(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 | 2.38%268.2M | 3.78%184.85M | 6.20%92.15M | -18.28%361.49M | -11.52%261.97M | -11.29%178.11M | -8.66%86.77M | 12.07%442.36M | 7.05%296.06M | 9.32%200.79M |
Operating revenue | 2.38%268.2M | 3.78%184.85M | 6.20%92.15M | -18.28%361.49M | -11.52%261.97M | -11.29%178.11M | -8.66%86.77M | 12.07%442.36M | 7.05%296.06M | 9.32%200.79M |
Other operating revenue | ---- | 10.27%29.44M | ---- | -44.48%55.71M | ---- | -12.56%26.7M | ---- | 98.65%100.34M | ---- | 21.59%30.53M |
Total operating cost | 16.94%148.84M | 17.44%104.13M | 17.88%54.18M | -17.51%179.83M | -11.01%127.28M | -10.77%88.67M | -2.08%45.96M | 8.23%217.99M | 2.03%143.02M | 2.57%99.37M |
Operating cost | 12.13%104.89M | 15.76%74.74M | 15.13%39.44M | -18.63%130.82M | -8.00%93.54M | -7.37%64.56M | 6.87%34.26M | 17.44%160.77M | 4.96%101.68M | 5.60%69.7M |
Operating tax surcharges | -8.06%2.53M | -19.18%1.65M | 1.81%907.46K | -16.47%3.63M | -17.94%2.76M | -4.20%2.04M | -23.16%891.32K | -5.86%4.35M | -1.09%3.36M | -12.56%2.13M |
Operating expense | 25.71%500.58K | 28.54%344.76K | 47.13%201.27K | 3.24%548.07K | -2.91%398.2K | 19.52%268.22K | 20.06%136.8K | 3.63%530.87K | 2.75%410.14K | -21.47%224.41K |
Administration expense | 22.81%34.43M | 19.83%23.61M | 19.09%12.46M | -14.09%39.85M | -17.76%28.04M | -20.70%19.7M | -11.82%10.47M | -6.03%46.38M | 2.97%34.09M | 9.49%24.84M |
Financial expense | 52.26%-3.42M | 25.74%-3.21M | 26.22%-2.06M | 3.87%-8.21M | -15.60%-7.16M | -14.09%-4.33M | -114.10%-2.8M | -176.97%-8.54M | -180.20%-6.19M | -1,682.21%-3.79M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -72.13%78.95K | -65.87%78.84K | -52.61%78.84K | -11.73%78.84K | -49.45%283.24K | -49.67%230.99K | -51.86%166.37K |
-Interest Income (Financial expense) | 52.84%-3.43M | 27.31%-3.22M | 28.31%-2.07M | 5.93%-8.33M | -12.84%-7.27M | -11.56%-4.43M | -106.11%-2.89M | -141.92%-8.85M | -140.50%-6.45M | -601.82%-3.97M |
Research and development | 1.94%9.9M | 9.02%7.01M | 7.49%3.23M | -9.01%13.2M | 0.34%9.71M | 2.55%6.43M | -1.23%3.01M | 10.54%14.51M | 12.41%9.68M | 10.45%6.27M |
Credit Impairment Loss | -118.13%-833.33K | -100.64%-33.02K | 33.45%-659.51K | 179.26%3.9M | 270.80%4.6M | 403.66%5.15M | 8.52%-990.97K | -94.17%-4.92M | -62.14%-2.69M | -37.99%-1.69M |
Asset Impairment Loss | ---- | ---- | ---- | 78.29%-879.09K | ---- | ---- | ---- | 56.81%-4.05M | ---- | ---- |
Other net revenue | -9.50%24.83M | -111.56%-2.63M | -73.34%1.83M | 92.66%31.03M | 50.61%27.44M | 80.28%22.77M | 39.57%6.87M | 26.61%16.1M | 26.85%18.22M | 7.33%12.63M |
Fair value change income | --10.12M | ---10.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 35.85%7.9M | 22.72%4.49M | -67.52%600.65K | 59.30%10.34M | 4.61%5.81M | -5.48%3.66M | -13.99%1.85M | 631.72%6.49M | --5.56M | --3.87M |
-Including: Investment income associates | 29.06%1.85M | 54.70%1.03M | 184.15%291.83K | 567.62%2.03M | 564.10%1.44M | 1,064.88%663.84K | --102.7K | 319.43%303.97K | --216.2K | ---68.8K |
Asset deal income | ---1.2M | ---961.72K | ---- | ---- | ---- | ---- | ---- | ---1.83M | ---- | ---- |
Other revenue | -48.03%8.85M | -65.74%4.78M | -68.56%1.89M | -13.44%17.67M | 10.94%17.03M | 33.59%13.96M | 55.92%6.01M | -14.03%20.41M | -4.18%15.35M | -19.58%10.45M |
Operating profit | -11.06%144.19M | -30.41%78.08M | -16.53%39.8M | -11.55%212.69M | -5.33%162.13M | -1.61%112.21M | -10.01%47.68M | 16.72%240.47M | 13.60%171.26M | 15.72%114.04M |
Add:Non operating Income | 121.67%192.96K | 120.37%183.35K | 118.73%176.1K | -20.15%147.61K | -7.93%87.05K | 961.06%83.2K | 2,775.40%80.51K | 124.47%184.85K | 18.41%94.55K | -34.38%7.84K |
Less:Non operating expense | -18.86%32.26K | -15.88%31.05K | -99.01%350 | 128.19%76.1K | 27.03%39.76K | 19.65%36.91K | 15.83%35.21K | -97.31%33.35K | -97.20%31.3K | -97.24%30.85K |
Total profit | -10.99%144.35M | -30.30%78.24M | -16.24%39.97M | -11.58%212.76M | -5.34%162.17M | -1.55%112.25M | -9.87%47.72M | 17.45%240.63M | 14.43%171.32M | 17.01%114.02M |
Less:Income tax cost | 1.74%19.87M | -16.39%10.58M | -25.07%5.36M | -28.80%24.59M | -27.13%19.53M | -31.02%12.66M | -9.87%7.16M | 17.28%34.53M | 19.33%26.8M | 30.26%18.35M |
Net profit | -12.73%124.49M | -32.07%67.66M | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M |
Net profit from continuing operation | -12.73%124.49M | -32.07%67.66M | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M |
Net profit of parent company owners | -12.73%124.49M | -32.07%67.66M | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M |
Earning per share | ||||||||||
Basic earning per share | -12.36%0.78 | -32.26%0.42 | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 |
Diluted earning per share | -12.36%0.78 | -32.26%0.42 | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 |
Other composite income | ||||||||||
Total composite income | -14.68%34.61M | -8.70%188.17M | -9.87%40.56M | 17.48%206.09M | 14.77%95.67M | |||||
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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