(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 | -0.57%893.29M | 4.05%575.84M | 5.96%240.1M | 5.29%1.23B | 1.66%898.39M | -10.26%553.42M | -22.77%226.6M | -31.80%1.17B | -25.74%883.71M | -20.02%616.65M |
Operating revenue | -0.57%893.29M | 4.05%575.84M | 5.96%240.1M | 5.29%1.23B | 1.66%898.39M | -10.26%553.42M | -22.77%226.6M | -31.80%1.17B | -25.74%883.71M | -20.02%616.65M |
Other operating revenue | ---- | -19.13%9.25M | ---- | 20.05%20.69M | ---- | 16.90%11.43M | ---- | -33.11%17.24M | ---- | 1.94%9.78M |
Total operating cost | 2.70%810.35M | 5.22%515.69M | 5.79%220.5M | -3.26%1.09B | -7.47%789.03M | -16.88%490.13M | -30.17%208.43M | -29.36%1.13B | -22.09%852.72M | -16.82%589.63M |
Operating cost | 2.97%674.78M | 5.51%429.83M | 15.16%181.97M | -3.12%920.45M | -8.43%655.32M | -18.28%407.38M | -35.59%158.02M | -30.09%950.07M | -22.63%715.63M | -16.06%498.51M |
Operating tax surcharges | -13.60%7.78M | 14.47%5.64M | 15.73%3.07M | 4.67%9.98M | 34.91%9M | 8.34%4.93M | 38.28%2.65M | 100.58%9.54M | 93.53%6.67M | 77.57%4.55M |
Operating expense | 3.50%46.75M | 1.31%30.15M | -33.47%8.76M | -7.35%56.3M | 2.99%45.17M | 4.94%29.76M | -6.00%13.17M | -12.98%60.76M | -17.14%43.86M | -23.69%28.36M |
Administration expense | -5.10%51.1M | -14.83%32.58M | -16.90%13.99M | -4.50%80.92M | 0.53%53.85M | 4.77%38.25M | -2.34%16.83M | 9.92%84.73M | -4.23%53.56M | 1.53%36.51M |
Financial expense | -17.78%-20.95M | 16.48%-16.19M | -215.83%-2.83M | 12.69%-31.3M | -39.43%-17.79M | -104.86%-19.38M | -32.95%2.45M | -304.04%-35.85M | -272.37%-12.76M | -261.82%-9.46M |
-Interest expense (Financial expense) | 255.40%1.19M | 363.86%91.54K | -60.36%125.47K | -69.40%968.94K | 3.22%335.9K | -97.31%19.73K | 179.15%316.49K | 151.56%3.17M | --325.42K | --733.9K |
-Interest Income (Financial expense) | -74.79%-19.38M | -115.10%-13.57M | -372.95%-6.37M | -328.12%-20.07M | -270.25%-11.09M | -329.73%-6.31M | -75.16%-1.35M | -84.02%-4.69M | -82.39%-2.99M | -35.13%-1.47M |
Research and development | 17.06%50.9M | 15.36%33.67M | 1.53%15.54M | -6.50%55.93M | -4.97%43.48M | -6.34%29.19M | -6.37%15.3M | -14.72%59.81M | -8.09%45.75M | -6.81%31.16M |
Credit Impairment Loss | 822.63%776K | 243.34%1.3M | 32.02%3.82M | -110.43%-811.85K | -101.16%-107.39K | -94.74%378.11K | -52.59%2.89M | 245.77%7.79M | 311.66%9.22M | 424.64%7.19M |
Asset Impairment Loss | -18.89%-10.17M | 57.55%-3.37M | 15.25%-1.39M | -51.65%-17.72M | -219.66%-8.56M | -135.54%-7.93M | -620.52%-1.64M | -2.88%-11.69M | 61.67%-2.68M | 41.64%-3.37M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -13.78%-2.16M | 393.89%2.01M | -35.37%3.55M | -163.70%-10.2M | -108.81%-1.9M | -104.74%-682.55K | -64.63%5.5M | 15.45%16.01M | 111.45%21.55M | 110.60%14.41M |
Fair value change income | -462.58%-414.15K | -462.58%-414.15K | ---- | -372.33%-200.48K | 65.72%-73.62K | 65.72%-73.62K | ---73.62K | -65.72%73.62K | ---214.77K | ---214.77K |
Invest income | 79.19%3.9M | 8.92%2.77M | 27.56%570.19K | -74.84%3.55M | -83.16%2.18M | -75.18%2.54M | -94.99%447K | -42.54%14.11M | -34.27%12.92M | -23.15%10.24M |
Asset deal income | 107.33%32.61K | 117.15%72.57K | 97.36%-5.65K | 34.04%-351.85K | 15.06%-444.63K | 19.16%-423.18K | -1,406.55%-214.06K | -25.46%-533.47K | -25.17%-523.46K | -492.85%-523.46K |
