(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 | -7.09%344.91M | -5.75%227.03M | 23.49%124.38M | 32.74%606.04M | 35.15%371.23M | 36.70%240.88M | 29.47%100.72M | 36.67%456.57M | 48.47%274.68M | 176.2M |
Operating revenue | -7.09%344.91M | -5.75%227.03M | 23.49%124.38M | 32.74%606.04M | 35.15%371.23M | 36.70%240.88M | 29.47%100.72M | 36.67%456.57M | 48.47%274.68M | --176.2M |
Total operating cost | 2.77%307.72M | 3.86%202.83M | 23.90%96.95M | 34.25%471.76M | 33.11%299.41M | 35.29%195.29M | 31.63%78.25M | 37.80%351.41M | 43.49%224.93M | 144.35M |
Operating cost | 3.40%179.58M | 3.20%114.4M | 32.31%57.34M | 37.62%293.32M | 36.84%173.69M | 34.86%110.85M | 32.08%43.34M | 47.50%213.14M | 51.43%126.93M | --82.2M |
Operating tax surcharges | 14.33%3.39M | 3.21%2.2M | 20.87%1.16M | 35.10%5.64M | 8.18%2.96M | 75.45%2.13M | 66.32%960.06K | 71.65%4.17M | 129.77%2.74M | --1.21M |
Operating expense | 4.90%50.3M | 3.22%33.44M | 8.04%15.05M | 36.47%67.38M | 42.33%47.95M | 57.97%32.4M | 55.53%13.93M | 19.18%49.37M | 20.62%33.69M | --20.51M |
Administration expense | -7.72%28.37M | 1.52%20.52M | 0.57%9.61M | 11.47%43.55M | 5.67%30.75M | 3.36%20.21M | -1.79%9.55M | 31.61%39.07M | 33.57%29.1M | --19.56M |
Financial expense | 21.86%-10.88M | 4.15%-8.7M | 16.39%-2.47M | -92.41%-17.79M | -73.82%-13.93M | -114.36%-9.07M | -39.17%-2.96M | -345.34%-9.25M | -141.52%-8.01M | ---4.23M |
-Interest expense (Financial expense) | -43.04%185.74K | -15.75%152.35K | -46.67%45.63K | 76.98%574.61K | 41.45%326.1K | 34.42%180.84K | 1,137.37%85.56K | 44.91%324.67K | --230.54K | --134.53K |
-Interest Income (Financial expense) | -23.76%-12.54M | -21.73%-6.95M | 36.58%-2.51M | -313.43%-13.87M | -222.58%-10.13M | -110.99%-5.71M | -83.92%-3.95M | 35.31%-3.36M | 19.99%-3.14M | ---2.7M |
Research and development | -1.79%56.95M | 5.68%40.97M | 21.14%16.26M | 45.13%79.67M | 43.24%57.99M | 54.47%38.77M | 41.36%13.42M | 40.63%54.89M | 59.76%40.49M | --25.1M |
Credit Impairment Loss | -33.73%-5.24M | -58.51%-2.84M | 22.59%-861.44K | 12.52%-10.71M | -99.86%-3.92M | -40.66%-1.79M | -337.50%-1.11M | -227.29%-12.24M | 20.64%-1.96M | ---1.27M |
Asset Impairment Loss | 74.44%-281.57K | 35.12%-541.51K | 113.67%43.64K | -540.96%-1.89M | -350.52%-1.1M | -174.47%-834.61K | ---319.29K | 79.85%-294.75K | 68.20%-244.48K | ---304.08K |
Other net revenue | ||||||||||
Invest income | -419.36%-1.61M | 349.40%445.02K | 42.66%-246.33K | 240.22%381.57K | 570.92%505.55K | 0.40%-178.44K | -1,511.32%-429.59K | 23.17%-272.12K | 106.56%75.35K | ---179.15K |
-Including: Investment income associates | -954.78%-2.85M | 269.25%396.02K | 41.55%-269.84K | 14.55%-414.9K | -210.61%-270.34K | 1.59%-233.99K | ---461.66K | 15.57%-485.56K | 93.36%-87.03K | ---237.77K |
