(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 | -8.00%420.63M | -4.93%266.79M | 5.34%137.62M | 19.10%743.91M | 17.76%457.21M | 22.03%280.63M | 32.15%130.64M | 24.19%624.59M | 22.29%388.24M | 17.11%229.97M |
Operating revenue | -8.00%420.63M | -4.93%266.79M | 5.34%137.62M | 19.10%743.91M | 17.76%457.21M | 22.03%280.63M | 32.15%130.64M | 24.19%624.59M | 22.29%388.24M | 17.11%229.97M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -4.15%348.94M | -2.37%240.18M | 6.74%129.5M | 13.47%540.11M | 9.61%364.04M | 16.20%246.02M | 16.76%121.32M | 23.58%476.01M | 27.59%332.11M | 27.75%211.72M |
Operating cost | -8.20%123.75M | -5.11%82.22M | 24.74%42.77M | 12.88%229.45M | -0.27%134.8M | 17.61%86.65M | 18.69%34.28M | 31.79%203.27M | 40.05%135.17M | 28.91%73.67M |
Operating tax surcharges | -13.46%3.9M | -15.77%2.23M | -11.58%994.12K | 9.69%8.71M | 17.55%4.5M | 16.52%2.64M | 17.72%1.12M | 19.37%7.94M | 16.60%3.83M | 22.51%2.27M |
Operating expense | -9.18%45.42M | -7.52%36.14M | -2.69%25.65M | 27.38%63.86M | 32.92%50.01M | 40.70%39.08M | 58.65%26.36M | 9.29%50.14M | 14.56%37.63M | 20.62%27.78M |
Administration expense | -6.53%70.75M | -7.80%48.75M | -14.24%24M | 5.08%101.17M | 0.15%75.69M | 0.73%52.87M | -11.17%27.99M | 39.24%96.28M | 46.53%75.58M | 53.30%52.49M |
Financial expense | 2.32%-11.34M | 3.26%-8.92M | -5.14%-4.96M | 21.55%-15.97M | 23.00%-11.61M | -1.55%-9.22M | -5.40%-4.72M | -43.73%-20.36M | -50.37%-15.08M | -46.21%-9.08M |
-Interest Income (Financial expense) | 2.04%-11.51M | 2.58%-9.08M | -4.90%-4.99M | 21.27%-16.12M | 22.61%-11.75M | -1.68%-9.32M | -5.86%-4.75M | -42.75%-20.48M | -48.97%-15.19M | -44.31%-9.17M |
Research and development | 5.26%116.47M | 7.79%79.76M | 13.15%41.04M | 10.19%152.88M | 16.48%110.65M | 14.56%74M | 19.28%36.27M | 12.39%138.74M | 10.33%94.99M | 16.03%64.59M |
Credit Impairment Loss | 73.59%-765.75K | 18.34%-1.21M | -37.00%-1.22M | 27.20%-1.45M | -38.35%-2.9M | 27.30%-1.49M | 33.11%-886.92K | -91.34%-1.99M | 30.44%-2.1M | -4.62%-2.04M |
Other net revenue | -12.98%24.91M | -38.73%13.16M | -21.94%9.01M | 78.04%45.79M | 97.81%28.62M | 97.30%21.48M | 150.78%11.54M | -16.33%25.72M | -35.98%14.47M | -31.04%10.88M |
Fair value change income | 72.22%2.43M | -52.45%575.73K | -65.83%428.69K | -28.35%894.22K | 199.76%1.41M | 220.12%1.21M | 217.98%1.25M | 20.92%1.25M | -164.13%-1.41M | -72.46%378.27K |
Invest income | -30.94%5.35M | -3.91%4.3M | -26.74%2.1M | 180.17%10.5M | 70.45%7.75M | 36.78%4.48M | 55.20%2.87M | -56.20%3.75M | -42.94%4.54M | -46.92%3.27M |
-Including: Investment income associates | 4.53%-2.79M | -22.80%-1.73M | -82.59%-748.88K | -35.34%-3.23M | -7.54%-2.93M | 20.62%-1.41M | 60.95%-410.15K | 3.22%-2.39M | -71.15%-2.72M | -71.17%-1.78M |
