(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 | 2.33%948.86M | 5.18%541.76M | -8.18%241.49M | 44.20%1.69B | 5.03%927.27M | 13.95%515.07M | 29.73%262.99M | 39.94%1.17B | 38.51%882.9M | 50.73%452.03M |
Operating revenue | 2.33%948.86M | 5.18%541.76M | -8.18%241.49M | 44.20%1.69B | 5.03%927.27M | 13.95%515.07M | 29.73%262.99M | 39.94%1.17B | 38.51%882.9M | 50.73%452.03M |
Other operating revenue | ---- | 293.78%3.66M | ---- | 189.26%10.95M | ---- | 22.93%928.76K | ---- | 1,534.89%3.79M | ---- | 4,921.85%755.5K |
Total operating cost | 9.87%793.78M | 10.60%463.59M | -3.58%194.72M | 71.65%1.42B | 22.28%722.48M | 32.53%419.17M | 47.11%201.96M | 43.00%827.88M | 37.27%590.87M | 48.70%316.29M |
Operating cost | 8.33%601.87M | 10.25%351.81M | -2.99%147.03M | 79.15%1.16B | 14.33%555.6M | 23.68%319.11M | 40.53%151.57M | 43.84%648.56M | 41.48%485.97M | 62.29%258.01M |
Operating tax surcharges | -38.12%4.74M | -40.62%2.66M | -49.98%927.25K | 22.44%10.79M | 8.10%7.65M | 33.13%4.47M | 2.94%1.85M | 20.65%8.82M | 20.93%7.08M | 37.59%3.36M |
Operating expense | -24.04%37.08M | -31.51%20.31M | -20.98%7.86M | 24.02%61.52M | 66.36%48.82M | 104.58%29.66M | 45.91%9.95M | 134.65%49.61M | 78.43%29.34M | 46.81%14.5M |
Administration expense | 20.19%82.37M | 25.46%53.87M | 16.44%23.73M | 33.16%102.16M | 45.73%68.53M | 54.38%42.94M | 69.87%20.38M | 41.86%76.72M | 38.54%47.02M | 24.31%27.81M |
Financial expense | 64.64%-7.08M | 22.03%-12.66M | -1,494.37%-5.39M | 16.30%-19.8M | 16.90%-20.03M | -7.03%-16.24M | 93.42%-338.2K | -425.98%-23.65M | -418.56%-24.1M | -593.04%-15.17M |
-Interest expense (Financial expense) | 27.53%4.2M | 49.57%2.9M | 77.87%1.62M | 81.51%5.3M | 62.08%3.3M | 47.86%1.94M | 56.27%908.84K | -8.69%2.92M | 184.78%2.03M | 210.31%1.31M |
-Interest Income (Financial expense) | -23.95%-19.2M | -40.54%-12.71M | -81.14%-6.3M | -14.06%-22.82M | 5.40%-15.49M | 31.09%-9.04M | 41.08%-3.48M | -116.76%-20M | -117.70%-16.37M | -203.52%-13.13M |
Research and development | 20.81%74.8M | 21.29%47.6M | 10.90%20.55M | 54.05%104.48M | 35.91%61.91M | 41.25%39.24M | 33.00%18.53M | 35.61%67.83M | 28.84%45.55M | 30.93%27.78M |
Credit Impairment Loss | 456.92%8.75M | 63.00%16.26M | 15.52%12.39M | 46.19%-8.31M | 78.99%-2.45M | 4,723.56%9.98M | 282.85%10.73M | -3,344.46%-15.45M | -1,927.85%-11.67M | -102.45%-215.8K |
Asset Impairment Loss | -172.35%-8.76M | -26.98%-4.46M | -85.07%-2.55M | -50.00%-4.92M | -11.50%-3.22M | -66.31%-3.52M | -72.41%-1.38M | -50.42%-3.28M | -263.72%-2.89M | -228.69%-2.11M |
Other net revenue | -22.82%24.55M | -1.00%30.76M | -8.03%23.74M | 127.03%28.03M | 308.38%31.81M | 189.40%31.07M | 215.40%25.81M | -55.83%12.35M | -42.81%7.79M | -28.32%10.74M |
Fair value change income | 31.22%9.37M | -13.95%5.93M | 7.24%3.74M | -46.38%7.74M | -35.03%7.14M | 35.33%6.89M | 23.75%3.49M | -16.16%14.43M | 25.56%10.99M | 40.44%5.09M |
Invest income | -49.59%3.86M | -41.85%2.64M | -19.53%2.04M | 1.85%9.64M | 17.03%7.65M | -1.72%4.54M | -8.12%2.53M | 25.18%9.46M | 168.03%6.54M | 1,074.13%4.62M |
