(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 | 74.94%195.8M | 180.66%110.61M | 150.42%44.2M | -9.11%157.98M | -15.60%111.92M | -60.76%39.41M | -72.96%17.65M | -61.24%173.82M | -61.46%132.61M | -56.34%100.43M |
Operating revenue | 74.94%195.8M | 180.66%110.61M | 150.42%44.2M | -9.11%157.98M | -15.60%111.92M | -60.76%39.41M | -72.96%17.65M | -61.24%173.82M | -61.46%132.61M | -56.34%100.43M |
Other operating revenue | ---- | 43.07%1.62M | ---- | -31.17%1.71M | ---- | 233.49%1.13M | ---- | -13.37%2.49M | ---- | -56.55%340.32K |
Total operating cost | 126.86%187.31M | 213.38%102.08M | 175.53%39.28M | 11.49%131.15M | -2.65%82.57M | -48.95%32.57M | -66.51%14.26M | -64.86%117.63M | -66.31%84.82M | -61.64%63.81M |
Operating cost | 104.45%141.48M | 192.47%76.82M | 154.85%28.56M | -6.68%100.85M | -15.80%69.2M | -58.03%26.27M | -71.43%11.21M | -62.60%108.07M | -63.28%82.18M | -57.84%62.59M |
Operating tax surcharges | 121.85%2.93M | 541.17%1.64M | 449.80%770.06K | 133.96%2.63M | 74.93%1.32M | -53.44%256.52K | -60.16%140.06K | -17.71%1.13M | -28.16%755.58K | -30.41%550.91K |
Operating expense | 148.65%13.85M | 161.25%8.29M | 124.99%3.8M | -0.11%10.24M | -9.76%5.57M | -27.24%3.18M | -32.04%1.69M | -9.50%10.25M | -17.95%6.17M | 2.75%4.36M |
Administration expense | 128.44%19.97M | 143.55%13.29M | 114.25%5.37M | 67.30%17.23M | -6.65%8.74M | -1.80%5.46M | -0.84%2.51M | -35.48%10.3M | 3.76%9.36M | 1.46%5.56M |
Financial expense | 60.38%-4.2M | 29.02%-5.36M | 16.65%-2.31M | 46.62%-11.15M | 42.69%-10.61M | 41.76%-7.55M | 42.05%-2.77M | -1,031.45%-20.89M | -2,371.50%-18.51M | -1,215.35%-12.97M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,639.44%16.25K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | 28.19%-2.32M | 31.25%-11.58M | ---- | ---- | 38.29%-3.23M | -2,254.41%-16.84M | ---- | ---- |
Research and development | 59.31%13.29M | 48.69%7.4M | 108.21%3.09M | 29.24%11.35M | 71.91%8.34M | 33.93%4.97M | -46.20%1.48M | -41.11%8.78M | -49.05%4.85M | -40.08%3.71M |
Credit Impairment Loss | 16.81%-1.27M | -388.47%-321.29K | -131.00%-155.81K | -116.13%-519.44K | -160.16%-1.53M | -94.99%111.38K | -73.44%502.59K | 2,840.05%3.22M | 1,749.53%2.55M | 211.16%2.22M |
Asset Impairment Loss | -62.22%-897.32K | -12.40%-897.32K | ---3.12K | -144.68%-1.27M | ---553.14K | ---798.31K | ---- | -425,212.02%-518.58K | ---- | ---- |
Other net revenue | 9,836.51%1.13M | -116.67%-214.91K | -106.66%-90.72K | -110.04%-691.66K | -100.14%-11.64K | -84.39%1.29M | -37.76%1.36M | 34.83%6.89M | 285.20%8.41M | 3,826.78%8.26M |
Fair value change income | --621.23K | --284.57K | ---- | ---904.23K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 3,116.89%1.27M | 903.59%256.8K | -2.75%-16.2K | -413.52%-326.57K | 86.12%-42.14K | 62.11%-31.96K | -236.77%-15.77K | -90.50%104.16K | -153.56%-303.47K | -119.25%-84.34K |
-Including: Investment income associates | ---- | ---- | ---- | -10,413.02%-863.97K | ---- | ---- | ---15.77K | ---8.22K | ---- | ---- |
Asset deal income | -81.21%7.96K | ---- | ---- | 230.88%42.37K | 230.88%42.37K | --37.29K | --37.29K | -64.14%12.81K | -64.14%12.81K | ---- |
Other revenue | -32.25%1.4M | -76.54%462.33K | -89.93%84.41K | -43.81%2.29M | -66.30%2.07M | -67.80%1.97M | 194.69%837.95K | 6.92%4.07M | 254.14%6.15M | 252.75%6.12M |
Operating profit | -67.22%9.62M | 2.29%8.31M | 1.52%4.83M | -58.55%26.14M | -47.79%29.34M | -81.90%8.12M | -80.89%4.76M | -46.88%63.07M | -40.53%56.2M | -29.79%44.88M |
Add:Non operating Income | ---- | ---- | ---- | 1,441,908.62%83.64K | ---- | ---- | ---- | 251.52%5.8 | ---- | ---- |
Less:Non operating expense | 5,088.48%229.87K | 35,440.86%229.87K | 1,646,567.19%229.87K | 25.52%415.57K | -98.34%4.43K | -99.74%646.79 | -99.99%13.96 | -19.77%331.07K | 117.73%267.41K | 101.44%247.41K |
Total profit | -68.00%9.39M | -0.54%8.08M | -3.31%4.6M | -58.86%25.81M | -47.55%29.34M | -81.80%8.12M | -80.70%4.76M | -46.98%62.74M | -40.73%55.93M | -30.04%44.64M |
Less:Income tax cost | -45.66%3.8M | -18.91%2.35M | 84.47%2.27M | -48.66%7.04M | -40.97%6.98M | -68.40%2.9M | -75.44%1.23M | -44.07%13.71M | -40.10%11.83M | -31.63%9.17M |
Net profit | -74.98%5.59M | 9.65%5.73M | -33.96%2.33M | -61.72%18.77M | -49.31%22.35M | -85.27%5.23M | -82.04%3.53M | -47.73%49.03M | -40.90%44.1M | -29.61%35.47M |
Net profit from continuing operation | -74.98%5.59M | 9.65%5.73M | -33.96%2.33M | -61.72%18.77M | -49.31%22.35M | -85.27%5.23M | -82.04%3.53M | -47.73%49.03M | -40.90%44.1M | -29.61%35.47M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | -74.98%5.59M | 9.65%5.73M | -33.96%2.33M | -61.72%18.77M | -49.31%22.35M | -85.27%5.23M | -82.04%3.53M | -47.73%49.03M | -40.90%44.1M | -29.61%35.47M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
Diluted earning per share | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
Other composite income | ||||||||||
Total composite income | -74.98%5.59M | 9.65%5.73M | -33.96%2.33M | -61.72%18.77M | -49.31%22.35M | -85.27%5.23M | -82.04%3.53M | -47.73%49.03M | -40.90%44.1M | -29.61%35.47M |
Total composite income of parent company owners | -74.98%5.59M | 9.65%5.73M | -33.96%2.33M | -61.72%18.77M | -49.31%22.35M | -85.27%5.23M | -82.04%3.53M | -47.73%49.03M | -40.90%44.1M | -29.61%35.47M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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