(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 | -4.48%643.39M | -1.86%448.52M | 17.25%212.33M | -4.50%1.18B | -19.28%673.54M | -19.84%457.01M | -13.79%181.08M | 21.74%1.24B | 16.55%834.46M | 11.91%570.14M |
Operating revenue | -4.48%643.39M | -1.86%448.52M | 17.25%212.33M | -4.50%1.18B | -19.28%673.54M | -19.84%457.01M | -13.79%181.08M | 21.74%1.24B | 16.55%834.46M | 11.91%570.14M |
Other operating revenue | ---- | -35.22%19.89K | ---- | -5.10%2.38M | ---- | -79.52%30.71K | ---- | 504.91%2.51M | ---- | -50.62%149.93K |
Total operating cost | 0.59%645.25M | 3.84%441.72M | 40.47%210.54M | 2.29%1.1B | -7.66%641.44M | -6.95%425.39M | -9.73%149.88M | 20.56%1.07B | 18.62%694.65M | 11.73%457.18M |
Operating cost | -3.01%522.29M | 4.95%367.61M | 47.80%177.49M | 3.62%912.78M | -7.62%538.51M | -12.03%350.28M | -15.34%120.09M | 22.15%880.92M | 20.20%582.93M | 18.19%398.18M |
Operating tax surcharges | 75.65%8.92M | 10.83%4.12M | 53.71%2.13M | 12.57%8.93M | -8.54%5.08M | 0.42%3.72M | -9.81%1.39M | 17.16%7.93M | 2.27%5.55M | -11.40%3.7M |
Operating expense | -0.47%22.25M | -12.20%14.97M | 33.66%5.05M | -0.14%33.8M | 5.88%22.35M | 14.52%17.05M | 15.65%3.78M | -16.40%33.85M | -21.60%21.11M | -26.19%14.89M |
Administration expense | 10.87%39.98M | 10.69%27.67M | -4.78%11.74M | -5.85%63.64M | -9.36%36.06M | -4.76%25M | -2.94%12.33M | 14.18%67.6M | -8.99%39.78M | -22.07%26.25M |
Financial expense | 146.23%2.11M | 139.34%1.04M | 1,132.21%590.46K | -117.98%-2.27M | -112.87%-4.55M | -7.34%-2.64M | 93.73%-57.2K | 63.31%-1.04M | 9.47%-2.14M | -49.16%-2.46M |
-Interest expense (Financial expense) | 190.89%7.04M | 114.72%4.99M | -5.01%2.31M | 75.12%7.58M | 35.50%2.42M | 640.02%2.32M | 1,378.24%2.43M | 1,386.29%4.33M | 1,690.44%1.78M | 735.45%314.12K |
-Interest Income (Financial expense) | 22.26%-4.96M | 16.92%-3.5M | -160.48%-1.7M | -80.07%-9.57M | -78.00%-6.37M | -93.05%-4.21M | 44.12%-652.58K | -47.88%-5.31M | -297.35%-3.58M | -23.07%-2.18M |
Research and development | 12.96%49.7M | -17.75%26.3M | 9.54%13.54M | -3.65%79.7M | -7.19%44M | 92.40%31.98M | 62.84%12.36M | 28.53%82.72M | 75.91%47.41M | 4.44%16.62M |
Credit Impairment Loss | 1,106.04%15.01M | 580.10%13.48M | 312.91%1.55M | 117.87%3.52M | 106.21%1.24M | 113.20%1.98M | -183.84%-729.62K | -79.85%-19.68M | -176.01%-20.05M | -92.10%-15.01M |
Asset Impairment Loss | -238.10%-2.62M | -238.10%-2.62M | ---- | 1.52%-1.83M | -102.03%-773.58K | -3,186.58%-773.58K | ---- | -32.90%-1.86M | -101.46%-382.91K | 67.16%-23.54K |
Other net revenue | 82.06%18.06M | 234.94%14.64M | 1,329.36%4.06M | 205.30%18.06M | 156.05%9.92M | 131.93%4.37M | -120.42%-330.32K | -1,280.12%-17.15M | -1,510.92%-17.7M | -1,110.80%-13.69M |