Asset deal income | -55.33%113.5K | -102.35%-5.79K | -100.31%-760.68 | 169.78%1.04M | -34.10%254.1K | 17.76%245.96K | 158.42%245.96K | -1.05%387.19K | 27.98%385.6K | --208.86K |
Other revenue | 43.26%13.45M | 238.95%10.88M | 33.60%3.48M | -20.94%14.65M | -28.41%9.39M | -26.75%3.21M | -24.49%2.6M | -65.55%18.53M | 18.23%13.11M | --4.38M |
Operating profit | -43.31%43.62M | -30.50%32.14M | 27.22%29.84M | 23.80%137.76M | 25.90%76.95M | 33.29%46.24M | 8.25%23.46M | -12.84%111.27M | 73.34%61.12M | 34.69M |
Add:Non operating Income | -89.03%109.37K | -35.78%107.03K | --450.05 | 1,692.51%5.8M | 345.96%996.93K | -13.01%166.65K | ---- | 14.92%323.58K | 39.65%223.55K | --191.59K |
Less:Non operating expense | 1,042.72%6.32K | 1,042.72%6.32K | 653.60%4.17K | 3.43%46.28K | --552.96 | --552.96 | --552.96 | 329.32%44.75K | ---- | ---- |
Total profit | -43.90%43.72M | -30.53%32.24M | 27.21%29.84M | 28.65%143.51M | 27.06%77.94M | 33.03%46.41M | 8.02%23.46M | -12.81%111.55M | 73.25%61.34M | 34.88M |
Less:Income tax cost | -101.49%-76.22K | -117.03%-664.32K | 18.80%3.56M | -0.32%12.35M | -20.45%5.12M | 19.51%3.9M | -4.55%3M | 17.50%12.39M | 74.74%6.44M | --3.26M |
Net profit | -39.85%43.8M | -22.60%32.9M | 28.44%26.28M | 32.26%131.16M | 32.63%72.82M | 34.43%42.51M | 10.15%20.46M | -15.53%99.17M | 73.07%54.9M | 31.62M |
Net profit from continuing operation | -39.85%43.8M | -22.60%32.9M | 28.44%26.28M | 32.26%131.16M | 32.63%72.82M | 34.43%42.51M | 10.15%20.46M | -15.53%99.17M | 73.07%54.9M | --31.62M |
Net profit of parent company owners | -39.85%43.8M | -22.60%32.9M | 28.44%26.28M | 32.26%131.16M | 32.63%72.82M | 34.43%42.51M | 10.15%20.46M | -15.53%99.17M | 73.07%54.9M | --31.62M |
Earning per share | ||||||||||
Basic earning per share | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
Diluted earning per share | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
Other composite income | 223.10%2.23M | -114.98%-143.55K | -18.13%-280.81K | 20.39%477.28K | 378.91%690.16K | 1,157.78%958.25K | -416.12%-237.71K | 611.16%396.43K | 182.58%144.11K | -90.59K |
Other composite income of parent company owners | 223.10%2.23M | -114.98%-143.55K | -18.13%-280.81K | 20.39%477.28K | 378.91%690.16K | 1,157.78%958.25K | -416.12%-237.71K | 611.16%396.43K | 182.58%144.11K | ---90.59K |
Total composite income | -37.39%46.03M | -24.63%32.76M | 28.56%26M | 32.22%131.64M | 33.54%73.51M | 37.85%43.46M | 9.14%20.22M | -15.14%99.56M | 74.49%55.05M | 31.53M |
Total composite income of parent company owners | -37.39%46.03M | -24.63%32.76M | 28.56%26M | 32.22%131.64M | 33.54%73.51M | 37.85%43.46M | 9.14%20.22M | -15.14%99.56M | 74.49%55.05M | --31.53M |
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) |
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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