(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 | 5.46%515.08M | 22.86%383.51M | 24.58%171.62M | 29.03%714.4M | 21.05%488.4M | 11.72%312.15M | 6.10%137.76M | -1.37%553.66M | 5.28%403.48M | 10.95%279.41M |
Operating revenue | 5.46%515.08M | 22.86%383.51M | 24.58%171.62M | 29.03%714.4M | 21.05%488.4M | 11.72%312.15M | 6.10%137.76M | -1.37%553.66M | 5.28%403.48M | 10.95%279.41M |
Other operating revenue | ---- | -48.94%2.49M | ---- | 59.49%12.76M | ---- | 28.08%4.88M | ---- | -15.47%8M | ---- | 20.10%3.81M |
Total operating cost | 11.26%494.05M | 25.28%351.73M | 24.34%158.3M | 31.40%651.87M | 28.20%444.06M | 18.96%280.77M | 5.43%127.31M | -1.55%496.08M | 3.90%346.37M | 8.18%236.02M |
Operating cost | 5.41%389.02M | 18.87%288.57M | 17.99%125.37M | 24.89%549.26M | 13.97%369.06M | 7.28%242.77M | 1.61%106.25M | -1.48%439.78M | 9.68%323.82M | 17.55%226.29M |
Operating tax surcharges | 64.85%4.73M | 70.34%3.36M | 111.30%2.3M | 71.08%4.79M | 2.41%2.87M | 4.22%1.97M | 1,108.05%1.09M | 43.68%2.8M | 64.04%2.8M | 17.70%1.89M |
Operating expense | 53.98%27.08M | 66.51%18.1M | 100.62%7.8M | 67.73%30.6M | 67.71%17.59M | 82.57%10.87M | 48.44%3.89M | 97.85%18.25M | 80.24%10.49M | 61.39%5.95M |
Administration expense | 27.44%26.81M | 57.42%18.81M | 28.19%8.04M | 28.76%29.2M | 36.03%21.04M | 26.54%11.95M | 54.19%6.27M | 30.00%22.68M | 27.12%15.47M | 15.80%9.44M |
Financial expense | 235.84%18.35M | 139.25%1.5M | 50.07%5.94M | 89.62%-1.23M | 122.17%5.46M | 79.87%-3.82M | -15.53%3.96M | -564.55%-11.82M | -3,942.93%-24.64M | -2,101.01%-18.98M |
-Interest expense (Financial expense) | 131.13%18.84M | 106.89%12.29M | ---- | 65.31%10M | 1,190.45%8.15M | 2,268.49%5.94M | 142.00%1.77M | 1,506.58%6.05M | 637.45%631.79K | 224.60%250.72K |
-Interest Income (Financial expense) | 39.67%-5.65M | 26.78%-4.19M | ---- | -188.11%-12.6M | -368.19%-9.36M | -278.27%-5.72M | -320.39%-1.29M | -75.54%-4.37M | -23.79%-2M | -243.48%-1.51M |
Research and development | 0.06%28.05M | 25.64%21.39M | 51.28%8.84M | 60.83%39.23M | 52.09%28.04M | 49.09%17.03M | 23.97%5.84M | -7.43%24.39M | -3.11%18.43M | 1.20%11.42M |
Credit Impairment Loss | -216.38%-3.36M | -324.76%-4.48M | -851.04%-2.65M | -1,197.35%-2.44M | -266.44%-1.06M | -298.20%-1.05M | -157.23%-279.17K | 86.75%-188.3K | 80.62%638.15K | 53.02%532.05K |
Asset Impairment Loss | -84.13%-5.15M | 12.42%-2.44M | 69.43%-795.58K | -191.12%-5.19M | -10.07%-2.8M | -64.17%-2.79M | -427.99%-2.6M | 19.27%-1.78M | -35.23%-2.54M | -843.30%-1.7M |
Other net revenue | 3.94%-3.51M | 9.92%-3.47M | -316.18%-1.74M | -135.43%-4.4M | -146.21%-3.65M | -130.66%-3.85M | -48.10%806.68K | 641.19%12.42M | 1,462.97%7.9M | 10,723.47%12.55M |
Fair value change income | -39.97%1.39M | 110.74%241.24K | -72.98%929.04K | 236.61%3.42M | 627.88%2.31M | -135.16%-2.25M | 497.94%3.44M | -329.06%-2.5M | -48.22%-437.03K | 704.58%6.39M |
Invest income | 163.84%1.99M | 31.92%1.99M | 397.50%51.47K | -125.80%-2.85M | -151.27%-3.12M | -61.36%1.51M | -194.26%-17.3K | 1,926.55%11.04M | 23,233.23%6.08M | 2,451.64%3.9M |
Asset deal income | -1.30%-137.65K | ---22.87K | 79.90%-22.87K | 105.18%6.86K | 6.64%-135.88K | ---- | ---113.77K | -393.91%-132.36K | -320.36%-145.55K | -896.03%-145.55K |
