(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 | -3.35%1.52B | -6.12%1.04B | 2.28%378.8M | -2.41%2.74B | -5.24%1.57B | 9.16%1.1B | -24.47%370.34M | -28.32%2.81B | -40.15%1.66B | -53.91%1.01B |
Operating revenue | -3.35%1.52B | -6.12%1.04B | 2.28%378.8M | -2.41%2.74B | -5.24%1.57B | 9.16%1.1B | -24.47%370.34M | -28.32%2.81B | -40.15%1.66B | -53.91%1.01B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 1.31%1.49B | -0.20%1.03B | 4.01%388.28M | -4.03%2.55B | -7.34%1.47B | 7.11%1.03B | -21.61%373.31M | -30.08%2.66B | -41.59%1.59B | -55.27%965.87M |
Operating cost | 0.27%1.26B | -2.50%870.18M | -0.89%306.78M | -5.23%2.25B | -9.49%1.26B | 6.05%892.47M | -25.76%309.54M | -32.42%2.37B | -45.14%1.39B | -58.77%841.54M |
Operating tax surcharges | -0.92%7.9M | -4.51%7.25M | 83.18%3.25M | 25.14%11.56M | 69.89%7.97M | 111.82%7.59M | 16.96%1.77M | -31.74%9.24M | -49.97%4.69M | -45.36%3.58M |
Operating expense | 10.43%64.55M | 20.31%45.8M | 57.38%29.91M | 26.20%88.16M | 28.08%58.45M | 25.47%38.07M | 15.17%19.01M | 11.02%69.86M | 17.63%45.64M | 16.29%30.34M |
Administration expense | 12.34%81.07M | 13.16%53.83M | 12.50%24.64M | 9.51%104.63M | 6.84%72.16M | 5.54%47.56M | 5.32%21.9M | 6.42%95.54M | 3.44%67.54M | 1.24%45.07M |
Financial expense | 40.38%8.54M | 61.70%7.35M | -58.14%1.21M | -73.46%6.46M | -66.11%6.08M | -52.02%4.55M | -43.59%2.88M | -30.08%24.33M | -31.62%17.95M | -51.68%9.47M |
-Interest expense (Financial expense) | 48.26%8.68M | 61.59%7.09M | -50.86%1.58M | -74.40%6.22M | -65.92%5.85M | -54.60%4.39M | -36.23%3.21M | -22.49%24.31M | -34.96%17.17M | -51.50%9.67M |
-Interest Income (Financial expense) | -35.62%-1.41M | -1.48%-899.67K | 1.65%-610.19K | -45.98%-1.46M | -49.12%-1.04M | -67.70%-886.55K | -148.01%-620.45K | -0.88%-1M | 16.76%-696.5K | 18.55%-528.65K |
Research and development | -2.25%65.18M | 8.42%48M | 23.54%22.49M | 6.33%89.32M | 11.22%66.68M | 23.41%44.27M | 18.58%18.2M | -2.03%84.01M | 45.30%59.95M | 66.79%35.87M |
Credit Impairment Loss | -11.54%1.63M | -85.10%297.4K | -120.70%-324.26K | -356.44%-23.78M | 399.96%1.85M | 17,605.84%2M | 2,587.18%1.57M | -108.71%-5.21M | -132.21%-615.73K | -110.69%-11.4K |
Asset Impairment Loss | -17.99%-671.72K | -265.59%-591.73K | 248.57%13.32K | -472.33%-4.64M | -243.05%-569.31K | -20.80%-161.86K | 83.12%-8.97K | -365.52%-810.71K | -59.32%-165.95K | -84.04%-133.99K |
Other net revenue | -101.82%-207.31K | -120.40%-2.6M | -76.61%2.62M | 51.33%-14.4M | 137.47%11.37M | 163.25%12.77M | 142.16%11.21M | -148.69%-29.59M | -175.13%-30.35M | -123.65%-20.18M |
Invest income | -212.28%-8.89M | -202.47%-9.17M | -135.65%-3.35M | 133.12%8.72M | 125.51%7.92M | 143.00%8.95M | 134.82%9.39M | -142.45%-26.34M | -182.35%-31.03M | -124.50%-20.81M |
-Including: Investment income associates | -212.28%-8.89M | -202.47%-9.17M | -135.65%-3.35M | 133.12%8.72M | 125.51%7.92M | 143.00%8.95M | 134.82%9.39M | -142.45%-26.34M | -182.35%-31.03M | -124.50%-20.81M |
Other revenue | 254.47%7.72M | 245.28%6.86M | 2,278.74%6.28M | 90.99%5.29M | 49.05%2.18M | 157.85%1.99M | -28.95%263.98K | 99.59%2.77M | 60.45%1.46M | 108.65%770.21K |
Operating profit | -74.40%28.68M | -97.66%1.94M | -183.18%-6.86M | 45.73%173.45M | 174.33%112.05M | 221.23%82.84M | 165.84%8.24M | -31.98%119.03M | -56.61%40.85M | -78.76%25.79M |
Add:Non operating Income | -36.03%329.8K | -4.57%339.53K | 53.43%385.61K | -84.54%419.12K | -79.95%515.55K | -85.37%355.78K | 157.06%251.33K | 381.84%2.71M | 710.88%2.57M | 1,554.22%2.43M |
Less:Non operating expense | 341.42%305.16K | 733.41%88.24K | 92.77%27.88K | 390.18%226.31K | 31.14%69.13K | -79.99%10.59K | --14.46K | -95.03%46.17K | -93.94%52.72K | -93.75%52.9K |
Total profit | -74.48%28.71M | -97.37%2.19M | -176.64%-6.5M | 42.69%173.65M | 159.43%112.5M | 195.32%83.18M | 168.26%8.48M | -30.31%121.69M | -53.66%43.36M | -76.67%28.17M |
Less:Income tax cost | -139.78%-4.03M | -164.47%-5.69M | -514.34%-3.46M | 3.85%15.74M | 141.74%10.14M | 162.32%8.83M | 166.99%835.7K | -19.54%15.16M | -58.38%4.19M | -75.87%3.36M |
Net profit | -68.01%32.74M | -89.40%7.88M | -139.73%-3.04M | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M |
Net profit from continuing operation | -68.01%32.74M | -89.40%7.88M | -139.73%-3.04M | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M |
Net profit of parent company owners | -68.01%32.74M | -89.40%7.88M | -139.73%-3.04M | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M |
Earning per share | ||||||||||
Basic earning per share | -68.00%0.08 | -91.67%0.02 | -150.00%-0.01 | 42.86%0.5 | 92.31%0.25 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 |
Diluted earning per share | -68.00%0.08 | -91.67%0.02 | -150.00%-0.01 | 42.86%0.5 | 92.31%0.25 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 |
Other composite income | ||||||||||
Total composite income | -68.01%32.74M | -89.40%7.88M | -139.73%-3.04M | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.35%106.53M | -53.09%39.17M | -76.77%24.8M |
Total composite income of parent company owners | -68.01%32.74M | -89.40%7.88M | -139.73%-3.04M | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.35%106.53M | -53.09%39.17M | -76.77%24.8M |
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.
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