(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 | -18.58%230M | -19.77%149.57M | -49.62%50.24M | 6.57%382.02M | 3.26%282.49M | 15.27%186.43M | 32.40%99.72M | -12.27%358.48M | 0.33%273.58M | -11.20%161.73M |
Operating revenue | -18.58%230M | -19.77%149.57M | -49.62%50.24M | 6.57%382.02M | 3.26%282.49M | 15.27%186.43M | 32.40%99.72M | -12.27%358.48M | 0.33%273.58M | -11.20%161.73M |
Other operating revenue | ---- | 283.48%4.55M | ---- | 33.79%7.73M | ---- | 15.70%1.19M | ---- | 97.50%5.78M | ---- | -70.94%1.02M |
Total operating cost | -9.91%173.52M | -8.29%113.29M | -28.83%43.39M | 5.95%258.05M | 9.01%192.6M | 15.18%123.53M | 25.66%60.97M | -2.14%243.55M | 5.94%176.68M | -4.85%107.25M |
Operating cost | -16.41%113.59M | -14.45%73.34M | -41.72%25.66M | 8.38%177M | 14.27%135.89M | 20.52%85.73M | 36.93%44.04M | -6.18%163.31M | 2.02%118.93M | -9.80%71.13M |
Operating tax surcharges | -14.45%3.01M | -30.89%1.8M | -9.20%685.7K | 17.96%5.02M | 6.70%3.52M | 44.97%2.6M | -5.17%755.17K | -0.13%4.26M | 19.25%3.3M | -0.23%1.8M |
Operating expense | 23.51%37.37M | 17.20%24.82M | -11.27%10.3M | 6.46%47.73M | -7.79%30.26M | 11.65%21.18M | 25.35%11.61M | 8.58%44.84M | 16.54%32.81M | -1.38%18.97M |
Administration expense | 11.44%11.33M | 12.45%7.57M | 15.78%2.8M | 16.78%16.14M | 3.80%10.16M | -12.17%6.73M | -29.22%2.42M | -4.94%13.82M | -0.79%9.79M | 4.42%7.66M |
Financial expense | -268.15%-5.95M | -208.72%-3.57M | -16.72%-766.58K | -452.58%-9.96M | -7.76%-1.62M | -24.30%-1.16M | -14.34%-656.78K | -112.70%-1.8M | -178.38%-1.5M | -175.00%-931.1K |
-Interest expense (Financial expense) | 198.65%8.22K | --2.6K | ---- | ---- | --2.75K | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -267.78%-5.98M | -207.46%-3.55M | -15.64%-771.5K | -445.40%-9.97M | -7.96%-1.62M | -24.22%-1.16M | -14.57%-667.17K | -95.43%-1.83M | -155.67%-1.5M | -160.85%-930.59K |
Research and development | -1.47%14.17M | 10.57%9.34M | 67.87%4.7M | 15.59%22.12M | 7.72%14.39M | -2.09%8.45M | -18.87%2.8M | 22.97%19.13M | 34.16%13.36M | 48.03%8.63M |
Credit Impairment Loss | -99.79%-12.4M | -45.65%-5.3M | -348.84%-814.94K | -20.77%-19.13M | 16.55%-6.21M | -50.11%-3.64M | -85.54%327.49K | 32.89%-15.84M | -88.81%-7.44M | -147.46%-2.42M |
Asset Impairment Loss | -509.83%-1.17M | -613.65%-964.54K | ---- | -117.03%-764.89K | 23.67%-191.53K | -238.22%-135.16K | ---- | -258.58%-352.43K | 32.18%-250.91K | 129.71%97.78K |
Other net revenue | -135.07%-4.17M | -106.64%-799.84K | -76.83%2.28M | -27.47%6.13M | 18.16%11.9M | -0.16%12.04M | -3.04%9.84M | 176.61%8.45M | -20.15%10.07M | 77.79%12.06M |
Fair value change income | -50.31%266.24K | -30.18%427.08K | -36.53%535.91K | 99.83%-2K | -81.91%535.75K | -85.35%611.72K | -68.67%844.36K | -200.00%-1.15M | -29.05%2.96M | --4.17M |
Invest income | -73.62%1.43M | -86.16%625.8K | -94.70%103.13K | -45.80%6.64M | -4.70%5.43M | 12.68%4.52M | 55.26%1.94M | -3.08%12.25M | 28.87%5.69M | 12.30%4.01M |
Other revenue | -37.64%7.7M | -58.70%4.41M | -63.49%2.46M | 43.18%19.38M | 35.50%12.34M | 72.26%10.69M | 81.99%6.73M | 7.05%13.54M | 9.27%9.11M | 37.22%6.2M |
Operating profit | -48.62%52.3M | -52.66%35.48M | -81.22%9.13M | 5.45%130.1M | -4.84%101.79M | 12.62%74.94M | 31.51%48.6M | -24.22%123.37M | -9.75%106.97M | -12.67%66.54M |
Add:Non operating Income | -98.75%3.32 | -99.17%2.21 | -99.26%1.97 | -99.98%586.7 | -99.99%265.51 | -99.99%265.51 | -99.75%265.51 | 608.50%2.51M | 417,351.75%2.5M | 417,351.75%2.5M |
Less:Non operating expense | -1,513.04%-226.09K | -1,513.04%-226.09K | -99.97%5.02 | -73.04%87.7K | --16K | --16K | --16K | -40.75%325.32K | --0 | ---- |
Total profit | -48.39%52.53M | -52.35%35.7M | -81.21%9.13M | 3.55%130.01M | -7.03%101.78M | 8.52%74.93M | 31.09%48.58M | -22.79%125.55M | -7.63%109.47M | -9.38%69.05M |
Less:Income tax cost | -43.06%7.4M | -59.88%3.75M | -78.90%1.55M | 8.07%17.74M | 0.70%12.99M | -8.83%9.35M | 18.86%7.34M | -26.97%16.41M | -18.34%12.9M | -7.45%10.26M |
Net profit | -49.17%45.13M | -51.28%31.95M | -81.62%7.58M | 2.87%112.28M | -8.06%88.79M | 11.54%65.58M | 33.54%41.24M | -22.12%109.14M | -5.99%96.57M | -9.71%58.79M |
Net profit from continuing operation | -49.17%45.13M | -51.28%31.95M | -81.62%7.58M | 2.87%112.28M | -8.06%88.79M | 11.54%65.58M | 33.54%41.24M | -22.12%109.14M | -5.99%96.57M | -9.71%58.79M |
Net profit of parent company owners | -49.17%45.13M | -51.28%31.95M | -81.62%7.58M | 2.87%112.28M | -8.06%88.79M | 11.54%65.58M | 33.54%41.24M | -22.12%109.14M | -5.99%96.57M | -9.71%58.79M |
Earning per share | ||||||||||
Basic earning per share | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 |
Diluted earning per share | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 |
Other composite income | ||||||||||
Total composite income | -49.17%45.13M | -51.28%31.95M | -81.62%7.58M | 2.87%112.28M | -8.06%88.79M | 11.54%65.58M | 33.54%41.24M | -22.12%109.14M | -5.99%96.57M | -9.71%58.79M |
Total composite income of parent company owners | -49.17%45.13M | -51.28%31.95M | -81.62%7.58M | 2.87%112.28M | -8.06%88.79M | 11.54%65.58M | 33.54%41.24M | -22.12%109.14M | -5.99%96.57M | -9.71%58.79M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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