(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 | -0.68%141.27M | -10.53%104.75M | -6.40%34.94M | 48.95%221.07M | 38.35%142.24M | 110.44%117.08M | 76.18%37.33M | -29.25%148.41M | -11.49%102.81M | -33.23%55.63M |
Operating revenue | -0.68%141.27M | -10.53%104.75M | -6.40%34.94M | 48.95%221.07M | 38.35%142.24M | 110.44%117.08M | 76.18%37.33M | -29.25%148.41M | -11.49%102.81M | -33.23%55.63M |
Other operating revenue | ---- | 34.75%320.91K | ---- | 33.45%505.67K | ---- | 1.28%238.15K | ---- | -19.79%378.91K | ---- | -15.86%235.14K |
Total operating cost | 6.01%96.16M | -2.03%65.99M | 13.25%25.43M | 28.16%141.55M | 18.10%90.71M | 64.42%67.36M | 30.96%22.45M | -12.29%110.45M | 7.37%76.81M | -15.69%40.97M |
Operating cost | 9.25%54.42M | -2.67%38.75M | 26.38%12.22M | 54.62%82.74M | 32.61%49.81M | 106.47%39.81M | 65.47%9.67M | -26.76%53.51M | -0.64%37.56M | -25.90%19.28M |
Operating tax surcharges | -3.27%1.71M | -10.91%1.22M | -3.25%505.63K | 27.15%2.48M | 26.81%1.77M | 71.63%1.37M | 51.58%522.6K | -11.86%1.95M | -9.29%1.39M | -29.14%799.46K |
Operating expense | 14.75%4.13M | 16.95%2.71M | -2.66%1.23M | 22.70%5.97M | 0.09%3.6M | 3.14%2.31M | 74.12%1.27M | 27.83%4.86M | 9.77%3.6M | 14.62%2.24M |
Administration expense | -9.23%20.48M | -7.71%14.01M | 4.76%7.27M | 7.14%29.38M | 13.90%22.57M | 14.58%15.18M | 10.94%6.94M | 4.06%27.42M | 24.55%19.81M | 24.00%13.25M |
Financial expense | 4.26%-9.07M | 11.86%-6.08M | 18.67%-2.92M | -63.80%-11.95M | -70.94%-9.48M | 9.44%-6.89M | -78.59%-3.59M | -51.14%-7.3M | -114.47%-5.54M | -358.10%-7.61M |
-Interest Income (Financial expense) | 4.42%-9.12M | 11.64%-6.12M | 18.87%-2.93M | -62.03%-12.03M | -70.03%-9.54M | 9.42%-6.93M | -78.23%-3.61M | -53.27%-7.42M | -116.14%-5.61M | -358.42%-7.65M |
Research and development | 9.15%24.5M | -1.27%15.38M | -6.85%7.12M | 9.81%32.93M | 12.28%22.44M | 19.76%15.58M | 27.76%7.64M | 18.44%29.99M | 28.15%19.99M | 24.27%13.01M |
Credit Impairment Loss | 52.08%-1.73M | 28.71%-2.04M | 7.47%-702.09K | -45.80%-2.13M | -129.10%-3.61M | -109.62%-2.86M | -116.09%-758.79K | -30.08%-1.46M | -90.09%-1.58M | 19.94%-1.37M |
Asset Impairment Loss | -364.97%-4.83K | -15.83%-1.72K | 63.24%-100 | 77.41%-2.09K | 141.31%1.82K | 52.50%-1.49K | ---272 | -345.78%-9.24K | ---4.42K | 62.03%-3.13K |
Other net revenue | -2,476.74%-564.26K | -3.85%-1.43M | -145.81%-89.9K | -79.98%3.09M | -99.80%23.74K | -539.02%-1.38M | -74.16%196.25K | 261.44%15.43M | 258.42%11.75M | -114.14%-215.44K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --483.95K | ---- | ---- | --1.23M | ---- |
Invest income | -90.49%176.44K | ---- | ---- | -73.71%2.7M | -71.87%1.86M | ---- | ---- | --10.26M | --6.59M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---29.42K | ---- | ---- |
Other revenue | -44.06%995.53K | -38.94%612.28K | -35.91%612.28K | -62.19%2.52M | -67.73%1.78M | -13.02%1M | -14.00%955.31K | 23.72%6.66M | 34.19%5.51M | -64.38%1.15M |
Operating profit | -13.61%44.54M | -22.79%37.32M | -37.49%9.42M | 54.70%82.6M | 36.55%51.56M | 234.52%48.34M | 213.78%15.07M | -39.41%53.39M | -21.17%37.76M | -60.13%14.45M |
Add:Non operating Income | -86.32%905 | -42.33%585 | ---- | 96.39%5.3K | 289.08%6.61K | -40.33%1.01K | ---- | -84.18%2.7K | -87.34%1.7K | -84.44%1.7K |
Less:Non operating expense | 820.40%428K | --28K | --28K | -20.00%400K | --46.5K | ---- | ---- | 1,150.00%500K | ---- | ---- |
Total profit | -14.37%44.11M | -22.84%37.3M | -37.67%9.4M | 55.41%82.2M | 36.43%51.52M | 234.49%48.34M | 213.78%15.07M | -39.96%52.9M | -21.13%37.76M | -60.14%14.45M |
Less:Income tax cost | -33.22%2.26M | -32.44%2.43M | -57.28%288.1K | 83.19%5.57M | 77.12%3.39M | 1,506.84%3.59M | 1,098.80%674.32K | -58.81%3.04M | -43.00%1.91M | -92.20%223.65K |
Net profit | -13.04%41.85M | -22.07%34.87M | -36.75%9.11M | 53.72%76.64M | 34.26%48.13M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M |
Net profit from continuing operation | -13.04%41.85M | -22.07%34.87M | -36.75%9.11M | 53.72%76.64M | 34.26%48.13M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M |
Net profit of parent company owners | -13.04%41.85M | -22.07%34.87M | -36.75%9.11M | 53.72%76.64M | 34.26%48.13M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M |
Earning per share | ||||||||||
Basic earning per share | -12.90%0.27 | -20.69%0.23 | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 |
Diluted earning per share | -12.90%0.27 | -20.69%0.23 | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 |
Other composite income | ||||||||||
Total composite income | -13.04%41.85M | -22.07%34.87M | -36.75%9.11M | 53.72%76.64M | 34.26%48.13M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M |
Total composite income of parent company owners | -13.04%41.85M | -22.07%34.87M | -36.75%9.11M | 53.72%76.64M | 34.26%48.13M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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