(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 | 13.26%311.78M | 13.76%203.87M | 9.39%96.91M | -4.61%380.92M | -1.28%275.27M | 3.79%179.22M | 8.87%88.59M | -3.71%399.33M | -6.20%278.83M | -3.11%172.67M |
Operating revenue | 13.26%311.78M | 13.76%203.87M | 9.39%96.91M | -4.61%380.92M | -1.28%275.27M | 3.79%179.22M | 8.87%88.59M | -3.71%399.33M | -6.20%278.83M | -3.11%172.67M |
Other operating revenue | ---- | 17.74%1.89M | ---- | -28.74%5.21M | ---- | -57.94%1.6M | ---- | -22.79%7.31M | ---- | -28.47%3.81M |
Total operating cost | 32.61%314.44M | 34.88%195.03M | 20.50%93.82M | 8.98%343.17M | 13.37%237.12M | 7.17%144.59M | 5.93%77.85M | -4.09%314.89M | -11.25%209.15M | -8.96%134.92M |
Operating cost | 16.15%202.96M | 18.75%128.19M | 19.03%62.21M | -8.43%238.25M | -4.89%174.74M | -7.23%107.95M | -2.40%52.27M | 1.23%260.19M | -0.61%183.73M | 1.83%116.36M |
Operating tax surcharges | -1.94%4.13M | -14.88%2.39M | -35.39%956.75K | 9.80%5.26M | 49.00%4.21M | 50.61%2.8M | 54.03%1.48M | -10.66%4.79M | -20.50%2.83M | -16.59%1.86M |
Operating expense | 30.30%11.08M | 23.27%6.32M | 65.52%2.82M | 108.67%15.5M | 49.37%8.5M | 41.25%5.12M | -3.24%1.7M | 7.56%7.43M | 4.10%5.69M | -2.83%3.63M |
Administration expense | 49.58%57.98M | 68.73%38.37M | 86.76%19.1M | 54.29%59.87M | 45.17%38.76M | 31.13%22.74M | 31.20%10.22M | 47.68%38.8M | 35.30%26.7M | 39.22%17.34M |
Financial expense | 98.27%-170.38K | 19.53%-6.04M | -140.60%-1.58M | 72.07%-6.81M | 65.66%-9.83M | 58.61%-7.5M | 63.01%3.89M | -295.45%-24.38M | -565.66%-28.61M | -436.83%-18.13M |
-Interest expense (Financial expense) | 1.26%7.96M | -12.09%4.49M | -1.22%2.37M | 45.74%9.9M | 61.48%7.86M | 50.00%5.11M | 21.45%2.4M | -4.15%6.79M | -3.96%4.87M | 6.08%3.4M |
-Interest Income (Financial expense) | 8.20%-10.37M | -128.44%-7.44M | -125.04%-3.52M | -156.97%-12.73M | -288.33%-11.3M | -19.68%-3.26M | -50.81%-1.56M | -198.23%-4.95M | -2,107.88%-2.91M | -4,894.95%-2.72M |
Research and development | 85.59%38.47M | 91.42%25.81M | 24.36%10.31M | 10.81%31.1M | 10.14%20.73M | -2.71%13.48M | 17.70%8.29M | 38.50%28.06M | 18.29%18.82M | 36.90%13.86M |
Credit Impairment Loss | -98.30%13.25K | -131.74%-312.98K | -84.39%105.96K | 115.36%509.08K | 172.23%780.67K | 177.21%985.99K | 293.29%678.9K | -238.62%-3.31M | -41.09%-1.08M | -2.61%-1.28M |
Asset Impairment Loss | -103.73%-910.28K | -191.04%-826.13K | 0.00%-18.73K | 90.89%-456.04K | -767.28%-446.81K | -450.98%-283.85K | ---18.73K | -388.54%-5.01M | 95.02%-51.52K | 95.05%-51.52K |
Other net revenue | -73.36%7.56M | -69.11%7.87M | -36.95%2.77M | 204.26%31.93M | -9.32%28.37M | 105.65%25.48M | 122.33%4.4M | 193.61%10.49M | 847.03%31.28M | 2,278.61%12.39M |
Fair value change income | -81.86%659.33K | -78.16%3.19M | 21.62%2.27M | -48.00%5.01M | -81.99%3.63M | 581.88%14.6M | 786.26%1.87M | 8,943.74%9.62M | 12,545.75%20.18M | 2,107.24%2.14M |
Invest income | -79.61%4.62M | -61.62%3.31M | -82.58%274.72K | 1,428.48%24.45M | 6,078.37%22.67M | 25,985.81%8.63M | 4,666.06%1.58M | 93.25%1.6M | -74.15%366.97K | -96.87%33.1K |
-Including: Investment income associates | -124.91%-2.42M | -2,439.66%-1.7M | ---1.03M | ---2.06M | ---1.07M | ---66.75K | ---- | ---- | ---- | ---- |
Asset deal income | -832.72%-221.06K | -676.48%-221.64K | -523.44%-223.14K | 76.46%-52.16K | 142.73%30.17K | 129.89%38.45K | --52.7K | -127.31%-221.55K | -333.10%-70.6K | -965.67%-128.63K |
