(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 | -7.55%1.22B | -5.78%788.18M | 8.65%394.75M | -3.94%1.79B | -2.51%1.32B | -5.87%836.54M | -6.92%363.34M | 17.08%1.86B | 18.94%1.35B | 21.58%888.74M |
Operating revenue | -7.55%1.22B | -5.78%788.18M | 8.65%394.75M | -3.94%1.79B | -2.51%1.32B | -5.87%836.54M | -6.92%363.34M | 17.08%1.86B | 18.94%1.35B | 21.58%888.74M |
Other operating revenue | ---- | 39.13%14.89M | ---- | -39.98%23.54M | ---- | -24.88%10.7M | ---- | -8.52%39.21M | ---- | -28.57%14.25M |
Total operating cost | -7.96%1.27B | -6.33%826.09M | 5.35%414.78M | 0.41%1.88B | 1.20%1.38B | -1.61%881.89M | -3.75%393.7M | 17.90%1.87B | 20.77%1.36B | 24.50%896.32M |
Operating cost | -10.78%1.04B | -9.78%672.1M | 3.72%339.29M | -3.49%1.57B | -1.98%1.16B | -4.88%744.98M | -6.62%327.12M | 18.68%1.63B | 21.51%1.18B | 25.66%783.23M |
Operating tax surcharges | 23.46%7.65M | 38.25%4.77M | 41.18%2.05M | -4.77%8.22M | 15.19%6.19M | -2.58%3.45M | 6.00%1.45M | 66.08%8.63M | 47.06%5.38M | 42.06%3.54M |
Operating expense | 1.86%30.68M | 3.88%19.64M | 11.26%9.96M | 22.04%44.2M | 15.32%30.12M | 18.97%18.9M | 7.65%8.95M | 14.48%36.22M | 18.16%26.12M | 13.17%15.89M |
Administration expense | -0.72%71.85M | 6.37%50.4M | -0.17%23.57M | 14.96%103.83M | 4.94%72.37M | 5.57%47.38M | 4.89%23.61M | 1.20%90.32M | -1.02%68.96M | 1.02%44.88M |
Financial expense | 2.64%17.37M | 1.02%10.64M | -21.24%5.81M | 66.59%23.75M | 141.06%16.92M | 88.11%10.53M | 44.58%7.37M | -6.31%14.26M | -29.16%7.02M | -18.14%5.6M |
-Interest expense (Financial expense) | -12.28%18.28M | -10.51%12.69M | -8.89%6.49M | 18.97%27.59M | 23.95%20.84M | 33.06%14.18M | 36.16%7.13M | 24.08%23.19M | 18.98%16.81M | 12.46%10.66M |
-Interest Income (Financial expense) | 57.10%-921.36K | 62.71%-592.67K | 66.39%-257.61K | 15.68%-2.53M | 1.40%-2.15M | -18.28%-1.59M | -1.33%-766.41K | 51.47%-3M | 58.84%-2.18M | 64.80%-1.34M |
Research and development | 15.20%103.48M | 21.00%68.55M | 35.34%34.1M | 36.70%125.86M | 31.67%89.82M | 31.17%56.65M | 17.49%25.2M | 26.89%92.07M | 47.74%68.22M | 49.64%43.19M |
Credit Impairment Loss | -46.72%223.75K | -52.58%1.07M | -33.40%2.25M | 41.86%-3.19M | 109.39%419.96K | 182.13%2.26M | 37.12%3.37M | -34.18%-5.48M | -185.92%-4.47M | -546,443.45%-2.75M |
Asset Impairment Loss | 0.39%-6.57M | -24.26%-6.08M | 8.31%-4.07M | -450.05%-40.55M | 24.74%-6.59M | -30.92%-4.89M | -103.75%-4.44M | 17.05%-7.37M | -68.05%-8.76M | 5.95%-3.74M |
Other net revenue | 54.56%27.85M | 31.67%25.76M | -82.12%1.03M | -266.80%-13.23M | 334.71%18.02M | 970.91%19.56M | 86.27%5.77M | 60.80%-3.61M | -96.56%-7.68M | -22.21%-2.25M |
Fair value change income | -4.29%-391.64K | -4.29%-391.64K | ---- | 168.13%415.22K | -247.09%-375.54K | -247.09%-375.54K | ---- | -70.50%-609.43K | -5.12%-108.2K | -5.12%-108.2K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -883.79%-575.14K | 164.22%157.9K | ---- |
Asset deal income | 7,370.17%320.46K | --249.24K | --103.92K | -90.75%44.39K | -99.11%4.29K | ---- | ---- | -43.71%480K | -43.65%480K | -34.62%479.78K |
