(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 | -5.67%449.27M | 0.32%307.05M | -7.14%126.26M | -15.05%603.05M | -6.91%476.28M | 1.49%306.08M | 1.18%135.97M | 42.17%709.9M | 52.42%511.62M | 49.37%301.57M |
Operating revenue | -5.67%449.27M | 0.32%307.05M | -7.14%126.26M | -15.05%603.05M | -6.91%476.28M | 1.49%306.08M | 1.18%135.97M | 42.17%709.9M | 52.42%511.62M | 49.37%301.57M |
Total operating cost | 10.13%423.39M | 14.56%279.13M | 14.52%121.89M | -3.82%498.13M | 5.20%384.44M | 14.30%243.65M | 9.20%106.44M | 31.08%517.94M | 36.85%365.44M | 28.35%213.16M |
Operating cost | 8.48%253.77M | 14.52%172.02M | 17.19%73.01M | -12.13%303.6M | -4.01%233.92M | 6.21%150.21M | -1.55%62.3M | 26.85%345.51M | 30.96%243.71M | 22.96%141.44M |
Operating tax surcharges | 20.57%3.28M | 69.05%2.62M | 122.90%982.1K | -24.35%3.13M | -12.65%2.72M | -17.96%1.55M | -54.84%440.6K | 58.18%4.14M | 136.30%3.12M | 187.39%1.89M |
Operating expense | -21.06%3.47M | -12.93%2.13M | -17.16%955.14K | -35.04%4.47M | -27.80%4.39M | -28.14%2.44M | -31.20%1.15M | 1.30%6.88M | 26.70%6.08M | 21.52%3.4M |
Administration expense | 10.52%29.83M | 11.31%18.85M | 25.64%8.41M | 3.42%36.4M | 12.51%26.99M | 33.01%16.93M | 9.98%6.69M | 55.64%35.19M | 68.53%23.99M | 41.01%12.73M |
Financial expense | 60.31%-935.38K | 58.80%-704.06K | 72.07%-342.4K | 59.29%-3.12M | 8.83%-2.36M | -169.78%-1.71M | -68.23%-1.23M | -827.92%-7.66M | -256.86%-2.58M | -41.83%-633.52K |
-Interest expense (Financial expense) | -41.34%181.99K | -37.92%130.35K | -9.22%62.26K | 198.88%396.42K | 417.47%310.23K | 394.84%209.97K | --68.58K | 32.16%132.64K | 23.12%59.95K | -8.21%42.43K |
-Interest Income (Financial expense) | 47.43%-1.45M | 48.57%-1.05M | 49.26%-488.82K | 52.77%-3.81M | 6.81%-2.76M | -146.60%-2.04M | -52.19%-963.36K | -627.95%-8.07M | -164.67%-2.96M | -42.33%-828.46K |
Research and development | 12.81%133.98M | 13.47%84.21M | 4.86%38.88M | 14.77%153.65M | 30.33%118.77M | 36.59%74.22M | 41.62%37.07M | 46.22%133.87M | 48.64%91.13M | 39.27%54.33M |
Credit Impairment Loss | 94.55%-129.31K | 88.79%-177.6K | -2,235.35%-202.06K | 16.91%-512.7K | -2,630.21%-2.37M | -310.34%-1.58M | 109.44%9.46K | -353.87%-617.02K | 144.93%93.8K | -33.71%-385.99K |
Asset Impairment Loss | 29.12%-3.77M | -72.40%-3.81M | -126.25%-2.37M | -438.34%-38.31M | -197.26%-5.31M | -159.73%-2.21M | -42.53%-1.05M | -151.85%-7.12M | 33.36%-1.79M | 17.00%-851.23K |
Other net revenue | ||||||||||
Invest income | 7.46%30.36M | 17.66%21.97M | 81.33%12.51M | 935.09%37.63M | 2,585.53%28.25M | 2,718.98%18.68M | 37,092.67%6.9M | 326.09%3.64M | 83.32%1.05M | 100.40%662.5K |
