(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 | 6.79%134.71M | 15.13%92.83M | -11.18%23.6M | 14.88%155.19M | 14.94%126.14M | 5.95%80.63M | -15.14%26.58M | -26.53%135.09M | -19.69%109.75M | -16.93%76.1M |
Operating revenue | 6.79%134.71M | 15.13%92.83M | -11.18%23.6M | 14.88%155.19M | 14.94%126.14M | 5.95%80.63M | -15.14%26.58M | -26.53%135.09M | -19.69%109.75M | -16.93%76.1M |
Other operating revenue | ---- | -20.70%2.09M | ---- | -43.65%4.86M | ---- | -38.31%2.63M | ---- | -53.28%8.62M | ---- | -61.23%4.27M |
Total operating cost | 11.66%147.47M | 13.15%97.49M | -4.10%33.69M | 8.50%169.56M | 9.73%132.08M | 4.15%86.16M | -4.24%35.13M | -21.91%156.28M | -20.24%120.36M | -19.39%82.73M |
Operating cost | 2.65%109.67M | 2.77%72.53M | -14.61%22.04M | 9.22%133.68M | 8.85%106.84M | 5.18%70.58M | -9.54%25.81M | -22.60%122.39M | -19.50%98.15M | -18.13%67.1M |
Operating tax surcharges | 6.95%1.14M | 5.53%656.6K | -9.63%265.67K | 52.10%1.33M | 29.71%1.06M | 19.15%622.17K | 11.60%293.97K | -52.91%875.3K | -4.95%819.28K | -2.83%522.19K |
Operating expense | 9.60%5.25M | 9.65%3.35M | -21.23%1.26M | -0.26%5.65M | 15.46%4.79M | 12.58%3.06M | 23.54%1.61M | 11.45%5.66M | 28.04%4.15M | 39.82%2.71M |
Administration expense | 55.41%27.61M | 63.95%18.66M | 56.09%8.93M | 5.52%25.97M | 8.62%17.76M | 2.76%11.38M | 10.26%5.72M | -19.70%24.61M | -26.36%16.35M | -33.53%11.07M |
Financial expense | 119.44%201.84K | 82.45%-232.38K | -84.01%106.74K | 67.89%-516K | 57.97%-1.04M | -38.91%-1.32M | 143.51%667.53K | -6,914.13%-1.61M | -445.31%-2.47M | -72.63%-953.49K |
-Interest expense (Financial expense) | 49.30%1.08M | 61.84%739.36K | 94.93%376.35K | 17.09%1.14M | 7.83%725.14K | 9.36%456.85K | -11.94%193.06K | -8.75%976.41K | -19.01%672.5K | -26.79%417.76K |
-Interest Income (Financial expense) | 48.10%-83.84K | 44.72%-65.51K | 56.69%-26.59K | 33.21%-204.9K | 33.47%-161.53K | 38.03%-118.52K | 41.75%-61.4K | 84.73%-306.78K | 86.50%-242.78K | 87.79%-191.27K |
Research and development | 35.72%3.61M | 36.32%2.53M | 4.99%1.08M | -20.71%3.44M | -20.77%2.66M | -18.33%1.86M | -8.43%1.03M | -0.69%4.34M | 7.65%3.36M | 9.36%2.27M |
Credit Impairment Loss | 253,991.17%696.01K | -4,018.94%-580.11K | -93.16%4.7K | 446.94%704.37K | 100.02%273.92 | 98.34%-14.08K | 147.71%68.68K | -233.30%-203.03K | -939.90%-1.28M | -992.85%-850.37K |
Asset Impairment Loss | 60.07%-1.5M | 55.76%-1.5M | ---221.95 | 35.14%-4.12M | 28.61%-3.75M | 29.71%-3.39M | ---- | 17.54%-6.35M | -56.14%-5.26M | -62.59%-4.82M |
Other net revenue | -98.19%189.11K | -113.38%-1.37M | 18.50%455.72K | 453.26%18.09M | 297.03%10.43M | 302.69%10.22M | 316.88%384.58K | 15.99%-5.12M | -131.49%-5.29M | -130.72%-5.04M |
Fair value change income | ---- | ---- | ---- | --12.37M | --13.13M | --13.13M | ---- | ---- | ---- | ---- |
