(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 | 6.34%345.6M | 8.95%237.61M | 4.83%108.84M | 13.87%441.26M | 7.59%325M | 2.84%218.1M | 5.98%103.82M | -6.28%387.52M | -4.62%302.06M | -2.28%212.07M |
Operating revenue | 6.34%345.6M | 8.95%237.61M | 4.83%108.84M | 13.87%441.26M | 7.59%325M | 2.84%218.1M | 5.98%103.82M | -6.28%387.52M | -4.62%302.06M | -2.28%212.07M |
Other operating revenue | ---- | -12.77%152.32K | ---- | -56.78%302.01K | ---- | -34.45%174.63K | ---- | -13.18%698.73K | ---- | -32.35%266.41K |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 7.98%308.85M | 18.81%210.59M | 11.28%96.45M | 17.13%407.83M | 6.69%286.03M | -4.41%177.25M | -4.11%86.68M | -4.52%348.19M | 2.78%268.09M | 6.64%185.42M |
Operating cost | 6.80%135.8M | 9.78%94.03M | 6.83%44.23M | 2.51%175.9M | -5.96%127.15M | -12.47%85.65M | -16.27%41.41M | -10.16%171.59M | -6.50%135.21M | 0.82%97.85M |
Operating tax surcharges | 33.21%5M | 45.72%3.26M | 45.32%1.5M | 72.29%5.27M | 77.60%3.75M | 51.89%2.24M | 21.70%1.03M | -4.47%3.06M | -2.90%2.11M | -2.50%1.47M |
Operating expense | 55.06%36.81M | 84.53%25.28M | 42.49%10.06M | 71.21%40.94M | 16.76%23.74M | -5.72%13.7M | 15.69%7.06M | -19.19%23.91M | 1.65%20.33M | 3.94%14.53M |
Administration expense | 16.12%47.38M | 38.60%31.5M | 42.59%13.69M | 45.33%59.65M | 37.84%40.8M | 22.33%22.73M | -3.49%9.6M | -8.82%41.04M | -4.29%29.6M | -7.05%18.58M |
Financial expense | -29.77%154.97K | -141.30%-103.82K | -107.46%-17.13K | 175.10%372.12K | 130.22%220.66K | 135.42%251.36K | 8,387.38%229.43K | -1,304.29%-495.48K | -389.83%-730.17K | -309.19%-709.57K |
-Interest expense (Financial expense) | -36.87%275.15K | -79.64%88.75K | -75.36%58.22K | 20.42%584.81K | 78.54%435.85K | 16,503.81%435.85K | --236.25K | 51.37%485.63K | -23.90%244.13K | -99.18%2.63K |
-Interest Income (Financial expense) | -64.73%-224.92K | -79.30%-173.67K | -98.76%-76.32K | 31.41%-180.16K | 38.96%-136.54K | 37.36%-96.86K | 10.07%-38.4K | 52.48%-262.69K | 57.22%-223.69K | -141.66%-154.63K |
Research and development | -7.37%83.72M | 7.48%56.63M | -1.33%26.98M | 15.24%125.71M | 10.79%90.38M | -1.88%52.69M | 13.75%27.34M | 13.74%109.09M | 28.90%81.58M | 30.95%53.7M |
Credit Impairment Loss | -118.72%-1.1M | -1,808.13%-1.48M | 27.91%-1.07M | 154.21%659.33K | 69.05%-503.89K | 104.98%86.56K | -32.95%-1.48M | -119.60%-1.22M | -52.93%-1.63M | -104.54%-1.74M |
Asset Impairment Loss | 1,073.91%1.93M | 503.65%1.12M | -80.00%44.94K | -421.93%-8.58M | 139.01%164.19K | -54.40%185.37K | 201.30%224.67K | 48.86%-1.64M | 83.14%-420.83K | 118.27%406.51K |
Other net revenue | 259.68%46.54M | 47.71%14.56M | -53.93%2.88M | -50.96%5.67M | 458.01%12.94M | 59.42%9.86M | 367.51%6.24M | -21.92%11.57M | -75.45%2.32M | -14.34%6.18M |
Fair value change income | 1,084.64%33.8M | 666.29%9.28M | 18.44%4.07M | 40.19%-4.52M | 64.26%-3.43M | 47.07%-1.64M | 170.41%3.44M | -784.35%-7.55M | -2,799.33%-9.61M | -199.71%-3.1M |
