(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 | 5.26%895.63M | 1.72%582.92M | 31.18%338.25M | -15.20%1.07B | -15.25%850.89M | -13.23%573.04M | -12.31%257.86M | 24.88%1.26B | 45.10%1B | 38.98%660.44M |
Operating revenue | 5.26%895.63M | 1.72%582.92M | 31.18%338.25M | -15.20%1.07B | -15.25%850.89M | -13.23%573.04M | -12.31%257.86M | 24.88%1.26B | 45.10%1B | 38.98%660.44M |
Other operating revenue | ---- | 36.07%8.72M | ---- | 239.81%11.3M | ---- | 249.24%6.41M | ---- | -70.00%3.32M | ---- | -78.25%1.83M |
Total operating cost | 16.18%610.22M | 13.15%398.99M | 29.48%226.04M | -14.03%673.4M | -12.42%525.25M | -9.99%352.61M | -1.94%174.57M | 10.96%783.29M | 18.76%599.71M | 18.39%391.73M |
Operating cost | 21.61%482.13M | 18.20%316.98M | 45.51%182.96M | -13.14%511.23M | -15.27%396.44M | -12.86%268.18M | 5.42%125.73M | 9.71%588.58M | 20.83%467.9M | 18.43%307.76M |
Operating tax surcharges | -4.42%10.31M | 3.38%7.33M | 14.90%4.42M | -12.80%13.02M | -10.77%10.79M | 4.16%7.09M | 29.76%3.85M | 60.84%14.93M | 99.23%12.09M | 57.25%6.8M |
Operating expense | 5.32%9.82M | 27.93%6.64M | 11.84%3.11M | 21.28%13.9M | 11.37%9.33M | 2.82%5.19M | -83.58%2.78M | -5.02%11.46M | -11.00%8.37M | -6.70%5.05M |
Administration expense | -5.07%83.66M | -5.96%57.8M | -5.80%28.07M | -15.42%116.16M | -5.11%88.13M | 20.62%61.46M | 12.96%29.8M | 39.20%137.33M | 28.20%92.87M | 10.01%50.95M |
Financial expense | -36.79%-12.09M | -50.76%-11.12M | -163.08%-2.86M | -23.15%-19.89M | 61.61%-8.84M | 26.07%-7.37M | 288.29%4.54M | -272.15%-16.15M | -572.37%-23.03M | -1,874.14%-9.97M |
-Interest expense (Financial expense) | 24.38%4.66M | 42.97%4.01M | -21.42%1.97M | 55.38%3.89M | 174.90%3.75M | 475.33%2.8M | 214.65%2.5M | -73.02%2.5M | -46.20%1.36M | -80.87%486.94K |
-Interest Income (Financial expense) | -80.22%-12.86M | -70.47%-9.4M | -16.84%-4.14M | -429.94%-18.79M | -456.32%-7.14M | -731.96%-5.51M | -366.86%-3.55M | 5.33%-3.55M | 80.18%-1.28M | 71.91%-662.85K |
Research and development | 23.73%36.39M | 18.27%21.36M | 31.49%10.34M | -17.31%38.98M | -29.13%29.42M | -42.00%18.06M | -47.17%7.87M | 17.75%47.14M | 66.43%41.51M | 116.12%31.14M |
Credit Impairment Loss | -2,022.73%-5.15M | -32.08%-2.33M | -306.29%-3.25M | -1,754.25%-11.76M | 90.79%-242.79K | 33.91%-1.76M | -58.35%-800.52K | 84.53%-634.23K | -9.99%-2.64M | 4.87%-2.67M |
Asset Impairment Loss | ---- | ---- | ---182.26 | ---- | ---- | ---- | ---- | -1,196.61%-10.81M | ---16.28K | ---- |
Other net revenue | -10.21%1.54M | 763.36%2.92M | 21.72%245.38K | 46.02%-6.34M | 160.13%1.71M | 58.03%-440.17K | -81.99%201.6K | -598.91%-11.74M | -214.99%-2.85M | -286.46%-1.05M |
Fair value change income | --473.42K | --473.42K | --473.42K | --14.58K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 130.30%456K | --456K | ---- | 104.39%332K | 104.25%198K | ---- | ---- | -17,559.11%-7.57M | ---4.65M | -10,864.27%-1.88M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.69K | ---- | ---- |
