(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 | 27.46%965.77M | 19.97%593.84M | 16.10%269.02M | 40.41%1.06B | 56.64%757.73M | 62.12%495.01M | 58.68%231.71M | 96.04%754.6M | 82.18%483.73M | 85.53%305.33M |
Operating revenue | 27.46%965.77M | 19.97%593.84M | 16.10%269.02M | 40.41%1.06B | 56.64%757.73M | 62.12%495.01M | 58.68%231.71M | 96.04%754.6M | 82.18%483.73M | 85.53%305.33M |
Other operating revenue | ---- | 277.31%16.84M | ---- | 193.15%15.62M | ---- | 108.11%4.46M | ---- | 142.86%5.33M | ---- | 320.86%2.15M |
Total operating cost | 26.82%829.93M | 22.90%524.24M | 23.71%245.41M | 59.92%918.85M | 73.58%654.44M | 85.96%426.56M | 84.04%198.38M | 88.83%574.58M | 81.17%377.02M | 83.55%229.39M |
Operating cost | 31.95%592.65M | 24.79%366.01M | 21.65%166.69M | 42.94%626.36M | 57.40%449.14M | 62.59%293.31M | 54.36%137.02M | 91.78%438.2M | 82.49%285.35M | 87.78%180.4M |
Operating tax surcharges | 26.89%9.7M | 18.96%6.22M | 45.94%2.62M | 115.82%11.05M | 169.69%7.65M | 297.59%5.23M | 154.22%1.8M | 167.14%5.12M | 73.22%2.84M | 3.70%1.32M |
Operating expense | 11.61%58.12M | 13.33%38.87M | 34.73%19.94M | 116.99%73.83M | 97.11%52.07M | 142.21%34.3M | 165.59%14.8M | 53.64%34.02M | 78.89%26.42M | 57.18%14.16M |
Administration expense | 16.57%68.09M | 24.53%46.98M | 24.80%23.83M | 88.56%82.28M | 93.73%58.42M | 179.36%37.73M | 260.09%19.09M | 78.84%43.64M | 76.05%30.15M | 67.20%13.51M |
Financial expense | 82.12%4.81M | 193.48%2.68M | 4.06%1.18M | 455.69%4.4M | 245.56%2.64M | 210.48%912.72K | 506.46%1.13M | -133.82%-1.24M | -255.57%-1.81M | -5,170.05%-826.12K |
-Interest expense (Financial expense) | 16.46%5.07M | 28.74%3.01M | 42.53%1.47M | 855.33%6.45M | 1,543.10%4.35M | 734.60%2.34M | 3,414.64%1.03M | 169.04%675.64K | -47.37%264.98K | 83.06%280.42K |
-Interest Income (Financial expense) | 39.66%-870.59K | 30.65%-688.2K | -10.02%-400.29K | -28.82%-1.91M | -22.20%-1.44M | -16.59%-992.38K | 9.25%-363.82K | -23.58%-1.48M | -30.28%-1.18M | -150.01%-851.14K |
Research and development | 14.25%96.56M | 15.25%63.48M | 26.99%31.17M | 120.53%120.94M | 148.00%84.52M | 164.43%55.09M | 217.82%24.54M | 96.78%54.84M | 82.10%34.08M | 97.18%20.83M |
Credit Impairment Loss | 30.07%-3.7M | 72.46%-664.55K | 41.45%953.95K | -1.20%-8.26M | -37.77%-5.29M | 14.91%-2.41M | 148.72%674.43K | -376.91%-8.16M | -19,745.67%-3.84M | -1,586.08%-2.84M |
Asset Impairment Loss | -432.12%-2.55M | 75.98%573.18K | -228.54%-122.42K | 28.49%-3.74M | 117.19%767.77K | 108.68%325.71K | 118.26%95.24K | -150.11%-5.23M | -320.97%-4.47M | -467.56%-3.75M |
Adjustment items of total operating cost | --0.01 | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -20.08%-3.28M | 375.31%2.71M | 83.23%2.19M | 12.77%-6.7M | 19.89%-2.73M | 66.25%-983.99K | 455.55%1.2M | -1,715.20%-7.69M | -1,164.07%-3.41M | -1,193.09%-2.92M |
Fair value change income | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -88.38%113.47K | -87.38%114.61K | --0 | -88.92%623.9K | -79.67%976.68K | -75.36%907.93K | -78.49%448.02K | 73.95%5.63M | 505.09%4.81M | 1,456.98%3.69M |
