(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 | 130.28%2.6B | 86.52%1.38B | 28.80%518.12M | -20.09%1.54B | -25.76%1.13B | -27.87%741.01M | -17.27%402.27M | 9.38%1.92B | 22.30%1.52B | 26.04%1.03B |
Operating revenue | 130.28%2.6B | 86.52%1.38B | 28.80%518.12M | -20.09%1.54B | -25.76%1.13B | -27.87%741.01M | -17.27%402.27M | 9.38%1.92B | 22.30%1.52B | 26.04%1.03B |
Other operating revenue | ---- | -85.17%94.74K | ---- | -73.00%779.31K | ---- | -59.16%638.94K | ---- | 1,193.79%2.89M | ---- | -86.67%1.56M |
Total operating cost | 49.37%1.64B | 48.30%1.06B | 16.70%454.26M | -17.84%1.53B | -23.62%1.1B | -25.67%713.49M | -14.02%389.25M | 12.41%1.86B | 24.90%1.44B | 28.42%959.95M |
Operating cost | 47.42%1.59B | 46.72%1.04B | 19.13%443.85M | -18.11%1.48B | -23.48%1.08B | -24.65%705.88M | -14.04%372.58M | 15.51%1.81B | 32.21%1.41B | 36.33%936.76M |
Operating tax surcharges | 249.34%11.26M | 176.24%4.93M | 9.13%1.05M | -27.94%4.18M | -22.18%3.22M | -35.75%1.78M | -47.41%962.71K | 33.79%5.8M | 60.23%4.14M | 45.53%2.78M |
Operating expense | -15.81%5M | -21.11%3.45M | -29.92%1.87M | 10.87%8.33M | 0.00%5.94M | 6.82%4.37M | 18.94%2.67M | -7.63%7.52M | 2.07%5.94M | 9.81%4.09M |
Administration expense | -0.23%23.65M | 2.38%15.72M | -12.80%7.03M | -20.49%29.89M | -5.27%23.7M | -3.81%15.35M | -6.53%8.06M | 5.05%37.6M | -0.76%25.02M | -6.46%15.96M |
Financial expense | 62.19%-6.66M | 37.31%-10.6M | -233.61%-3.58M | -8.16%-17.08M | -103.25%-17.62M | -1,456.49%-16.91M | -46.82%2.68M | -177.04%-15.79M | -188.36%-8.67M | -112.20%-1.09M |
-Interest expense (Financial expense) | -50.81%4.53M | -26.81%4.53M | -7.50%2.88M | 19.04%12.1M | -22.34%9.21M | -31.53%6.19M | -28.66%3.11M | -35.27%10.16M | 27.04%11.85M | 10.86%9.04M |
-Interest Income (Financial expense) | 47.16%-8.31M | 34.19%-6.65M | 31.03%-3.41M | -254.93%-21.19M | -667.86%-15.74M | -717.45%-10.11M | -840.55%-4.95M | -493.66%-5.97M | -168.03%-2.05M | -91.18%-1.24M |
Research and development | 315.23%16.55M | 198.08%8.99M | 75.74%4.03M | 31.35%22.42M | 191.52%3.99M | 108.88%3.02M | 50.68%2.29M | -18.19%17.07M | -96.69%1.37M | -94.98%1.44M |
Credit Impairment Loss | 1,976.39%3.67M | 2,078.96%3.87M | ---- | -245.01%-2.72M | -4,772.45%-195.42K | -4,772.45%-195.42K | ---- | 175.45%1.87M | 100.47%4.18K | 100.47%4.18K |
Asset Impairment Loss | ---1.66M | ---1.52M | ---- | -6.33%-3.99M | ---- | ---- | ---- | -1,240.07%-3.75M | ---- | ---- |
Other net revenue | 974.53%17.77M | 1,043.72%12.64M | 708.93%5.62M | -706.23%-3.77M | -80.34%1.65M | -76.46%1.11M | -79.31%694.32K | -103.31%-468.06K | 24.92%8.41M | 0.22%4.7M |
Fair value change income | --4.25M | --1.65M | ---- | ---- | ---- | ---- | ---- | 25.41%918.06K | ---- | ---- |
