(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 | 19.60%612.29M | 54.09%390.22M | 55.32%153.34M | 127.12%650.47M | 198.94%511.96M | 113.82%253.24M | 123.51%98.73M | 17.96%286.4M | -3.36%171.26M | -1.37%118.44M |
Operating revenue | 19.60%612.29M | 54.09%390.22M | 55.32%153.34M | 127.12%650.47M | 198.94%511.96M | 113.82%253.24M | 123.51%98.73M | 17.96%286.4M | -3.36%171.26M | -1.37%118.44M |
Other operating revenue | ---- | -82.86%1.11M | ---- | 1,856.14%30.57M | ---- | 94.66%6.46M | ---- | 7.45%1.56M | ---- | 296.69%3.32M |
Total operating cost | 24.56%614.02M | 54.99%389.51M | 56.83%157.29M | 94.29%637.73M | 151.01%492.94M | 95.07%251.31M | 96.09%100.29M | 27.63%328.24M | 11.87%196.38M | 11.10%128.83M |
Operating cost | 10.23%432.3M | 46.12%278.66M | 54.33%112.84M | 109.70%476.73M | 188.49%392.18M | 102.86%190.7M | 96.96%73.12M | 9.21%227.33M | -9.28%135.95M | -5.50%94.01M |
Operating tax surcharges | -26.24%2.98M | 1.48%1.78M | 22.36%770.49K | 81.12%4.88M | 130.75%4.03M | 52.06%1.75M | 1.88%629.7K | -29.63%2.69M | -61.61%1.75M | -68.62%1.15M |
Operating expense | 74.75%85.37M | 80.91%52.03M | 43.63%21.56M | 149.43%83.89M | 194.42%48.85M | 290.28%28.76M | 865.98%15.01M | 34,951.29%33.63M | 7,841.20%16.59M | 3,970.47%7.37M |
Administration expense | 99.47%56.91M | 98.69%36.21M | 94.84%13.43M | -12.46%43.42M | -14.40%28.53M | -11.39%18.23M | -30.79%6.89M | 9.78%49.6M | 58.56%33.33M | 62.21%20.57M |
Financial expense | -241.25%-1.61M | -217.09%-851.32K | -188.38%-545.74K | -53.30%941.94K | -27.04%1.14M | -28.82%727.09K | 31.76%617.51K | 2,963.32%2.02M | 1,830.38%1.56M | 2,687.92%1.02M |
-Interest expense (Financial expense) | -34.45%688.83K | -33.57%428.31K | -45.43%193.25K | -5.31%1.79M | -30.66%1.05M | -32.60%644.8K | -18.29%354.13K | 1,225.05%1.89M | --1.52M | --956.71K |
-Interest Income (Financial expense) | -1,252.01%-2.62M | -2,551.12%-1.42M | -3,314.43%-890.9K | -716.19%-1.26M | -194.24%-193.75K | -19.88%-53.74K | 12.98%-26.09K | 34.60%-154.5K | 63.49%-65.85K | 53.53%-44.83K |
Research and development | 109.27%38.08M | 94.50%21.68M | 129.52%9.23M | 115.01%27.87M | 152.64%18.2M | 136.43%11.15M | 182.65%4.02M | --12.96M | --7.2M | --4.72M |
Credit Impairment Loss | -689.21%-10.35M | -594.22%-5.5M | -301.31%-3.64M | 96.09%-1.51M | 147.78%1.76M | 78.53%-792.5K | -448.75%-905.83K | -981.99%-38.65M | -83.18%-3.68M | -365.17%-3.69M |
Asset Impairment Loss | 81.41%-326.94K | 62.73%-222.67K | -393.05%-246.38K | 94.78%-1.71M | ---1.76M | -748.20%-597.46K | --84.08K | -1,335.34%-32.81M | ---- | --92.17K |
Other net revenue | -191.06%-4.3M | -244.35%-1.48M | -581.97%-3.53M | 105.41%3.07M | -28.67%4.72M | -83.97%1.03M | 2,720.97%732.15K | -922.86%-56.69M | 508.48%6.62M | 1,500.60%6.41M |
Invest income | ---- | ---- | ---- | -71.44%101.91K | -48.20%3.63K | --3.63K | --120.84K | 649.37%356.78K | -96.89%7K | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---7.25K | ---7.25K | ---7.25K | ---- | ---- | ---- |
