(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 | 38.22%2.69B | 39.96%1.68B | 25.50%653.83M | 27.31%2.79B | 17.84%1.95B | 4.20%1.2B | -15.49%520.97M | -25.19%2.19B | -25.05%1.65B | -21.11%1.15B |
Operating revenue | 38.22%2.69B | 39.96%1.68B | 25.50%653.83M | 27.31%2.79B | 17.84%1.95B | 4.20%1.2B | -15.49%520.97M | -25.19%2.19B | -25.05%1.65B | -21.11%1.15B |
Other operating revenue | ---- | 65.42%64.69M | ---- | 88.82%139.12M | ---- | 5.69%39.11M | ---- | -14.90%73.68M | ---- | 1.58%37M |
Total operating cost | 38.98%2.66B | 40.52%1.65B | 26.74%653.46M | 26.85%2.76B | 15.77%1.91B | 3.24%1.17B | -16.30%515.58M | -24.45%2.17B | -23.60%1.65B | -20.16%1.14B |
Operating cost | 40.86%2.45B | 42.36%1.52B | 28.97%594.01M | 28.69%2.51B | 17.40%1.74B | 4.36%1.06B | -16.98%460.59M | -25.29%1.95B | -24.58%1.48B | -21.53%1.02B |
Operating tax surcharges | 12.00%6.99M | 21.54%3.84M | 16.54%1.84M | 62.02%9.59M | 65.77%6.24M | 5.19%3.16M | 4.98%1.58M | -22.62%5.92M | -39.80%3.76M | -24.25%3M |
Operating expense | 12.89%9.5M | 7.28%5.66M | -0.69%2.54M | -12.53%13.01M | -3.58%8.41M | 0.06%5.27M | -1.57%2.56M | 22.53%14.87M | 5.32%8.73M | 1.84%5.27M |
Administration expense | 3.47%59.28M | -5.10%36.09M | -5.68%17.41M | -6.04%76.71M | -9.33%57.3M | -10.75%38.03M | -19.01%18.45M | -9.91%81.64M | -2.81%63.19M | 12.24%42.61M |
Financial expense | 15.63%42.01M | 22.91%27.4M | 13.21%14.06M | -4.91%48.36M | -14.94%36.34M | -27.98%22.3M | -23.47%12.42M | -19.67%50.86M | -9.77%42.71M | -1.10%30.96M |
-Interest expense (Financial expense) | 17.09%45.35M | 15.64%29.34M | 19.64%14.58M | -2.98%53.02M | -10.00%38.73M | -13.91%25.37M | -15.15%12.19M | -12.10%54.65M | -8.09%43.03M | -3.67%29.47M |
-Interest Income (Financial expense) | -156.99%-2.78M | -193.36%-1.69M | -172.00%-824.5K | 10.62%-2.18M | 29.44%-1.08M | 15.06%-575.32K | -88.25%-303.12K | -162.39%-2.44M | -128.64%-1.53M | -39.71%-677.33K |
Research and development | 38.95%94.93M | 50.49%61.02M | 18.11%23.61M | 42.29%98.48M | 24.19%68.32M | 15.35%40.54M | 10.16%19.99M | -24.37%69.21M | -26.33%55.01M | -23.09%35.15M |
Credit Impairment Loss | -87.28%-9.47M | -119.24%-8.45M | 321.93%1.56M | -598.82%-5.63M | -206.15%-5.06M | -46,451.73%-3.85M | -158.62%-702.46K | 80.49%1.13M | 204.20%4.76M | 99.85%-8.28K |
Asset Impairment Loss | -1,308.05%-2.24M | 228.16%177.83K | -1,254.71%-653.94K | -274.90%-2.45M | 83.62%-159.09K | 83.67%-138.76K | 94.30%-48.27K | 83.20%-654.82K | 22.52%-970.96K | -1,223.16%-849.98K |
Other net revenue | 379.92%7.88M | 347.42%5.01M | 2,397.41%4.33M | 6.52%11.08M | -128.38%-2.81M | -147.56%-2.02M | -115.70%-188.29K | 60.07%10.4M | 861.92%9.92M | 366.73%4.26M |
Invest income | -90.19%4.93K | -89.29%4.93K | -89.29%4.93K | -74.28%52.69K | -71.73%50.23K | -30.03%46K | 12.23%46K | 642.86%204.9K | 544.11%177.66K | 138.74%65.74K |
