(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 | 12.30%365.62M | 8.43%226.91M | 9.05%99.58M | -7.90%438.22M | -6.65%325.57M | -9.60%209.27M | -18.36%91.32M | 4.57%475.82M | 3.10%348.77M | 3.66%231.5M |
Operating revenue | 12.30%365.62M | 8.43%226.91M | 9.05%99.58M | -7.90%438.22M | -6.65%325.57M | -9.60%209.27M | -18.36%91.32M | 4.57%475.82M | 3.10%348.77M | 3.66%231.5M |
Total operating cost | 13.92%347.19M | 10.80%215.18M | 7.46%93.01M | -3.07%409.86M | -2.63%304.76M | -7.17%194.2M | -15.30%86.55M | 8.84%422.84M | 8.60%313.01M | 8.86%209.21M |
Operating cost | 11.95%278.79M | 7.81%171.44M | 7.65%75.58M | -5.27%333.28M | -4.58%249.03M | -8.17%159.02M | -13.80%70.21M | 13.21%351.83M | 16.14%260.97M | 17.07%173.17M |
Operating tax surcharges | 12.68%2.32M | 10.85%1.52M | 12.11%668.37K | 101.96%3.42M | 78.41%2.06M | 80.64%1.37M | 56.41%596.18K | -15.71%1.69M | -25.34%1.15M | -21.34%756.76K |
Operating expense | 6.74%15.7M | 0.91%10.17M | -1.80%4.42M | 1.12%20.04M | -1.17%14.71M | 9.03%10.08M | -23.41%4.5M | 34.66%19.82M | -4.60%14.88M | -7.66%9.24M |
Administration expense | 6.48%29.06M | 17.66%20.03M | 9.20%7.96M | 3.15%36.02M | 4.75%27.29M | -0.24%17.03M | -16.60%7.29M | -12.56%34.92M | -18.94%26.05M | -22.26%17.07M |
Financial expense | 64.00%-2.2M | 51.64%-2.4M | 14.20%-1.1M | 40.29%-6.69M | 40.32%-6.11M | 0.22%-4.97M | -46.34%-1.28M | -160.60%-11.2M | -172.27%-10.24M | -559.09%-4.98M |
-Interest expense (Financial expense) | 37.61%657.6K | 93.99%596.81K | 88.27%257.63K | -42.72%788.92K | 8.84%477.86K | -12.83%307.65K | -22.82%136.84K | -6.03%1.38M | 130.09%439.05K | 181.44%352.91K |
-Interest Income (Financial expense) | 50.03%-2.82M | 44.75%-2.29M | -71.37%-1.18M | -5.79%-6.98M | -18.75%-5.65M | -34.80%-4.14M | 53.53%-688.26K | 22.74%-6.6M | 17.58%-4.76M | -23.75%-3.07M |
Research and development | 32.23%23.53M | 23.46%14.42M | 4.67%5.48M | -7.72%23.79M | -11.87%17.79M | -16.25%11.68M | -20.87%5.23M | 1.59%25.78M | 12.19%20.19M | 15.44%13.95M |
Credit Impairment Loss | 455.45%5.27M | 678.42%5.17M | -106.33%-53.81K | 76.07%-312.76K | -215.23%-1.48M | -177.82%-893.77K | 605.20%849.74K | -201.89%-1.31M | 51.25%-470.76K | -5.56%-321.71K |
Asset Impairment Loss | -60.47%166.51K | -114.58%-63.11K | -50.92%257.14K | 6.31%-2.32M | 146.30%421.21K | 290.93%432.96K | 276.87%523.95K | -139.30%-2.47M | -22.85%-909.74K | 56.17%-226.77K |
Other net revenue | ||||||||||
Fair value change income | 72.11%-172.61K | 51.76%-317.81K | -356.98%-413.28K | -175.28%-624.69K | -163.77%-618.99K | -171.51%-658.74K | -60.56%160.82K | -44.20%829.88K | 157.48%970.68K | 575.37%921.2K |
Invest income | 654.73%193.53K | 313.97%193.53K | -177.18%-40.08K | 64.37%-906.09K | -104.51%-34.89K | -91.64%46.75K | -75.06%51.93K | -432.91%-2.54M | 1,069.46%773.19K | 1,265.60%559.06K |
-Including: Investment income associates | -359.58%-77.51K | -517.56%-77.51K | -241.24%-40.08K | -211.71%-11.21K | --29.86K | --18.56K | --28.38K | --10.04K | ---- | ---- |
