(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 | -0.22%192.6M | -10.49%107.65M | -17.62%44.86M | 36.43%259.95M | 37.20%193.03M | 22.12%120.26M | 59.42%54.46M | -44.59%190.54M | -42.78%140.7M | -44.20%98.47M |
Operating revenue | -0.22%192.6M | -10.49%107.65M | -17.62%44.86M | 36.43%259.95M | 37.20%193.03M | 22.12%120.26M | 59.42%54.46M | -44.59%190.54M | -42.78%140.7M | -44.20%98.47M |
Other operating revenue | ---- | -40.68%1.43M | ---- | -34.95%7.66M | ---- | 200.22%2.4M | ---- | 49.11%11.77M | ---- | -70.74%800.6K |
Total operating cost | -4.52%195.79M | -5.94%119.5M | 0.91%59.12M | 9.11%270.07M | 15.97%205.04M | 12.42%127.05M | 21.57%58.59M | -23.39%247.53M | -27.33%176.8M | -31.96%113.02M |
Operating cost | -10.50%117.46M | -12.95%68.4M | -9.32%34M | 15.12%173.52M | 28.76%131.24M | 22.97%78.58M | 50.65%37.5M | -26.50%150.73M | -33.85%101.92M | -39.49%63.9M |
Operating tax surcharges | 55.80%2.66M | 41.42%1.41M | 47.20%737.79K | 70.52%2.72M | 46.67%1.71M | -0.26%996.83K | 125.85%501.22K | -51.10%1.59M | -51.68%1.17M | -49.84%999.41K |
Operating expense | -0.06%14.88M | 12.88%10.47M | 11.64%4.7M | -8.36%19.17M | 6.32%14.89M | 6.13%9.27M | -0.47%4.21M | 27.02%20.92M | 13.34%14M | 3.24%8.74M |
Administration expense | -2.23%38.36M | -10.74%25.03M | -5.06%11.96M | -5.74%51.33M | -23.93%39.23M | -16.58%28.04M | -20.46%12.59M | -32.26%54.46M | -14.63%51.58M | -16.93%33.62M |
Financial expense | 152.31%2.65M | 133.99%1.31M | 133.27%548.26K | -604.06%-5.44M | -1,247.48%-5.07M | -3,740.83%-3.85M | -380.04%-1.65M | -71.21%1.08M | -114.52%-375.98K | -105.68%-100.18K |
-Interest expense (Financial expense) | 152.78%3.22M | 163.05%2.2M | 155.49%1M | -46.11%1.92M | -49.17%1.27M | -49.39%835.62K | -50.73%391.93K | -31.14%3.56M | -36.16%2.5M | -43.32%1.65M |
-Interest Income (Financial expense) | 88.09%-737.96K | 85.75%-631.12K | 88.07%-248.05K | -275.23%-7.18M | -353.90%-6.2M | -312.97%-4.43M | -938.49%-2.08M | -18.03%-1.91M | 3.47%-1.37M | 4.98%-1.07M |
Research and development | -14.21%19.77M | -8.02%12.88M | 32.10%7.17M | 53.44%28.77M | 170.72%23.04M | 138.95%14.01M | 123.74%5.43M | 32.44%18.75M | -25.53%8.51M | -25.03%5.86M |
Credit Impairment Loss | -326.01%-6M | -361.15%-3.83M | -125.34%-359.29K | 102.58%95.55K | 281.78%2.65M | 211.72%1.47M | 439.97%1.42M | -171.49%-3.7M | -149.94%-1.46M | -122.56%-1.31M |
Asset Impairment Loss | -181.20%-17.93M | -566.81%-12M | -0.94%-679.94K | 56.22%-10.49M | -27.71%-6.37M | -94.39%-1.8M | -748.39%-673.6K | -614.83%-23.97M | -281.22%-4.99M | -134.22%-925.74K |
Other net revenue | -2,215.91%-33.28M | -1,564.70%-22.87M | -208.63%-3.34M | 82.29%-4.35M | 65.33%-1.44M | 423.29%1.56M | 351.01%3.07M | -316.39%-24.58M | -140.60%-4.14M | -103.72%-482.99K |
Invest income | -460.88%-11.58M | -502.13%-8.57M | -757.85%-3.19M | ---2.73M | ---2.06M | ---1.42M | ---371.55K | ---- | ---- | ---- |
-Including: Investment income associates | -460.88%-11.58M | ---- | -757.85%-3.19M | ---2.73M | ---2.06M | ---- | ---371.55K | ---- | ---- | ---- |
Asset deal income | 90.84%626.08K | ---- | ---- | 1,298.84%344.74K | --328.06K | --11.71K | ---222.08 | -112.74%-28.76K | ---- | ---- |
Other revenue | -60.19%1.6M | -53.70%1.53M | -67.15%887.53K | 170.60%8.43M | 74.39%4.02M | 88.19%3.3M | 129.33%2.7M | -66.11%3.12M | -54.32%2.31M | -60.59%1.76M |
