(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 | -18.82%68.2M | -40.72%36.06M | -37.93%8.44M | -19.41%225.49M | -53.36%84.01M | 34.57%60.82M | -55.17%13.6M | -33.70%279.81M | -11.93%180.12M | -77.38%45.2M |
Operating revenue | -18.82%68.2M | -40.72%36.06M | -37.93%8.44M | -19.41%225.49M | -53.36%84.01M | 34.57%60.82M | -55.17%13.6M | -33.70%279.81M | -11.93%180.12M | -77.38%45.2M |
Total operating cost | -6.57%107.41M | -18.58%62.95M | -32.75%20.36M | -6.37%218.56M | -26.50%114.96M | 33.86%77.32M | -14.26%30.28M | -33.30%233.42M | -23.10%156.42M | 57.76M |
Operating cost | -16.24%48.55M | -36.77%25.27M | -52.85%5.26M | -12.83%141M | -43.67%57.96M | 52.33%39.97M | -42.20%11.17M | -46.32%161.75M | -39.49%102.89M | --26.24M |
Operating tax surcharges | 47.69%1.84M | 201.34%968.64K | 267.50%300.74K | 69.21%1.91M | 63.64%1.25M | 35.77%321.44K | 87.93%81.83K | -78.23%1.13M | -67.99%762.18K | --236.75K |
Operating expense | 8.13%6.27M | 7.29%4M | -12.19%1.76M | 31.30%8.97M | 22.75%5.8M | 17.76%3.73M | 25.66%2M | 33.60%6.83M | 50.45%4.73M | --3.17M |
Administration expense | 19.86%22.13M | 11.05%14.38M | -2.15%6.14M | 35.03%28.07M | 10.67%18.47M | 9.91%12.95M | 5.35%6.28M | 28.24%20.79M | 32.89%16.69M | --11.78M |
Financial expense | -26.72%-7.49M | -77.78%-6.1M | -225.13%-4.53M | -3,548.72%-13.51M | -3,689.80%-5.91M | -2,618.22%-3.43M | -683.34%-1.39M | -261.22%-370.38K | 28.18%-155.89K | ---126.29K |
-Interest expense (Financial expense) | 568.04%229.11K | 128.67%163.03K | 232.53%36.27K | -48.46%278.55K | -91.95%34.3K | -75.19%71.3K | -89.52%10.91K | -14.30%540.44K | 34.35%426.09K | --287.33K |
-Interest Income (Financial expense) | -32.45%-8.01M | -78.95%-6.32M | -224.06%-4.59M | -1,366.98%-13.84M | -892.94%-6.05M | -721.01%-3.53M | -379.67%-1.41M | -18.30%-943.59K | -3.29%-608.86K | ---430.22K |
Research and development | -3.47%36.1M | 2.73%24.43M | -5.87%11.43M | 20.40%52.11M | 18.69%37.39M | 44.44%23.78M | 41.63%12.14M | 94.60%43.28M | 103.17%31.5M | --16.46M |
Credit Impairment Loss | -3,642.96%-2.83M | -4,798.01%-2.64M | -81.80%486.37K | -485.22%-8.43M | 99.01%-75.66K | 98.31%-53.92K | 215.12%2.67M | 154.52%2.19M | 24.87%-7.65M | ---3.19M |
Asset Impairment Loss | 94.87%-167.27K | -146.69%-74.02K | -119.31%-9.87K | 21.96%-4.9M | 25.80%-3.26M | 99.34%-30K | ---4.5K | -26.75%-6.28M | -1,222.30%-4.39M | ---4.54M |
Other net revenue | ||||||||||
Fair value change income | 5.41%-283.22K | 5.93%-285.6K | -49.82%4.89K | -606.94%-381.07K | -169.54%-299.42K | -175.42%-303.61K | -63.55%9.74K | -75.10%75.17K | 81.29%430.57K | --402.59K |
Invest income | -10.67%8.38M | -11.10%6.11M | 74.55%718.52K | 125.32%13.17M | 98.54%9.38M | 81.15%6.87M | -84.21%411.64K | 65.36%5.84M | 114.07%4.72M | --3.79M |
-Including: Investment income associates | --709.98K | --295.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -328.62%-32.53K | -1,488.49%-4.71K | ---1.8K | -66.31%91.87K | 111.68%14.23K | 99.76%-296.39 | ---- | 2,216.72%272.66K | -845.32%-121.77K | ---121.77K |