Other revenue | 100.33%3.39M | 81.31%2.73M | 50.41%363.08K | -68.35%2.47M | -85.81%1.69M | -87.11%1.51M | -90.60%241.39K | 93.03%7.81M | 237.22%11.94M | 601.84%11.67M |
Operating profit | -92.64%4.89M | -72.20%16.71M | -61.21%5.87M | -26.59%69.69M | -34.11%66.52M | 19.87%60.1M | 53.56%15.14M | 5.48%94.93M | 55.53%100.96M | 64.19%50.14M |
Add:Non operating Income | -99.00%51.45K | -95.03%51.56K | -98.69%13.42K | -39.37%2.44M | 15,533.13%5.14M | 6,538.70%1.04M | 6,486.71%1.02M | 64,195.60%4.02M | 708.26%32.91K | 659.05%15.64K |
Less:Non operating expense | -8.82%21.06K | 3.94%21.04K | 100.30%20.22K | 186.32%24.83K | 215.49%23.09K | 2,712.52%20.24K | 26,624.46%10.1K | -97.86%8.67K | 44.96%7.32K | -85.75%719.78 |
Total profit | -93.13%4.92M | -72.61%16.74M | -63.68%5.87M | -27.13%72.1M | -29.06%71.64M | 21.87%61.12M | 63.60%16.15M | 10.43%98.94M | 55.57%100.99M | 64.25%50.15M |
Less:Income tax cost | -77.22%2.43M | -62.02%3.55M | -37.63%1.69M | -12.91%11.95M | -23.15%10.67M | 45.22%9.35M | 218.88%2.7M | 21.39%13.72M | 62.98%13.88M | 69.24%6.44M |
Net profit | -95.91%2.5M | -74.52%13.19M | -68.92%4.18M | -29.42%60.15M | -30.00%60.97M | 18.43%51.76M | 49.02%13.45M | 8.85%85.22M | 54.46%87.1M | 63.54%43.71M |
Net profit from continuing operation | -95.91%2.5M | -74.52%13.19M | -68.92%4.18M | -29.42%60.15M | -30.00%60.97M | 18.43%51.76M | --13.45M | 8.85%85.22M | 54.46%87.1M | 63.54%43.71M |
Less:Minority Profit | -6,810.48%-3.85M | -289.68%-1.45M | -231.21%-1.23M | -792.86%-3.42M | 65.16%-55.68K | -251.52%-373K | -315,462.29%-370.01K | ---383.05K | ---159.82K | ---106.11K |
Net profit of parent company owners | -89.61%6.34M | -71.92%14.64M | -60.88%5.41M | -25.74%63.57M | -30.07%61.03M | 18.99%52.14M | 53.12%13.82M | 9.34%85.6M | 54.74%87.26M | 63.94%43.82M |
Earning per share | ||||||||||
Basic earning per share | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 | -35.40%1.04 | 4.71%0.89 | 17.25%0.2345 | -12.43%1.55 | 25.78%1.61 | 41.67%0.85 |
Diluted earning per share | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 | -35.40%1.04 | 4.71%0.89 | 17.25%0.2345 | -12.43%1.55 | 25.78%1.61 | 41.67%0.85 |
Other composite income | -308.77%-274.4K | -397.77%-928.35K | -373,133.81%-569.73K | -543.28K | 131.44K | 311.77K | 152.73 | |||
Other composite income of parent company owners | -265.50%-239.78K | -375.61%-626.25K | -373,133.81%-569.73K | ---754.08K | --144.88K | --227.22K | --152.73 | ---- | ---- | ---- |
Other composite income of minority owners | -157.45%-34.62K | -457.33%-302.1K | ---- | --210.8K | ---13.45K | --84.54K | ---- | ---- | ---- | ---- |
Total composite income | -96.37%2.22M | -76.46%12.26M | -73.15%3.61M | -30.05%59.61M | -29.85%61.1M | 19.14%52.08M | 49.02%13.45M | 8.85%85.22M | 54.46%87.1M | 63.54%43.71M |
Total composite income of parent company owners | -90.02%6.1M | -73.24%14.01M | -65.01%4.84M | -26.62%62.82M | -29.90%61.17M | 19.51%52.36M | 53.13%13.82M | 9.34%85.6M | 54.74%87.26M | 63.94%43.82M |
Total composite income of minority owners | -5,516.34%-3.88M | -508.62%-1.76M | -231.21%-1.23M | -737.83%-3.21M | 56.75%-69.12K | -171.84%-288.46K | -315,462.29%-370.01K | ---383.05K | ---159.82K | ---106.11K |
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) | -- | -- | -- | 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