(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 | 3.69%331.46M | 3.30%213.67M | 3.82%90.52M | -9.62%435.06M | -14.68%319.66M | -20.41%206.85M | -17.69%87.19M | -7.64%481.34M | -1.31%374.66M | 3.47%259.89M |
Operating revenue | 3.69%331.46M | 3.30%213.67M | 3.82%90.52M | -9.62%435.06M | -14.68%319.66M | -20.41%206.85M | -17.69%87.19M | -7.64%481.34M | -1.31%374.66M | 3.47%259.89M |
Other operating revenue | ---- | 190.01%2.92M | ---- | -85.59%1.25M | ---- | -82.10%1.01M | ---- | 125.09%8.69M | ---- | 259.91%5.63M |
Total operating cost | 10.89%323.56M | 11.43%210.2M | 9.19%88.4M | -2.97%406.04M | -9.53%291.8M | -15.36%188.64M | -13.41%80.96M | -4.01%418.48M | 1.93%322.55M | 7.13%222.87M |
Operating cost | 8.94%265.41M | 9.35%172.14M | 8.02%72.73M | -5.09%335.25M | -10.91%243.63M | -17.26%157.43M | -13.84%67.33M | -3.15%353.21M | 4.22%273.47M | 10.05%190.27M |
Operating tax surcharges | 23.90%2.61M | 50.95%1.88M | 46.45%812.68K | 4.62%3.24M | -30.63%2.1M | -40.19%1.25M | -11.95%554.91K | -13.28%3.1M | 23.05%3.03M | 13.89%2.08M |
Operating expense | 15.30%15.47M | 15.73%9.53M | 29.28%4.15M | 31.02%18.4M | 35.84%13.42M | 30.63%8.23M | 10.25%3.21M | -2.67%14.05M | -12.64%9.88M | -13.88%6.3M |
Administration expense | 12.49%25.91M | 4.00%17.22M | -0.07%7.71M | 53.96%31.82M | 53.25%23.03M | 63.57%16.56M | 50.23%7.71M | -7.13%20.67M | -15.35%15.03M | -10.37%10.12M |
Financial expense | 29.21%-8.48M | 18.89%-6.72M | -20.84%-4.74M | -34,236.87%-15M | -749.76%-11.97M | -761.47%-8.28M | -576.70%-3.92M | -98.75%43.93K | -28.65%1.84M | -27.92%1.25M |
-Interest expense (Financial expense) | -31.40%1.75M | -23.62%1.24M | -3.25%718.17K | -16.29%2.88M | -2.35%2.56M | -9.11%1.62M | -11.45%742.27K | 2.25%3.44M | 5.52%2.62M | 9.32%1.78M |
-Interest Income (Financial expense) | 30.01%-10.03M | 21.35%-7.61M | -9.61%-5.28M | -455.84%-17.82M | -7,827.39%-14.33M | -7,756.61%-9.67M | -7,511.71%-4.81M | -1,454.23%-3.21M | -23.71%-180.71K | -17.91%-123.13K |
Research and development | 4.85%22.63M | 19.97%16.15M | 27.34%7.74M | 17.93%32.32M | 11.83%21.58M | 4.78%13.46M | 3.73%6.08M | -0.20%27.41M | -3.32%19.3M | -0.94%12.85M |
Credit Impairment Loss | 80.68%-614.07K | 90.55%-153.36K | -68.92%302.68K | 45.50%-1.21M | -1.94%-3.18M | 29.03%-1.62M | 933.63%973.96K | -477.21%-2.22M | -289.84%-3.12M | -18.39%-2.29M |
Asset Impairment Loss | 13.04%-4.24M | 37.57%-2.5M | 36.68%-826.58K | -52.38%-4.39M | -86.90%-4.88M | -111.07%-4.01M | -42.37%-1.31M | 40.80%-2.88M | -3.80%-2.61M | -3.36%-1.9M |
Other net revenue | -96.56%424.39K | -94.25%745.79K | -92.61%1.2M | 954.06%18.47M | 29,145.53%12.34M | 76,445.68%12.97M | 15,555.77%16.22M | -46.20%1.75M | -101.47%-42.48K | -173.24%-16.99K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6K | ---- | ---- |
