(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 | -0.43%343.79M | 2.91%225.59M | 10.36%111.39M | -4.28%445.34M | -4.07%345.27M | -1.93%219.22M | -16.50%100.93M | -1.17%465.27M | 1.25%359.92M | -5.66%223.53M |
Operating revenue | -0.43%343.79M | 2.91%225.59M | 10.36%111.39M | -4.28%445.34M | -4.07%345.27M | -1.93%219.22M | -16.50%100.93M | -1.17%465.27M | 1.25%359.92M | -5.66%223.53M |
Total operating cost | 2.92%234.11M | -1.55%147.91M | 10.54%74.16M | -5.00%306.9M | -7.68%227.46M | -3.76%150.25M | -17.03%67.08M | -1.30%323.04M | 0.89%246.39M | -2.26%156.11M |
Operating cost | -4.54%81.31M | -5.92%51.48M | 0.70%24.78M | -7.99%109.72M | -7.64%85.18M | -6.03%54.71M | -19.26%24.61M | 0.74%119.26M | 5.16%92.22M | 2.37%58.23M |
Operating tax surcharges | 5.94%4.44M | -1.60%2.63M | -3.72%1.19M | -2.57%5.35M | -1.63%4.19M | -1.90%2.68M | -15.82%1.24M | 49.93%5.49M | 71.07%4.26M | 82.38%2.73M |
Operating expense | -5.11%62.4M | -5.94%41.29M | 12.69%19.43M | -2.52%92.27M | -9.61%65.76M | -6.10%43.9M | -25.08%17.25M | -9.33%94.66M | -8.85%72.75M | -10.82%46.75M |
Administration expense | 35.39%40.38M | 30.33%26.15M | 43.87%11.8M | 1.34%40.51M | -0.67%29.83M | 6.88%20.06M | -4.76%8.2M | 4.40%39.98M | -0.22%30.03M | -4.13%18.77M |
Financial expense | 31.29%-3.25M | -14.06%-3.28M | -28.23%-1.67M | -28.55%-6.74M | -12.58%-4.73M | -5.02%-2.88M | -5.66%-1.3M | -9.89%-5.24M | -2.33%-4.2M | -28.87%-2.74M |
-Interest expense (Financial expense) | 1,695.19%3.06M | 706.51%1.08M | 257.57%274.83K | -9.00%472.01K | -59.58%170.48K | -56.21%133.48K | -58.28%76.86K | -28.95%518.69K | -23.79%421.73K | -17.76%304.81K |
-Interest Income (Financial expense) | -31.71%-6.44M | -50.17%-4.39M | -34.35%-1.95M | -33.51%-7.27M | -16.06%-4.89M | -1.36%-2.93M | -0.65%-1.45M | 4.25%-5.45M | 11.64%-4.21M | -14.57%-2.89M |
Research and development | 3.37%48.83M | -6.68%29.65M | 8.93%18.62M | -4.54%65.77M | -7.99%47.24M | -1.87%31.78M | -7.64%17.09M | 2.34%68.89M | 6.41%51.34M | 2.85%32.38M |
Credit Impairment Loss | -118.16%-46.43K | -87.16%37.18K | 40.04%181.11K | 1,759.17%413.64K | 95.25%255.72K | 47.69%289.43K | 30.42%129.33K | 95.02%-24.93K | 286.93%130.97K | 159.44%195.97K |
Asset Impairment Loss | -67.39%-3.5M | 22.08%-1.27M | 90.82%-8.39K | -9.83%-3.63M | -15.11%-2.09M | -38.58%-1.62M | -5.63%-91.4K | -86.64%-3.31M | -35.09%-1.81M | -90.11%-1.17M |
Other net revenue | ||||||||||
Invest income | -18.24%9.96M | -27.80%7.06M | -0.78%4.23M | -24.57%14.77M | -20.60%12.19M | -4.85%9.78M | -8.01%4.26M | 55.38%19.58M | 123.24%15.35M | 157.68%10.28M |
Asset deal income | 309.10%483.39K | 1,339.39%235.14K | 7,061.12%214.51K | 149.16%177.88K | 214.78%118.16K | 162.42%16.34K | 105.94%3K | 171.39%71.39K | 200.53%37.54K | -140.21%-26.17K |
Other revenue | 40.50%11.56M | -85.35%1.2M | 1.89%762.45K | 37.19%16.11M | 22.15%8.23M | 12,320.30%8.2M | 1,033.71%748.34K | 32.46%11.74M | -0.60%6.74M | -87.23%66.01K |
Operating profit | -6.13%128.14M | -0.80%84.95M | 9.54%42.62M | -2.35%166.29M | 1.90%136.51M | 11.56%85.63M | -12.96%38.9M | 4.74%170.29M | 8.52%133.97M | -5.03%76.76M |
Add:Non operating Income | 139.27%236.01K | 123.50%201.94K | 811.69%82.64K | -98.70%103.43K | -97.26%98.64K | -97.47%90.35K | -97.76%9.06K | 1,838.00%7.95M | 786.04%3.6M | 2,932.41%3.57M |
Less:Non operating expense | 73.24%458.97K | 526.57%457.53K | 477.54%414.69K | -69.10%269.81K | -66.24%264.94K | -82.08%73.02K | -57.46%71.8K | 8.97%873.15K | 38.41%784.83K | 18.02%407.59K |
Total profit | -6.18%127.92M | -1.12%84.69M | 8.86%42.28M | -6.34%166.12M | -0.32%136.34M | 7.17%85.65M | -13.55%38.84M | 9.36%177.37M | 10.95%136.78M | -0.83%79.92M |
Less:Income tax cost | -2.09%15.77M | -10.77%8.05M | -2.82%3.89M | -24.23%18.75M | -13.11%16.1M | -13.30%9.02M | -31.23%4M | 27.32%24.74M | 19.73%18.53M | -1.66%10.4M |
Net profit | -6.73%112.15M | 0.01%76.64M | 10.21%38.39M | -3.44%147.37M | 1.68%120.24M | 10.23%76.63M | -10.92%34.84M | 6.91%152.63M | 9.69%118.25M | -0.71%69.52M |
Net profit from continuing operation | -6.73%112.15M | 0.01%76.64M | 10.21%38.39M | -3.44%147.37M | 1.68%120.24M | 10.23%76.63M | -10.92%34.84M | 6.91%152.63M | 9.69%118.25M | -0.71%69.52M |
Net profit of parent company owners | -6.73%112.15M | 0.01%76.64M | 10.21%38.39M | -3.44%147.37M | 1.68%120.24M | 10.23%76.63M | -10.92%34.84M | 6.91%152.63M | 9.69%118.25M | -0.71%69.52M |
Earning per share | ||||||||||
Basic earning per share | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
Diluted earning per share | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
Other composite income | ||||||||||
Total composite income | -6.73%112.15M | 0.01%76.64M | 10.21%38.39M | -3.44%147.37M | 1.68%120.24M | 10.23%76.63M | -10.92%34.84M | 6.91%152.63M | 9.69%118.25M | -0.71%69.52M |
Total composite income of parent company owners | -6.73%112.15M | 0.01%76.64M | 10.21%38.39M | -3.44%147.37M | 1.68%120.24M | 10.23%76.63M | -10.92%34.84M | 6.91%152.63M | 9.69%118.25M | -0.71%69.52M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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