Other revenue | 228.08%5.76M | 226.37%4.32M | 201.82%3.02M | -29.44%5.08M | -60.64%1.76M | -62.18%1.32M | -49.44%1M | 7.36%7.19M | -4.44%4.46M | 10.64%3.5M |
Operating profit | -12.34%286.95M | -15.06%186.85M | 34.70%112.46M | -16.40%385.92M | -18.46%327.35M | -17.81%219.99M | -28.74%83.49M | 52.49%461.63M | 111.89%401.45M | 84.77%267.66M |
Add:Non operating Income | 152.74%56.4K | --29.29K | --17.56K | -90.13%22.32K | -74.36%22.32K | ---- | ---- | -56.76%226.05K | -93.15%87.04K | -83.77%50.93K |
Less:Non operating expense | 17,869.19%273.99K | 4,912.73%76.43K | ---- | -60.66%166.09K | -96.77%1.52K | -96.55%1.52K | -96.63%1.32K | -96.23%422.25K | -89.48%47.21K | -74.88%44.2K |
Total profit | -12.41%286.73M | -15.08%186.8M | 34.72%112.48M | -16.40%385.78M | -18.46%327.37M | -17.81%219.99M | -28.72%83.49M | 58.00%461.43M | 111.00%401.49M | 84.60%267.67M |
Less:Income tax cost | -26.83%32.51M | -26.15%22.25M | 30.76%14.17M | -2.49%57.4M | -32.15%44.43M | -24.83%30.13M | -41.97%10.83M | 41.68%58.87M | 117.17%65.48M | 83.14%40.08M |
Net profit | -10.15%254.22M | -13.33%164.55M | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 60.71%402.57M | 109.83%336.01M | 84.86%227.59M |
Net profit from continuing operation | -10.15%254.22M | -13.33%164.55M | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 37.58%402.57M | 109.83%336.01M | 84.86%227.59M |
Net profit of parent company owners | -10.15%254.22M | -13.33%164.55M | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 60.71%402.57M | 109.83%336.01M | 84.86%227.59M |
Earning per share | ||||||||||
Basic earning per share | -10.53%0.51 | -13.16%0.33 | 28.57%0.27 | -18.42%0.93 | -40.00%0.57 | -41.54%0.38 | -46.15%0.21 | 14.00%1.14 | 55.74%0.95 | 38.30%0.65 |
Diluted earning per share | -10.53%0.51 | -13.16%0.33 | 28.57%0.27 | -18.42%0.93 | -40.00%0.57 | -40.63%0.38 | -46.15%0.21 | 15.15%1.14 | 55.74%0.95 | 36.17%0.64 |
Other composite income | -16.21%-5.96M | -58.61%-5.96M | -48.77%-2.19M | -26,055.18%-5.84M | -17,159.32%-5.13M | -28,789.54%-3.76M | -115,665.31%-1.47M | 329.93%22.51K | 1,009.80%30.08K | 350.60%13.1K |
Other composite income of parent company owners | -16.21%-5.96M | -58.61%-5.96M | -48.77%-2.19M | -26,055.18%-5.84M | -17,159.32%-5.13M | -28,789.54%-3.76M | -115,665.31%-1.47M | 329.93%22.51K | 1,009.80%30.08K | 350.60%13.1K |
Total composite income | -10.64%248.26M | -14.78%158.59M | 35.04%96.12M | -19.89%322.53M | -17.33%277.81M | -18.23%186.1M | -27.71%71.18M | 60.73%402.59M | 109.86%336.04M | 84.87%227.6M |
Total composite income of parent company owners | -10.64%248.26M | -14.78%158.59M | 35.04%96.12M | -19.89%322.53M | -17.33%277.81M | -18.23%186.1M | -27.71%71.18M | 60.73%402.59M | 109.86%336.04M | 84.87%227.6M |
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 | -- | -- |
Auditor | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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
No Data