(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 | 16.54%651.83M | 19.45%433.39M | 9.52%182.81M | 2.57%763.1M | 2.03%559.3M | -8.22%362.81M | -11.99%166.92M | -32.42%743.96M | -32.83%548.15M | -28.63%395.32M |
Operating revenue | 16.54%651.83M | 19.45%433.39M | 9.52%182.81M | 2.57%763.1M | 2.03%559.3M | -8.22%362.81M | -11.99%166.92M | -32.42%743.96M | -32.83%548.15M | -28.63%395.32M |
Other operating revenue | ---- | 28.33%1.77M | ---- | -69.15%2.94M | ---- | -80.01%1.38M | ---- | 1,348.81%9.51M | ---- | 1,196.39%6.9M |
Total operating cost | 20.15%658.39M | 21.54%430.26M | 11.49%183.77M | 10.79%753.71M | 11.69%547.97M | 1.73%354M | -5.57%164.84M | -29.30%680.28M | -30.51%490.6M | -26.64%347.98M |
Operating cost | 16.95%471.33M | 18.82%312.11M | 8.94%132.16M | 2.60%543.87M | 3.65%403.01M | -6.81%262.67M | -12.52%121.31M | -35.07%530.07M | -34.66%388.8M | -30.55%281.87M |
Operating tax surcharges | 190.73%6.33M | 168.25%4.08M | 129.93%1.83M | 35.16%7.03M | -39.85%2.18M | -35.25%1.52M | -19.30%795.79K | 28.92%5.2M | 24.37%3.62M | 16.56%2.35M |
Operating expense | 37.18%49.62M | 31.41%30.53M | 33.09%11.44M | 67.48%52.36M | 51.13%36.17M | 50.53%23.23M | 4.96%8.59M | -6.65%31.27M | -22.69%23.93M | -11.23%15.43M |
Administration expense | 17.62%44.24M | 7.86%28.63M | 0.13%13.18M | 4.29%51.69M | 8.61%37.61M | 16.93%26.54M | 11.80%13.16M | -8.29%49.56M | -10.57%34.63M | -14.01%22.7M |
Financial expense | 108.87%10.52M | 340.48%3.89M | 240.66%1.1M | 671.86%6.68M | 205.67%5.04M | 167.31%883.73K | -76.12%322.73K | -127.01%-1.17M | -278.24%-4.77M | -187.74%-1.31M |
-Interest expense (Financial expense) | 102.33%11.68M | 60.98%6.72M | -18.56%1.75M | 8.32%6.78M | 49.51%5.77M | 64.48%4.17M | 73.27%2.15M | 61.18%6.26M | 47.02%3.86M | 94.00%2.54M |
-Interest Income (Financial expense) | 80.19%-326.82K | 78.87%-231.05K | 75.95%-128.7K | -65.01%-1.7M | -150.63%-1.65M | -132.91%-1.09M | -171.12%-535.16K | -34.02%-1.03M | -5.87%-658.13K | -42.37%-469.47K |
Research and development | 19.37%76.36M | 30.30%51.03M | 16.53%24.07M | 40.89%92.08M | 44.12%63.97M | 45.36%39.16M | 52.05%20.65M | 30.92%65.36M | 24.30%44.38M | 27.09%26.94M |
Credit Impairment Loss | -69.82%879.75K | -196.66%-3.22M | -126.53%-609.38K | -98.90%32.25K | -61.60%2.91M | -24.87%3.33M | -27.92%2.3M | 134.15%2.93M | 231.76%7.59M | 169.90%4.43M |
Asset Impairment Loss | 31.63%-258.04K | -845.66%-194.47K | -18.83%-70.98K | -108.21%-4.54M | -36.02%-377.44K | 95.13%-20.56K | -462.93%-59.74K | -491.83%-2.18M | -511.69%-277.49K | -1,179.75%-422.4K |
Other net revenue | 49.06%15.33M | -8.83%6.02M | 14.82%3.28M | -17.10%15.22M | -58.64%10.29M | -30.01%6.6M | -49.18%2.85M | 245.10%18.35M | 447.79%24.87M | 447.48%9.44M |
Fair value change income | 4,091.89%94.78K | ---- | ---- | -98.67%2.26K | --2.26K | --2.26K | ---- | 155.99%169.58K | --0 | ---- |
Invest income | 85.21%8.76M | 72.21%4.43M | 346.67%2.29M | 182.18%7.88M | 23.88%4.73M | -4.50%2.58M | -65.05%511.62K | -37.32%2.79M | 97.66%3.82M | 306.45%2.7M |
