(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 | 14.10%220.48M | 1.29%113.2M | 37.40%39.94M | 18.93%561.89M | -16.37%193.24M | -33.53%111.76M | -51.39%29.07M | -9.90%472.44M | -14.80%231.06M | -19.74%168.14M |
Operating revenue | 14.10%220.48M | 1.29%113.2M | 37.40%39.94M | 18.93%561.89M | -16.37%193.24M | -33.53%111.76M | -51.39%29.07M | -9.90%472.44M | -14.80%231.06M | -19.74%168.14M |
Other operating revenue | ---- | 34.38%2.76M | ---- | -45.40%2.65M | ---- | -18.02%2.06M | ---- | -23.76%4.86M | ---- | -17.38%2.51M |
Total operating cost | 21.38%244.93M | 23.84%144.69M | 40.50%55.57M | 16.77%509.56M | -13.98%201.79M | -29.47%116.83M | -42.95%39.55M | -5.86%436.37M | -8.69%234.58M | -14.84%165.64M |
Operating cost | 23.10%173.75M | 26.21%97.39M | 59.29%34.88M | 17.39%419.61M | -18.92%141.14M | -39.36%77.17M | -56.53%21.9M | -7.79%357.45M | -14.27%174.08M | -20.24%127.25M |
Operating tax surcharges | 14.10%1.32M | 17.62%927.71K | 63.91%400.77K | 230.63%2.27M | 112.62%1.16M | 44.40%788.71K | -13.47%244.51K | -76.17%686.62K | -69.42%544.88K | -51.24%546.21K |
Operating expense | -9.86%9.21M | -9.56%5.87M | 3.71%2.62M | 11.69%14.08M | 4.54%10.22M | 10.57%6.49M | -22.94%2.53M | 29.25%12.61M | 34.18%9.78M | 31.47%5.87M |
Administration expense | 24.77%43.51M | 27.91%29.19M | 21.96%13.12M | 14.92%49.34M | 11.15%34.88M | 7.85%22.82M | 17.16%10.76M | 18.65%42.94M | 19.37%31.38M | 21.17%21.16M |
Financial expense | 13.31%-8.96M | 10.90%-6.02M | 6.40%-3.28M | -7.26%-13.27M | -56.34%-10.33M | -28.65%-6.76M | -456.30%-3.51M | -1,208.66%-12.37M | -729.39%-6.61M | -762.20%-5.26M |
-Interest expense (Financial expense) | --71.94K | --50.31K | --27.07K | --36.52K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 10.52%-9.33M | 7.04%-6.36M | 4.28%-3.41M | -6.72%-13.42M | -54.21%-10.43M | -29.18%-6.84M | -444.21%-3.56M | -1,030.47%-12.57M | -648.72%-6.76M | ---5.3M |
Research and development | 5.55%26.1M | 6.17%17.32M | 2.64%7.83M | 7.02%37.53M | -2.74%24.72M | 1.57%16.32M | 11.56%7.63M | 25.11%35.07M | 31.59%25.42M | 28.27%16.07M |
Credit Impairment Loss | 548.82%10.8M | 964.52%11.73M | 200.05%11.22M | -67.16%-22.76M | 217.46%1.66M | 133.46%1.1M | -13.00%3.74M | -187.36%-13.61M | -747.93%-1.42M | -40.20%-3.29M |
Asset Impairment Loss | -65.50%221.55K | -66.83%207.68K | -104.15%-20.24K | 61.26%-184.06K | 1,023.25%642.19K | 236.27%626.12K | 172.08%487.87K | -264.76%-475.11K | 2.20%-69.56K | -745.54%-459.48K |
Other net revenue | 76.10%18.81M | 100.81%16.04M | 120.15%12.81M | -436.06%-10.81M | 40.39%10.68M | 146.72%7.99M | 1.57%5.82M | -69.99%3.22M | 115.66%7.61M | 291.10%3.24M |
Fair value change income | -14.01%1.07M | 28.12%843.22K | -52.91%220.13K | 147.37%1.93M | --1.24M | --658.17K | --467.5K | 14,396.20%780.39K | ---- | ---- |
Invest income | 313.26%752.98K | 116.65%383.24K | 1,072.23%368.93K | -81.52%186.4K | -85.90%182.21K | 9.66%176.89K | -58.67%31.47K | 125.27%1.01M | 238.86%1.29M | -38.54%161.32K |
