(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 | 22.52%736.68M | 39.11%459.42M | 50.17%178.45M | 57.80%1.01B | 54.08%601.25M | 57.95%330.25M | 78.40%118.83M | 51.79%639.16M | 61.26%390.23M | 43.90%209.08M |
Operating revenue | 22.52%736.68M | 39.11%459.42M | 50.17%178.45M | 57.80%1.01B | 54.08%601.25M | 57.95%330.25M | 78.40%118.83M | 51.79%639.16M | 61.26%390.23M | 43.90%209.08M |
Other operating revenue | ---- | 87.49%4.74M | ---- | 36.84%8.51M | ---- | -26.78%2.53M | ---- | 30.53%6.22M | ---- | 130.81%3.45M |
Total operating cost | 33.07%726.52M | 45.66%448.49M | 50.97%177.48M | 48.04%897.85M | 41.93%545.97M | 43.50%307.9M | 55.00%117.55M | 52.01%606.49M | 61.09%384.69M | 49.61%214.57M |
Operating cost | 29.81%529.61M | 44.83%325.81M | 53.96%123.18M | 52.48%674.21M | 47.08%407.98M | 52.09%224.95M | 70.51%80.01M | 67.47%442.15M | 86.65%277.39M | 70.62%147.91M |
Operating tax surcharges | 43.80%5.77M | 85.82%3.85M | 82.41%1.59M | 72.23%6.79M | 56.65%4.01M | 24.18%2.07M | 5.00%869.33K | 1.26%3.95M | 0.00%2.56M | -2.80%1.67M |
Operating expense | 42.88%52.35M | 35.04%29.99M | 17.00%11.03M | 19.46%61.35M | 14.87%36.64M | 14.36%22.2M | 31.64%9.42M | 28.37%51.35M | 29.20%31.9M | 34.68%19.42M |
Administration expense | 38.22%56.95M | 51.29%36.34M | 61.37%18.78M | 29.70%65.5M | 21.17%41.2M | 14.58%24.02M | 9.22%11.64M | 24.45%50.5M | 18.08%34M | 13.78%20.96M |
Financial expense | 93.32%2.82M | 132.16%1.68M | 130.25%864.97K | 2,122.64%1.75M | 99.12%1.46M | 9.45%721.67K | -44.79%375.67K | -103.13%-86.48K | -67.03%733.42K | -59.52%659.34K |
-Interest expense (Financial expense) | 40.66%4.77M | 70.72%3.16M | 181.03%1.66M | 39.82%5.11M | 12.46%3.39M | -7.05%1.85M | -37.70%589.07K | 8.74%3.65M | 25.41%3.01M | 29.71%1.99M |
-Interest Income (Financial expense) | 7.80%-1.65M | -3.35%-1.06M | -32.88%-501.3K | 7.56%-3.1M | 4.01%-1.79M | -2.86%-1.03M | -0.07%-377.26K | -140.98%-3.36M | -142.43%-1.86M | -107.70%-996.84K |
Research and development | 44.50%79.01M | 49.81%50.84M | 44.61%22.04M | 50.53%88.24M | 43.49%54.68M | 41.68%33.93M | 58.77%15.24M | 22.83%58.62M | 19.38%38.11M | 16.57%23.95M |
Credit Impairment Loss | 51.41%-2.9M | 180.83%2.49M | 107.05%46.47K | -144.33%-18.11M | -851.02%-5.97M | -266.70%-3.08M | 59.37%-658.78K | -24.99%-7.41M | 93.22%-627.28K | 144.18%1.85M |
Asset Impairment Loss | 48.07%-3.63M | 14.75%-3.55M | -763.16%-22.32K | -398.36%-23.43M | -174.02%-6.99M | -559.32%-4.17M | ---2.59K | -165.95%-4.7M | -228.96%-2.55M | -4,296.67%-632.23K |
Other net revenue | -11.46%9.75M | -33.54%8.48M | -54.74%6.29M | -136.11%-3.49M | -21.98%11.01M | 75.51%12.77M | 1,890.90%13.9M | 5.72%9.66M | 5,020.39%14.11M | 183.68%7.27M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5,130.83%1.44M | 4,058.72%1.15M | 235.04%92.47K |
Asset deal income | -415.25%-94.21K | -70.61%-23.88K | -124.94%-154.91 | 33.70%-17.85K | -926.43%-18.28K | -805.89%-14K | -66.35%621.1 | 81.19%-26.92K | 97.77%-1.78K | 102.48%1.98K |
Other revenue | -31.74%16.37M | -52.20%9.57M | -56.95%6.27M | 87.05%38.07M | 48.57%23.99M | 235.73%20.03M | 528.29%14.56M | 20.10%20.35M | 64.82%16.15M | -12.04%5.97M |
Operating profit | -69.97%19.91M | -44.73%19.41M | -52.10%7.27M | 153.39%107.24M | 237.24%66.29M | 1,860.96%35.11M | 277.91%15.18M | 35.61%42.32M | 578.41%19.66M | -59.65%1.79M |
Add:Non operating Income | ---- | ---- | ---- | -98.25%760 | -98.18%280 | ---- | ---- | -38.93%43.53K | --15.41K | --33.43K |
Total profit | -69.97%19.91M | -44.73%19.41M | -52.10%7.27M | 153.13%107.24M | 236.98%66.29M | 1,825.02%35.11M | 277.92%15.18M | 35.70%42.37M | 592.81%19.67M | -58.90%1.82M |
Less:Income tax cost | -587.27%-989.46K | 0.42%-783.85K | 28.08%-422.1K | 395.58%4.67M | -40.14%-143.97K | -188.73%-787.13K | -310.32%-586.9K | -38.16%-1.58M | 96.44%-102.73K | 460.70%887.12K |
Net profit | -68.54%20.9M | -43.76%20.19M | -51.21%7.69M | 133.41%102.57M | 235.95%66.44M | 3,731.63%35.9M | 287.95%15.77M | 35.78%43.95M | 245.61%19.78M | -79.99%936.98K |
Net profit from continuing operation | -68.54%20.9M | -43.76%20.19M | -51.21%7.69M | 133.41%102.57M | 235.95%66.44M | 3,731.63%35.9M | 287.95%15.77M | 35.78%43.95M | 245.61%19.78M | -79.99%936.98K |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.71%-408.17K | ---138.42K | ---156.85K |
Net profit of parent company owners | -68.54%20.9M | -43.76%20.19M | -51.21%7.69M | 131.26%102.57M | 233.62%66.44M | 3,182.19%35.9M | 290.76%15.77M | 36.41%44.35M | 248.03%19.91M | -76.65%1.09M |
Earning per share | ||||||||||
Basic earning per share | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 |
Diluted earning per share | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 |
Other composite income | ||||||||||
Total composite income | -68.54%20.9M | -43.76%20.19M | -51.21%7.69M | 133.41%102.57M | 235.95%66.44M | 3,731.63%35.9M | 287.95%15.77M | 35.78%43.95M | 245.61%19.78M | -79.99%936.98K |
Total composite income of parent company owners | -68.54%20.9M | -43.76%20.19M | -51.21%7.69M | 131.26%102.57M | 233.62%66.44M | 3,182.19%35.9M | 290.76%15.77M | 36.41%44.35M | 248.03%19.91M | -76.65%1.09M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.71%-408.17K | ---138.42K | ---156.85K |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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