(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 | 26.11%581.43M | 27.85%402.29M | 4.30%161.59M | 54.86%704.79M | 20.76%461.05M | 37.41%314.67M | 108.74%154.93M | -45.60%455.13M | -8.09%381.79M | -30.33%228.99M |
Operating revenue | 26.11%581.43M | 27.85%402.29M | 4.30%161.59M | 54.86%704.79M | 20.76%461.05M | 37.41%314.67M | 108.74%154.93M | -45.60%455.13M | -8.09%381.79M | -30.33%228.99M |
Total operating cost | 12.08%985.72M | 12.22%672.58M | -12.06%284.4M | 20.09%1.17B | 30.15%879.48M | 43.34%599.34M | 63.30%323.39M | 23.75%978.09M | 24.89%675.77M | 25.12%418.13M |
Operating cost | 41.26%174M | 71.53%133.51M | 12.26%48.63M | 1.40%193.3M | -4.51%123.18M | 12.49%77.83M | 152.87%43.32M | 435.47%190.62M | 559.52%128.99M | 473.42%69.19M |
Operating tax surcharges | 3.05%3.74M | -0.88%2.46M | -6.74%1.14M | 46.96%4.91M | 58.62%3.63M | 94.95%2.49M | 98.59%1.22M | 53.93%3.34M | 53.56%2.29M | 46.13%1.28M |
Operating expense | 42.53%169.14M | 28.39%109.1M | 21.67%49.93M | 17.14%169.01M | 14.17%118.67M | 24.58%84.97M | 27.03%41.04M | -16.56%144.28M | -15.66%103.94M | -15.07%68.2M |
Administration expense | 12.56%24.83M | 18.06%16.84M | 32.02%9.21M | 7.78%32.3M | -11.12%22.06M | -15.03%14.26M | -4.39%6.98M | -29.55%29.96M | -18.29%24.82M | -7.86%16.79M |
Financial expense | 635.74%14.82M | 7,000.12%8.15M | 2,138.73%3.86M | 198.22%6.39M | 131.70%2.01M | 96.85%-118.11K | 85.06%-189.43K | -3.50%-6.5M | 2.34%-6.35M | 31.25%-3.75M |
-Interest expense (Financial expense) | 124.85%14.8M | 161.19%9.1M | 523.09%4.29M | 16,655.55%10.38M | 39,295.52%6.58M | 1,972.50%3.49M | 354.22%687.73K | -92.01%61.93K | -96.02%16.7K | 55.67%168.19K |
-Interest Income (Financial expense) | 45.54%-1.93M | 63.53%-903.31K | 64.81%-402.95K | 11.99%-4.43M | 18.04%-3.54M | 26.14%-2.48M | 52.94%-1.15M | 15.83%-5.03M | -10.84%-4.31M | -16.78%-3.35M |
Research and development | -1.76%599.2M | -4.14%402.52M | -25.71%171.62M | 24.70%768.64M | 44.50%609.94M | 57.61%419.91M | 62.74%231.02M | 13.43%616.39M | 13.18%422.09M | 16.76%266.42M |
Credit Impairment Loss | 199.86%110.91K | 128.68%89.39K | 112.42%178.51K | -129.38%-228.15K | -111.42%-111.07K | -134.19%-311.68K | -250.23%-1.44M | 186.25%776.55K | 4,148.18%972.55K | 256.75%911.58K |
Asset Impairment Loss | 88.23%-117.84K | 84.30%-217.68K | -88.59%-150.19K | -192.89%-1.37M | -593.98%-1M | -603.11%-1.39M | -167.78%-79.64K | -55.51%-466.67K | ---144.25K | ---197.21K |
Other net revenue | ||||||||||
Fair value change income | -48.43%2.81M | -49.11%2.14M | -49.17%1.39M | -52.06%6.97M | -48.72%5.46M | -42.90%4.21M | 14.62%2.73M | 22.12%14.53M | 80.01%10.64M | 77.05%7.38M |
Invest income | -74.41%762.82K | -85.97%218.01K | ---- | -63.13%3.87M | -62.87%2.98M | -61.91%1.55M | -93.93%55.23K | -33.17%10.49M | -43.25%8.03M | -41.93%4.08M |
Asset deal income | -148.57%-11.19K | -147.07%-10.96K | -121.43%-9.82K | 649.18%33.53K | ---4.5K | ---4.44K | ---4.44K | 128.42%4.48K | ---- | ---- |
