(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 | -9.44%424.89M | -26.39%260.11M | 12.20%76.13M | 139.72%834.97M | 236.56%469.19M | 270.55%353.38M | 129.76%67.85M | 91.76%348.31M | 45.66%139.41M | 45.83%95.36M |
Operating revenue | -9.44%424.89M | -26.39%260.11M | 12.20%76.13M | 139.72%834.97M | 236.56%469.19M | 270.55%353.38M | 129.76%67.85M | 91.76%348.31M | 45.66%139.41M | 45.83%95.36M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.63%352.78M | -20.24%209.68M | 8.83%76.45M | 100.09%611.39M | 115.34%362.31M | 115.71%262.87M | 39.60%70.25M | 28.38%305.55M | 15.01%168.25M | 32.01%121.86M |
Operating cost | -5.56%211.72M | -30.06%119.19M | 22.36%34.71M | 136.19%416.77M | 181.02%224.19M | 189.39%170.41M | 65.46%28.37M | 124.74%176.45M | 88.37%79.78M | 118.00%58.89M |
Operating tax surcharges | -11.38%430.31K | -19.07%304K | 9.01%107.85K | 65.87%900.67K | 65.09%485.58K | 71.76%375.65K | -3.92%98.94K | -45.55%543K | -45.29%294.13K | -25.04%218.71K |
Operating expense | 5.84%100.7M | 4.76%66.59M | 13.10%32.06M | 62.02%139.68M | 62.43%95.14M | 80.75%63.56M | 52.95%28.35M | -7.80%86.21M | -5.43%58.57M | -7.15%35.16M |
Administration expense | -0.75%36.87M | -10.82%22.23M | -13.16%9.67M | 46.04%51.9M | 55.27%37.15M | 3.52%24.92M | -6.79%11.14M | -22.93%35.54M | -17.12%23.93M | 25.69%24.07M |
Financial expense | -8.27%-8.02M | -11.58%-5.51M | -67.61%-3.26M | -75.50%-15.34M | -46.02%-7.41M | -39.74%-4.94M | -58.13%-1.94M | -88.72%-8.74M | -6.36%-5.07M | -15.58%-3.54M |
-Interest expense (Financial expense) | 23.42%326.19K | 30.55%233.35K | 38.60%108.39K | 2.87%386.12K | 32.25%264.29K | 16.82%178.74K | 750.42%78.21K | 118.91%375.36K | --199.84K | --153K |
-Interest Income (Financial expense) | -37.22%-10.29M | -57.09%-7.08M | -108.78%-3.59M | -64.76%-15.68M | -26.50%-7.5M | -15.11%-4.51M | -35.15%-1.72M | -70.99%-9.52M | -5.86%-5.93M | -5.01%-3.92M |
Research and development | -13.13%11.09M | -19.50%6.88M | -25.54%3.15M | 12.41%17.47M | 18.62%12.76M | 21.15%8.55M | 11.00%4.24M | -33.87%15.54M | -38.08%10.76M | -36.09%7.06M |
Credit Impairment Loss | -837.44%-879.32K | -198.63%-484.94K | 1,099.95%217.22K | -74.32%-538.72K | -143.00%-93.8K | -177.26%-162.39K | 79.51%-21.72K | -32.34%-309.04K | 214.66%218.15K | 801.97%210.19K |
Asset Impairment Loss | ---- | ---- | ---- | 117.26%696.39K | --1.53M | --769.35K | ---- | 56.17%-4.04M | --0 | ---- |
Other net revenue | 179.17%12.52M | 67.96%4.26M | 887.89%3.68M | -68.01%4.16M | -38.34%4.49M | -39.52%2.54M | -67.61%372.35K | 240.66%13M | 1,293.65%7.28M | 298.81%4.2M |
Fair value change income | 989.01%11.38M | 471.32%2.08M | 1,881.23%3.28M | -120.56%-1.73M | -161.62%-1.28M | 447.68%364.19K | -141.40%-183.96K | 224.93%8.42M | 126.47%2.08M | 98.44%-104.75K |
Invest income | -70.91%867.47K | 47.34%1.73M | -145.15%-134.75K | 2.92%4.52M | 25.71%2.98M | -58.86%1.18M | -50.77%298.47K | 325.95%4.39M | -12.98%2.37M | 370.34%2.86M |
-Including: Investment income associates | 94.81%-43.45K | 111.32%28.71K | 111.53%4.87K | -210.89%-194.98K | -505.73%-836.4K | -166.50%-253.69K | -119.04%-42.25K | -83.00%175.83K | -70.87%206.15K | 11,885,000.93%381.51K |
Asset deal income | -63.75%136.12K | 71.93%-7.94K | -443.26%-50.32K | 433.63%55.99K | 526.74%375.46K | 66.20%-28.29K | 83.53%-9.26K | 14.52%-16.78K | -478.09%-87.98K | -1,968.41%-83.7K |