Invest income | -244.87%-5.92M | -134.61%-1.23M | -232.25%-2.25M | -65.62%1.3M | 20.34%4.08M | 19.00%3.56M | 161.22%1.7M | -57.39%3.79M | -42.87%3.39M | -46.67%2.99M |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Asset deal income | 21,595.17%6.55M | ---16.71K | ---- | -21.58%30.19K | -18.60%30.19K | --0 | ---- | 139.73%38.5K | 138.28%37.09K | --37.09K |
Other revenue | -10.48%11.28M | -10.17%6.89M | -12.11%2.08M | -7.58%16.78M | 19.48%12.6M | 1.06%7.67M | -25.89%2.37M | 70.46%18.16M | 40.67%10.54M | 32.64%7.59M |
Operating profit | 60.43%83.29M | -17.98%41.58M | -34.75%15.26M | -23.17%39.1M | 43.07%51.91M | 54.42%50.7M | 346.84%23.39M | -20.02%50.9M | -44.43%36.29M | -34.82%32.83M |
Add:Non operating Income | --0 | --0 | ---- | 17.00%650K | 20.37%650K | 20.37%650K | ---- | -7.76%555.55K | -8.05%540K | -5.50%540K |
Less:Non operating expense | 60,486.58%42.16K | 60,486.58%42.16K | 43,517.45%30.04K | -99.99%69.58 | -99.99%69.58 | -99.99%69.58 | -99.97%68.88 | 669.07%618.37K | 923.67%618.35K | 991.12%618.35K |
Total profit | 58.37%83.24M | -19.10%41.54M | -34.88%15.23M | -21.80%39.75M | 45.17%52.56M | 56.77%51.35M | 369.02%23.39M | -20.77%50.84M | -44.99%36.21M | -35.63%32.75M |
Less:Income tax cost | -87.76%294.7K | -74.41%557.9K | -109.14%-87.89K | -71.39%523.03K | -3.32%2.41M | 11.20%2.18M | -14.95%961.46K | -66.52%1.83M | -71.10%2.49M | -71.24%1.96M |
Net profit | 65.39%82.95M | -16.65%40.98M | -31.69%15.32M | -19.95%39.23M | 48.75%50.15M | 59.67%49.17M | 481.59%22.43M | -16.52%49.01M | -41.06%33.72M | -30.12%30.79M |
Net profit from continuing operation | 65.39%82.95M | ---- | -31.69%15.32M | -19.95%39.23M | 48.75%50.15M | ---- | 481.59%22.43M | -16.52%49.01M | -41.06%33.72M | -30.12%30.79M |
Less:Minority Profit | 43.89%-125.97K | 21.48%-126.09K | -15.55%-126.16K | 81.08%-301.73K | 77.97%-224.51K | 79.65%-160.58K | 73.00%-109.19K | -293.65%-1.59M | -483.54%-1.02M | -1,246.49%-789.05K |
Net profit of parent company owners | 64.90%83.08M | -16.66%41.11M | -31.47%15.44M | -21.87%39.53M | 45.03%50.38M | 56.19%49.33M | 428.95%22.54M | -14.39%50.6M | -39.46%34.74M | -28.43%31.58M |
Earning per share | ||||||||||
Basic earning per share | 64.90%0.7615 | -16.67%0.3768 | -31.46%0.1416 | -21.86%0.3624 | 45.04%0.4618 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.46%0.3184 | -28.43%0.2895 |
Diluted earning per share | 64.84%0.7609 | -16.92%0.3757 | -31.46%0.1416 | -21.97%0.3619 | 45.02%0.4616 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.48%0.3183 | -28.43%0.2895 |
Other composite income | ||||||||||
Total composite income | 65.39%82.95M | -16.65%40.98M | -31.69%15.32M | -19.95%39.23M | 48.75%50.15M | 59.67%49.17M | 481.59%22.43M | -16.52%49.01M | -41.06%33.72M | -30.12%30.79M |
Total composite income of parent company owners | 64.90%83.08M | -16.66%41.11M | -31.47%15.44M | -21.87%39.53M | 45.03%50.38M | 56.19%49.33M | 428.95%22.54M | -14.39%50.6M | -39.46%34.74M | -28.43%31.58M |
Total composite income of minority owners | 43.89%-125.97K | 21.48%-126.09K | -15.55%-126.16K | 81.08%-301.73K | 77.97%-224.51K | 79.65%-160.58K | 73.00%-109.19K | -293.65%-1.59M | -483.54%-1.02M | -1,246.49%-789.05K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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