Asset deal income | --0 | ---- | ---- | 282.83%7.08K | 282.83%7.08K | --7.08K | ---- | --1.85K | --1.85K | ---- |
Other revenue | -14.05%5.97M | -46.87%2.88M | -6.62%1.02M | -35.52%10M | -10.95%6.94M | -20.66%5.42M | -46.22%1.09M | 5.41%15.52M | 161.72%7.8M | 1,637.23%6.83M |
Operating profit | -365.12%-5.65M | -629.63%-15.44M | 39.46%-2.83M | 5.67%41.52M | -47.83%2.13M | -49.13%2.92M | -22.95%-4.67M | -45.08%39.29M | -77.06%4.08M | -56.88%5.73M |
Add:Non operating Income | 1,330.42%264.01K | 825.23%151.14K | 1,177.82%101.1K | 183.60%33.97K | 219.03%18.46K | 1,629.72%16.34K | 2,240.28%7.91K | 935.74%11.98K | -96.55%5.79K | -99.27%944.39 |
Less:Non operating expense | -70.65%145.82K | -66.97%125.8K | 167,695.06%84.57K | 190.02%528.96K | 459.81%496.89K | 887.13%380.89K | -98.99%50.4 | -65.18%182.39K | 52.51%88.76K | -32.08%38.59K |
Total profit | -434.79%-5.53M | -704.31%-15.42M | 39.71%-2.81M | 4.87%41.02M | -58.71%1.65M | -55.20%2.55M | -22.59%-4.66M | -44.92%39.12M | -77.66%4M | -57.40%5.7M |
Less:Income tax cost | -9.52%-2.47M | -250.49%-3.33M | -40.86%-1.42M | 5,929.36%1.85M | -51.06%-2.25M | -643.55%-949.96K | 1.60%-1.01M | -99.65%30.74K | -155.42%-1.49M | -90.29%174.77K |
Net profit | -178.41%-3.06M | -445.26%-12.09M | 61.91%-1.39M | 0.21%39.17M | -28.90%3.9M | -36.57%3.5M | -31.50%-3.65M | -37.15%39.09M | -63.91%5.49M | -52.28%5.52M |
Net profit from continuing operation | -178.41%-3.06M | -445.26%-12.09M | 61.91%-1.39M | 0.21%39.17M | -28.90%3.9M | -36.57%3.5M | -31.50%-3.65M | -37.15%39.09M | -63.91%5.49M | -52.28%5.52M |
Less:Minority Profit | 5,946.69%1.62M | -217.69%-1.24M | 85.44%-213.44K | 265.68%6.3M | 149.05%26.78K | 1,268.67%1.05M | -1,723.61%-1.47M | -21.39%1.72M | 94.50%-54.6K | 112.77%76.76K |
Net profit of parent company owners | -220.74%-4.68M | -542.81%-10.85M | 46.15%-1.18M | -12.03%32.87M | -30.08%3.88M | -54.98%2.45M | 18.91%-2.19M | -37.72%37.36M | -65.78%5.54M | -55.26%5.44M |
Earning per share | ||||||||||
Basic earning per share | -220.59%-0.041 | -600.00%-0.1 | 50.00%-0.01 | -14.71%0.29 | -33.98%0.034 | -60.00%0.02 | 50.00%-0.02 | -46.03%0.34 | -81.88%0.0515 | -76.19%0.05 |
Diluted earning per share | -220.59%-0.041 | -600.00%-0.1 | 50.00%-0.01 | -14.71%0.29 | -33.98%0.034 | -60.00%0.02 | 50.00%-0.02 | -46.03%0.34 | -81.88%0.0515 | -76.19%0.05 |
Other composite income | ||||||||||
Total composite income | -178.41%-3.06M | -445.26%-12.09M | 61.91%-1.39M | 0.21%39.17M | -28.90%3.9M | -36.57%3.5M | -31.50%-3.65M | -37.15%39.09M | -63.91%5.49M | -52.28%5.52M |
Total composite income of parent company owners | -220.74%-4.68M | -542.81%-10.85M | 46.15%-1.18M | -12.03%32.87M | -30.08%3.88M | -54.98%2.45M | 18.91%-2.19M | -37.72%37.36M | -65.78%5.54M | -55.26%5.44M |
Total composite income of minority owners | 5,946.69%1.62M | -217.69%-1.24M | 85.44%-213.44K | 265.68%6.3M | 149.05%26.78K | 1,268.67%1.05M | -1,723.61%-1.47M | -21.39%1.72M | 94.50%-54.6K | 112.77%76.76K |
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.
No Data