(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 | -0.48%1.06B | -3.08%679.39M | -3.17%334.36M | 0.60%1.41B | 0.72%1.07B | 0.06%700.96M | 1.11%345.32M | -4.50%1.4B | 0.59%1.06B | 3.00%700.53M |
Operating revenue | -0.48%1.06B | -3.08%679.39M | -3.17%334.36M | 0.60%1.41B | 0.72%1.07B | 0.06%700.96M | 1.11%345.32M | -4.50%1.4B | 0.59%1.06B | 3.00%700.53M |
Other operating revenue | ---- | 11.06%3.16M | ---- | 36.95%7.54M | ---- | 4.55%2.85M | ---- | 11.31%5.51M | ---- | 31.43%2.72M |
Total operating cost | 4.67%895M | 5.40%573.81M | -5.36%260.64M | -2.76%1.15B | -5.95%855.03M | -9.77%544.43M | -8.23%275.41M | 1.14%1.18B | 9.29%909.14M | 12.55%603.38M |
Operating cost | -4.94%646.54M | -5.41%419.48M | -5.58%206.68M | -4.43%905.79M | -6.46%680.17M | -7.92%443.49M | -6.64%218.89M | 0.57%947.77M | 9.00%727.13M | 12.37%481.62M |
Operating tax surcharges | 4.40%11.44M | 30.84%7.23M | 19.89%3.21M | 24.24%16.87M | 32.36%10.95M | -3.19%5.53M | 1.74%2.68M | -2.38%13.58M | -16.19%8.28M | -1.66%5.71M |
Operating expense | 38.44%161.93M | 47.16%100.21M | -10.78%36.05M | -3.63%168.19M | -15.07%116.96M | -26.61%68.1M | -19.91%40.4M | 4.53%174.53M | 15.27%137.72M | 16.06%92.78M |
Administration expense | 34.42%65.82M | 38.63%43.29M | 42.30%21.71M | 13.84%66.16M | 16.57%48.97M | 12.31%31.23M | 5.39%15.26M | -4.01%58.11M | -8.20%42.01M | -4.56%27.8M |
Financial expense | 73.02%-4.29M | 56.90%-5.47M | -85.71%-11.05M | 1.63%-24.52M | 11.60%-15.91M | -5.05%-12.69M | -24.73%-5.95M | 7.00%-24.93M | 6.86%-18M | -1.38%-12.08M |
-Interest expense (Financial expense) | -28.67%4.5M | 386.11%4.22M | 2,180.67%1.57M | 466.06%13.66M | 189.16%6.31M | -26.51%868.58K | -86.91%68.75K | 1,666.90%2.41M | 2,247.98%2.18M | 1,394.79%1.18M |
-Interest Income (Financial expense) | 56.05%-10.29M | 28.20%-9.79M | -114.63%-13.2M | -39.18%-38.39M | -14.89%-23.42M | -1.86%-13.64M | -14.47%-6.15M | -1.93%-27.58M | -4.48%-20.39M | -11.08%-13.39M |
Research and development | -2.36%13.57M | 3.38%9.08M | -2.11%4.04M | 25.36%19.34M | 15.64%13.89M | 16.39%8.78M | 44.53%4.13M | 8.98%15.42M | 33.69%12.02M | 65.48%7.55M |
Credit Impairment Loss | -196.97%-195.59K | -106.32%-187.38K | -255.74%-9.5K | 17.05%-77.12K | -181.93%-65.86K | -694.24%-90.82K | 180.22%6.1K | 0.65%-92.97K | ---23.36K | 126.66%15.28K |
Asset Impairment Loss | ---182.1K | ---182.1K | ---- | ---261.15K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 30.74%39.74M | 39.61%24.37M | 2.28%6.87M | -25.39%45.19M | -28.38%30.39M | -48.94%17.46M | -43.47%6.71M | 44.09%60.57M | 37.92%42.44M | 43.28%34.19M |
Fair value change income | 96.14%-13.57K | 38.70%-300.38K | --140K | -116.03%-84K | ---352K | ---490K | ---- | --524K | ---- | ---- |