Asset deal income | ---35.58K | ---- | ---- | ---13.27K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -19.83%17.93M | -45.04%9.49M | -7.36%7.69M | 57.88%35.86M | 66.48%22.37M | 86.20%17.27M | 61.49%8.3M | 2.39%22.71M | -13.00%13.43M | -8.98%9.28M |
Operating profit | -20.68%96.6M | -29.08%39.78M | -17.92%17.12M | 43.20%249.59M | 72.51%121.79M | 92.51%56.09M | 4,775.75%20.86M | 17.39%174.29M | -11.53%70.6M | -37.24%29.14M |
Add:Non operating Income | ---- | ---- | ---- | --558K | --558K | --558K | --13.5K | ---- | ---- | ---- |
Less:Non operating expense | -72.92%109.36K | -73.17%108.38K | -97.24%8.38K | 167.81%644.17K | 303.87%403.87K | 303.87%403.87K | --303.87K | -49.61%240.53K | -14.87%100K | -14.87%100K |
Total profit | -20.87%96.49M | -29.47%39.67M | -16.80%17.11M | 43.35%249.5M | 72.98%121.95M | 93.70%56.24M | 4,710.66%20.57M | 17.60%174.05M | -11.52%70.5M | -37.29%29.04M |
Less:Income tax cost | -203.72%-2.76M | -108.46%-7.79M | 606.19%2.97M | 48.29%14.56M | 2,423.82%2.66M | -7.85%-3.74M | 22.92%-587.22K | 14.02%9.82M | -102.94%-114.66K | -246.78%-3.46M |
Net profit | -16.79%99.26M | -20.88%47.46M | -33.16%14.14M | 43.05%234.94M | 68.92%119.28M | 84.55%59.98M | 6,600.88%21.16M | 17.82%164.24M | -6.82%70.61M | -26.04%32.5M |
Net profit from continuing operation | -16.79%99.26M | -20.88%47.46M | -33.16%14.14M | 43.05%234.94M | 68.92%119.28M | 84.55%59.98M | 6,600.88%21.16M | 17.82%164.24M | -6.82%70.61M | -26.04%32.5M |
Less:Minority Profit | -196.84%-1.98M | 28.50%-1.33M | -111.05%-2.07M | 193.26%1.68M | 76.51%-666.27K | 35.45%-1.86M | 45.45%-979.35K | -191.74%-1.8M | -4,081.05%-2.84M | -1,508.03%-2.87M |
Net profit of parent company owners | -15.60%101.24M | -21.11%48.78M | -26.78%16.21M | 40.49%233.26M | 63.31%119.95M | 74.80%61.83M | 948.63%22.14M | 20.82%166.04M | -3.17%73.45M | -19.12%35.37M |
Earning per share | ||||||||||
Basic earning per share | -15.25%0.5 | -22.58%0.24 | -23.08%0.1 | 39.39%1.38 | 34.09%0.59 | 47.62%0.31 | 1,200.00%0.13 | 20.73%0.99 | -2.40%0.44 | -19.23%0.21 |
Diluted earning per share | -15.52%0.49 | -20.00%0.24 | -30.77%0.09 | 39.80%1.37 | 34.88%0.58 | 42.86%0.3 | 1,200.00%0.13 | 19.51%0.98 | -4.61%0.43 | -19.23%0.21 |
Other composite income | ||||||||||
Total composite income | -16.79%99.26M | -20.88%47.46M | -33.16%14.14M | 43.05%234.94M | 68.92%119.28M | 84.55%59.98M | 6,600.88%21.16M | 17.82%164.24M | -6.82%70.61M | -26.04%32.5M |
Total composite income of parent company owners | -15.60%101.24M | -21.11%48.78M | -26.78%16.21M | 40.49%233.26M | 63.31%119.95M | 74.80%61.83M | 948.63%22.14M | 20.82%166.04M | -3.17%73.45M | -19.12%35.37M |
Total composite income of minority owners | -196.84%-1.98M | 28.50%-1.33M | -111.05%-2.07M | 193.26%1.68M | 76.51%-666.27K | 35.45%-1.86M | 45.45%-979.35K | -191.74%-1.8M | -4,081.05%-2.84M | -1,508.03%-2.87M |
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) | -- | -- | -- | Grant Thornton 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