Asset deal income | --4.17K | --4.17K | ---- | ---- | ---- | ---- | ---- | 135.56%192.59K | -68.02%26.08K | ---- |
Other revenue | 247.45%11.51M | 202.63%7.16M | 491.30%3.8M | 71.97%16.02M | -53.65%3.31M | -37.50%2.37M | -81.85%642.76K | 137.09%9.31M | 244.25%7.15M | 320.46%3.79M |
Operating profit | -44.82%63.86M | -33.39%53.07M | -49.76%18.11M | -39.33%119.74M | -24.22%115.72M | -13.04%79.68M | -9.10%36.04M | 85.34%197.38M | 123.03%152.71M | 156.48%91.63M |
Add:Non operating Income | 297.13%90.35K | 297.14%90.35K | 7.69%24.5K | -47.20%61.25K | -62.08%22.75K | -62.08%22.75K | -68.06%22.75K | 476.91%116K | 198.40%60K | 300.00%60K |
Less:Non operating expense | -97.42%1.83K | -97.42%1.83K | -97.42%1.83K | 1.90%150.72K | --71K | --71K | --71K | 25.87%147.91K | ---- | ---- |
Total profit | -44.72%63.95M | -33.24%53.16M | -49.63%18.13M | -39.37%119.65M | -24.28%115.67M | -13.15%79.63M | -9.38%35.99M | 85.48%197.34M | 123.43%152.77M | 157.37%91.69M |
Less:Income tax cost | -195.22%-7.55M | -351.97%-3.07M | -173.24%-1.07M | -334.82%-11.78M | -154.56%-2.56M | -115.21%-679.54K | -28.62%1.46M | -154.23%-2.71M | 132.92%4.69M | 322.94%4.47M |
Net profit | -39.53%71.49M | -29.98%56.23M | -44.39%19.2M | -34.30%131.43M | -20.16%118.23M | -7.92%80.31M | -8.34%34.53M | 97.29%200.05M | 123.14%148.09M | 152.31%87.22M |
Net profit from continuing operation | -39.53%71.49M | -29.98%56.23M | -44.39%19.2M | -34.30%131.43M | -20.16%118.23M | -7.92%80.31M | -8.34%34.53M | 97.29%200.05M | 123.14%148.09M | 152.31%87.22M |
Net profit of parent company owners | -39.53%71.49M | -29.98%56.23M | -44.39%19.2M | -34.30%131.43M | -20.16%118.23M | -7.92%80.31M | -8.34%34.53M | 97.29%200.05M | 123.14%148.09M | 152.31%87.22M |
Earning per share | ||||||||||
Basic earning per share | -38.78%0.6 | -29.14%0.4699 | -43.90%0.23 | -46.62%1.5737 | -58.47%0.98 | -52.29%0.6631 | -52.87%0.41 | 25.60%2.948 | 53.25%2.36 | 73.75%1.39 |
Diluted earning per share | -38.78%0.6 | -29.20%0.4695 | -43.90%0.23 | -46.62%1.5737 | -58.47%0.98 | -52.29%0.6631 | -52.87%0.41 | 25.60%2.948 | 53.25%2.36 | 73.75%1.39 |
Other composite income | ||||||||||
Total composite income | -39.53%71.49M | -29.98%56.23M | -44.39%19.2M | -34.30%131.43M | -20.16%118.23M | -7.92%80.31M | -8.34%34.53M | 97.29%200.05M | 123.14%148.09M | 152.31%87.22M |
Total composite income of parent company owners | -39.53%71.49M | -29.98%56.23M | -44.39%19.2M | -34.30%131.43M | -20.16%118.23M | -7.92%80.31M | -8.34%34.53M | 97.29%200.05M | 123.14%148.09M | 152.31%87.22M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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