(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 | -43.41%223.01M | -30.17%178.04M | -27.91%46.17M | 3.26%770.61M | -4.69%394.1M | 1.21%254.97M | 38.75%64.05M | 2.12%746.28M | 31.29%413.5M | 32.45%251.93M |
Operating revenue | -43.41%223.01M | -30.17%178.04M | -27.91%46.17M | 3.26%770.61M | -4.69%394.1M | 1.21%254.97M | 38.75%64.05M | 2.12%746.28M | 31.29%413.5M | 32.45%251.93M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -30.99%257.45M | -17.86%191M | -16.53%59.37M | 9.85%700.42M | 3.41%373.04M | 5.33%232.52M | 37.23%71.13M | 4.45%637.61M | 27.18%360.74M | 28.02%220.76M |
Operating cost | -41.68%176.36M | -28.44%136.51M | -33.51%34.09M | 8.69%587.27M | 2.23%302.4M | 7.31%190.76M | 53.72%51.28M | 2.66%540.34M | 29.18%295.8M | 28.36%177.77M |
Operating tax surcharges | -12.34%856.92K | -3.63%555.23K | 4.31%285.82K | 76.43%2.37M | -3.58%977.59K | -15.48%576.13K | -37.60%274.01K | -36.41%1.35M | -26.64%1.01M | -25.56%681.68K |
Operating expense | 9.30%18.72M | 19.46%12.89M | 40.86%5.75M | 10.76%28.49M | 5.38%17.13M | -0.39%10.79M | 1.33%4.08M | 9.68%25.72M | 10.01%16.26M | 20.55%10.83M |
Administration expense | 26.58%22.67M | 36.08%14.39M | 38.59%7.34M | 24.88%28.83M | 24.00%17.91M | 7.53%10.58M | 12.83%5.3M | -6.35%23.08M | -13.32%14.44M | -8.94%9.84M |
Financial expense | 812.53%4.95M | 523.03%3.06M | 298.90%1.03M | -25.88%2.59M | -78.86%542.14K | -143.68%-723.26K | -175.54%-518.63K | 30.69%3.5M | 41.57%2.56M | 45.09%1.66M |
-Interest expense (Financial expense) | 248.74%5.94M | 1,206.69%3.99M | 1,265.45%1.75M | 4.22%3.79M | -32.54%1.7M | -81.58%305.28K | -83.19%127.81K | 63.41%3.64M | 75.37%2.53M | 99.48%1.66M |
-Interest Income (Financial expense) | 5.91%-1.3M | 6.17%-1.1M | -15.45%-815.46K | -230.60%-1.77M | -477.34%-1.38M | -520.85%-1.17M | -442.39%-706.3K | -61.04%-535.19K | 15.05%-239.61K | 18.13%-189.13K |
Research and development | -0.59%33.89M | 14.84%23.59M | 1.40%10.87M | 16.63%50.87M | 11.18%34.09M | 2.82%20.54M | 24.27%10.72M | 39.67%43.62M | 53.18%30.66M | 65.13%19.98M |
Credit Impairment Loss | 66.60%-10.95M | 68.39%-10.36M | -18.43%-1.03M | -15.33%-40.47M | -53.91%-32.78M | -54.06%-32.78M | -833.54%-873.9K | -131.58%-35.09M | -65.18%-21.3M | -61.28%-21.28M |
Asset Impairment Loss | 62.52%-410.13K | 64.69%-386.38K | --0 | -150.00%-11.17M | 52.53%-1.09M | 52.54%-1.09M | ---- | 54.06%-4.47M | 18.18%-2.31M | 11.54%-2.31M |
Other net revenue | 70.45%-6.44M | 72.64%-6.75M | -64.79%773.01K | -9.64%-40.3M | 3.81%-21.8M | -8.84%-24.66M | 17.98%2.2M | -77.37%-36.76M | -53.38%-22.67M | -52.41%-22.65M |
Fair value change income | -162.91%-1M | -155.39%-1M | -116.66%-399.68K | --6.79M | --1.59M | --1.81M | --2.4M | ---- | --0 | --0 |
Invest income | -19.90%5.72M | 18.26%4.81M | 4,256.98%2.19M | 1,615.88%4.18M | 4,134.91%7.14M | 2,311.37%4.07M | --50.36K | 61.13%-275.52K | 178.03%168.6K | 178.03%168.6K |
-Including: Investment income associates | 68.86%-244.67K | --0 | --0 | 27.22%-409.7K | -565.99%-785.65K | -187.50%-341.57K | ---142.85K | ---562.92K | 178.03%168.6K | 45.02%-118.81K |
