(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 | 5.36%208.66M | 1.94%129.68M | 24.00%59.09M | -29.51%265.36M | -34.04%198.05M | -37.58%127.21M | -52.35%47.65M | -12.11%376.45M | -3.51%300.26M | 5.40%203.79M |
Operating revenue | 5.36%208.66M | 1.94%129.68M | 24.00%59.09M | -29.51%265.36M | -34.04%198.05M | -37.58%127.21M | -52.35%47.65M | -12.11%376.45M | -3.51%300.26M | 5.40%203.79M |
Other operating revenue | ---- | 51.22%496.68K | ---- | 124.89%1.45M | ---- | 66.41%328.44K | ---- | 647.97%645.68K | ---- | 517.99%197.37K |
Total operating cost | 33.32%142.96M | 48.78%90.7M | 65.03%39.98M | -15.73%153.53M | -23.47%107.23M | -36.99%60.96M | -51.94%24.22M | -11.25%182.19M | -1.60%140.12M | 10.40%96.76M |
Operating cost | 2.00%112.99M | 10.05%73.72M | 40.02%35.64M | -12.09%146.85M | -15.02%110.77M | -22.59%66.99M | -36.06%25.45M | 6.15%167.04M | 20.88%130.35M | 30.54%86.54M |
Operating tax surcharges | 66.72%2.54M | 62.11%1.6M | 126.78%699.25K | -33.24%2.28M | -47.99%1.52M | -49.82%985.82K | -67.27%308.34K | -19.30%3.41M | -9.22%2.93M | -6.75%1.96M |
Operating expense | 26.02%12.26M | 55.66%9.51M | 61.68%3.83M | 44.50%17.01M | 18.32%9.73M | 26.81%6.11M | 1.36%2.37M | 16.50%11.77M | 23.02%8.22M | 6.88%4.82M |
Administration expense | 30.19%14M | 65.63%13.82M | 37.43%4.64M | 61.65%17.95M | 24.25%10.76M | 40.99%8.34M | 29.96%3.37M | -33.74%11.11M | -27.88%8.66M | -3.28%5.92M |
Financial expense | 46.95%-24.59M | 41.72%-19.65M | 12.28%-11.58M | -66.88%-54.61M | -70.31%-46.36M | -146.16%-33.72M | -1,333.10%-13.2M | -616.17%-32.72M | -425.77%-27.22M | -325.85%-13.7M |
-Interest expense (Financial expense) | -31.71%186.61K | -16.90%275.74K | -28.43%69.48K | 94.70%647.42K | -17.62%273.26K | 121.92%331.8K | 45.38%97.08K | 24.05%332.52K | 19.84%331.69K | 29.26%149.52K |
-Interest Income (Financial expense) | 41.37%-25.03M | 33.27%-19.79M | -21.74%-11.45M | -209.99%-51.94M | -422.99%-42.7M | -597.91%-29.66M | -479.44%-9.41M | -118.04%-16.76M | -17.07%-8.17M | 1.60%-4.25M |
Research and development | 23.77%25.76M | -4.54%11.69M | 14.07%6.76M | 11.45%24.06M | 21.15%20.81M | 9.24%12.25M | 4.95%5.93M | 0.90%21.59M | -3.63%17.18M | -5.21%11.21M |
Credit Impairment Loss | -144.99%-286.1K | -107.36%-71.28K | -73.00%505.35K | -41.80%1.34M | -44.98%635.94K | 60.51%968.46K | 374.40%1.87M | 275.94%2.3M | 195.47%1.16M | -64.02%603.36K |
Asset Impairment Loss | -178.71%-6.72M | 42.65%-4.7M | 108.02%279.78K | -12.73%-6.71M | 70.85%-2.41M | -99.00%-8.2M | -191.98%-3.49M | -106.94%-5.95M | -761.99%-8.27M | -106.10%-4.12M |
Other net revenue | -221.49%-2.71M | 40.28%-2.84M | 650.49%1.78M | -76.50%922.17K | 153.56%2.23M | -252.22%-4.76M | -186.52%-322.91K | -1.26%3.92M | -178.18%-4.16M | -190.92%-1.35M |
Fair value change income | -7.86%2.43M | -39.27%1.04M | -50.27%405.14K | 11.60%1.48M | 339.45%2.64M | 184.14%1.71M | 61.66%814.75K | 344.39%1.33M | --600.75K | --600.75K |
Invest income | -71.11%255.03K | ---- | ---- | -50.09%2.9M | -49.36%882.92K | -47.09%657.92K | -29.70%467.92K | 293.86%5.81M | 57.57%1.74M | --1.24M |
