(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 | -6.54%69.12M | -1.00%57.01M | -58.87%17.71M | 4.13%149.44M | 16.73%73.95M | 33.20%57.59M | 63.04%43.07M | -8.39%143.51M | -24.13%63.35M | -42.26%43.23M |
Operating revenue | -6.54%69.12M | -1.00%57.01M | -58.87%17.71M | 4.13%149.44M | 16.73%73.95M | 33.20%57.59M | 63.04%43.07M | -8.39%143.51M | -24.13%63.35M | -42.26%43.23M |
Total operating cost | -6.50%117.42M | -3.01%82.92M | -23.90%34.62M | -0.13%210.87M | 9.09%125.59M | 22.55%85.5M | 57.96%45.5M | 9.58%211.14M | -5.11%115.12M | -17.07%69.76M |
Operating cost | -3.80%28.17M | 14.19%24.63M | -47.15%8.29M | 5.19%75.04M | 58.90%29.28M | 144.91%21.57M | 556.13%15.68M | 7.88%71.34M | -47.98%18.43M | -72.28%8.81M |
Operating tax surcharges | -4.74%843.74K | 2.11%529.5K | -0.86%263.18K | 18.06%1.18M | 21.97%885.74K | 9.78%518.58K | 617.20%265.47K | -8.20%1M | 84.68%726.19K | 42.13%472.4K |
Operating expense | -19.47%28.08M | -20.59%18.11M | -24.73%6.91M | 0.56%51.46M | -1.42%34.87M | 1.73%22.81M | -0.16%9.18M | 2.03%51.17M | 9.37%35.37M | 13.81%22.42M |
Administration expense | -20.97%33.97M | -18.07%23.2M | -15.06%11.04M | -0.50%51.8M | 27.52%42.98M | 38.96%28.31M | 41.34%13M | 23.62%52.06M | 14.89%33.7M | 6.49%20.37M |
Financial expense | 149.27%562.1K | 133.96%295.82K | 122.12%111.15K | 58.36%-1.23M | 52.54%-1.14M | 52.15%-871.16K | 40.32%-502.45K | 39.56%-2.95M | 16.89%-2.4M | 4.26%-1.82M |
-Interest expense (Financial expense) | 766.37%1.17M | 636.06%714.57K | ---- | 187.72%241.29K | --134.56K | --97.08K | ---- | 90.91%83.86K | ---- | ---- |
-Interest Income (Financial expense) | 53.90%-620.23K | 56.68%-445.83K | 50.57%-285.77K | 50.04%-1.55M | 46.28%-1.35M | 45.70%-1.03M | 35.19%-578.15K | 37.28%-3.1M | 14.78%-2.5M | 1.89%-1.9M |
Research and development | 37.84%25.8M | 22.80%16.16M | 1.75%8.01M | -15.31%32.62M | -36.11%18.72M | -32.56%13.16M | -10.77%7.87M | 1.15%38.52M | 9.62%29.3M | 29.31%19.51M |
Credit Impairment Loss | -606.93%-6.92M | -869.20%-10.39M | ---- | 52.86%-15.11M | 246.46%1.37M | 245.33%1.35M | --5.12K | -24.82%-32.06M | -119.91%-932.33K | -119.84%-929.58K |
Asset Impairment Loss | ---- | ---- | ---- | -99.81%-3.41M | ---- | ---- | ---- | 2.58%-1.71M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --169.15K | --120.41K | ---- | ---4.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --456.91K | --480.88K | --80.55K | -78.05%148.99K | ---- | ---- | ---- | -75.44%678.61K | -76.77%678.61K | -77.06%493.98K |
Asset deal income | ---- | ---- | ---- | 8.75%-20.23K | ---- | ---- | ---- | -103.11%-22.17K | ---- | ---- |
Other revenue | -77.26%427.45K | 162.78%358.93K | -96.07%73.08K | -54.93%2.08M | -57.46%1.88M | -96.34%136.59K | 1,476.38%1.86M | -31.73%4.61M | -27.73%4.42M | -25.79%3.73M |
