M | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M |
Net profit from continuing operation | -29.82%71.54M | -21.46%55.44M | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M |
Less:Minority Profit | -21.13%5.26M | -26.65%4.1M | -40.27%2.12M | 24.79%7.49M | 43.32%6.67M | 70.15%5.59M | 261.52%3.55M | 1,006.91%6M | 6,389.77%4.65M | 4,538.66%3.28M |
Net profit of parent company owners | -30.43%66.27M | -21.02%51.34M | -16.62%25.96M | 9.55%119.89M | 8.52%95.26M | 12.12%65M | 31.25%31.14M | 199.96%109.44M | 538.68%87.78M | 667.73%57.97M |
Earning per share | ||||||||||
Basic earning per share | -30.47%0.1116 | -21.00%0.0865 | -16.76%0.0437 | 9.54%0.202 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 |
Diluted earning per share | -36.20%0.1024 | -27.85%0.079 | -23.81%0.04 | 6.24%0.1959 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 |
Other composite income | ||||||||||
Total composite income | -29.82%71.54M | -21.46%55.44M | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M |
Total composite income of parent company owners | -30.43%66.27M | -21.02%51.34M | -16.62%25.96M | 9.55%119.89M | 8.52%95.26M | 12.12%65M | 31.25%31.14M | 199.96%109.44M | 538.68%87.78M | 667.73%57.97M |
Total composite income of minority owners | -21.13%5.26M | -26.65%4.1M | -40.27%2.12M | 24.79%7.49M | 43.32%6.67M | 70.15%5.59M | 261.52%3.55M | 1,006.91%6M | 6,389.77%4.65M | 4,538.66%3.28M |
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.
No Data