Other revenue | 34.94%6.38M | 75.15%4.24M | -75.50%352.85K | -57.09%6.19M | -54.05%4.73M | -75.82%2.42M | 950.27%1.44M | 3,680.76%14.42M | 6,267.23%10.28M | 8,956.92%10.01M |
Operating profit | -125.39%-6.03M | -126.10%-772.58K | -799.78%-7.47M | 116.05%15.81M | 228.26%23.74M | 174.37%2.96M | 88.13%-830.61K | -394.29%-98.52M | -44,341.95%-18.51M | -208.70%-3.98M |
Add:Non operating Income | -47.20%129.88K | -49.97%110.25K | -86.33%12.04K | -97.16%124.48K | -94.10%245.98K | -94.71%220.38K | 283.84%88.06K | 4,551.74%4.39M | 7,399.23%4.17M | 11,422.95%4.17M |
Less:Non operating expense | 28.82%385.84K | -23.46%228.04K | -113.56%-424.82 | -61.79%1.51M | -10.75%299.52K | -10.76%297.94K | --3.13K | 1,571.55%3.96M | 34.64%335.59K | 33.95%333.88K |
Total profit | -126.52%-6.28M | -130.88%-890.36K | -900.59%-7.46M | 114.70%14.42M | 261.40%23.69M | 2,072.57%2.88M | 89.31%-745.67K | -388.64%-98.09M | -9,565.49%-14.68M | -104.24%-146.16K |
Less:Income tax cost | -1,524.76%-2.11M | -1,328.62%-1.23M | 282.78%376.15K | -817.64%-2.02M | -18.71%-129.61K | -90.41%100.38K | --98.27K | --280.82K | ---109.18K | --1.05M |
Net profit | -117.54%-4.18M | -87.68%342.91K | -828.66%-7.84M | 116.71%16.44M | 263.50%23.81M | 333.29%2.78M | 87.90%-843.94K | -390.04%-98.38M | -9,493.57%-14.57M | -134.58%-1.19M |
Net profit from continuing operation | -117.54%-4.18M | -87.68%342.91K | -828.66%-7.84M | 116.71%16.44M | 263.50%23.81M | 333.29%2.78M | 87.90%-843.94K | -390.04%-98.38M | -9,493.57%-14.57M | -134.58%-1.19M |
Less:Minority Profit | 16.50%-922.66K | 16.93%-676.21K | -110.27%-311.64K | 46.94%-973.58K | -42.94%-1.1M | -176.17%-814.05K | -431.67%-148.21K | ---1.83M | ---772.99K | ---294.77K |
Net profit of parent company owners | -113.06%-3.25M | -71.67%1.02M | -981.69%-7.53M | 118.04%17.41M | 280.67%24.92M | 500.52%3.6M | 90.09%-695.74K | -380.90%-96.54M | -8,984.45%-13.79M | -126.04%-898K |
Earning per share | ||||||||||
Basic earning per share | -109.98%-0.0047 | -78.57%0.0015 | -671.43%-0.0108 | 116.38%0.0309 | 274.44%0.0471 | 488.89%0.007 | 89.78%-0.0014 | -381.38%-0.1887 | -8,900.00%-0.027 | -126.87%-0.0018 |
Diluted earning per share | -109.98%-0.0047 | -78.57%0.0015 | -671.43%-0.0108 | 116.38%0.0309 | 274.44%0.0471 | 488.89%0.007 | 89.78%-0.0014 | -381.38%-0.1887 | -8,900.00%-0.027 | -126.87%-0.0018 |
Other composite income | ||||||||||
Total composite income | -117.54%-4.18M | -87.68%342.91K | -828.66%-7.84M | 116.71%16.44M | 263.50%23.81M | 333.29%2.78M | 87.90%-843.94K | -390.04%-98.38M | -9,493.57%-14.57M | -134.58%-1.19M |
Total composite income of parent company owners | -113.06%-3.25M | -71.67%1.02M | -981.69%-7.53M | 118.04%17.41M | 280.67%24.92M | 500.52%3.6M | 90.09%-695.74K | -380.90%-96.54M | -8,984.45%-13.79M | -126.04%-898K |
Total composite income of minority owners | 16.50%-922.66K | 16.93%-676.21K | -110.27%-311.64K | 46.94%-973.58K | -42.94%-1.1M | -176.17%-814.05K | -431.67%-148.21K | ---1.83M | ---772.99K | ---294.77K |
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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Hexin 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