Invest income | -317.34%-1.68M | -256.00%-1.27M | -251.96%-995.03K | 320.30%1.03M | -90.26%773.38K | -81.01%816.17K | -81.37%654.8K | -104.88%-469.74K | 67.95%7.94M | 35.00%4.3M |
-Including: Investment income associates | ---- | ---- | ---- | -62.16%1.23K | ---- | ---- | ---- | --3.25K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -194.72%-70.83K | ---62.77K | ---- | 43.76%-24.03K | 43.76%-24.03K |
Other revenue | 1,126.46%13.19M | 1,686.33%9.92M | 6,363.57%6.61M | 97.52%1.9M | 119.07%1.08M | 33.16%555.5K | 178.88%102.29K | -71.68%963.35K | -80.59%490.94K | -81.12%417.17K |
Operating profit | 3,236.90%970.86M | 1,075.90%336.69M | 406.36%69.48M | -88.43%7.65M | -66.49%29.09M | -60.25%28.63M | -62.84%13.72M | -45.25%66.18M | -8.89%86.81M | -0.32%72.04M |
Add:Non operating Income | -40.20%23.73K | -56.87%14.72K | -33.90%12.76K | 283.05%1.79M | -91.50%39.68K | -92.62%34.12K | -48.71%19.3K | 87.01%467.22K | 86.95%467.08K | 85.43%462.53K |
Less:Non operating expense | 143.29%675.01K | 4,122.81%659.98K | 317.69%64.21K | -78.26%320.61K | 273.39%277.45K | -62.64%15.63K | 657.89%15.37K | 2,725.57%1.47M | 689.67%74.3K | 370.75%41.84K |
Total profit | 3,262.13%970.21M | 1,072.89%336.04M | 405.84%69.42M | -86.00%9.12M | -66.91%28.86M | -60.46%28.65M | -62.87%13.72M | -46.17%65.17M | -8.71%87.21M | -0.07%72.46M |
Less:Income tax cost | 7,945.34%145.34M | 1,559.92%50.13M | 369.11%10.43M | -108.06%-752.15K | -86.37%1.81M | -72.36%3.02M | -60.00%2.22M | -43.75%9.33M | -7.95%13.25M | 0.29%10.92M |
Net profit | 2,949.37%824.87M | 1,015.51%285.92M | 412.94%58.99M | -82.31%9.88M | -63.42%27.05M | -58.35%25.63M | -63.37%11.5M | -46.56%55.83M | -8.84%73.95M | -0.13%61.53M |
Net profit from continuing operation | 2,949.37%824.87M | 1,015.51%285.92M | 412.94%58.99M | -82.31%9.88M | -63.42%27.05M | -58.35%25.63M | -63.37%11.5M | -46.56%55.83M | -8.84%73.95M | -0.13%61.53M |
Net profit of parent company owners | 2,949.37%824.87M | 1,015.51%285.92M | 412.94%58.99M | -82.31%9.88M | -63.42%27.05M | -58.35%25.63M | -63.37%11.5M | -46.56%55.83M | -8.84%73.95M | -0.13%61.53M |
Earning per share | ||||||||||
Basic earning per share | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 |
Diluted earning per share | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 |
Other composite income | ||||||||||
Total composite income | 2,949.37%824.87M | 1,015.51%285.92M | 412.94%58.99M | -82.31%9.88M | -63.42%27.05M | -58.35%25.63M | -63.37%11.5M | -46.56%55.83M | -8.84%73.95M | -0.13%61.53M |
Total composite income of parent company owners | 2,949.37%824.87M | 1,015.51%285.92M | 412.94%58.99M | -82.31%9.88M | -63.42%27.05M | -58.35%25.63M | -63.37%11.5M | -46.56%55.83M | -8.84%73.95M | -0.13%61.53M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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