(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 | -9.56%247.7M | -24.00%155.32M | -17.90%82.09M | -18.36%365.03M | -3.86%273.87M | 5.98%204.36M | 5.35%99.99M | -20.84%447.13M | -20.65%284.86M | -16.31%192.83M |
Operating revenue | -9.56%247.7M | -24.00%155.32M | -17.90%82.09M | -18.36%365.03M | -3.86%273.87M | 5.98%204.36M | 5.35%99.99M | -20.84%447.13M | -20.65%284.86M | -16.31%192.83M |
Other operating revenue | ---- | -89.34%3.48M | ---- | 11.58%8.14M | ---- | 735.69%32.69M | ---- | -7.76%7.29M | ---- | 2.02%3.91M |
Total operating cost | -16.66%239.41M | -25.04%148.18M | -18.83%77.2M | 5.00%421.78M | 6.94%287.27M | 7.68%197.69M | 6.33%95.11M | -21.69%401.69M | -22.76%268.63M | -15.99%183.58M |
Operating cost | -22.85%138.46M | -33.65%84.42M | -21.21%46.24M | 2.19%262.3M | 6.06%179.46M | 8.52%127.23M | 5.25%58.69M | -25.17%256.68M | -26.24%169.21M | -13.82%117.24M |
Operating tax surcharges | 20.49%2.33M | 6.94%1.29M | 0.23%465.71K | -3.92%5.04M | -10.91%1.94M | 4.12%1.21M | -25.43%464.64K | -14.60%5.24M | -36.73%2.17M | -44.01%1.16M |
Operating expense | -19.48%29.29M | -18.96%19.5M | -24.44%10.57M | 12.68%50.41M | 8.90%36.37M | 6.75%24.06M | 5.32%13.99M | -23.33%44.73M | -17.29%33.4M | -18.45%22.54M |
Administration expense | 6.81%43.98M | 0.71%28.39M | 7.38%14.48M | 13.91%64.86M | 8.86%41.18M | 6.68%28.19M | 1.65%13.48M | -8.29%56.94M | -13.24%37.83M | -9.80%26.42M |
Financial expense | -566.39%-2.63M | -717.94%-2.56M | -368.40%-2.3M | 80.92%-910.85K | 92.09%-394.7K | 92.95%-312.56K | 88.94%-490.12K | -4,109.04%-4.77M | -567.93%-4.99M | -2,359.73%-4.43M |
-Interest expense (Financial expense) | -29.49%47.56K | -28.13%33.43K | -26.75%17.57K | -79.14%86.72K | -81.73%67.46K | -86.41%46.52K | -86.79%23.99K | -56.63%415.74K | -45.62%369.29K | -61.49%342.43K |
-Interest Income (Financial expense) | -419.72%-2.74M | -552.36%-2.63M | -333.02%-2.34M | 79.53%-1.08M | 90.30%-526.45K | 91.64%-403.52K | 88.37%-540.85K | -335.86%-5.28M | -255.68%-5.43M | -531.01%-4.83M |
Research and development | -2.58%27.98M | -1.01%17.14M | -13.69%7.73M | -6.48%40.08M | -7.40%28.72M | -16.19%17.31M | -18.03%8.96M | -1.41%42.86M | -2.17%31.02M | -11.31%20.65M |
Credit Impairment Loss | 30.86%-5.75M | 32.08%-3.65M | 13.32%-4.14M | 33.62%-14.13M | 35.71%-8.31M | 51.47%-5.38M | 27.23%-4.77M | -19.32%-21.28M | -146.43%-12.93M | -114.41%-11.08M |
Asset Impairment Loss | -4.42%-4.52M | 17.05%-1.12M | -21.46%640.55K | -7.33%-27.73M | -22.92%-4.33M | -56.10%-1.36M | 45.51%815.53K | 44.59%-25.84M | -1,057.27%-3.52M | -4,680.80%-868.54K |
Other net revenue | 58.33%-1.18M | 170.18%204.32K | -60.71%-1.47M | 50.10%-15.88M | 56.07%-2.84M | 92.08%-291.16K | 68.15%-917.17K | 40.79%-31.82M | -353.81%-6.46M | -656.57%-3.68M |
Fair value change income | -1.63%1.06M | -83.99%177.45K | -71.28%250.82K | 406.51%1.13M | 354.76%1.08M | 4,798.11%1.11M | 471.54%873.46K | -91.30%-370.21K | ---422.47K | ---23.59K |
Invest income | 22.74%5.23M | 33.61%3.77M | 29.68%1.58M | -43.23%5.28M | -32.15%4.26M | -43.31%2.82M | 23.93%1.22M | 57.98%9.29M | 57.15%6.28M | 121.52%4.97M |
