(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 | -15.92%1.01B | -16.14%658.24M | -18.29%293.9M | -4.28%1.54B | 3.04%1.2B | 39.17%784.88M | 359.69M | 25.06%1.61B | 24.91%1.17B | 563.97M |
Operating revenue | -15.92%1.01B | -16.14%658.24M | -18.29%293.9M | -4.28%1.54B | 3.04%1.2B | 39.17%784.88M | --359.69M | 25.06%1.61B | 24.91%1.17B | --563.97M |
Other operating revenue | ---- | 131.98%260.76K | ---- | -75.45%749.61K | ---- | -96.11%112.41K | ---- | 148.97%3.05M | ---- | --2.89M |
Total operating cost | -9.80%880.8M | -11.01%578.33M | -15.41%257.5M | -4.59%1.3B | 1.03%976.47M | 33.33%649.92M | 304.41M | 20.01%1.36B | 18.77%966.51M | 487.45M |
Operating cost | -14.82%764.49M | -13.63%509.28M | -16.93%223.88M | -5.90%1.16B | 1.25%897.51M | 34.10%589.62M | --269.5M | 22.52%1.23B | 23.09%886.41M | --439.67M |
Operating tax surcharges | -17.77%5.19M | -15.00%3.46M | -20.49%1.35M | -4.03%8.27M | 3.99%6.32M | 42.58%4.07M | --1.7M | 173.01%8.62M | 372.77%6.07M | --2.85M |
Operating expense | 26.30%17.39M | -4.12%11.47M | 22.46%6.97M | -21.24%22.28M | -19.93%13.77M | 24.91%11.96M | --5.69M | 17.97%28.28M | 8.73%17.2M | --9.58M |
Administration expense | 35.05%23.53M | 21.31%15.92M | 0.40%5.61M | -13.52%27.19M | -29.22%17.42M | 20.04%13.12M | --5.59M | 0.36%31.44M | -1.43%24.61M | --10.93M |
Financial expense | 18.07%-15.34M | -88.20%-16.81M | -539.55%-7.29M | -10.08%-16.07M | 8.07%-18.72M | -29.47%-8.93M | --1.66M | -509.74%-14.6M | -1,231.92%-20.37M | ---6.9M |
-Interest expense (Financial expense) | -49.42%1.67M | -44.48%1.26M | -64.14%419.69K | -16.45%3.69M | 1.56%3.31M | 1.78%2.27M | --1.17M | -19.87%4.41M | -18.73%3.26M | --2.23M |
-Interest Income (Financial expense) | -54.01%-17.43M | -212.27%-15.24M | -153.50%-7.64M | -164.34%-18.41M | -146.46%-11.32M | -62.56%-4.88M | ---3.01M | -38.18%-6.97M | -32.66%-4.59M | ---3M |
Research and development | 42.17%85.54M | 37.27%55.01M | 33.06%26.98M | 28.39%99.66M | 14.42%60.17M | 27.98%40.08M | --20.28M | 13.47%77.63M | 5.57%52.59M | --31.31M |
Credit Impairment Loss | -26.83%-420.87K | 157.37%855.61K | 156.96%1.52M | -374.61%-2.37M | 58.64%-331.83K | -153.21%-1.49M | ---2.67M | 117.47%862.77K | 68.42%-802.22K | --2.8M |
Asset Impairment Loss | -137.88%-1.19M | 78.22%-584.22K | 11.60%-1.72M | -7.13%-3.14M | 192.69%3.15M | -14.38%-2.68M | ---1.94M | 51.91%-2.93M | 143.50%1.08M | ---2.35M |
Other net revenue | 328.99%35.75M | 3,134.32%25.09M | 392.70%11.5M | 15.76%7.23M | 69.72%8.33M | -58.93%775.77K | -3.93M | 292.88%6.25M | 207.73%4.91M | 1.89M |
Invest income | --22.96M | --11.87M | --5.81M | --6.67M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --1.39K | --1.39K | --3.46K | -155.84%-28.09K | ---- | ---- | ---- | --50.31K | --60.39K | --61.39K |
