(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 | -2.29%1.12B | -6.86%699.51M | -16.59%308.83M | -12.20%1.41B | -5.86%1.14B | -1.45%751.01M | -3.24%370.23M | -8.13%1.6B | -4.28%1.22B | -12.28%762.05M |
Operating revenue | -2.29%1.12B | -6.86%699.51M | -16.59%308.83M | -12.20%1.41B | -5.86%1.14B | -1.45%751.01M | -3.24%370.23M | -8.13%1.6B | -4.28%1.22B | -12.28%762.05M |
Other operating revenue | ---- | -85.80%16.09M | ---- | -79.08%15.8M | ---- | 156.85%113.36M | ---- | -50.88%75.52M | ---- | -36.17%44.14M |
Total operating cost | 3.23%1.11B | -1.88%692.71M | -11.81%310.06M | -10.42%1.33B | -3.34%1.08B | 3.30%705.97M | 1.73%351.57M | -5.86%1.48B | -2.32%1.11B | -12.69%683.41M |
Operating cost | 1.64%1.04B | -3.98%650.24M | -13.93%289.55M | -11.37%1.25B | -3.83%1.02B | 3.44%677.2M | 2.37%336.4M | -6.06%1.41B | -2.34%1.06B | -12.65%654.67M |
Operating tax surcharges | 19.81%7.12M | 30.32%4.59M | 25.77%2.1M | 1.59%8.46M | -0.03%5.94M | -4.90%3.52M | -19.00%1.67M | 32.86%8.32M | 37.96%5.94M | 21.61%3.7M |
Operating expense | 15.55%9.49M | 27.19%5.71M | 98.12%3.29M | -7.30%10.2M | 0.36%8.21M | -18.03%4.49M | -14.82%1.66M | 4.62%11M | -20.65%8.18M | -24.33%5.48M |
Administration expense | -3.27%26.59M | 6.93%15.7M | -0.53%7.11M | 44.50%36.93M | 32.72%27.49M | 21.34%14.68M | 3.82%7.15M | -0.42%25.56M | 7.05%20.71M | -2.74%12.1M |
Financial expense | 152.06%3.18M | 119.27%1.01M | 581.41%1.08M | 22.51%-5.68M | 18.05%-6.11M | 14.52%-5.24M | -426.17%-223.78K | -850.85%-7.33M | -1,603.86%-7.45M | -5,896.68%-6.13M |
-Interest expense (Financial expense) | 1,942.93%8.63M | 1,343.97%6.09M | 616.33%3.02M | 114.55%2.04M | -26.59%422.45K | 43.44%421.86K | 337.37%420.97K | 147.33%948.7K | 105.73%575.44K | 49.75%294.1K |
-Interest Income (Financial expense) | -5.68%-4.54M | -23.85%-3.71M | -14.96%-1.62M | -116.78%-6.07M | -137.39%-4.29M | -109.39%-2.99M | -171.07%-1.41M | -4.65%-2.8M | 7.80%-1.81M | 3.42%-1.43M |
Research and development | 38.87%25.74M | 36.66%15.47M | 40.94%6.94M | -18.88%26.86M | -19.84%18.53M | -16.77%11.32M | -18.28%4.92M | 16.46%33.11M | 28.77%23.12M | 28.24%13.6M |
Credit Impairment Loss | -716.31%-23.51M | 142.57%1M | 55.28%-713.69K | 73.38%-3.72M | 25.55%-2.88M | 12.12%-2.35M | 27.48%-1.6M | -43.73%-13.98M | -185.21%-3.87M | 50.30%-2.68M |
Asset Impairment Loss | -3,356.24%-3.64M | ---2.74M | ---418.04K | 60.32%-181.24K | --111.68K | ---- | ---- | ---456.75K | ---- | ---- |
Other net revenue | -10,566.00%-21.8M | 523.49%1.78M | 198.94%682.28K | 118.77%1.46M | 154.77%208.34K | 80.80%-419.91K | 61.99%-689.61K | -161.83%-7.78M | -129.25%-380.38K | 40.80%-2.19M |
Invest income | -14.02%2M | 26.16%1.75M | 28.17%911.6K | -60.98%2.33M | -21.33%2.32M | 994.54%1.39M | 518.02%711.22K | -3.72%5.97M | 33.01%2.95M | -91.02%126.76K |
Asset deal income | 1,211.43%178.21K | --178.21K | --23.01K | 83.23%13.59K | 83.23%13.59K | ---- | ---- | -94.15%7.42K | -93.75%7.42K | -85.16%7.42K |
Other revenue | 392.99%3.17M | 189.33%1.58M | 351.09%879.4K | 342.15%3.02M | 21.08%642.13K | 52.88%547.09K | -26.05%194.95K | 58.92%683.15K | 65.67%530.33K | 53.16%357.85K |
Operating profit | -120.27%-13.99M | -80.77%8.58M | -103.06%-550.46K | -27.91%82.92M | -32.71%68.98M | -41.63%44.63M | -48.96%17.97M | -32.16%115.02M | -22.39%102.5M | -7.14%76.45M |
Add:Non operating Income | 1,866.88%366.21K | 72.65%23.1K | 54,000.00%248.86 | -92.30%32.87K | -91.17%18.62K | -93.38%13.38K | -100.00%0.46 | 4,072.23%426.98K | 1,960.31%210.83K | 2,631.02%202.24K |
Less:Non operating expense | 2,862.81%151.74K | -94.07%232.35 | --232.35 | -78.13%198.12K | -99.26%5.12K | -99.23%3.92K | ---- | 13.24%905.77K | 19.47%692.76K | 0.06%510.16K |
Total profit | -119.96%-13.77M | -80.72%8.6M | -103.06%-550.44K | -27.75%82.75M | -32.37%68.99M | -41.38%44.63M | -48.29%17.97M | -32.13%114.54M | -22.42%102.02M | -6.94%76.14M |
Less:Income tax cost | -179.60%-10.35M | -115.44%-1.34M | -151.63%-1.71M | -42.58%15.32M | -32.32%13.01M | -48.84%8.65M | -53.93%3.31M | -27.16%26.68M | -33.67%19.22M | -13.57%16.91M |
Net profit | -106.10%-3.42M | -72.38%9.94M | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M |
Net profit from continuing operation | -106.10%-3.42M | -72.38%9.94M | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M |
Net profit of parent company owners | -106.10%-3.42M | -72.38%9.94M | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M |
Earning per share | ||||||||||
Basic earning per share | -107.41%-0.02 | -70.59%0.05 | -85.71%0.01 | -23.81%0.32 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 |
Diluted earning per share | -92.59%0.02 | -58.82%0.07 | -71.43%0.02 | -21.43%0.33 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 |
Other composite income | ||||||||||
Total composite income | -106.10%-3.42M | -72.38%9.94M | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M |
Total composite income of parent company owners | -106.10%-3.42M | -72.38%9.94M | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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