Invest income | --14.73K | --14.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -20.94%187.38K | --6.93K | --1.77K | 2,249.83%7.95M | -29.90%237.01K | ---- | ---- | 181.70%338.12K | 195.23%338.12K | -99.39%699.62 |
Other revenue | -3.29%789.24K | 40.21%689.24K | 42.28%449.48K | 9.21%1.19M | -9.77%816.11K | -21.29%491.56K | 4.79%315.9K | -29.25%1.09M | -16.84%904.49K | -15.68%624.55K |
Operating profit | -379.71%-12.58M | -228.94%-6.04M | -17.86%-9.63M | 114.16%3.73M | 128.28%4.5M | 140.09%4.68M | -54.75%-8.17M | -17.72%-26.31M | 3.81%-15.9M | 11.56%-11.68M |
Add:Non operating Income | 4,646.05%472.42K | 3,711.23%472.42K | -98.59%150 | -79.84%166.77K | -67.31%9.95K | --12.4K | --10.6K | 2,783.43%827.18K | 53.69%30.45K | --0 |
Less:Non operating expense | -52.65%124.31K | -22.64%77.17K | -94.58%219.23 | 544.79%2.23M | 331.01%262.56K | 64.04%99.75K | -77.29%4.04K | -67.59%345.66K | 5,125.56%60.92K | 5,116.15%60.81K |
Total profit | -388.16%-12.23M | -222.79%-5.64M | -17.95%-9.63M | 106.44%1.66M | 126.64%4.24M | 139.13%4.59M | -54.11%-8.16M | -10.43%-25.83M | 3.52%-15.93M | 11.00%-11.74M |
Less:Income tax cost | 10,057.56%1.44M | 680.68%922.58K | -133,727.70%-611.71K | 300.91%698.86K | 103.62%14.13K | 124.28%118.18K | 101.85%457.77 | -113.29%-347.85K | -93.52%-390.07K | -177.93%-486.66K |
Net profit | -423.06%-13.66M | -246.64%-6.56M | -10.45%-9.02M | 103.78%964.42K | 127.21%4.23M | 139.78%4.48M | -54.84%-8.16M | 2.02%-25.48M | 4.71%-15.54M | 13.54%-11.25M |
Net profit from continuing operation | -423.06%-13.66M | -246.64%-6.56M | -10.45%-9.02M | 103.78%964.42K | 127.21%4.23M | 139.78%4.48M | -54.84%-8.16M | 2.02%-25.48M | 4.71%-15.54M | 13.54%-11.25M |
Less:Minority Profit | --1.89M | --1.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -467.68%-15.55M | -287.09%-8.37M | -10.45%-9.02M | 103.78%964.42K | 127.21%4.23M | 139.78%4.48M | -54.84%-8.16M | 2.02%-25.48M | 4.71%-15.54M | 13.54%-11.25M |
Earning per share | ||||||||||
Basic earning per share | -467.55%-0.0555 | -286.88%-0.0299 | -6.27%-0.0322 | 103.74%0.0034 | 127.21%0.0151 | 139.90%0.016 | -61.17%-0.0303 | 2.05%-0.0909 | 4.64%-0.0555 | 13.58%-0.0401 |
Diluted earning per share | -467.55%-0.0555 | -286.88%-0.0299 | -6.27%-0.0322 | 103.74%0.0034 | 127.21%0.0151 | 139.90%0.016 | -61.17%-0.0303 | 2.05%-0.0909 | 4.64%-0.0555 | 13.58%-0.0401 |
Other composite income | ||||||||||
Total composite income | -423.06%-13.66M | -246.64%-6.56M | -10.45%-9.02M | 103.78%964.42K | 127.21%4.23M | 139.78%4.48M | -54.84%-8.16M | 2.02%-25.48M | 4.71%-15.54M | 13.54%-11.25M |
Total composite income of parent company owners | -467.68%-15.55M | -287.09%-8.37M | -10.45%-9.02M | 103.78%964.42K | 127.21%4.23M | 139.78%4.48M | -54.84%-8.16M | 2.02%-25.48M | 4.71%-15.54M | 13.54%-11.25M |
Total composite income of minority owners | --1.89M | --1.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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