Other revenue | 8.81%36.68M | -0.18%31.72M | -90.90%2.52M | 103.35%70.8M | 3.98%33.71M | 91.21%31.78M | 102.70%27.7M | -21.42%34.82M | 49.03%32.42M | -7.98%16.62M |
Operating profit | 3.54%-364.05M | 5.02%-236.35M | 14.78%-118.88M | 15.80%-389.67M | -55.91%-377.4M | -55.19%-248.83M | -31.69%-139.49M | -495.80%-462.8M | -188.68%-242.07M | -792.35%-160.34M |
Add:Non operating Income | 363.04%180.25K | 419.18%156.87K | 330.88%71.4K | 147.84%150.57K | -55.74%38.93K | 194.90%30.21K | 350.87%16.57K | -88.83%60.76K | -61.61%87.95K | -95.48%10.25K |
Less:Non operating expense | -70.00%1.45M | -86.43%654.06K | -95.06%153.28K | -72.21%4.91M | -64.69%4.82M | -45.22%4.82M | -30.06%3.1M | -33.18%17.66M | -29.08%13.64M | -25.47%8.8M |
Total profit | 4.41%-365.32M | 6.61%-236.85M | 16.57%-118.96M | 17.90%-394.42M | -49.51%-382.18M | -49.96%-253.62M | -29.19%-142.58M | -627.65%-480.4M | -148.51%-255.62M | -1,560.55%-169.13M |
Less:Income tax cost | ---- | ---- | ---- | 4,967.87%107.72K | ---- | ---- | --3.21K | -99.98%2.13K | ---- | ---- |
Net profit | 4.41%-365.32M | 6.61%-236.85M | 16.57%-118.96M | 17.87%-394.53M | -49.51%-382.18M | -49.96%-253.62M | -29.20%-142.58M | -686.31%-480.4M | -128.59%-255.62M | -6,564.62%-169.13M |
Net profit from continuing operation | 4.41%-365.32M | 6.61%-236.85M | 16.57%-118.96M | 17.87%-394.53M | -49.51%-382.18M | -49.96%-253.62M | -29.20%-142.58M | -686.31%-480.4M | -128.59%-255.62M | -6,564.62%-169.13M |
Net profit of parent company owners | 4.41%-365.32M | 6.61%-236.85M | 16.57%-118.96M | 17.87%-394.53M | -49.51%-382.18M | -49.96%-253.62M | -29.20%-142.58M | -686.31%-480.4M | -128.59%-255.62M | -6,564.62%-169.13M |
Earning per share | ||||||||||
Basic earning per share | 4.35%-0.88 | 6.56%-0.57 | 14.71%-0.29 | 18.10%-0.95 | -48.39%-0.92 | -48.78%-0.61 | -25.93%-0.34 | -680.00%-1.16 | -129.63%-0.62 | -4,200.00%-0.41 |
Diluted earning per share | 4.35%-0.88 | 6.56%-0.57 | 14.71%-0.29 | 18.10%-0.95 | -48.39%-0.92 | -48.78%-0.61 | -25.93%-0.34 | -680.00%-1.16 | -129.63%-0.62 | -4,200.00%-0.41 |
Other composite income | -280.27%-94.7K | -165.56%-43.85K | -70.80%-36.13K | -105.90%-8.37K | -70.08%52.53K | -23.41%66.88K | -749.83%-21.15K | 617.39%141.86K | 1,283.37%175.59K | 551.28%87.32K |
Other composite income of parent company owners | -280.27%-94.7K | -165.56%-43.85K | -70.80%-36.13K | -105.90%-8.37K | -70.08%52.53K | -23.41%66.88K | -749.83%-21.15K | 617.39%141.86K | 1,283.37%175.59K | 551.28%87.32K |
Total composite income | 4.37%-365.41M | 6.57%-236.89M | 16.56%-118.99M | 17.85%-394.54M | -49.59%-382.13M | -49.99%-253.55M | -29.22%-142.61M | -686.33%-480.26M | -128.40%-255.45M | -6,609.42%-169.04M |
Total composite income of parent company owners | 4.37%-365.41M | 6.57%-236.89M | 16.56%-118.99M | 17.85%-394.54M | -49.59%-382.13M | -49.99%-253.55M | -29.22%-142.61M | -686.33%-480.26M | -128.40%-255.45M | -6,609.42%-169.04M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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