Asset deal income | -292.38%-453.53K | -17.48%-135.79K | 99.77%-886.42 | 94.98%-115.58K | 65.48%-115.58K | ---115.58K | ---387.62K | -629.94%-2.3M | -8.96%-334.8K | ---- |
Other revenue | 101.41%6.31M | 516.47%5.14M | 239.94%1.67M | -29.44%11.96M | -77.76%3.13M | -69.48%832.97K | -46.67%491.6K | 85.41%16.94M | 61.40%14.08M | -64.79%2.73M |
Operating profit | -59.44%8.76M | -40.59%9.16M | -53.23%2.31M | -70.01%24.6M | -73.78%21.61M | -72.85%15.41M | -76.18%4.94M | -43.04%82.03M | -28.05%82.42M | -30.15%56.77M |
Add:Non operating Income | 24.51%704.08K | 24.92%457.17K | -12.56%159.96K | 5.54%813.62K | 35.82%565.48K | 22.65%365.98K | -2.39%182.94K | 27.51%770.89K | -9.33%416.35K | 6.80%298.39K |
Less:Non operating expense | 100.53%844.4K | -60.33%165.24K | 16.34%116.38K | -0.41%952.16K | 101.52%421.08K | 721.12%416.53K | 152.75%100.04K | 189.52%956.05K | -29.68%208.96K | -69.36%50.73K |
Total profit | -60.35%8.62M | -38.49%9.45M | -53.14%2.35M | -70.11%24.46M | -73.67%21.75M | -73.06%15.36M | -75.95%5.02M | -43.28%81.84M | -27.97%82.63M | -29.94%57.02M |
Less:Income tax cost | 31.06%3.6M | -89.80%217.96K | -81.44%119.94K | -94.01%232.93K | -59.60%2.75M | -61.68%2.14M | -56.05%646.2K | -74.38%3.89M | -43.23%6.8M | -40.95%5.58M |
Net profit | -73.57%5.02M | -30.20%9.23M | -48.96%2.23M | -68.92%24.23M | -74.94%19.01M | -74.29%13.23M | -77.46%4.37M | -39.62%77.95M | -26.19%75.83M | -28.50%51.45M |
Net profit from continuing operation | -73.57%5.02M | -30.20%9.23M | -48.96%2.23M | -68.92%24.23M | -74.94%19.01M | -74.29%13.23M | -77.46%4.37M | -39.62%77.95M | -26.19%75.83M | -28.50%51.45M |
Less:Minority Profit | ---13.59M | ---8.35M | ---3.74M | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -2.07%18.61M | 32.93%17.58M | 36.52%5.97M | -68.92%24.23M | -74.94%19.01M | -74.29%13.23M | -77.46%4.37M | -39.62%77.95M | -26.19%75.83M | -28.50%51.45M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.15 | 27.27%0.14 | -50.00%0.02 | -68.25%0.2 | -75.81%0.15 | -73.81%0.11 | -80.95%0.04 | -59.62%0.63 | -50.79%0.62 | -56.25%0.42 |
Diluted earning per share | -6.25%0.15 | 27.27%0.14 | -50.00%0.02 | -66.10%0.2 | -74.19%0.16 | -73.81%0.11 | -80.95%0.04 | -62.18%0.59 | -50.79%0.62 | -56.25%0.42 |
Other composite income | ||||||||||
Total composite income | -73.57%5.02M | -30.20%9.23M | -48.96%2.23M | -68.92%24.23M | -74.94%19.01M | -74.29%13.23M | -77.46%4.37M | -39.62%77.95M | -26.19%75.83M | -28.50%51.45M |
Total composite income of parent company owners | -2.07%18.61M | 32.93%17.58M | 36.52%5.97M | -68.92%24.23M | -74.94%19.01M | -74.29%13.23M | -77.46%4.37M | -39.62%77.95M | -26.19%75.83M | -28.50%51.45M |
Total composite income of minority owners | ---13.59M | ---8.35M | ---3.74M | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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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