Asset deal income | -1.02%3.52M | -4.80%3.49M | -5.14%3.48M | 321.93%3.55M | 58,794.86%3.55M | --3.67M | --3.67M | 7,731.00%842.4K | 1.10%-6.05K | ---- |
Other revenue | -59.17%7.81M | -27.46%6.89M | -31.57%4.63M | 220.62%20.33M | 296.93%19.13M | 183.54%9.5M | 1,015.82%6.77M | 30.21%6.34M | 26.91%4.82M | 19.95%3.35M |
Operating profit | -24.08%179.63M | -14.20%108.94M | -18.82%70.5M | -17.06%293.79M | -21.09%236.6M | -13.32%126.97M | 17.94%86.85M | 24.33%354.23M | 35.93%299.82M | 43.37%146.48M |
Add:Non operating Income | -98.42%5.99K | -99.83%752.3 | -95.17%500 | 1,022.93%382.56K | 1,121.74%379.56K | 7,406.44%450.56K | 2,111,740.82%10.35K | 335.07%34.07K | 580.05%31.07K | 33.58%6K |
Less:Non operating expense | -10.15%475.45K | -14.19%253.81K | 195.26%36.09K | -56.02%569.86K | -21.07%529.15K | -41.05%295.8K | -62.04%12.22K | -28.50%1.3M | -51.38%670.44K | 34.78%501.81K |
Total profit | -24.23%179.16M | -14.50%108.68M | -18.86%70.47M | -16.82%293.6M | -20.97%236.45M | -12.92%127.12M | 17.99%86.85M | 24.67%352.97M | 36.49%299.18M | 43.40%145.99M |
Less:Income tax cost | -39.77%20.04M | -24.98%15.92M | -29.68%11.59M | 2.69%39.31M | -7.53%33.27M | 20.29%21.22M | 73.48%16.48M | 0.72%38.28M | 23.95%35.98M | 43.73%17.64M |
Net profit | -21.69%159.12M | -12.40%92.76M | -16.32%58.88M | -19.19%254.3M | -22.80%203.18M | -17.49%105.9M | 9.77%70.37M | 28.39%314.69M | 38.40%263.21M | 43.35%128.35M |
Net profit from continuing operation | -21.69%159.12M | -12.40%92.76M | -16.32%58.88M | -19.19%254.3M | -22.80%203.18M | -17.49%105.9M | 9.77%70.37M | 28.39%314.69M | 38.40%263.21M | 43.35%128.35M |
Less:Minority Profit | 60.52%-2.48M | 32.85%-4.16M | 68.30%-944.74K | -116.68%-1.49M | -155.02%-6.27M | -239.63%-6.2M | -250.14%-2.98M | 7.02%8.96M | 20.20%11.4M | 1,773.19%4.44M |
Net profit of parent company owners | -22.85%161.6M | -13.53%96.93M | -18.43%59.83M | -16.33%255.79M | -16.82%209.46M | -9.53%112.1M | 18.08%73.35M | 29.14%305.73M | 39.36%251.81M | 38.76%123.9M |
Earning per share | ||||||||||
Basic earning per share | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
Diluted earning per share | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
Other composite income | 9,386.50%1.8M | 1,459.26%1.91M | 1.01M | -1.46M | 18.94K | 122.52K | 0 | 0 | 0 | |
Other composite income of parent company owners | 9,386.50%1.8M | 1,459.26%1.91M | --1.01M | ---1.46M | --18.94K | --122.52K | --0 | --0 | --0 | ---- |
Total composite income | -20.81%160.92M | -10.70%94.67M | -14.89%59.89M | -19.65%252.84M | -22.80%203.2M | -17.39%106.02M | 9.77%70.37M | 28.39%314.69M | 38.40%263.21M | 43.35%128.35M |
Total composite income of parent company owners | -22.00%163.4M | -11.93%98.84M | -17.06%60.83M | -16.81%254.34M | -16.81%209.47M | -9.43%112.22M | 18.08%73.35M | 29.14%305.73M | 39.36%251.81M | 38.76%123.9M |
Total composite income of minority owners | 60.52%-2.48M | 32.85%-4.16M | 68.30%-944.74K | -116.68%-1.49M | -155.02%-6.27M | -239.63%-6.2M | -250.14%-2.98M | 7.02%8.96M | 20.20%11.4M | 1,773.19%4.44M |
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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