(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 | -5.57%471.93M | -1.05%321.12M | 7.62%160.34M | -0.43%650.76M | 2.84%499.77M | 1.30%324.54M | -5.17%148.98M | 2.15%653.55M | 1.98%485.99M | -1.18%320.39M |
Operating revenue | -5.57%471.93M | -1.05%321.12M | 7.62%160.34M | -0.43%650.76M | 2.84%499.77M | 1.30%324.54M | -5.17%148.98M | 2.15%653.55M | 1.98%485.99M | -1.18%320.39M |
Other operating revenue | ---- | 24.85%3.25M | ---- | 69.85%7.54M | ---- | 3.28%2.6M | ---- | 70.63%4.44M | ---- | 52.25%2.52M |
Total operating cost | -4.20%441.8M | -0.25%300.18M | 8.61%151.88M | 4.53%607.66M | 7.91%461.18M | 5.99%300.93M | -2.12%139.84M | 4.35%581.3M | 3.09%427.39M | 1.39%283.94M |
Operating cost | -6.87%389.78M | -3.06%265.27M | 6.12%135.66M | 3.43%543.69M | 7.90%418.52M | 6.28%273.64M | -0.88%127.83M | 3.97%525.63M | 4.14%387.88M | 1.51%257.46M |
Operating tax surcharges | 65.03%6.03M | 76.03%4.46M | 11.09%1.59M | 20.85%5.78M | -11.44%3.66M | 10.42%2.53M | -8.53%1.43M | -3.48%4.78M | 19.20%4.13M | -0.47%2.29M |
Operating expense | -28.75%2.53M | 36.74%2.92M | 73.89%1.97M | 18.37%4.7M | -44.59%3.55M | -51.84%2.14M | -28.34%1.13M | -2.71%3.97M | -1.93%6.4M | 1.81%4.44M |
Administration expense | 31.31%27.12M | 50.86%18.33M | 83.90%9.02M | 29.07%33.45M | 48.88%20.65M | 34.95%12.15M | 14.29%4.9M | 50.98%25.91M | 6.73%13.87M | 6.67%9M |
Financial expense | 17.51%-5.78M | -10.07%-4.65M | -15.38%-2.58M | -43.94%-9.63M | -66.15%-7M | -119.56%-4.22M | -4,129.44%-2.23M | -2,409.29%-6.69M | -2,350.00%-4.21M | -2,071.65%-1.92M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 27.44%291.39K | ---- | ---- | ---- | 250.65%228.65K | ---- | ---- |
-Interest Income (Financial expense) | 30.31%-4.97M | -17.15%-4.97M | ---7.13M | -43.41%-9.99M | -71.48%-7.13M | ---4.24M | ---- | -1,115.18%-6.97M | -994.93%-4.16M | ---- |
Research and development | 1.44%22.12M | -5.78%13.85M | -8.05%6.23M | 7.16%29.68M | 12.85%21.81M | 16.08%14.7M | 3.86%6.77M | 8.32%27.69M | 0.14%19.33M | 11.04%12.66M |
Credit Impairment Loss | -301.64%-1.24M | -280.65%-1.25M | ---1.52M | 220.27%1.84M | 132.45%615.27K | 127.53%689.7K | ---- | -402.87%-1.53M | -120.10%-1.9M | -38.74%-2.51M |
Asset Impairment Loss | 530.62%1.61M | 521.73%1.08M | -9.06%306.37K | -58.86%-1.88M | -133.05%-372.88K | -134.11%-255.23K | -65.62%336.87K | 51.43%-1.18M | 191.69%1.13M | 152.55%748.17K |
Other net revenue | 57.92%4.35M | -0.71%2.4M | -79.00%305.55K | 26.88%9.33M | -54.36%2.75M | -14.67%2.42M | -25.31%1.46M | 25.28%7.35M | 2,136.87%6.03M | 238.30%2.84M |
Invest income | -147.39%-385.64K | -148.75%-359.6K | -100.01%-56.55 | -80.08%817.53K | 60.01%813.82K | --737.6K | --643.73K | 224.30%4.1M | -41.13%508.6K | ---- |
Asset deal income | 231.82%150.77K | 243.59%148.08K | --148.08K | 37.93%45.44K | 55.21%45.44K | 47.22%43.1K | ---- | -97.33%32.94K | -69.57%29.27K | -69.38%29.27K |
Other revenue | 155.45%4.22M | 131.00%2.78M | 188.75%1.37M | 43.44%8.51M | -73.63%1.65M | -73.59%1.21M | -49.47%474.66K | 11.80%5.93M | 649.05%6.26M | 759.90%4.56M |
Operating profit | -16.61%34.47M | -10.31%23.35M | -17.33%8.76M | -34.14%52.43M | -36.03%41.34M | -33.74%26.03M | -34.51%10.6M | -10.13%79.6M | 4.80%64.62M | -6.72%39.29M |
Add:Non operating Income | -99.78%1.11 | --1.11 | ---- | -50.67%71.32K | 128,130.77%500.1 | ---- | ---- | -14.29%144.58K | -99.99%0.39 | ---- |
Less:Non operating expense | 89,285.41%127.82K | -17.15%127.82K | --14.34K | 1,588.53%32.79K | -99.62%143 | 847.38%154.28K | ---- | -97.60%1.94K | -14.26%37.43K | 46.15%16.28K |
Total profit | -16.91%34.35M | -10.27%23.22M | -17.47%8.75M | -34.21%52.47M | -36.00%41.34M | -34.11%25.88M | -34.45%10.6M | -10.06%79.75M | 4.81%64.59M | -6.75%39.27M |
Less:Income tax cost | -19.55%1.75M | 9.01%1.34M | -118.76%-60.2K | 277.72%3.36M | -66.54%2.17M | -66.38%1.23M | -79.79%320.9K | -120.77%-1.89M | 4.63%6.5M | -17.79%3.65M |
Net profit | -16.77%32.6M | -11.23%21.88M | -14.31%8.81M | -39.85%49.1M | -32.58%39.16M | -30.80%24.65M | -29.51%10.28M | 2.62%81.64M | 4.83%58.09M | -5.45%35.62M |
Net profit from continuing operation | -16.77%32.6M | -11.23%21.88M | -14.31%8.81M | -39.85%49.1M | -32.58%39.16M | -30.80%24.65M | -29.51%10.28M | 2.62%81.64M | 4.83%58.09M | -5.45%35.62M |
Net profit of parent company owners | -16.77%32.6M | -11.23%21.88M | -14.31%8.81M | -39.85%49.1M | -32.58%39.16M | -30.80%24.65M | -29.51%10.28M | 2.62%81.64M | 4.83%58.09M | -5.45%35.62M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.33 | -11.16%0.219 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 | -47.37%0.1 | -16.04%0.89 | -12.16%0.65 | -14.50%0.4275 |
Diluted earning per share | -15.38%0.33 | -11.16%0.219 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 | -47.37%0.1 | -16.04%0.89 | -12.16%0.65 | -14.50%0.4275 |
Other composite income | ||||||||||
Total composite income | -16.77%32.6M | -11.23%21.88M | -14.31%8.81M | -39.85%49.1M | -32.58%39.16M | -30.80%24.65M | -29.51%10.28M | 2.62%81.64M | 4.83%58.09M | -5.45%35.62M |
Total composite income of parent company owners | -16.77%32.6M | -11.23%21.88M | -14.31%8.81M | -39.85%49.1M | -32.58%39.16M | -30.80%24.65M | -29.51%10.28M | 2.62%81.64M | 4.83%58.09M | -5.45%35.62M |
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