Operating profit | -171.03%-36.46M | -563.76%-34.72M | -1,577.42%-17.59M | 82.26%-14.48M | 66.58%-13.45M | 65.18%-5.23M | 92.14%-1.05M | -353.69%-81.58M | -414.35%-40.25M | -164.42%-15.03M |
Add:Non operating Income | -67.01%1.72M | -57.27%1.05M | -21.52%463.09K | 14.48%3.25M | 73.34%5.22M | 17.85%2.45M | -63.45%590.11K | -15.98%2.84M | 29.81%3.01M | 98.17%2.08M |
Less:Non operating expense | 188.73%361.43K | 166.08%330.18K | 332.21%107.27K | -73.19%272.3K | -82.54%125.18K | -75.33%124.09K | -52.92%24.82K | 62.70%1.02M | 381.23%717.05K | 2,821.05%503.1K |
Total profit | -319.92%-35.1M | -1,071.70%-34M | -3,465.08%-17.24M | 85.59%-11.49M | 77.98%-8.36M | 78.42%-2.9M | 95.90%-483.48K | -328.41%-79.75M | -353.48%-37.96M | -155.20%-13.45M |
Less:Income tax cost | 447.12%15.86M | -271.75%-7.45M | -234.13%-2.33M | 26.24%-10.2M | -955.43%-4.57M | -232.68%-2M | 13.16%-696.78K | -546.99%-13.82M | -117.17%-432.95K | -115.23%-602.16K |
Net profit | -1,244.95%-50.96M | -2,854.33%-26.56M | -7,089.16%-14.91M | 98.03%-1.3M | 89.90%-3.79M | 93.00%-898.94K | 101.94%213.3K | -307.17%-65.92M | -401.34%-37.53M | -162.95%-12.84M |
Net profit from continuing operation | -1,244.95%-50.96M | -2,854.33%-26.56M | -7,089.16%-14.91M | 98.03%-1.3M | 89.90%-3.79M | 93.00%-898.94K | 101.94%213.3K | -307.17%-65.92M | -401.34%-37.53M | -162.95%-12.84M |
Less:Minority Profit | -87.51%-16.92M | -33.99%-6.66M | -29.47%-2.57M | -355.52%-11.17M | -2,465.68%-9.02M | ---4.97M | ---1.99M | -2,853.55%-2.45M | -11,726.90%-351.6K | ---- |
Net profit of parent company owners | -750.72%-34.05M | -589.22%-19.9M | -660.76%-12.34M | 115.56%9.88M | 114.07%5.23M | 131.67%4.07M | 120.03%2.2M | -298.94%-63.47M | -398.59%-37.18M | -162.96%-12.84M |
Earning per share | ||||||||||
Basic earning per share | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 | 130.00%0.03 | 111.11%0.01 | -296.15%-0.51 | -400.00%-0.3 | -162.50%-0.1 |
Diluted earning per share | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 | 130.00%0.03 | 111.11%0.01 | -296.15%-0.51 | -400.00%-0.3 | -162.50%-0.1 |
Other composite income | 123.36%112.55K | -69.30%-472.87K | -191.33%-295.3K | 0.33%-274.45K | 34.30%-481.85K | 63.51%-279.31K | 77.47%-101.36K | 72.73%-275.36K | -3.63%-733.36K | -19.44%-765.52K |
Other composite income of parent company owners | 123.36%112.55K | -69.30%-472.87K | -191.33%-295.3K | 0.33%-274.45K | 34.30%-481.85K | 63.51%-279.31K | 77.47%-101.36K | 72.73%-275.36K | -3.63%-733.36K | -19.44%-765.52K |
Total composite income | -1,090.58%-50.85M | -2,194.12%-27.03M | -13,681.56%-15.2M | 97.63%-1.57M | 88.84%-4.27M | 91.34%-1.18M | 100.98%111.94K | -314.85%-66.2M | -425.74%-38.26M | -168.87%-13.61M |
Total composite income of parent company owners | -814.36%-33.93M | -637.76%-20.38M | -701.92%-12.63M | 115.06%9.6M | 112.53%4.75M | 127.84%3.79M | 118.36%2.1M | -306.33%-63.75M | -422.83%-37.91M | -168.88%-13.61M |
Total composite income of minority owners | -87.51%-16.92M | -33.99%-6.66M | -29.47%-2.57M | -355.52%-11.17M | -2,465.68%-9.02M | ---4.97M | ---1.99M | -2,853.55%-2.45M | -11,726.90%-351.6K | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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