(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -1.40%1.94B | 1.27B | -8.09%2.65B | 1.96B | 13.87%634.67M | 58.03%2.88B | 1.28B | 59.42%557.38M | 58.78%1.83B | 1.21B |
Operating revenue | -1.40%1.94B | --1.27B | -8.09%2.65B | --1.96B | 13.87%634.67M | 58.03%2.88B | --1.28B | 59.42%557.38M | 58.78%1.83B | --1.21B |
Other operating revenue | -31.34%124.37M | --94.9M | -30.09%273M | --181.13M | ---- | 269.17%390.51M | --84.66M | ---- | 618.32%105.78M | ---- |
Total operating cost | -0.86%1.81B | 1.19B | -6.77%2.46B | 1.83B | 58.13%2.64B | 1.16B | 60.31%1.67B | 1.11B | ||
Operating cost | 0.29%1.68B | --1.09B | -6.51%2.27B | --1.68B | ---- | 59.68%2.43B | --1.06B | ---- | 61.61%1.52B | --1.01B |
Operating tax surcharges | 34.75%4.69M | --3.56M | -4.58%4.62M | --3.48M | ---- | -11.02%4.84M | --2.31M | ---- | 11.95%5.44M | --3.26M |
Operating expense | 68.96%10.69M | --7.78M | -6.31%9.17M | --6.33M | ---- | -27.62%9.79M | --6.09M | ---- | 29.77%13.53M | --11.47M |
Administration expense | 4.13%34.37M | --23.84M | 16.09%46.05M | --33M | ---- | 9.61%39.66M | --18.51M | ---- | 17.09%36.19M | --25.76M |
Financial expense | -50.42%15.02M | --10.12M | 51.51%37.82M | --30.3M | ---- | 47.26%24.96M | --10.27M | ---- | 124.05%16.95M | --8.84M |
-Interest expense (Financial expense) | -43.41%19.85M | --13.9M | 23.38%41.18M | --35.08M | ---- | 133.24%33.38M | --13.07M | ---- | 158.41%14.31M | --8.55M |
-Interest Income (Financial expense) | -369.33%-3.46M | ---2.63M | 54.91%-1.38M | ---737.81K | ---- | -87.38%-3.06M | ---1.33M | ---- | -364.59%-1.63M | ---1.5M |
Research and development | -15.63%65.33M | --44.93M | -29.54%92.92M | --77.43M | ---- | 72.73%131.89M | --54.84M | ---- | 64.31%76.35M | --52.29M |
Credit Impairment Loss | -405.96%-806.93K | ---909.93K | 104.59%1.16M | --263.74K | ---- | -1,005.42%-25.35M | ---24.09M | ---- | 12.15%-2.29M | ---2.61M |
Asset Impairment Loss | -26.69%-18.97M | ---17.43M | -9.95%-16.6M | ---14.97M | ---- | -174.94%-15.1M | ---11.12M | ---- | -193.95%-5.49M | ---2.6M |
Other net revenue | -4.97%-11.05M | -13.21M | 49.55%-8.11M | -10.52M | 0 | -11,184.79%-16.09M | -33.21M | 0 | -99.62%145.11K | 65.7K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---240.48K | ---240.48K | ---- | ---- | ---- |
Asset deal income | -3,863.51%-3.54M | ---3.61M | -224.67%-172.97K | ---89.24K | ---- | 1,765.62%138.74K | --65.26K | ---- | 94.35%-8.33K | ---8.33K |
Other revenue | 186.95%12.27M | --8.74M | -69.36%7.49M | --4.27M | ---- | 208.16%24.46M | --2.17M | ---- | -81.20%7.94M | --5.28M |
Operating profit | -9.82%113.07M | 69.07M | -20.37%183.31M | 125.38M | 17.28%38.27M | 46.65%230.21M | 91.63M | -12.96%32.63M | 6.97%156.97M | 98.86M |
Add:Non operating Income | 831.28%469.64K | --2.14K | -76.45%1.07M | --50.43K | ---- | 324,074.95%4.54M | --3.26M | ---- | -99.94%1.4K | --550.97 |
Less:Non operating expense | -97.19%33.26K | --17.27K | 248.94%1.18M | --1.18M | ---- | -70.05%338.98K | --737.57 | ---- | 215.19%1.13M | --1.13M |
Total profit | -8.64%113.51M | 69.05M | -21.85%183.2M | 124.25M | 17.35%38.29M | 50.41%234.41M | 94.89M | -12.83%32.63M | 4.89%155.84M | 97.73M |
Less:Income tax cost | -16.73%6.97M | --3.48M | 24.38%14.39M | --8.37M | ---- | -9.62%11.57M | --6.15M | ---- | -28.10%12.8M | --7.09M |
Net profit | -8.06%106.54M | 65.57M | -24.25%168.81M | 115.88M | 11.23%36.41M | 55.79%222.84M | 88.74M | -2.03%32.73M | 9.38%143.04M | 90.64M |
Net profit from continuing operation | -8.06%106.54M | --65.57M | -24.25%168.81M | --115.88M | ---- | 55.79%222.84M | --88.74M | ---- | 9.38%143.04M | --90.64M |
Net profit of parent company owners | -8.06%106.54M | --65.57M | -24.25%168.81M | --115.88M | 11.23%36.41M | 55.79%222.84M | --88.74M | -2.03%32.73M | 9.38%143.04M | --90.64M |
Earning per share | ||||||||||
Basic earning per share | -6.90%0.54 | --0.33 | -24.11%0.85 | --0.58 | ---- | 55.56%1.12 | --0.45 | ---- | 9.09%0.72 | --0.46 |
Diluted earning per share | -6.90%0.54 | --0.33 | -24.11%0.85 | --0.58 | ---- | 55.56%1.12 | --0.45 | ---- | 9.09%0.72 | --0.46 |
Other composite income | 189.63%28.75K | -70.39K | 1.44%-16K | -32.08K | 79.44%-16.23K | -8.57K | -443.59%-78.94K | -37.52K | ||
Other composite income of parent company owners | 189.63%28.75K | ---70.39K | 1.44%-16K | ---32.08K | ---- | 79.44%-16.23K | ---8.57K | ---- | -443.59%-78.94K | ---37.52K |
Total composite income | -8.01%106.57M | 65.5M | -24.25%168.79M | 115.84M | 55.86%222.82M | 88.73M | 9.30%142.96M | 90.6M | ||
Total composite income of parent company owners | -8.01%106.57M | --65.5M | -24.25%168.79M | --115.84M | ---- | 55.86%222.82M | --88.73M | ---- | 9.30%142.96M | --90.6M |
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 | -- | -- | Unqualified opinion | -- |
Auditor | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | Shinaga Zhonghe 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