(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 | -22.47%338.03M | -14.66%260.32M | 68.47%113.88M | 46.47%604.37M | 24.37%436.01M | 23.62%305.04M | -26.15%67.6M | 11.62%412.64M | 23.60%350.57M | 25.42%246.74M |
Operating revenue | -22.47%338.03M | -14.66%260.32M | 68.47%113.88M | 46.47%604.37M | 24.37%436.01M | 23.62%305.04M | -26.15%67.6M | 11.62%412.64M | 23.60%350.57M | 25.42%246.74M |
Other operating revenue | ---- | 14.75%5.66M | ---- | -16.39%39.55M | ---- | 14.68%4.94M | ---- | 183.65%47.31M | ---- | 60.02%4.3M |
Total operating cost | -9.71%291.38M | 0.74%216.62M | 58.97%105.5M | 42.03%466.13M | 22.76%322.73M | 27.66%215.03M | -9.71%66.37M | 16.74%328.2M | 34.88%262.9M | 26.41%168.44M |
Operating cost | -28.61%148.09M | -17.95%117.43M | 71.07%56.94M | 53.01%291.61M | 22.12%207.44M | 32.89%143.12M | -23.23%33.29M | 21.73%190.58M | 49.23%169.86M | 37.90%107.7M |
Operating tax surcharges | -5.96%3.74M | -15.42%2.84M | 130.04%688.16K | 51.60%5.72M | 69.95%3.98M | 55.35%3.35M | -53.17%299.14K | -36.36%3.77M | -36.50%2.34M | -7.64%2.16M |
Operating expense | 5.59%52.74M | 12.69%36.79M | 16.67%18.12M | 18.77%78.4M | 14.64%49.95M | 17.58%32.65M | 6.24%15.53M | 13.73%66.01M | 22.09%43.57M | 16.09%27.77M |
Administration expense | 49.68%64.32M | 89.59%43.23M | 92.94%21.54M | 67.37%66.89M | 59.45%42.97M | 26.32%22.8M | 26.49%11.17M | 8.21%39.97M | 12.50%26.95M | 9.20%18.05M |
Financial expense | 19.66%-10.91M | 18.57%-6.92M | 20.48%-3.76M | -42.10%-21.43M | -23.77%-13.58M | -16.60%-8.5M | -29.32%-4.72M | 16.29%-15.08M | -12.86%-10.97M | -18.24%-7.29M |
-Interest expense (Financial expense) | 59.19%15.81K | 17.14%11.38K | 17.14%11.38K | -91.98%94.81K | -98.69%9.93K | -98.14%9.71K | -96.69%9.71K | 57.08%1.18M | --757.75K | --523.5K |
-Interest Income (Financial expense) | 18.62%-11.12M | 18.55%-6.97M | 19.80%-3.79M | -32.28%-21.59M | -14.87%-13.67M | -9.28%-8.56M | -19.27%-4.72M | 13.37%-16.32M | -21.77%-11.9M | -26.35%-7.84M |
Research and development | 4.44%33.4M | 7.64%23.26M | 10.68%11.96M | 4.64%44.94M | 2.67%31.98M | 7.74%21.6M | 11.25%10.81M | 3.07%42.95M | 13.34%31.15M | 8.25%20.05M |
Credit Impairment Loss | 236.14%4.24M | 210.25%3.52M | -20.00%-4.41M | 42.19%-12.66M | 57.91%-3.11M | 73.66%-3.2M | 44.87%-3.68M | 9.83%-21.9M | -23.88%-7.39M | -60.78%-12.13M |
Asset Impairment Loss | --0 | ---- | --0 | -7.42%-6.77M | --0 | ---- | --0 | 51.50%-6.3M | --0 | ---- |
Other net revenue | -68.89%4.92M | -28.79%4.17M | -293.72%-5M | 102.70%571.04K | 1,835.69%15.83M | 159.50%5.86M | 58.01%-1.27M | -106.62%-21.12M | -114.79%-911.78K | -93.97%-9.84M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4M | ---- | ---- |
Invest income | -126.99%-4.66M | -127.22%-3.77M | -29.87%-2.34M | 65.36%-1.7M | 67.69%-2.05M | 72.87%-1.66M | 46.88%-1.8M | -229.55%-4.9M | -9,132.07%-6.35M | -216.31%-6.11M |
