(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 | -36.92%101.76M | -45.29%66.93M | -55.42%37.38M | 44.51%211.55M | 21.81%161.33M | 27.17%122.33M | 72.49%83.85M | -32.61%146.39M | -12.87%132.44M | -17.91%96.19M |
Operating revenue | -36.92%101.76M | -45.29%66.93M | -55.42%37.38M | 44.51%211.55M | 21.81%161.33M | 27.17%122.33M | 72.49%83.85M | -32.61%146.39M | -12.87%132.44M | -17.91%96.19M |
Other operating revenue | ---- | 10.38%2.5M | ---- | 36.75%6.99M | ---- | -31.21%2.26M | ---- | -14.75%5.11M | ---- | 82.35%3.29M |
Total operating cost | -32.53%108.52M | -36.98%76.18M | -48.46%37.63M | 7.08%228.82M | 10.22%160.84M | 18.05%120.9M | 37.12%73.02M | -9.28%213.68M | -1.25%145.93M | -2.17%102.41M |
Operating cost | -39.32%42.3M | -43.46%30.11M | -58.11%14.99M | 35.66%99.17M | 27.25%69.71M | 34.56%53.26M | 77.27%35.79M | -26.23%73.1M | -10.33%54.78M | -16.73%39.58M |
Operating tax surcharges | -24.80%11.33M | -36.15%7.74M | -54.49%4.27M | 41.21%20.09M | 19.88%15.07M | 21.53%12.13M | 84.59%9.39M | -32.77%14.23M | -13.79%12.57M | -5.78%9.98M |
Operating expense | -43.73%22.08M | -49.48%15.13M | -55.88%6.9M | -5.01%50.21M | -8.00%39.24M | 5.89%29.95M | -0.49%15.64M | 1.88%52.86M | 28.01%42.65M | 37.13%28.29M |
Administration expense | -11.89%32.62M | -9.83%23.07M | -6.42%11.43M | -17.22%57.91M | 3.62%37.02M | 5.05%25.58M | 0.99%12.21M | 16.33%69.96M | -5.09%35.73M | -3.13%24.35M |
Financial expense | 6.70%-186.08K | -512.10%-166.27K | -397.04%-99.15K | -360.68%-562.26K | -202.18%-199.45K | -112.82%-27.16K | -112.52%-19.95K | -76.96%215.69K | -82.82%195.2K | -73.25%211.87K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -79.62%201.13K | -74.49%201.13K | -65.88%201.13K | -65.88%100.57K | -43.17%987.1K | -41.54%788.3K | -38.60%589.5K |
-Interest Income (Financial expense) | 49.70%-239.91K | 30.18%-201.18K | 23.53%-122.89K | 2.53%-861.49K | 29.07%-476.95K | 35.08%-288.14K | 13.93%-160.7K | 4.11%-883.85K | -119.79%-672.46K | -102.32%-443.84K |
Research and development | --376.63K | --295.46K | --132.99K | -39.89%2M | ---- | ---- | ---- | 42.19%3.32M | ---- | ---- |
Credit Impairment Loss | -14.49%-1.56M | -19.21%-1.56M | 177.51%217K | 66.85%-1.46M | -43.95%-1.36M | -38.25%-1.31M | 716.55%78.19K | 87.95%-4.4M | 92.39%-944.72K | 92.43%-944.72K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -227,824.11%-862.87M | ---- | ---- |
Other net revenue | -28.12%6.83M | -58.04%3.54M | 25.82%1.22M | 100.49%4.19M | 15.71%9.5M | 18.42%8.45M | -68.78%972.83K | -2,609.43%-855.54M | 140.16%8.21M | 624.11%7.13M |
Fair value change income | ---- | ---- | ---- | -192.06%-3.74M | ---- | ---- | ---- | -150.98%-1.28M | ---- | ---- |
Invest income | -59.05%3M | -59.05%3M | ---- | -165.96%-2.64M | 83.13%7.33M | 83.13%7.33M | ---- | -55.37%4M | -55.37%4M | -19.41%4M |
Asset deal income | 612.35%25.84K | ---- | ---- | 69.47%-4.07K | 62.13%-5.04K | ---977.88 | ---- | -100.03%-13.32K | ---13.32K | ---- |
