(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 | -32.50%1.28B | -29.94%802.18M | -26.97%347.45M | 23.79%2.25B | 47.34%1.89B | 43.71%1.14B | 76.39%475.77M | 58.21%1.82B | 67.82%1.28B | 91.93%796.68M |
Operating revenue | -32.50%1.28B | -29.94%802.18M | -26.97%347.45M | 23.79%2.25B | 47.34%1.89B | 43.71%1.14B | 76.39%475.77M | 58.21%1.82B | 67.82%1.28B | 91.93%796.68M |
Other operating revenue | ---- | -22.49%7.74M | ---- | 140.22%24.55M | ---- | 231.22%9.98M | ---- | 38.06%10.22M | ---- | -19.00%3.01M |
Total operating cost | -26.57%1.28B | -23.71%820.47M | -18.72%365.16M | 23.87%2.15B | 43.11%1.75B | 40.53%1.08B | 60.59%449.26M | 54.48%1.73B | 65.33%1.22B | 88.58%765.25M |
Operating cost | -29.76%1.04B | -27.49%654.02M | -23.96%282.87M | 22.65%1.77B | 46.30%1.48B | 42.94%901.99M | 64.92%372M | 61.98%1.44B | 72.91%1.01B | 104.03%631.03M |
Operating tax surcharges | -49.53%7.35M | -37.91%6.04M | -18.91%4.25M | 30.29%18.35M | 48.12%14.57M | 48.82%9.73M | 107.49%5.24M | 52.32%14.09M | 65.43%9.83M | 104.06%6.54M |
Operating expense | -30.40%35.74M | -24.64%25.38M | 8.11%13.44M | 32.26%80.93M | 25.00%51.35M | 32.32%33.67M | 51.81%12.43M | 40.51%61.19M | 67.88%41.08M | 91.72%25.45M |
Administration expense | 5.51%91.38M | 4.65%61.43M | 5.08%30.17M | 13.36%115.67M | 10.89%86.61M | 16.22%58.71M | 34.79%28.71M | 29.92%102.04M | 33.33%78.1M | 30.75%50.51M |
Financial expense | 25.99%48.77M | 34.19%30.8M | 53.63%16.12M | 95.41%58.1M | 55.02%38.71M | 35.99%22.96M | -7.37%10.49M | -31.95%29.73M | -21.58%24.97M | -23.77%16.88M |
-Interest expense (Financial expense) | 36.60%52.64M | 43.20%33.53M | 83.93%17.22M | 79.56%60.51M | 33.63%38.54M | 19.51%23.42M | -19.94%9.36M | -22.89%33.7M | -12.63%28.84M | -12.97%19.59M |
-Interest Income (Financial expense) | -91.34%-5.25M | -109.37%-3.52M | -114.21%-1.78M | -61.85%-4.24M | -76.68%-2.74M | -52.51%-1.68M | -63.67%-828.81K | -75.27%-2.62M | -56.26%-1.55M | -18.57%-1.1M |
Research and development | -21.30%63.04M | -11.52%42.8M | -10.21%18.31M | 25.05%110.33M | 37.79%80.09M | 38.81%48.37M | 87.98%20.4M | 48.86%88.23M | 69.88%58.13M | 80.83%34.85M |
Credit Impairment Loss | 49.42%-21.19M | 40.23%-12.5M | 65.07%-2.45M | -4,511.50%-42.35M | -157.14%-41.9M | -53.72%-20.91M | -77.08%-7.01M | 93.79%-918.29K | -14.65%-16.29M | -52.30%-13.6M |
Asset Impairment Loss | 61.05%-4.43M | -22.51%-6.68M | -67.84%-6.91M | -15.57%-13.38M | -479.63%-11.36M | -44.91%-5.45M | -311.88%-4.11M | -192.41%-11.58M | 55.82%-1.96M | -31.04%-3.76M |
Other net revenue | 94.59%-857.61K | 35.28%3.26M | -133.89%-137.36K | -28.24%7.4M | -1,246.75%-15.87M | 143.00%2.41M | -71.78%405.31K | 188.04%10.31M | 42.26%-1.18M | -641.36%-5.61M |
Invest income | 65.71%-502.45K | 59.63%-410.09K | 68.54%-319.58K | 45.02%-2M | -865.20%-1.47M | -569.19%-1.02M | -569.19%-1.02M | -203.65%-3.63M | ---151.8K | ---151.8K |
-Including: Investment income associates | ---- | ---- | ---- | -5,875.33%-304.74K | ---- | ---- | ---- | ---5.1K | ---- | ---- |
Asset deal income | --0 | ---- | --0 | 402.60%35.46K | --35.46K | --19.9K | --0 | -103.88%-11.72K | --0 | ---- |