Asset deal income | -14.31%-1.3M | 3.86%-474.58K | 99.89%-353.49 | -12.40%-741.35K | -252.75%-1.13M | -133.45%-493.63K | -206.48%-327.5K | -218.52%-659.55K | 62.17%-321.44K | 37.97%-211.45K |
Other revenue | 499.04%20.88M | 469.25%13.75M | 304.79%3.42M | 91.24%19.86M | -44.39%3.49M | -54.09%2.42M | -7.67%843.94K | 58.38%10.38M | 130.80%6.27M | 192.27%5.26M |
Operating profit | 28.45%36.15M | 45.18%34.6M | -9.83%4.7M | 55.03%44.25M | 300.44%28.15M | 28.74%23.83M | 210.27%5.21M | -51.83%28.54M | -80.86%7.03M | -44.87%18.51M |
Add:Non operating Income | -92.95%102.46K | -94.78%58.29K | -94.71%10.58K | -89.10%185.54K | 121.67%1.45M | 89.29%1.12M | 803.45%200K | 19.85%1.7M | -35.02%655.82K | -39.49%590K |
Less:Non operating expense | 5.40%443.72K | -73.76%84.22K | -65.70%75.8K | 2,135.27%3.57M | 184.00%420.97K | 119.05%320.97K | 14,976.21%220.97K | -91.49%159.63K | 0.09%148.23K | -43.74%146.53K |
Total profit | 22.74%35.81M | 40.39%34.58M | -10.72%4.63M | 35.84%40.86M | 287.17%29.18M | 29.92%24.63M | 205.26%5.19M | -48.84%30.08M | -79.95%7.54M | -44.73%18.96M |
Less:Income tax cost | -31.84%-5.76M | -9.82%-1.96M | -15.06%-2.26M | -98.29%5.34K | -66.51%-4.37M | -517.69%-1.79M | 8.27%-1.96M | -81.68%312.2K | 40.50%-2.62M | 135.16%427.5K |
Net profit | 23.92%41.57M | 38.32%36.54M | -3.64%6.89M | 37.24%40.86M | 230.22%33.54M | 42.56%26.41M | 86.24%7.15M | -47.86%29.77M | -75.81%10.16M | -47.82%18.53M |
Net profit from continuing operation | 23.92%41.57M | 38.32%36.54M | -3.64%6.89M | 37.24%40.86M | 230.22%33.54M | 42.56%26.41M | 86.24%7.15M | -47.86%29.77M | -75.81%10.16M | -47.82%18.53M |
Net profit of parent company owners | 23.92%41.57M | 38.32%36.54M | -3.64%6.89M | 37.24%40.86M | 230.22%33.54M | 42.56%26.41M | 86.24%7.15M | -47.86%29.77M | -75.81%10.16M | -47.82%18.53M |
Earning per share | ||||||||||
Basic earning per share | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 |
Diluted earning per share | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 |
Other composite income | 270.30%10.49K | -18.06%123.08K | -156.44%-99.82K | -3,641.65%-251.64K | -105.08%-6.16K | 296.22%150.2K | 445.39%176.87K | 152.68%7.11K | 18.27%121.28K | -252.45%-76.55K |
Other composite income of parent company owners | 270.30%10.49K | -18.06%123.08K | -156.44%-99.82K | -3,641.65%-251.64K | -105.08%-6.16K | 296.22%150.2K | 445.39%176.87K | 152.68%7.11K | 18.27%121.28K | -252.45%-76.55K |
Total composite income | 23.98%41.58M | 38.00%36.66M | -7.33%6.79M | 36.37%40.61M | 226.27%33.54M | 43.96%26.56M | 89.25%7.33M | -47.83%29.78M | -75.58%10.28M | -48.11%18.45M |
Total composite income of parent company owners | 23.98%41.58M | 38.00%36.66M | -7.33%6.79M | 36.37%40.61M | 226.27%33.54M | 43.96%26.56M | 89.25%7.33M | -47.83%29.78M | -75.58%10.28M | -48.11%18.45M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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
No Data