Invest income | -7,625.09%-175.46K | -18,065.48%-258.59K | 1,645.12%11.03K | --4.01K | 106.53%2.33K | 90.21%1.44K | 128.18%632 | ---- | -99.56%1.13K | -99.68%756.72 |
Asset deal income | -99.44%90.58K | -99.42%90.58K | -100.00%440.88 | 8,496.43%16.27M | 65,660.79%16.11M | 72,137.97%15.55M | 873,948.58%15.62M | 627.64%189.29K | 674.36%24.5K | 38.56%21.53K |
Other revenue | 25.26%5.36M | 17.15%3.57M | 83.26%1.71M | 16.99%7.79M | -24.33%4.28M | -26.51%3.05M | 1.02%933.55K | -19.50%6.66M | -4.85%5.66M | 17.19%4.15M |
Operating profit | -79.31%8.32M | -86.49%4.21M | -85.24%3.31M | -26.50%47.49M | -22.78%40.2M | -15.74%31.18M | 79.17%22.44M | -26.95%64.62M | -21.22%52.06M | -14.27%37M |
Add:Non operating Income | -75.75%8.88K | 20.44%6.87K | 1,326.19%54.87K | -96.34%113.97K | -98.78%36.61K | -99.81%5.71K | -99.81%3.85K | -57.63%3.11M | -19.85%3M | -19.73%3M |
Less:Non operating expense | 249.10%929.09K | 6,817.87%731.48K | 1,577.25%109.73K | 889.97%1.35M | 191.75%266.14K | -79.49%10.57K | -87.25%6.54K | -71.16%135.99K | -79.22%91.22K | -87.32%51.57K |
Total profit | -81.49%7.4M | -88.81%3.49M | -85.48%3.26M | -31.57%46.26M | -27.29%39.97M | -21.97%31.17M | 54.99%22.44M | -29.09%67.6M | -20.78%54.97M | -14.07%39.95M |
Less:Income tax cost | -293.11%-3.51M | -234.14%-2.65M | -149.11%-1M | -54.70%1.27M | -58.18%1.82M | -46.68%1.97M | 59.50%2.04M | -71.28%2.81M | -49.59%4.35M | -25.66%3.7M |
Net profit | -71.40%10.91M | -78.99%6.13M | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M |
Net profit from continuing operation | -71.40%10.91M | -78.99%6.13M | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M |
Less:Minority Profit | -90.47%276.48K | -80.64%412.05K | -53.71%341.26K | -49.05%2.17M | -13.18%2.9M | 2.95%2.13M | 12.27%737.19K | 25.92%4.26M | 26.71%3.34M | 48.64%2.07M |
Net profit of parent company owners | -69.83%10.64M | -78.86%5.72M | -80.06%3.92M | -29.26%42.81M | -25.44%35.25M | -20.81%27.07M | 56.77%19.66M | -26.33%60.52M | -18.65%47.28M | -14.81%34.18M |
Earning per share | ||||||||||
Basic earning per share | -70.59%0.1 | -76.92%0.06 | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 |
Diluted earning per share | -70.59%0.1 | -76.92%0.06 | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 |
Other composite income | ||||||||||
Total composite income | -71.40%10.91M | -78.99%6.13M | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M |
Total composite income of parent company owners | -69.83%10.64M | -78.86%5.72M | -80.06%3.92M | -29.26%42.81M | -25.44%35.25M | -20.81%27.07M | 56.77%19.66M | -26.33%60.52M | -18.65%47.28M | -14.81%34.18M |
Total composite income of minority owners | -90.47%276.48K | -80.64%412.05K | -53.71%341.26K | -49.05%2.17M | -13.18%2.9M | 2.95%2.13M | 12.27%737.19K | 25.92%4.26M | 26.71%3.34M | 48.64%2.07M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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