Other revenue | 51.40%5.36M | -13.49%2.1M | 12.56%1.01M | 33.37%12.03M | -31.51%3.54M | -40.43%2.43M | -71.20%894.64K | -24.29%9.02M | -24.83%5.17M | -33.67%4.08M |
Operating profit | -99.24%75.78K | -157.83%-5.71M | -91.79%969.04K | 98.58%-13.08M | 289.18%9.98M | 977.07%9.88M | 875.77%11.81M | -5,950.03%-922.83M | -169.10%-5.28M | -91.76%917.5K |
Add:Non operating Income | -68.61%676.55K | 64.07%640.05K | 12.52%4.5K | 1,088.39%17.82M | 247.18%2.16M | -3.85%390.1K | -98.15%4K | 69.03%1.5M | 45.32%620.81K | 0.38%405.73K |
Less:Non operating expense | -99.82%7.38K | -99.83%6.98K | --3.9K | -98.51%32.89K | 1,369.73%4.12M | 1,369.73%4.12M | ---- | 1,557.23%2.21M | 323.08%280.24K | 323.08%280.24K |
Total profit | -90.71%744.94K | -182.58%-5.08M | -91.79%969.64K | 100.51%4.7M | 262.46%8.02M | 489.98%6.15M | 1,004.26%11.81M | -5,687.64%-923.54M | -161.72%-4.94M | -90.91%1.04M |
Less:Income tax cost | --293.3K | --27.2K | ---- | 247.62%35.63K | ---- | ---- | ---- | -99.13%10.25K | 306.60%1.42M | 143.79%852.4K |
Net profit | -94.37%451.64K | SL-5.11M | -91.79%969.64K | FLtoP4.67M | FLtoP8.02M | 3,128.68%6.15M | FLtoP11.81M | SL-923.55M | SL-6.36M | -98.29%190.59K |
Net profit from continuing operation | -94.37%451.64K | -183.02%-5.11M | -91.79%969.64K | 100.51%4.67M | 226.14%8.02M | 3,128.68%6.15M | 754.25%11.81M | -6,115.42%-923.55M | -183.13%-6.36M | -98.29%190.59K |
Less:Minority Profit | -87.19%44.5K | -87.06%-113.22K | -281.99%-134.92K | 102.46%991.94K | 727.34%347.32K | 37.13%-60.53K | 992.30%74.14K | -23,078.36%-40.39M | 69.74%-55.36K | 21.73%-96.27K |
Net profit of parent company owners | -94.69%407.14K | -180.39%-5M | -90.59%1.1M | 100.42%3.68M | 221.74%7.67M | 2,066.20%6.21M | 747.71%11.74M | -5,787.76%-883.16M | -180.48%-6.3M | -97.45%286.86K |
Earning per share | ||||||||||
Basic earning per share | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 | 750.00%0.0104 | -5,339.33%-0.7859 | -180.00%-0.0056 | -97.00%0.0003 |
Diluted earning per share | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 | 750.00%0.0104 | -5,339.33%-0.7859 | -180.00%-0.0056 | -97.00%0.0003 |
Other composite income | ||||||||||
Total composite income | -94.37%451.64K | -183.02%-5.11M | -91.79%969.64K | 100.51%4.67M | 226.14%8.02M | 3,128.68%6.15M | 754.25%11.81M | -6,115.42%-923.55M | -183.13%-6.36M | -98.29%190.59K |
Total composite income of parent company owners | -94.69%407.14K | -180.39%-5M | -90.59%1.1M | 100.42%3.68M | 221.74%7.67M | 2,066.20%6.21M | 747.71%11.74M | -5,787.76%-883.16M | -180.48%-6.3M | -97.45%286.86K |
Total composite income of minority owners | -87.19%44.5K | -87.06%-113.22K | -281.99%-134.92K | 102.46%991.94K | 727.34%347.32K | 37.13%-60.53K | 992.30%74.14K | -23,078.36%-40.39M | 69.74%-55.36K | 21.73%-96.27K |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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.
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