Asset deal income | -96.49%-58.29K | -47.67%-33.31K | ---- | -167.91%-953.17K | -126.37%-29.66K | -149.06%-22.56K | ---22.56K | 3,418.67%1.4M | 366.02%112.51K | 191.29%45.98K |
Other revenue | 131.75%9.46M | 0.67%1.96M | 32.91%2.5M | 29.88%6.4M | -49.80%4.08M | -25.57%1.94M | 23.13%1.88M | -47.49%4.93M | -33.14%8.13M | -58.14%2.61M |
Operating profit | 43.86%33.29M | 17.06%18.63M | 7.42%8.81M | -44.91%29.65M | -47.84%23.14M | -38.49%15.92M | -32.00%8.21M | -29.80%53.82M | -27.18%44.36M | -29.48%25.88M |
Add:Non operating Income | 12,829.30%202.99 | 12,652.23%200.21 | 110.00%0.21 | -99.99%2.24 | -99.49%1.57 | 1.29%1.57 | -93.55%0.1 | 2,189.14%15.62K | -54.45%310 | -9.36%1.55 |
Less:Non operating expense | 1,556.93%2.93M | 127.44%52K | 981,663.66%40.25K | 121.44%2.18M | -25.23%176.66K | -89.76%22.86K | -100.00%4.1 | 11,558.18%985.7K | 2,694.37%236.26K | 2,771.44%223.19K |
Total profit | 32.22%30.36M | 16.90%18.58M | 6.92%8.77M | -48.03%27.47M | -47.96%22.96M | -38.04%15.9M | -30.73%8.21M | -31.06%52.85M | -27.56%44.12M | -30.07%25.66M |
Less:Income tax cost | 225.58%2.43M | 570.11%1.23M | 76.86%1.23M | -81.49%840.52K | -81.90%745.91K | -93.23%183.17K | -42.27%694.99K | -49.07%4.54M | -44.66%4.12M | -50.55%2.71M |
Net profit | 25.73%27.93M | 10.45%17.36M | 0.45%7.54M | -44.89%26.62M | -44.46%22.22M | -31.54%15.71M | -29.42%7.51M | -28.69%48.31M | -25.17%40M | -26.48%22.95M |
Net profit from continuing operation | 25.73%27.93M | 10.45%17.36M | 0.45%7.54M | -44.89%26.62M | -44.46%22.22M | -31.54%15.71M | -29.42%7.51M | -28.69%48.31M | -25.17%40M | -26.48%22.95M |
Less:Minority Profit | 118.79%327.29K | 74.60%-205.73K | -48.89%-789.56K | -528.03%-2.63M | -314.35%-1.74M | -231.29%-809.97K | -243.79%-530.3K | --614.46K | --812.56K | --616.91K |
Net profit of parent company owners | 15.23%27.61M | 6.28%17.56M | 3.65%8.33M | -38.66%29.25M | -38.87%23.96M | -26.02%16.52M | -21.72%8.04M | -29.60%47.69M | -26.69%39.19M | -28.46%22.33M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 | -42.31%0.15 | -26.67%0.11 | -28.57%0.05 | -36.00%0.32 | -35.00%0.26 | -40.00%0.15 |
Diluted earning per share | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 | -42.31%0.15 | -26.67%0.11 | -28.57%0.05 | -36.00%0.32 | -35.00%0.26 | -40.00%0.15 |
Other composite income | ||||||||||
Total composite income | 25.73%27.93M | 10.45%17.36M | 0.45%7.54M | -44.89%26.62M | -44.46%22.22M | -31.54%15.71M | -29.42%7.51M | -28.69%48.31M | -25.17%40M | -26.48%22.95M |
Total composite income of parent company owners | 15.23%27.61M | 6.28%17.56M | 3.65%8.33M | -38.66%29.25M | -38.87%23.96M | -26.02%16.52M | -21.72%8.04M | -29.60%47.69M | -26.69%39.19M | -28.46%22.33M |
Total composite income of minority owners | 118.79%327.29K | 74.60%-205.73K | -48.89%-789.56K | -528.03%-2.63M | -314.35%-1.74M | -231.29%-809.97K | -243.79%-530.3K | --614.46K | --812.56K | --616.91K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data
No Data