Other revenue | 39.50%34.27M | 36.94%30.91M | -59.78%2.75M | 201.88%30.05M | 388.84%24.57M | 483.03%22.57M | 132.73%6.83M | 210.70%9.95M | 112.20%5.03M | 118.05%3.87M |
Operating profit | 47.59%-22.12M | 52.86%-12.16M | 22.76%-19M | -1,086.16%-99.15M | -139.14%-42.2M | -162.39%-25.79M | -57.52%-24.6M | -305.10%-8.36M | -451.36%-17.64M | -206.42%-9.83M |
Add:Non operating Income | 43.15%707.58K | 169.61%570.54K | 218.61%523.92K | -93.06%263.04K | -87.13%494.28K | -89.69%211.62K | -61.01%164.44K | 7.20%3.79M | 197.34%3.84M | 335.75%2.05M |
Less:Non operating expense | 3.25%213.69K | -23.65%127.72K | -57.67%55.89K | 5.72%437.85K | -49.51%206.96K | 107.31%167.29K | 4,525.40%132.02K | 74.88%414.15K | 249.45%409.92K | 41.78%80.7K |
Total profit | 48.41%-21.62M | 54.49%-11.71M | 24.56%-18.53M | -1,892.66%-99.33M | -194.87%-41.91M | -227.65%-25.74M | -61.65%-24.56M | -504.01%-4.98M | -329.36%-14.21M | -181.43%-7.86M |
Less:Income tax cost | 136.98%1.17M | 228.55%2.21M | 11,210.00%3.95M | -119.76%-7M | -11,613.44%-3.17M | -6,261.85%-1.72M | ---35.58K | -919.89%-3.18M | -318.62%-27.05K | -318.62%-27.05K |
Net profit | 41.16%-22.79M | 42.03%-13.93M | 8.33%-22.48M | -5,029.25%-92.33M | -173.10%-38.74M | -206.80%-24.02M | -61.42%-24.53M | -216.43%-1.8M | -329.39%-14.19M | -181.25%-7.83M |
Net profit from continuing operation | 41.16%-22.79M | 42.03%-13.93M | 8.33%-22.48M | -5,029.25%-92.33M | -173.10%-38.74M | -206.80%-24.02M | -61.42%-24.53M | -216.43%-1.8M | -329.39%-14.19M | -181.25%-7.83M |
Less:Minority Profit | 28.66%-2.82M | 51.15%-2.02M | 98.04%-63.09K | -123.03%-7.86M | 13.09%-3.96M | -100.07%-4.14M | -35.50%-3.22M | 61.10%-3.52M | -17.87%-4.55M | -585.39%-2.07M |
Net profit of parent company owners | 42.59%-19.97M | 40.13%-11.91M | -5.22%-22.42M | -5,005.79%-84.47M | -261.11%-34.78M | -245.11%-19.88M | -66.22%-21.31M | -83.75%1.72M | -195.87%-9.63M | -157.97%-5.76M |
Earning per share | ||||||||||
Basic earning per share | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 |
Diluted earning per share | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 |
Other composite income | 87.26%-5.39K | -310.22%-93.14K | -389.02%-58.2K | -175.69%-21.03K | 12.11%-42.3K | 57.90%-22.7K | 44.68%-11.9K | 93.05%-7.63K | 41.11%-48.13K | 28.99%-53.92K |
Other composite income of parent company owners | 87.26%-5.39K | -310.22%-93.14K | -389.02%-58.2K | -175.69%-21.03K | 12.11%-42.3K | 57.90%-22.7K | 44.68%-11.9K | 93.05%-7.63K | 41.11%-48.13K | 28.99%-53.92K |
Total composite income | 41.21%-22.8M | 41.69%-14.02M | 8.14%-22.54M | -5,008.77%-92.35M | -172.47%-38.78M | -204.99%-24.05M | -61.27%-24.54M | -225.85%-1.81M | -333.25%-14.23M | -182.46%-7.88M |
Total composite income of parent company owners | 42.64%-19.98M | 39.73%-12M | -5.44%-22.48M | -5,028.84%-84.49M | -259.76%-34.82M | -242.30%-19.91M | -66.04%-21.32M | -83.66%1.71M | -197.14%-9.68M | -158.97%-5.82M |
Total composite income of minority owners | 28.66%-2.82M | 51.15%-2.02M | 98.04%-63.09K | -123.03%-7.86M | 13.09%-3.96M | -100.07%-4.14M | -35.50%-3.22M | 61.10%-3.52M | -17.87%-4.55M | -585.39%-2.07M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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