Other revenue | -27.17%3.72M | -65.86%1.65M | -86.20%564.62K | -14.70%5.34M | 80.96%5.11M | 349.41%4.82M | 2,126.27%4.09M | 0.64%6.26M | 22.87%2.82M | -32.14%1.07M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Operating profit | -24.83%80.78M | -0.72%62.15M | -2.18%23.15M | 123.25%131.47M | 104.53%107.46M | 51.10%62.61M | 126.86%23.67M | -56.06%58.89M | -50.28%52.54M | -39.93%41.43M |
Add:Non operating Income | -9.34%222.3K | 8.81%168.59K | 66.95%67.62K | -27.39%320.67K | 10,713.93%245.2K | 13,704.69%154.95K | 7,507.24%40.5K | 3,169.48%441.61K | -77.56%2.27K | 62,605.59%1.12K |
Less:Non operating expense | 18.85%1.33M | -55.35%405.34K | 662.80%138.27K | -27.22%2.13M | -11.49%1.12M | 5.92%907.86K | -89.69%18.13K | 146.13%2.93M | 19.62%1.27M | 30.09%857.09K |
Add:Adjusted items effecting total profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -25.25%79.67M | 0.10%61.92M | -2.57%23.08M | 129.89%129.65M | 107.87%106.58M | 52.43%61.85M | 130.95%23.69M | -57.55%56.4M | -50.99%51.27M | -40.60%40.58M |
Less:Income tax cost | -52.51%8.58M | -44.65%6.58M | -16.17%3.48M | 183.12%22.05M | 153.63%18.06M | 77.26%11.9M | 103.83%4.15M | -52.11%7.79M | -54.83%7.12M | -15.30%6.71M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | -19.69%71.09M | 10.76%55.33M | 0.32%19.6M | 121.36%107.6M | 100.49%88.52M | 47.51%49.95M | 137.67%19.54M | -58.31%48.61M | -50.31%44.15M | -43.92%33.86M |
Net profit from continuing operation | -19.69%71.09M | 10.76%55.33M | 0.32%19.6M | 121.36%107.6M | 100.49%88.52M | 47.51%49.95M | 137.67%19.54M | -58.31%48.61M | -50.31%44.15M | -43.92%33.86M |
Less:Minority Profit | 181.98%7.15K | 181.98%7.15K | ---- | -266.85%-25.99K | ---8.72K | ---8.72K | ---- | ---7.08K | ---- | ---- |
Net profit of parent company owners | -19.71%71.08M | 10.73%55.32M | 0.32%19.6M | 121.39%107.63M | 100.51%88.53M | 47.54%49.96M | 137.67%19.54M | -58.30%48.61M | -50.31%44.15M | -43.92%33.86M |
Earning per share | ||||||||||
Basic earning per share | -19.84%1.01 | 11.27%0.79 | 0.00%0.28 | 121.74%1.53 | 100.00%1.26 | 47.92%0.71 | 133.33%0.28 | -58.68%0.69 | -50.00%0.63 | -60.00%0.48 |
Diluted earning per share | -19.84%1.01 | 11.27%0.79 | 21.74%0.28 | 121.74%1.53 | 100.00%1.26 | 47.92%0.71 | 91.67%0.23 | -58.43%0.69 | -50.00%0.63 | -59.66%0.48 |
Other composite income | -106.30%-1.24M | -328.70%-1.66M | 97.20%-941.21K | -128.29%-1.04M | 88.72%19.68M | -78.65%726.4K | -2,209.27%-33.56M | 175.69%3.66M | 304.61%10.43M | 200.56%3.4M |
Other composite income of parent company owners | -106.30%-1.24M | -328.70%-1.66M | 97.20%-941.21K | -128.29%-1.04M | 88.72%19.68M | -78.65%726.4K | -2,209.27%-33.56M | 175.69%3.66M | 304.61%10.43M | 200.56%3.4M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -35.44%69.85M | 5.90%53.67M | 233.03%18.66M | 103.86%106.56M | 98.24%108.2M | 35.99%50.68M | -307.26%-14.02M | -53.22%52.27M | -40.31%54.58M | -39.42%37.27M |
Total composite income of parent company owners | -35.46%69.84M | 5.87%53.66M | 233.03%18.66M | 103.88%106.59M | 98.26%108.21M | 36.01%50.69M | -307.26%-14.02M | -53.21%52.28M | -40.31%54.58M | -39.42%37.27M |
Total composite income of minority owners | 181.98%7.15K | 181.98%7.15K | ---- | -266.85%-25.99K | ---8.72K | ---8.72K | ---- | ---7.08K | ---- | ---- |
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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