Asset deal income | -5,111.44%-8.69K | ---7.25K | ---7.24K | -100.42%-166.66 | -103.55%-166.66 | ---- | ---- | 766.09%40.12K | -66.21%4.7K | 86.45%4.7K |
Other revenue | 235.26%1.61M | 731.56%903.7K | 4,545.60%594.53K | 383.99%1.91M | -19.42%481.12K | -65.70%108.67K | 310.60%12.8K | -91.15%394.77K | -85.68%597.08K | -82.44%316.82K |
Operating profit | -32.30%62.99M | -41.22%36.14M | -9.59%20.89M | -43.11%112.74M | -40.35%93.05M | -41.81%61.49M | -53.77%23.11M | -12.71%198.18M | -10.42%155.98M | -1.41%105.68M |
Add:Non operating Income | -98.07%1.48K | ---- | ---- | 909.51%1.08M | -76.11%76.86K | --0 | ---- | -96.67%106.67K | -2.07%321.73K | -97.43%1.86K |
Less:Non operating expense | -97.40%5.65K | -76.64%4.05K | -71.30%4.05K | -53.44%232.58K | 125.51%217.75K | -80.51%17.33K | 741.10%14.11K | 516.88%499.52K | 209.73%96.56K | 219.82%88.93K |
Total profit | -32.20%62.99M | -41.21%36.14M | -9.56%20.89M | -42.57%113.59M | -40.52%92.91M | -41.78%61.47M | -53.81%23.09M | -14.07%197.79M | -10.45%156.2M | -1.53%105.59M |
Less:Income tax cost | -21.14%10.33M | -29.22%6.12M | -19.89%3.08M | -41.84%16.83M | -41.97%13.1M | -38.81%8.65M | -44.20%3.84M | -10.94%28.93M | -9.41%22.58M | -0.88%14.14M |
Net profit | -34.02%52.66M | -43.18%30.01M | -7.49%17.81M | -42.70%96.76M | -40.28%79.81M | -42.24%52.82M | -55.35%19.25M | -14.58%168.86M | -10.62%133.63M | -1.63%91.45M |
Net profit from continuing operation | -34.02%52.66M | -43.18%30.01M | -7.49%17.81M | -42.70%96.76M | -40.28%79.81M | -42.24%52.82M | -55.35%19.25M | -14.58%168.86M | -10.62%133.63M | -1.63%91.45M |
Net profit of parent company owners | -34.02%52.66M | -43.18%30.01M | -7.49%17.81M | -42.70%96.76M | -40.28%79.81M | -42.24%52.82M | -55.35%19.25M | -14.58%168.86M | -10.62%133.63M | -1.63%91.45M |
Earning per share | ||||||||||
Basic earning per share | -32.14%0.19 | -42.11%0.11 | -14.29%0.06 | -54.67%0.34 | -55.56%0.28 | -55.81%0.19 | -65.00%0.07 | -19.35%0.75 | -10.00%0.63 | -2.27%0.43 |
Diluted earning per share | -29.63%0.19 | -38.89%0.11 | -14.29%0.06 | -54.67%0.34 | -56.45%0.27 | -58.14%0.18 | -65.00%0.07 | -19.35%0.75 | --0.62 | --0.43 |
Other composite income | -356.15%-1.72M | -457.58%-1.28M | -825.16%-1.57M | 1,271.69%452.4K | -299.76%-377.15K | 329.73%358.51K | 257.51%216.43K | -399.03%-38.61K | 28.57%188.81K | 10,972.63%83.43K |
Other composite income of parent company owners | -356.15%-1.72M | -457.58%-1.28M | -825.16%-1.57M | 1,271.69%452.4K | -299.76%-377.15K | 329.73%358.51K | 257.51%216.43K | -399.03%-38.61K | 28.57%188.81K | 10,972.63%83.43K |
Total composite income | -35.87%50.94M | -45.97%28.73M | -16.58%16.24M | -42.41%97.22M | -40.64%79.43M | -41.90%53.18M | -54.91%19.47M | -14.59%168.82M | -10.58%133.82M | -1.55%91.53M |
Total composite income of parent company owners | -35.87%50.94M | -45.97%28.73M | -16.58%16.24M | -42.41%97.22M | -40.64%79.43M | -41.90%53.18M | -54.91%19.47M | -14.59%168.82M | -10.58%133.82M | -1.55%91.53M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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
No Data