Other revenue | -34.93%25.26M | -23.25%22.85M | -23.97%9.54M | 146.06%65.09M | 125.36%38.82M | 149.99%29.77M | 248.13%12.54M | 12.44%26.45M | 3.61%17.23M | -7.38%11.91M |
Operating profit | -105.74%-7.35M | -120.88%-15.02M | -166.28%-17.84M | 16.63%110.62M | 108.30%128.07M | 178.61%71.94M | 413.49%26.91M | 210.91%94.84M | 152.64%61.48M | 150.05%25.82M |
Add:Non operating Income | -65.18%412.01K | -86.13%88.95K | -99.31%4K | 29.70%1.56M | 58.23%1.18M | 193.03%641.12K | 213,439,737.04%576.29K | 394.71%1.2M | -19.42%747.82K | -41.15%218.79K |
Less:Non operating expense | -35.44%183.85K | 49.39%183.73K | 1,102.66%129.72K | -82.40%1.83M | -34.24%284.78K | 192.60%122.98K | -46.22%10.79K | 1,501.91%10.42M | 379.57%433.09K | -18.87%42.03K |
Total profit | -105.52%-7.12M | -120.87%-15.12M | -165.38%-17.97M | 28.86%110.34M | 108.69%128.97M | 178.71%72.46M | 419.33%27.48M | 184.50%85.63M | 145.48%61.8M | 144.19%26M |
Less:Income tax cost | -61.94%10.3M | -81.61%3.18M | -84.25%1.33M | 38.20%26.9M | 83.57%27.07M | 148.47%17.31M | 1,458.03%8.42M | 31,715.89%19.46M | 148.43%14.75M | 96.98%6.97M |
Net profit | -117.10%-17.42M | -133.19%-18.3M | -201.20%-19.29M | 26.12%83.45M | 116.56%101.9M | 189.78%55.15M | 308.42%19.06M | 120.28%66.16M | 144.57%47.05M | 167.67%19.03M |
Net profit from continuing operation | -117.10%-17.42M | -133.19%-18.3M | -201.20%-19.29M | 26.12%83.45M | 116.56%101.9M | 189.78%55.15M | 308.42%19.06M | 120.28%66.16M | 144.57%47.05M | 167.67%19.03M |
Less:Minority Profit | -11.63%-7.6M | -18.90%-5.3M | -108.55%-4.64M | -2,410.62%-10.27M | ---6.81M | ---4.46M | ---2.23M | ---408.95K | --0 | ---- |
Net profit of parent company owners | -109.03%-9.82M | -121.82%-13M | -168.82%-14.65M | 40.77%93.71M | 131.04%108.71M | 213.19%59.6M | 332.76%21.29M | 121.65%66.57M | 144.57%47.05M | 167.67%19.03M |
Earning per share | ||||||||||
Basic earning per share | -107.79%-0.0733 | -118.80%-0.0972 | -159.27%-0.1423 | 38.65%1.049 | 75.75%0.9415 | 133.68%0.5169 | 326.51%0.2401 | 90.10%0.7566 | 107.96%0.5357 | 132.35%0.2212 |
Diluted earning per share | -107.81%-0.0733 | -118.90%-0.0974 | -159.50%-0.1422 | 38.97%1.0467 | 75.73%0.9391 | 133.00%0.5154 | 325.47%0.239 | 89.25%0.7532 | 107.45%0.5344 | 132.35%0.2212 |
Other composite income | -65.55K | |||||||||
Other composite income of parent company owners | ---65.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -117.16%-17.49M | -133.19%-18.3M | -201.20%-19.29M | 26.12%83.45M | 116.56%101.9M | 189.78%55.15M | 308.42%19.06M | 120.28%66.16M | 144.57%47.05M | 167.67%19.03M |
Total composite income of parent company owners | -109.09%-9.88M | -121.82%-13M | -168.82%-14.65M | 40.77%93.71M | 131.04%108.71M | 213.19%59.6M | 332.76%21.29M | 121.65%66.57M | 144.57%47.05M | 167.67%19.03M |
Total composite income of minority owners | -11.63%-7.6M | -18.90%-5.3M | -108.55%-4.64M | -2,410.62%-10.27M | ---6.81M | ---4.46M | ---2.23M | ---408.95K | --0 | ---- |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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