(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 | 13.89%653.11M | 12.76%532.21M | -27.25%142.45M | -22.16%653.08M | -3.13%573.48M | 12.59%471.99M | 24.03%195.81M | 17.71%838.97M | 43.04%591.98M | 34.25%419.22M |
Operating revenue | 13.89%653.11M | 12.76%532.21M | -27.25%142.45M | -22.16%653.08M | -3.13%573.48M | 12.59%471.99M | 24.03%195.81M | 17.71%838.97M | 43.04%591.98M | 34.25%419.22M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 13.48%499.45M | 8.02%382.64M | -16.63%118.11M | -20.05%512.2M | -4.63%440.13M | 10.16%354.24M | 24.78%141.66M | 26.05%640.67M | 47.68%461.51M | 40.76%321.57M |
Operating cost | 16.94%435.56M | 9.07%337.17M | -21.18%98.98M | -23.67%438.11M | -12.13%372.45M | 4.45%309.14M | 20.93%125.57M | 27.35%573.99M | 55.01%423.88M | 45.81%295.97M |
Operating tax surcharges | 11.59%4.61M | -12.96%3.31M | -67.42%704.14K | 3.68%6.43M | 40.02%4.13M | 59.78%3.81M | 354.33%2.16M | 54.44%6.2M | 27.13%2.95M | 29.91%2.38M |
Operating expense | -3.38%8.12M | 1.51%5.12M | 68.71%4.87M | 58.88%12.48M | 76.68%8.4M | 96.20%5.04M | 147.85%2.89M | -4.07%7.86M | 14.74%4.76M | -6.14%2.57M |
Administration expense | 51.07%38.93M | 73.97%29.55M | 34.32%10.87M | 22.02%38.8M | 20.91%25.77M | 16.42%16.99M | 38.57%8.09M | 12.95%31.8M | 13.61%21.31M | 21.00%14.59M |
Financial expense | -12.97%-6.68M | -10.45%-4.77M | -16.34%-2.82M | -16.56%-13.16M | 31.80%-5.91M | 29.36%-4.31M | 25.47%-2.43M | -323.64%-11.29M | -1,990.29%-8.67M | -2,824.43%-6.11M |
-Interest expense (Financial expense) | 469.63%1.33M | 208.35%985.84K | --421.39K | 83.59%859.62K | --233.14K | --319.71K | ---- | --468.24K | ---- | ---- |
-Interest Income (Financial expense) | 36.79%-414.24K | 12.85%-272.48K | -4.24%-197.87K | -15.94%-14.25M | 5.98%-655.33K | 40.00%-312.65K | 54.51%-189.83K | -1,341.63%-12.29M | 8.29%-696.98K | -30.13%-521.12K |
Research and development | -46.39%18.92M | -48.03%12.26M | 2.39%5.51M | -8.00%29.54M | 104.13%35.29M | 93.89%23.59M | -1.51%5.38M | 61.51%32.11M | 21.29%17.29M | 34.54%12.17M |
Credit Impairment Loss | -37.84%4.75M | -85.53%-5.08M | 75.35%-1.47M | 71.70%-43.62M | 179.97%7.65M | -72.16%-2.74M | -327.91%-5.96M | -1,612.77%-154.13M | -202.22%-9.56M | -1,123.24%-1.59M |
Asset Impairment Loss | -168.74%-1.76M | -240.11%-3.58M | 2,826.97%1.1M | 36.91%-17.71M | 121.82%2.56M | 126.80%2.56M | 101.19%37.65K | -6,590.77%-28.06M | ---11.71M | -279.29%-9.53M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | --0.01 |
Other net revenue | 1.28%24.02M | -65.22%3.75M | 585.49%4.23M | 74.80%-41.34M | 341.15%23.72M | 401.60%10.77M | -456.48%-871.87K | -48,591.58%-164.04M | -156.78%-9.83M | -230.78%-3.57M |
Fair value change income | 194.66%6.08M | 145.04%3.84M | 75.09%1.56M | -77.89%733.06K | -25.26%2.06M | -14.66%1.57M | 220.86%890.04K | 215.83%3.31M | 28.26%2.76M | 317.76%1.84M |
Invest income | 265.57%8.15M | 60.83%6.79M | 1.11%920.86K | -16.19%6.76M | -26.68%2.23M | 76.95%4.22M | 357.45%910.72K | 3.10%8.07M | -39.47%3.04M | -46.44%2.39M |
-Including: Investment income associates | 2,776.75%5.19M | 2,339.36%4.3M | 121.64%360.18K | -37.59%665.13K | 87.42%-193.99K | 84.22%-192.14K | -131.26%-1.66M | 151.20%1.07M | -89.41%-1.54M | -378.93%-1.22M |