Asset deal income | --0 | --0 | --0 | 4,846.23%116.84K | -858.95%-6.87K | -159.89%-542.18 | ---1.88K | -97.50%2.36K | --905.32 | --905.32 |
Other revenue | -94.08%198.31K | -94.15%196.23K | -97.85%13.39K | -91.82%251.52K | 336.46%3.35M | 339.30%3.35M | --622.16K | -35.51%3.07M | -33.19%768.09K | -33.83%763.12K |
Operating profit | -5,358.83%-40.88M | -790.70%-19.7M | -154.38%-12.43M | -58.46%29.88M | -102.49%-748.96K | -125.97%-2.21M | -28.24%-4.88M | -27.79%71.92M | 81.84%30.09M | 192.59%8.52M |
Add:Non operating Income | -27.25%3.83M | -26.11%3.89M | -62.54%3M | 377.43%8.57M | 106.84%5.27M | 193.58%5.27M | 2,550.35%8M | -45.11%1.8M | -11.06%2.55M | --1.8M |
Less:Non operating expense | -82.78%105.76K | -81.68%91.94K | -81.65%91.76K | 224.26%647.03K | 1,366.39%614.16K | 1,367.49%502K | 3,003.70%500.07K | 372.20%199.54K | 20.26%41.88K | 609.87%34.21K |
Total profit | -1,051.09%-37.16M | -721.79%-15.9M | -464.10%-9.52M | -48.58%37.8M | -88.02%3.91M | -75.12%2.56M | 174.22%2.61M | -28.51%73.51M | 68.22%32.6M | 253.67%10.28M |
Less:Income tax cost | -3,551.96%-5.96M | -3,111.80%-6M | -141.88%-133.83K | -135.89%-4.21M | -103.29%-163.26K | -109.68%-186.79K | 17.97%319.56K | -25.27%11.73M | 96.51%4.97M | 696.06%1.93M |
Net profit | -866.45%-31.19M | -460.75%-9.9M | -508.95%-9.39M | -32.00%42.01M | -85.27%4.07M | -67.13%2.74M | 160.50%2.3M | -29.09%61.78M | 63.98%27.63M | 213.40%8.35M |
Net profit from continuing operation | ---- | -460.75%-9.9M | -508.95%-9.39M | -32.00%42.01M | ---- | -67.13%2.74M | 160.50%2.3M | -29.09%61.78M | ---- | 213.40%8.35M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -134.56%-378.58K | -103.36%-262.24K | -110.57%-140.16K | 84.22%-205.86K | 83.68%-161.4K | 82.01%-128.95K | -88.89%-66.56K | -28.15%-1.3M | -45.12%-988.87K | -96.52%-716.76K |
Net profit of parent company owners | -828.27%-30.82M | -435.42%-9.63M | -491.49%-9.25M | -33.08%42.22M | -85.22%4.23M | -68.31%2.87M | 162.83%2.36M | -28.43%63.08M | 63.24%28.62M | 199.32%9.06M |
Earning per share | ||||||||||
Basic earning per share | -827.98%-0.281 | -435.50%-0.0879 | -426.74%-0.0843 | -56.67%0.39 | -90.81%0.0386 | -79.85%0.0262 | 147.08%0.0258 | -30.23%0.9 | 61.54%0.42 | 225.00%0.13 |
Diluted earning per share | -827.98%-0.281 | -435.50%-0.0879 | -426.74%-0.0843 | -56.67%0.39 | -90.81%0.0386 | -79.85%0.0262 | 147.08%0.0258 | -30.23%0.9 | 61.54%0.42 | 225.00%0.13 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -866.45%-31.19M | -460.75%-9.9M | -508.95%-9.39M | -32.00%42.01M | -85.27%4.07M | -67.13%2.74M | 160.50%2.3M | -29.09%61.78M | 63.98%27.63M | 213.40%8.35M |
Total composite income of parent company owners | -828.27%-30.82M | -435.42%-9.63M | -491.49%-9.25M | -33.08%42.22M | -85.22%4.23M | -68.31%2.87M | 162.83%2.36M | -28.43%63.08M | 63.24%28.62M | 199.32%9.06M |
Total composite income of minority owners | -134.56%-378.58K | -103.36%-262.24K | -110.57%-140.16K | 84.22%-205.86K | 83.68%-161.4K | 82.01%-128.95K | -88.89%-66.56K | -28.15%-1.3M | -45.12%-988.87K | -96.52%-716.76K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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