Other revenue | 161.24%14.4M | 161.56%12.95M | 760.70%5.89M | -26.28%6.09M | 20.50%5.51M | 261.31%4.95M | --683.89K | 8.68%8.26M | -28.80%4.57M | --1.37M |
Operating profit | -29.14%166.46M | -22.64%105M | -6.72%47.91M | -2.18%253.86M | 14.08%234.91M | 73.12%135.74M | 51.36M | 69.03%259.51M | 68.16%205.92M | 78.4M |
Add:Non operating Income | 2,971.11%71.39K | 2,645.60%63.82K | 1,688.38%37.1K | 172.66%18.32K | -16.98%2.32K | 11,622,400.00%2.32K | --2.07K | -81.09%6.72K | 341,370.73%2.8K | --0.02 |
Less:Non operating expense | 12,719.23%17.84K | 7,084.94%10K | ---- | -100.00%139.18 | -100.00%139.18 | -100.00%139.18 | --139.18 | 7,170.59%13.96M | 7,795.13%13.96M | --13.96M |
Total profit | -29.11%166.52M | -22.61%105.05M | -6.65%47.94M | 3.39%253.88M | 22.38%234.91M | 110.64%135.74M | 51.36M | 60.10%245.55M | 56.99%191.96M | 64.44M |
Less:Income tax cost | -38.16%17.73M | -25.20%11.53M | -7.75%4.8M | 7.43%29.04M | 20.13%28.67M | 87.77%15.42M | --5.21M | 60.33%27.03M | 75.96%23.86M | --8.21M |
Net profit | -27.86%148.79M | -22.27%93.52M | -6.52%43.14M | 2.89%224.84M | 22.69%206.24M | 113.98%120.32M | 46.15M | 60.07%218.52M | 54.62%168.09M | 56.23M |
Net profit from continuing operation | -27.86%148.79M | -22.27%93.52M | -6.52%43.14M | 2.89%224.84M | 22.69%206.24M | 113.98%120.32M | --46.15M | 60.07%218.52M | 54.62%168.09M | --56.23M |
Less:Minority Profit | ---- | ---- | ---- | 17.60%8.46M | 20.94%5.97M | 198.48%4.41M | --2.21M | 158.45%7.2M | 233.09%4.93M | --1.48M |
Net profit of parent company owners | -25.71%148.79M | -19.31%93.52M | -1.83%43.14M | 2.39%216.38M | 22.75%200.27M | 111.70%115.9M | --43.95M | 58.03%211.33M | 52.15%163.16M | --54.75M |
Earning per share | ||||||||||
Basic earning per share | -42.12%1.58 | -39.63%0.99 | -25.81%0.46 | -8.03%2.75 | 18.18%2.73 | 112.99%1.64 | --0.62 | 58.20%2.99 | 51.97%2.31 | --0.77 |
Diluted earning per share | -42.12%1.58 | -39.63%0.99 | -25.81%0.46 | -8.03%2.75 | 18.18%2.73 | 112.99%1.64 | --0.62 | 58.20%2.99 | 51.97%2.31 | --0.77 |
Other composite income | -1.94K | 9.08 | ||||||||
Other composite income of parent company owners | ---1.94K | --9.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -27.86%148.79M | -22.27%93.52M | -6.52%43.14M | 2.89%224.84M | 22.69%206.24M | 113.98%120.32M | 46.15M | 60.07%218.52M | 54.62%168.09M | 56.23M |
Total composite income of parent company owners | -25.71%148.79M | -19.31%93.52M | -1.83%43.14M | 2.39%216.38M | 22.75%200.27M | 111.70%115.9M | --43.95M | 58.03%211.33M | 52.15%163.16M | --54.75M |
Total composite income of minority owners | ---- | ---- | ---- | 17.60%8.46M | 20.94%5.97M | 198.48%4.41M | --2.21M | 158.45%7.2M | 233.09%4.93M | --1.48M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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