Other revenue | 5.41%1.02M | 125.13%939.91K | 27.95%369.55K | -74.57%1.16M | -64.04%969.62K | -68.20%417.49K | 10.62%288.82K | -23.16%4.55M | -39.49%2.7M | -66.96%1.31M |
Operating profit | -24.00%84.64M | -41.22%54.69M | 265.49%3.36M | 308.40%227.74M | 616.25%111.36M | 517.18%93.04M | 89.68%-2.03M | 185.00%55.76M | 57.87%-21.57M | 23.17%-22.3M |
Add:Non operating Income | -98.77%28.3K | -98.87%18.7K | -99.95%908.65 | 3,692.79%2.61M | 5,544.37%2.31M | 42,489.25%1.66M | 829,768.96%1.66M | 453.19%68.81K | 11,792.58%40.85K | 415.04%3.9K |
Less:Non operating expense | -53.47%282.07K | -78.22%74.72K | -94.64%34.02K | 29.67%840.56K | 553.62%606.27K | 372.73%343.01K | 2,416.16%634.52K | -73.91%648.24K | -87.49%92.76K | -30.37%72.56K |
Total profit | -25.36%84.38M | -42.10%54.63M | 431.82%3.32M | 315.89%229.51M | 622.87%113.06M | 521.79%94.36M | 94.91%-1M | 181.06%55.19M | 58.37%-21.62M | 23.20%-22.37M |
Less:Income tax cost | -39.59%11.25M | -35.04%8.86M | 127.60%91.46K | 698.41%32.25M | 615.07%18.63M | 531.26%13.64M | 86.42%-331.41K | 146.52%4.04M | 63.32%-3.62M | 30.70%-3.16M |
Net profit | -22.56%73.13M | -43.29%45.77M | 582.38%3.23M | 285.68%197.26M | 624.44%94.43M | 520.24%80.72M | 96.11%-669.69K | 186.11%51.15M | 57.21%-18.01M | 21.81%-19.21M |
Net profit from continuing operation | -22.56%73.13M | -43.29%45.77M | 582.38%3.23M | 285.68%197.26M | 624.44%94.43M | 520.24%80.72M | 96.11%-669.69K | 186.11%51.15M | 57.21%-18.01M | 21.81%-19.21M |
Less:Minority Profit | -60.75%4.99M | 11.65%5.05M | 9.01%-1.58M | 1,089.79%9.05M | 343.41%12.7M | 206.37%4.52M | -860.94%-1.74M | 143.38%760.86K | -392.13%-5.22M | -215.68%-4.25M |
Net profit of parent company owners | -16.62%68.14M | -46.56%40.72M | 349.39%4.81M | 273.54%188.21M | 739.13%81.73M | 609.49%76.19M | 106.14%1.07M | 187.41%50.39M | 68.83%-12.79M | 35.59%-14.96M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.3 | -45.45%0.18 | 322.54%0.03 | 264.71%1.24 | 500.00%0.36 | 430.00%0.33 | 104.18%0.0071 | 158.62%0.34 | 78.05%-0.09 | 56.52%-0.1 |
Diluted earning per share | -16.67%0.3 | -45.45%0.18 | 322.54%0.03 | 272.73%1.23 | 500.00%0.36 | 430.00%0.33 | 104.18%0.0071 | 156.90%0.33 | 78.05%-0.09 | 56.52%-0.1 |
Other composite income | -93.80%78.15K | -97.81%44.91K | 548.03%571.11K | -88.74%260.52K | -29.65%1.26M | 150.20%2.05M | -2.36%-127.47K | 598.60%2.31M | 1,731.42%1.79M | 164.25%819.78K |
Other composite income of parent company owners | -132.79%-513.19K | -92.22%183.23K | 422.04%567.99K | -100.96%-19.48K | -11.10%1.56M | 210.67%2.36M | -41.63%-176.37K | 539.12%2.04M | 1,702.85%1.76M | 159.42%758.21K |
Other composite income of minority owners | 294.24%591.34K | 54.56%-138.33K | -93.63%3.11K | 1.41%280.01K | -1,070.28%-304.44K | -594.42%-304.44K | --48.9K | --276.12K | --31.38K | --61.58K |
Total composite income | -23.50%73.21M | -44.64%45.82M | 576.88%3.8M | 269.47%197.52M | 690.16%95.69M | 550.13%82.77M | 95.41%-797.17K | 189.30%53.46M | 61.57%-16.21M | 28.84%-18.39M |
Total composite income of parent company owners | -18.81%67.63M | -47.92%40.91M | 501.42%5.38M | 258.98%188.19M | 855.35%83.29M | 655.70%78.55M | 105.09%894.97K | 190.22%52.42M | 73.19%-11.03M | 42.29%-14.14M |
Total composite income of minority owners | -55.02%5.58M | 16.43%4.91M | 6.57%-1.58M | 799.99%9.33M | 339.01%12.4M | 199.21%4.22M | -839.57%-1.69M | 159.13%1.04M | -389.17%-5.19M | -215.68%-4.25M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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