(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 | 61.58%224.5M | 85.59%161.2M | 56.49%81.04M | 83.25%198.49M | 85.72%138.94M | 82.65%86.86M | 85.57%51.78M | -22.85%108.31M | -27.38%74.81M | -24.64%47.56M |
Operating revenue | 61.58%224.5M | 85.59%161.2M | 56.49%81.04M | 83.25%198.49M | 85.72%138.94M | 82.65%86.86M | 85.57%51.78M | -22.85%108.31M | -27.38%74.81M | -24.64%47.56M |
Other operating revenue | ---- | 55.98%9.12M | ---- | 19.54%18.94M | ---- | -25.23%5.85M | ---- | 12.44%15.84M | ---- | 4,265.53%7.82M |
Total operating cost | 56.82%249.08M | 73.94%170.63M | 43.27%80.15M | 29.85%219.83M | 35.56%158.83M | 35.75%98.1M | 42.73%55.94M | -9.89%169.29M | -13.68%117.17M | -12.73%72.26M |
Operating cost | 89.33%180.89M | 156.74%127.71M | 57.57%56.08M | 46.21%135.48M | 76.38%95.54M | 83.23%49.74M | 79.32%35.59M | -13.20%92.66M | -19.52%54.17M | -21.89%27.15M |
Operating tax surcharges | 27.26%5.8M | 50.96%5.23M | 42.97%1.48M | 35.70%8.61M | 48.17%4.56M | 33.69%3.46M | 114.99%1.03M | 3.42%6.35M | -17.35%3.08M | -2.16%2.59M |
Operating expense | -8.97%31.76M | -22.19%20.01M | 3.34%13.4M | 17.34%44.94M | 4.79%34.89M | -1.58%25.72M | -8.80%12.97M | -11.29%38.3M | -29.08%33.3M | -19.32%26.13M |
Administration expense | 13.70%29.47M | -12.69%18.07M | 16.08%9.45M | -6.30%34.17M | -15.29%25.92M | 5.84%20.69M | 13.27%8.14M | -3.34%36.47M | 28.61%30.6M | 18.31%19.55M |
Financial expense | 95.05%-181.65K | 59.92%-1.08M | 45.32%-1.12M | 6.41%-5.33M | 26.55%-3.67M | 32.10%-2.7M | 23.94%-2.04M | 9.70%-5.69M | 21.12%-4.99M | -7.20%-3.98M |
-Interest expense (Financial expense) | 43.29%568.19K | -91.53%33.58K | ---- | ---- | -40.87%396.54K | -12.66%396.54K | ---- | ---- | 757.58%670.61K | 745.61%454.02K |
-Interest Income (Financial expense) | 73.24%-749.84K | 60.16%-1.12M | ---- | ---- | 40.60%-2.8M | 18.50%-2.8M | ---- | ---- | 15.57%-4.72M | -14.35%-3.44M |
Research and development | -15.80%1.33M | -40.89%697.72K | -37.92%155.63K | 61.24%1.95M | 55.97%1.58M | 44.16%1.18M | 69.13%250.69K | 206.71%1.21M | 247.28%1.02M | 310.99%818.76K |
Credit Impairment Loss | -914.47%-623.44K | -42.20%-210.1K | ---- | -60.66%494.65K | 84.60%-61.46K | 62.96%-147.75K | ---- | 71.49%1.26M | -428.68%-399.13K | -428.48%-398.88K |
Asset Impairment Loss | 22.10%-4.27M | 49.83%-1.48M | ---1.04M | 69.52%-22M | 17.86%-5.48M | 61.98%-2.95M | ---- | -44.05%-72.17M | ---6.67M | ---7.76M |
Adjustment items of total operating cost | ---- | ---- | --696.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 51.01%-2.25M | 122.31%547.68K | 0 | 73.31%-18.28M | 6.62%-4.59M | 64.35%-2.46M | 0.95%305.72K | -45.02%-68.49M | -398.66%-4.91M | -620.00%-6.89M |
Invest income | --1.12M | --1.04M | ---24.92K | --1.17M | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --10.38K | ---71.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 124.79%28.58K | --28.58K | --4.12K | --437.44K | ---115.3K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 40.03%1.49M | 81.84%1.17M | 20.40%368.09K | -33.05%1.62M | -50.50%1.07M | -49.50%643.93K | 0.95%305.72K | 35.21%2.42M | 82.85%2.15M | 48.66%1.28M |