Other revenue | 53.45%1.77M | 70.13%1.25M | 96.83%749K | -55.64%2.66M | -73.30%1.15M | -79.51%731.91K | -60.60%380.53K | 65.29%5.99M | 275.34%4.31M | 328.13%3.57M |
Operating profit | -56.93%17.53M | 2.82%28.31M | 2.84%11.58M | -16.95%58.13M | -37.42%40.69M | -50.79%27.53M | 5.81%11.26M | 18.44%70M | 31.82%65.02M | 65.68%55.94M |
Add:Non operating Income | 153.47%2.05M | 309.90%1.93M | 747.92%626.95K | 284.63%982.25K | 305.47%810.56K | 215.98%470.37K | 36.21%73.94K | -96.92%255.37K | -97.57%199.91K | 4.73%148.86K |
Less:Non operating expense | -82.22%53.31K | -80.44%66.54K | 112.49%57.97K | -88.34%190.24K | 47.22%299.86K | 218.00%340.18K | 96.83%27.28K | 1,422.41%1.63M | 293.48%203.68K | 1,509.38%106.98K |
Total profit | -52.60%19.53M | 9.07%30.17M | 7.45%12.15M | -14.13%58.92M | -36.63%41.2M | -50.59%27.66M | 5.85%11.3M | 2.01%68.62M | 13.06%65.01M | 65.14%55.99M |
Less:Income tax cost | -97.68%66.38K | -38.13%1.21M | 94.91%2.01M | -26.59%5.47M | -57.93%2.86M | -60.79%1.95M | 248.67%1.03M | 21.28%7.46M | 7.37%6.8M | 14.74%4.97M |
Net profit | -49.24%19.46M | 12.64%28.97M | -1.33%10.14M | -12.62%53.45M | -34.14%38.34M | -49.60%25.71M | -1.07%10.27M | 0.07%61.16M | 13.76%58.21M | 72.52%51.02M |
Net profit from continuing operation | -49.24%19.46M | 12.64%28.97M | -1.33%10.14M | -12.62%53.45M | -34.14%38.34M | -49.60%25.71M | -1.07%10.27M | 0.07%61.16M | 13.76%58.21M | 72.52%51.02M |
Less:Minority Profit | -240.91%-110K | -42.04%64.13K | -111.39%-5.28K | -75.52%-56.75K | 871.58%78.06K | --110.65K | --46.37K | ---32.33K | ---10.12K | ---- |
Net profit of parent company owners | -48.85%19.57M | 12.88%28.9M | -0.83%10.14M | -12.57%53.5M | -34.28%38.26M | -49.81%25.6M | -1.51%10.23M | 0.12%61.2M | 13.78%58.22M | 72.52%51.02M |
Earning per share | ||||||||||
Basic earning per share | -48.86%0.2155 | 12.87%0.3183 | -0.80%0.1117 | -11.94%0.59 | -34.28%0.4214 | -49.81%0.282 | -1.57%0.1126 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
Diluted earning per share | -21.82%0.316 | 33.67%0.3787 | 22.37%0.1521 | -19.40%0.54 | -36.96%0.4042 | -49.58%0.2833 | 8.65%0.1243 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
Other composite income | 78.06%-688.63K | 116.24%315.76K | 106.84%131.92K | -193.77%-1.53M | -187.74%-3.14M | -157.57%-1.94M | -5,448.66%-1.93M | 1,026.00%1.63M | 4,816.56%3.58M | 6,492.17%3.38M |
Other composite income of parent company owners | 78.06%-688.63K | 116.24%315.76K | 106.84%131.92K | -193.77%-1.53M | -187.74%-3.14M | -157.57%-1.94M | -5,448.66%-1.93M | 1,026.00%1.63M | 4,816.56%3.58M | 6,492.17%3.38M |
Total composite income | -46.67%18.77M | 23.19%29.28M | 23.06%10.27M | -17.33%51.91M | -43.03%35.2M | -56.30%23.77M | -19.92%8.34M | 3.04%62.8M | 20.93%61.79M | 84.28%54.4M |
Total composite income of parent company owners | -46.24%18.88M | 23.49%29.22M | 23.82%10.27M | -17.28%51.97M | -43.17%35.12M | -56.51%23.66M | -20.37%8.3M | 3.09%62.83M | 20.95%61.8M | 84.28%54.4M |
Total composite income of minority owners | -240.91%-110K | -42.04%64.13K | -111.39%-5.28K | -75.52%-56.75K | 871.58%78.06K | --110.65K | --46.37K | ---32.33K | ---10.12K | ---- |
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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