Other revenue | -83.17%3.75M | -83.20%1.72M | 26.99%297.85K | 1,005.14%22.16M | 1,251.86%22.29M | 671.93%10.26M | -71.30%234.55K | 269.24%2.01M | 587.11%1.65M | --1.33M |
Operating profit | -943.65%-30.39M | -8,815.63%-22.07M | 21.93%-10.42M | -43.28%28.64M | -115.88%-2.91M | 101.70%253.21K | -247.79%-13.35M | -25.13%50.5M | 372.61%18.34M | -1,776.22%-14.88M |
Add:Non operating Income | 137.65%6.96K | 166.29%5.5K | 483,932.26%1.5K | -43.59%64.95K | -92.47%2.93K | -94.52%2.07K | -100.00%0.31 | -81.74%115.13K | -88.68%38.9K | --37.7K |
Less:Non operating expense | 84.69%225.06K | 124.14%204.6K | -80.83%905.1 | -59.58%159.87K | -36.70%121.86K | -51.86%91.28K | 185.84%4.72K | -26.36%395.49K | -63.95%192.52K | --189.63K |
Total profit | -909.90%-30.61M | -13,678.46%-22.27M | 21.96%-10.42M | -43.15%28.55M | -116.67%-3.03M | 101.09%163.99K | -277.32%-13.36M | -25.65%50.22M | 362.89%18.19M | -2,460.56%-15.04M |
Less:Income tax cost | 51.12%-112.57K | -129.48%-177K | 100.80%18.21K | -77.09%1.65M | -190.71%-230.29K | 114.15%600.32K | -271.75%-2.27M | -5.18%7.22M | 107.76%253.86K | ---4.24M |
Net profit | FPtoL-30.5M | FPtoL-22.09M | FPtoL-10.44M | -37.46%26.9M | SL-2.8M | FPtoL-436.32K | FPtoL-11.08M | -28.25%43.01M | FLtoP17.93M | SL-10.79M |
Net profit from continuing operation | -988.91%-30.5M | -4,962.90%-22.09M | 5.80%-10.44M | -37.46%26.9M | -115.62%-2.8M | 95.96%-436.32K | -278.48%-11.08M | -28.25%43.01M | 591.56%17.93M | ---10.79M |
Less:Minority Profit | -31.92%-2.9M | -76.28%-2.32M | -70.66%-1.16M | -59.69%-3.71M | -57.45%-2.2M | -46.17%-1.32M | -24.95%-678.88K | -308.86%-2.32M | -39.45%-1.4M | ---901.19K |
Net profit of parent company owners | -4,480.00%-27.6M | -2,344.03%-19.77M | 10.78%-9.28M | -32.48%30.61M | -103.12%-602.59K | 108.91%880.94K | -336.22%-10.41M | -25.08%45.33M | 830.19%19.33M | -532.01%-9.89M |
Earning per share | ||||||||||
Basic earning per share | -3,600.00%-0.37 | -2,700.00%-0.26 | 14.29%-0.12 | -50.00%0.4 | -103.13%-0.01 | 105.26%0.01 | -250.00%-0.14 | -26.61%0.8 | 740.00%0.32 | ---0.19 |
Diluted earning per share | -3,600.00%-0.37 | -2,700.00%-0.26 | 14.29%-0.12 | -50.00%0.4 | -103.13%-0.01 | 105.26%0.01 | -250.00%-0.14 | -26.61%0.8 | 740.00%0.32 | ---0.19 |
Other composite income | ||||||||||
Total composite income | -988.91%-30.5M | -4,962.90%-22.09M | 5.80%-10.44M | -37.46%26.9M | -115.62%-2.8M | 95.96%-436.32K | -278.48%-11.08M | -28.15%43.01M | 591.56%17.93M | -10.79M |
Total composite income of parent company owners | -4,480.00%-27.6M | -2,344.03%-19.77M | 10.78%-9.28M | -32.48%30.61M | -103.12%-602.59K | 108.91%880.94K | -336.22%-10.41M | -24.98%45.33M | 830.19%19.33M | ---9.89M |
Total composite income of minority owners | -31.92%-2.9M | -76.28%-2.32M | -70.66%-1.16M | -59.69%-3.71M | -57.45%-2.2M | -46.17%-1.32M | -24.95%-678.88K | -308.86%-2.32M | -39.45%-1.4M | ---901.19K |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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