Adjusted Items effecting operating profit | ---- | ---- | --696.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -9.60%-26.82M | 35.16%-8.88M | 123.08%889.1K | 69.40%-39.62M | 48.22%-24.47M | 56.66%-13.69M | 64.94%-3.85M | -36.70%-129.47M | -52.15%-47.27M | -71.91%-31.59M |
Add:Non operating Income | -43.25%29.98K | -16.34%17.07K | ---- | 1,015.19%515.46K | -57.33%52.83K | -3.26%20.4K | -99.58%211.08 | 25.49%46.22K | 1,458.27%123.8K | 276.10%21.08K |
Less:Non operating expense | 325.59%427.66K | 324.42%426.49K | 1,667.79%65.18K | 304.09%2.28M | -57.50%100.49K | -57.50%100.49K | -98.28%3.69K | -93.31%564.04K | 1,146,448.16%236.42K | 1,146,448.16%236.42K |
Total profit | -11.01%-27.22M | 32.57%-9.29M | 121.37%823.92K | 68.16%-41.38M | 48.24%-24.52M | 56.71%-13.77M | 65.43%-3.86M | -26.07%-129.99M | -52.55%-47.38M | -73.13%-31.81M |
Less:Income tax cost | -108.63%-7.91K | -151.77%-34.19K | -76.82%73.88K | 8.08%55.32K | 109.54%91.59K | 105.63%66.03K | 167.63%318.77K | 221.58%51.18K | 31.33%-959.62K | -6.77%-1.17M |
Net profit | FPtoL-27.21M | FPtoL-9.25M | FLtoP750.04K | FPtoL-41.44M | FPtoL-24.61M | FPtoL-13.84M | FPtoL-4.17M | FPtoL-130.04M | FPtoL-46.42M | FPtoL-30.64M |
Net profit from continuing operation | -10.57%-27.21M | 33.14%-9.25M | 117.97%750.04K | 68.13%-41.44M | 46.98%-24.61M | 54.83%-13.84M | 60.92%-4.17M | -26.17%-130.04M | -56.50%-46.42M | -77.35%-30.64M |
Less:Minority Profit | 100.72%23.71K | 97.58%-24.14K | 90.27%-56.81K | ---- | 22.41%-3.3M | 65.32%-999.27K | 50.47%-583.68K | -328.23%-18.73M | -101.29%-4.25M | -83.06%-2.88M |
Net profit of parent company owners | -27.77%-27.24M | 28.12%-9.23M | 122.47%806.85K | 62.77%-41.44M | 49.45%-21.32M | 53.74%-12.84M | 62.21%-3.59M | -12.78%-111.31M | -53.07%-42.17M | -76.78%-27.75M |
Earning per share | ||||||||||
Basic earning per share | -14.29%-0.08 | 25.00%-0.03 | 122.32%0.0025 | 62.78%-0.129 | 46.15%-0.07 | 55.56%-0.04 | 62.67%-0.0112 | -11.81%-0.3466 | -44.44%-0.13 | -80.00%-0.09 |
Diluted earning per share | -14.29%-0.08 | 25.00%-0.03 | 122.32%0.0025 | 63.80%-0.1262 | 46.15%-0.07 | 55.56%-0.04 | 62.67%-0.0112 | -12.45%-0.3486 | -44.44%-0.13 | -80.00%-0.09 |
Other composite income | ||||||||||
Total composite income | -10.57%-27.21M | 33.14%-9.25M | 117.97%750.04K | 68.13%-41.44M | 46.98%-24.61M | 54.83%-13.84M | 60.92%-4.17M | -26.17%-130.04M | -56.50%-46.42M | -77.35%-30.64M |
Total composite income of parent company owners | -27.77%-27.24M | 28.12%-9.23M | 122.47%806.85K | 62.77%-41.44M | 49.45%-21.32M | 53.74%-12.84M | 62.21%-3.59M | -12.78%-111.31M | -53.07%-42.17M | -76.78%-27.75M |
Total composite income of minority owners | 100.72%23.71K | 97.58%-24.14K | 90.27%-56.81K | ---- | 22.41%-3.3M | 65.32%-999.27K | 50.47%-583.68K | -328.23%-18.73M | -101.29%-4.25M | -83.06%-2.88M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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