Asset deal income | --0 | --0 | --0 | --21.36K | 77.45%-62.29K | ---80.73K | ---1.44K | ---- | ---276.21K | ---- |
Other revenue | -26.89%6.79M | -66.34%1.76M | -34.72%2.12M | 84.05%12.46M | 56.97%9.28M | 57.42%5.24M | 251.60%3.25M | 669.80%6.77M | 653.32%5.91M | 597.19%3.33M |
Operating profit | 13.12%177.69M | 19.30%153.31M | -46.37%28.57M | 190.48%99.54M | 30.20%157.07M | 36.60%128.51M | 20.56%53.28M | -83.27%34.27M | 1.66%120.64M | 8.69%94.08M |
Add:Non operating Income | 421.87%1.31M | 235.96%822.02K | 4,736.64%145.1K | -24.61%10.21M | -97.97%250.09K | 355,953.57%244.68K | 576,826.92%3K | 18,379.98%13.54M | 1,025.31%12.31M | -92.49%68.72 |
Less:Non operating expense | 32.20%828.77K | -82.28%877.22 | 885.24%253.7 | -71.87%2.84M | 77,602.81%626.89K | -88.06%4.95K | -95.71%25.75 | 1,174.46%10.1M | -99.96%806.78 | -97.98%41.44K |
Total profit | 13.70%178.16M | 19.72%154.14M | -46.10%28.72M | 183.49%106.91M | 17.87%156.7M | 36.92%128.75M | 20.56%53.28M | -81.52%37.71M | 12.89%132.95M | 11.27%94.04M |
Less:Income tax cost | -11.02%25.14M | 30.32%22.46M | -30.01%5.12M | 143.99%10.66M | 405.95%28.26M | 143.41%17.24M | -4.58%7.31M | -84.78%4.37M | -51.76%5.58M | -32.41%7.08M |
Net profit | 19.14%153.02M | 18.08%131.67M | -48.66%23.6M | 188.66%96.25M | 0.85%128.44M | 28.24%111.52M | 25.84%45.97M | -80.99%33.34M | 19.94%127.36M | 17.46%86.96M |
Net profit from continuing operation | 19.14%153.02M | 18.08%131.67M | -48.66%23.6M | 188.66%96.25M | 0.85%128.44M | 28.24%111.52M | 25.84%45.97M | -80.99%33.34M | 19.94%127.36M | 17.46%86.96M |
Less:Minority Profit | -205.11%-1.36M | -465.79%-3.73M | -130.21%-2.25M | -2,081.22%-7.78M | -85.22%1.3M | -86.64%1.02M | -53.67%-978.45K | -60.34%392.58K | 477.95%8.78M | 315.22%7.63M |
Net profit of parent company owners | 21.42%154.38M | 22.54%135.4M | -44.93%25.85M | 215.71%104.03M | 7.22%127.14M | 39.29%110.5M | 26.32%46.95M | -81.11%32.95M | 13.29%118.58M | 9.88%79.33M |
Earning per share | ||||||||||
Basic earning per share | 21.45%0.3777 | 22.53%0.3312 | -42.55%0.0632 | 212.50%0.25 | 7.20%0.311 | 39.26%0.2703 | 22.22%0.11 | -82.22%0.08 | 7.44%0.2901 | -1.07%0.1941 |
Diluted earning per share | 21.45%0.3777 | 22.53%0.3312 | -42.55%0.0632 | 212.50%0.25 | 7.20%0.311 | 39.26%0.2703 | 22.22%0.11 | -82.22%0.08 | 7.44%0.2901 | -1.07%0.1941 |
Other composite income | ||||||||||
Total composite income | 19.14%153.02M | 18.08%131.67M | -48.66%23.6M | 188.66%96.25M | 0.85%128.44M | 28.24%111.52M | 25.84%45.97M | -80.99%33.34M | 19.94%127.36M | 17.46%86.96M |
Total composite income of parent company owners | 21.42%154.38M | 22.54%135.4M | -44.93%25.85M | 215.71%104.03M | 7.22%127.14M | 39.29%110.5M | 26.32%46.95M | -81.11%32.95M | 13.29%118.58M | 9.88%79.33M |
Total composite income of minority owners | -205.11%-1.36M | -465.79%-3.73M | -130.21%-2.25M | -2,081.22%-7.78M | -85.22%1.3M | -86.64%1.02M | -53.67%-978.45K | -60.34%392.58K | 477.95%8.78M | 315.22%7.63M |
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