Operating profit | -11.94%-54.17M | -33.77%-35.34M | -2,876.20%-16.76M | 14.01%-82.66M | -1.66%-48.39M | -13.70%-26.42M | 69.77%-563.01K | -78.13%-96.13M | -97.53%-47.6M | -988.35%-23.24M |
Add:Non operating Income | 991.28%131.92K | 14,765.29%115.42K | ---- | -74.95%12.08K | 302.93%12.09K | -74.12%776.42 | --112.43 | 84.31%48.22K | 4,285,800.00%3K | --3K |
Less:Non operating expense | 81.93%143.1K | 220.93%120.33K | -15.54%7.88K | -83.01%78.76K | -89.59%78.66K | -91.28%37.49K | -97.28%9.33K | 243.76%463.67K | 580.28%755.49K | 4,533,356.43%429.77K |
Total profit | -11.81%-54.18M | -33.60%-35.35M | -2,829.64%-16.76M | 14.31%-82.73M | -0.21%-48.46M | -11.80%-26.46M | 74.05%-572.22K | -78.54%-96.54M | -99.73%-48.36M | -1,004.67%-23.66M |
Less:Income tax cost | -91.47%-11.19M | -130.52%-7.17M | ---3.45M | 13.91%-12.8M | 17.32%-5.84M | 18.57%-3.11M | ---- | -87.78%-14.87M | -1,083.49%-7.07M | -568.65%-3.82M |
Net profit | -0.89%-42.99M | -20.69%-28.18M | -2,227.47%-13.32M | 14.38%-69.93M | -3.21%-42.62M | -17.65%-23.35M | 74.05%-572.22K | -76.95%-81.67M | -65.62%-41.29M | -1,201.97%-19.85M |
Net profit from continuing operation | -0.89%-42.99M | -20.69%-28.18M | -2,227.47%-13.32M | 14.38%-69.93M | -3.21%-42.62M | -17.65%-23.35M | 74.05%-572.22K | -76.95%-81.67M | -65.62%-41.29M | -1,201.97%-19.85M |
Less:Minority Profit | 68.63%-666.87K | 66.50%-535.55K | 39.76%-380.64K | 22.41%-1.99M | -25.92%-2.13M | -116.97%-1.6M | -89.44%-631.83K | -372.66%-2.57M | -3,345.07%-1.69M | ---736.88K |
Net profit of parent company owners | -4.54%-42.33M | -27.10%-27.64M | -21,806.34%-12.94M | 14.12%-67.94M | -2.25%-40.49M | -13.82%-21.75M | 103.19%59.6K | -73.43%-79.1M | -59.16%-39.6M | -1,161.05%-19.11M |
Earning per share | ||||||||||
Basic earning per share | -5.13%-0.41 | -28.57%-0.27 | -21,766.67%-0.13 | 14.29%-0.66 | -2.63%-0.39 | -10.53%-0.21 | 102.00%0.0006 | -24.19%-0.77 | -11.76%-0.38 | -1,050.00%-0.19 |
Diluted earning per share | -5.13%-0.41 | -28.57%-0.27 | -21,766.67%-0.13 | 14.29%-0.66 | -2.63%-0.39 | -10.53%-0.21 | 102.00%0.0006 | -24.19%-0.77 | -11.76%-0.38 | -1,050.00%-0.19 |
Other composite income | ||||||||||
Total composite income | -0.89%-42.99M | -20.69%-28.18M | -2,227.47%-13.32M | 14.38%-69.93M | -3.21%-42.62M | -17.65%-23.35M | 74.05%-572.22K | -76.95%-81.67M | -65.62%-41.29M | -1,201.97%-19.85M |
Total composite income of parent company owners | -4.54%-42.33M | -27.10%-27.64M | -21,806.34%-12.94M | 14.12%-67.94M | -2.25%-40.49M | -13.82%-21.75M | 103.19%59.6K | -73.43%-79.1M | -59.16%-39.6M | -1,161.05%-19.11M |
Total composite income of minority owners | 68.63%-666.87K | 66.50%-535.55K | 39.76%-380.64K | 22.41%-1.99M | -25.92%-2.13M | -116.97%-1.6M | -89.44%-631.83K | -372.66%-2.57M | -3,345.07%-1.69M | ---736.88K |
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.
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