Net open hedge income | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---550.22K | ---88.31K | -34.33%-88.31K | -123.00%-637.91K | ---- | ---- | ---65.74K | -382.34%-286.06K | --766.37 | ---80.2K |
Other revenue | 317.09%3.41M | 1,320.87%2.77M | 3,063.28%1.45M | 1,388.01%5.31M | 768.15%817.25K | 184.03%195.24K | 18.05%45.89K | 820.41%356.62K | 461.20%94.14K | 719.58%68.74K |
Operating profit | 31.82%132.56M | 7.19%72.31M | -25.28%25.8M | -22.24%134.01M | -2.65%100.56M | -7.62%67.46M | -10.19%34.54M | 114.87%172.33M | 80.76%103.3M | 85.47%73.03M |
Add:Non operating Income | 194.25%1.99M | 467.38%1.99M | 731.63%1.77M | -26.36%2.56M | -78.96%675.98K | -50.04%350.55K | 1,220.72%212.75K | -69.45%3.48M | -48.34%3.21M | -37.42%701.7K |
Less:Non operating expense | -59.30%299.45K | -17.91%287.72K | 17,350.25%48.23K | -81.63%287.9K | -11.59%735.7K | -57.59%350.51K | --276.4 | 59.82%1.57M | 666.31%832.17K | 9,724.18%826.48K |
Total profit | 33.58%134.25M | 9.71%74.01M | -20.78%27.53M | -21.79%136.28M | -4.90%100.5M | -7.46%67.46M | -9.67%34.75M | 92.31%174.24M | 67.06%105.68M | 80.06%72.9M |
Less:Income tax cost | -5.15%14.27M | -18.71%8.61M | -71.93%620.29K | -5.61%19.29M | 37.72%15.05M | 14.34%10.59M | -57.73%2.21M | 101.84%20.44M | 52.60%10.92M | 107.94%9.26M |
Net profit | 40.40%119.98M | 15.00%65.4M | -17.31%26.91M | -23.94%116.98M | -9.82%85.46M | -10.63%56.87M | -2.12%32.54M | 91.11%153.8M | 68.91%94.76M | 76.61%63.64M |
Net profit from continuing operation | 40.40%119.98M | 15.00%65.4M | -17.31%26.91M | -23.94%116.98M | -9.82%85.46M | -10.63%56.87M | -2.12%32.54M | 91.11%153.8M | 68.91%94.76M | 76.61%63.64M |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 40.40%119.98M | 15.00%65.4M | -17.31%26.91M | -23.94%116.98M | -9.82%85.46M | -10.63%56.87M | -2.12%32.54M | 91.11%153.8M | 68.91%94.76M | 76.61%63.64M |
Earning per share | ||||||||||
Basic earning per share | 40.40%1.8103 | 15.01%0.9868 | -17.29%0.406 | -23.71%1.77 | -9.81%1.2894 | -10.63%0.858 | -2.13%0.4909 | 109.01%2.32 | 36.07%1.4297 | 32.45%0.9601 |
Diluted earning per share | 40.40%1.8103 | 15.01%0.9868 | -17.29%0.406 | -27.16%1.69 | -9.81%1.2894 | -10.63%0.858 | -2.13%0.4909 | 109.01%2.32 | 36.07%1.4297 | 32.45%0.9601 |
Other composite income | -388.21%-4.19M | -2,912.42%-1.94M | -637.31K | -1.36M | -859.18K | 68.95K | ||||
Other composite income of parent company owners | -388.21%-4.19M | -2,912.42%-1.94M | ---637.31K | ---1.36M | ---859.18K | --68.95K | ---- | ---- | ---- | ---- |
Total composite income | 36.87%115.79M | 11.46%63.46M | -19.27%26.27M | -24.82%115.63M | -10.72%84.6M | -10.53%56.94M | -2.12%32.54M | 91.11%153.8M | 68.91%94.76M | 76.61%63.64M |
Total composite income of parent company owners | 36.87%115.79M | 11.46%63.46M | -19.27%26.27M | -24.82%115.63M | -10.72%84.6M | -10.53%56.94M | -2.12%32.54M | 91.11%153.8M | 68.91%94.76M | 76.61%63.64M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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