Asset deal income | ---- | ---- | ---- | --8.28K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -40.01%5.67M | 19.46%3.78M | 527.94%2.51M | 272.84%16.36M | 245.82%9.45M | 134.88%3.16M | -46.59%399.3K | -65.62%4.39M | -54.76%2.73M | -75.21%1.35M |
Operating profit | -61.43%16.21M | -40.43%21.44M | -81.05%5.85M | -30.72%101.56M | -65.58%42.03M | -63.74%35.99M | -32.37%30.87M | 15.12%146.61M | -7.21%122.11M | 0.12%99.27M |
Add:Non operating Income | 125.17%252.15K | 347.75%158.64K | -45.58%6.47K | -96.18%77.14K | 29.08%111.98K | -36.32%35.43K | 17.52%11.89K | -72.77%2.02M | -98.78%86.75K | -99.21%55.64K |
Less:Non operating expense | --1.58M | --494.39K | --17.94K | 6.38%668.44K | ---- | ---- | ---- | 970.27%628.34K | -89.56%25.11K | -57.22%25.11K |
Total profit | -64.67%14.89M | -41.42%21.1M | -81.09%5.84M | -31.77%100.97M | -65.51%42.14M | -63.72%36.03M | -32.36%30.88M | 9.87%148M | -11.76%122.17M | -6.46%99.3M |
Less:Income tax cost | -196.26%-2.3M | -78.76%621.1K | -158.07%-1.93M | 31.81%4.96M | -82.73%2.39M | -77.07%2.92M | -54.00%3.32M | -69.54%3.76M | -26.73%13.82M | -8.14%12.75M |
Net profit | -56.77%17.19M | -38.13%20.48M | -71.81%7.77M | -33.43%96.01M | -63.31%39.75M | -61.75%33.1M | -28.29%27.56M | 17.88%144.23M | -9.39%108.34M | -6.20%86.55M |
Net profit from continuing operation | -56.77%17.19M | -38.13%20.48M | -71.81%7.77M | -33.43%96.01M | -63.31%39.75M | -61.75%33.1M | -28.29%27.56M | 17.88%144.23M | -9.39%108.34M | -6.20%86.55M |
Net profit of parent company owners | -56.77%17.19M | -38.13%20.48M | -71.81%7.77M | -33.43%96.01M | -63.31%39.75M | -61.75%33.1M | -28.29%27.56M | 17.88%144.23M | -9.39%108.34M | -6.20%86.55M |
Earning per share | ||||||||||
Basic earning per share | -56.76%0.1106 | -38.12%0.1318 | -72.22%0.05 | -33.43%0.6179 | -63.31%0.2558 | -61.76%0.213 | -28.00%0.18 | 17.49%0.9282 | -9.45%0.6972 | -5.59%0.557 |
Diluted earning per share | -54.16%0.1106 | -34.43%0.1318 | -70.59%0.05 | -32.87%0.6002 | -65.39%0.2413 | -63.91%0.201 | -32.00%0.17 | 13.18%0.8941 | -9.45%0.6972 | -5.59%0.557 |
Other composite income | ||||||||||
Total composite income | -56.77%17.19M | -38.13%20.48M | -71.81%7.77M | -33.43%96.01M | -63.31%39.75M | -61.75%33.1M | -28.29%27.56M | 17.88%144.23M | -9.39%108.34M | -6.20%86.55M |
Total composite income of parent company owners | -56.77%17.19M | -38.13%20.48M | -71.81%7.77M | -33.43%96.01M | -63.31%39.75M | -61.75%33.1M | -28.29%27.56M | 17.88%144.23M | -9.39%108.34M | -6.20%86.55M |
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 | -- | -- | -- | Tianji International Accounting Firm (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.
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