-Including: Investment income associates | -146.14%-5.05M | -127.15%-3.77M | -29.80%-2.34M | 52.95%-2.31M | 67.69%-2.05M | 72.87%-1.66M | 46.88%-1.8M | ---4.9M | -151,423.75%-6.35M | -205.85%-6.11M |
Asset deal income | -102.69%-5.45K | ---- | --0 | ---348.42K | --202.64K | ---- | --0 | ---- | --0 | ---- |
Other revenue | -74.27%5.35M | -58.77%4.42M | -58.35%1.75M | 37.92%22.04M | 62.01%20.79M | 27.51%10.71M | -40.20%4.21M | -31.30%15.98M | 6.47%12.83M | 90.77%8.4M |
Operating profit | -60.05%51.57M | -50.06%47.88M | 8,622.61%3.38M | 119.21%138.82M | 48.81%129.1M | 40.02%95.87M | -100.26%-39.7K | -19.18%63.33M | -8.56%86.76M | 17.18%68.47M |
Add:Non operating Income | --0 | ---- | --0 | -95.07%985.58 | -95.07%985.58 | --720 | --720 | --19.98K | --19.98K | ---- |
Less:Non operating expense | 438.25%181.52K | 358.04%146.97K | -54.04%972.43 | -82.74%40.87K | -85.76%33.72K | -86.41%32.09K | -99.10%2.12K | -36.69%236.82K | -36.69%236.81K | -10.49%236.12K |
Total profit | -60.18%51.39M | -50.20%47.73M | 8,330.71%3.38M | 119.90%138.78M | 49.14%129.07M | 40.46%95.84M | -100.28%-41.09K | -19.07%63.11M | -8.43%86.54M | 17.31%68.23M |
Less:Income tax cost | -69.02%4M | -18.83%6.02M | 41.20%-1.65M | 66.35%9.17M | 1,521.34%12.91M | 672.27%7.41M | -425.66%-2.8M | -0.05%5.51M | -90.10%796.16K | -73.36%959.69K |
Net profit | -59.20%47.39M | -52.83%41.71M | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M |
Net profit from continuing operation | -59.20%47.39M | -52.83%41.71M | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M |
Less:Minority Profit | -1,008.21%-2.86M | -663.07%-1.03M | -106.33%-1.5M | 87.40%-1.43M | 108.35%315.16K | 106.79%183.78K | 40.63%-725.54K | -11.65%-11.35M | 29.91%-3.78M | 45.02%-2.71M |
Net profit of parent company owners | -56.62%50.26M | -51.56%42.75M | 87.31%6.53M | 90.05%131.04M | 29.41%115.84M | 26.10%88.24M | -76.97%3.48M | -16.56%68.95M | -2.53%89.52M | 17.64%69.98M |
Earning per share | ||||||||||
Basic earning per share | -56.62%0.1258 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 |
Diluted earning per share | -56.62%0.1258 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 |
Other composite income | ||||||||||
Total composite income | -59.20%47.39M | -52.83%41.71M | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M |
Total composite income of parent company owners | -56.62%50.26M | -51.56%42.75M | 87.31%6.53M | 90.05%131.04M | 29.41%115.84M | 26.10%88.24M | -76.97%3.48M | -16.56%68.95M | -2.53%89.52M | 17.64%69.98M |
Total composite income of minority owners | -1,008.21%-2.86M | -663.07%-1.03M | -106.33%-1.5M | 87.40%-1.43M | 108.35%315.16K | 106.79%183.78K | 40.63%-725.54K | -11.65%-11.35M | 29.91%-3.78M | 45.02%-2.71M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.
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