-Including: Investment income associates | ---- | ---- | ---- | 34.25%-401.65K | ---- | ---- | ---- | -5,743.56%-610.88K | ---- | ---- |
Asset deal income | -87.51%47.52K | -67.99%47.52K | --50.86K | 37,021.63%15.44M | 2,409.32%380.52K | 879.04%148.46K | ---- | -49.28%41.61K | --15.16K | --15.16K |
Other revenue | -32.74%2.75M | -58.19%989.47K | -84.95%142.82K | -34.88%4.13M | -0.75%4.08M | -28.52%2.37M | -59.95%949.2K | 27.66%6.34M | 0.41%4.11M | -8.10%3.31M |
Operating profit | 143.75%7.1M | 15.08%7.35M | -13.75%3.42M | -633.05%-72.62M | -266.19%-16.24M | 14.63%6.39M | 53.25%3.96M | 830.43%13.62M | -29.01%9.77M | -55.53%5.57M |
Add:Non operating Income | -43.28%90K | -36.46%85K | -31.42%42.8K | -79.92%221.2K | -90.49%158.67K | -91.78%133.78K | -89.50%62.4K | -51.19%1.1M | 169.04%1.67M | 184.22%1.63M |
Less:Non operating expense | -63.76%338.05K | 2,380.34%326.4K | 11,732.59%319.84K | -61.83%631.11K | 612.29%932.9K | -82.89%13.16K | -93.73%2.7K | 242.85%1.65M | 112.20%130.97K | 58.53%76.92K |
Total profit | 140.31%6.86M | 9.24%7.11M | -21.92%3.14M | -658.68%-73.03M | -250.45%-17.01M | -8.64%6.51M | 28.23%4.02M | 14,531.61%13.07M | -21.04%11.31M | -45.44%7.12M |
Less:Income tax cost | 81.62%3.11M | 85.35%3.43M | -42.60%831.86K | -57.67%-9.44M | 379.09%1.71M | 478.60%1.85M | 59.12%1.45M | -172.79%-5.99M | -90.21%357.06K | -88.02%319.99K |
Net profit | 120.03%3.75M | -21.04%3.68M | -10.27%2.31M | -433.68%-63.6M | -270.98%-18.72M | -31.56%4.65M | 15.60%2.58M | 329.23%19.06M | 2.59%10.95M | -34.48%6.8M |
Net profit from continuing operation | 120.03%3.75M | -21.04%3.68M | -10.27%2.31M | -433.68%-63.6M | -270.98%-18.72M | -31.56%4.65M | 15.60%2.58M | 329.23%19.06M | 2.59%10.95M | -34.48%6.8M |
Less:Minority Profit | -457.54%-4.74M | -293.11%-2.54M | -1,400.16%-815.55K | -205.54%-4.9M | -56.82%-849.81K | 73.33%-646.97K | 103.70%62.73K | 93.01%-1.6M | 92.79%-541.89K | 38.97%-2.43M |
Net profit of parent company owners | 147.49%8.49M | 17.30%6.22M | 24.43%3.13M | -384.04%-58.69M | -255.52%-17.87M | -42.54%5.3M | -35.99%2.51M | 41.08%20.66M | -36.83%11.49M | -35.72%9.23M |
Earning per share | ||||||||||
Basic earning per share | 148.11%0.0127 | 19.23%0.0093 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.85%0.0136 |
Diluted earning per share | 148.11%0.0127 | 19.23%0.0093 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.24%0.0136 |
Other composite income | ||||||||||
Total composite income | 120.03%3.75M | -21.04%3.68M | -10.27%2.31M | -433.68%-63.6M | -270.98%-18.72M | -31.56%4.65M | 15.60%2.58M | 329.23%19.06M | 2.59%10.95M | -34.48%6.8M |
Total composite income of parent company owners | 147.49%8.49M | 17.30%6.22M | 24.43%3.13M | -384.04%-58.69M | -255.52%-17.87M | -42.54%5.3M | -35.99%2.51M | 41.08%20.66M | -36.83%11.49M | -35.72%9.23M |
Total composite income of minority owners | -457.54%-4.74M | -293.11%-2.54M | -1,400.16%-815.55K | -205.54%-4.9M | -56.82%-849.81K | 73.33%-646.97K | 103.70%62.73K | 93.01%-1.6M | 92.79%-541.89K | 38.97%-2.43M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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