Invest income | 1,064.34%10.18M | 391.02%4.29M | ---- | -24.36%1.15M | -19.01%874K | -19.01%874K | ---- | 5.82%1.52M | -7.93%1.08M | 678.36%1.08M |
Asset deal income | 76.04%33.39K | --33.39K | 44.55%19.23K | -100.43%-1.05K | -92.18%18.97K | ---- | --13.3K | 5,766.74%242.57K | --242.57K | ---- |
Other revenue | -0.00%29.92M | 20.70%20.72M | 0.34%6.72M | -23.84%44.46M | -27.28%29.92M | -48.14%17.16M | -43.50%6.69M | 42.78%58.38M | 38.96%41.14M | 39.17%33.09M |
Operating profit | -14.65%208.65M | -25.32%129.94M | 5.17%80.59M | 9.17%305.28M | 25.50%244.46M | 32.48%173.99M | 43.82%76.63M | -17.90%279.64M | -23.35%194.79M | -21.77%131.33M |
Add:Non operating Income | -22.65%718.64K | -12.35%515.38K | -1.46%244.76K | -65.66%1.22M | -69.81%929.03K | -36.95%587.97K | 118.46%248.38K | 146.16%3.55M | 112.22%3.08M | -16.43%932.51K |
Less:Non operating expense | 235.98%6.91M | 342.25%5.89M | 1,080.03%5.65M | -2.37%2.64M | 17.87%2.06M | 12.84%1.33M | -3.81%478.47K | -30.44%2.7M | -52.39%1.74M | -36.32%1.18M |
Total profit | -16.80%202.46M | -28.10%124.57M | -1.59%75.19M | 8.33%303.86M | 24.07%243.33M | 32.16%173.25M | 44.43%76.4M | -17.05%280.49M | -22.15%196.12M | -21.58%131.09M |
Less:Income tax cost | -16.68%45.22M | -23.95%29.45M | 6.00%18.23M | 12.52%66.9M | 32.39%54.28M | 38.10%38.72M | 42.59%17.2M | -21.43%59.45M | -28.01%41M | -26.58%28.04M |
Net profit | -16.83%157.24M | -29.29%95.12M | -3.79%56.95M | 7.20%236.96M | 21.87%189.06M | 30.55%134.53M | 44.97%59.2M | -15.79%221.04M | -20.44%155.13M | -20.10%103.05M |
Net profit from continuing operation | -16.83%157.24M | -29.29%95.12M | -3.79%56.95M | 7.20%236.96M | 21.87%189.06M | 30.55%134.53M | 44.97%59.2M | -15.79%221.04M | -20.44%155.13M | -20.10%103.05M |
Net profit of parent company owners | -16.83%157.24M | -29.29%95.12M | -3.79%56.95M | 7.20%236.96M | 21.87%189.06M | 30.55%134.53M | 44.97%59.2M | -15.79%221.04M | -20.44%155.13M | -20.10%103.05M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.4 | -29.41%0.24 | 0.00%0.15 | 7.14%0.6 | 23.08%0.48 | 30.77%0.34 | 15.38%0.15 | -36.36%0.56 | -48.00%0.39 | -51.85%0.26 |
Diluted earning per share | -22.92%0.37 | -35.29%0.22 | -6.67%0.14 | 3.57%0.58 | 23.08%0.48 | 30.77%0.34 | 15.38%0.15 | -36.36%0.56 | -48.00%0.39 | -51.85%0.26 |
Other composite income | ||||||||||
Total composite income | -16.83%157.24M | -29.29%95.12M | -3.79%56.95M | 7.20%236.96M | 21.87%189.06M | 30.55%134.53M | 44.97%59.2M | -15.79%221.04M | -20.44%155.13M | -20.10%103.05M |
Total composite income of parent company owners | -16.83%157.24M | -29.29%95.12M | -3.79%56.95M | 7.20%236.96M | 21.87%189.06M | 30.55%134.53M | 44.97%59.2M | -15.79%221.04M | -20.44%155.13M | -20.10%103.05M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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