(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 | -16.29%496.23M | -21.48%317.45M | -24.29%141.98M | -32.75%700.79M | -25.65%592.78M | -21.68%404.31M | -27.38%187.53M | 53.57%1.04B | 60.95%797.32M | 60.48%516.25M |
Operating revenue | -16.29%496.23M | -21.48%317.45M | -24.29%141.98M | -32.75%700.79M | -25.65%592.78M | -21.68%404.31M | -27.38%187.53M | 53.57%1.04B | 60.95%797.32M | 60.48%516.25M |
Total operating cost | -10.06%684.26M | -13.69%439.76M | -17.96%202.55M | -11.56%904.44M | -0.59%760.76M | 2.73%509.51M | 1.28%246.88M | 38.98%1.02B | 46.95%765.23M | 48.19%495.98M |
Operating cost | -9.26%342.67M | -17.42%212.04M | -25.75%87.28M | -31.12%432M | -22.50%377.64M | -20.82%256.76M | -28.82%117.54M | 44.98%627.21M | 55.48%487.31M | 60.64%324.26M |
Operating tax surcharges | -58.69%335.04K | -38.16%213.63K | -44.77%94.1K | 47.31%1.24M | 26.05%811.1K | 2.63%345.46K | -52.27%170.39K | 71.08%842.74K | 78.92%643.47K | 34.62%336.59K |
Operating expense | -7.27%19.73M | -8.46%12.1M | -4.55%5.73M | 16.80%25.76M | 32.76%21.28M | 34.56%13.22M | 68.70%6M | 15.99%22.06M | 16.07%16.03M | 9.28%9.82M |
Administration expense | -19.16%37.58M | -13.69%24.48M | -11.24%12.1M | 24.10%58.32M | 39.41%46.48M | 37.98%28.36M | 60.40%13.63M | 13.82%47M | 18.04%33.34M | 9.76%20.55M |
Financial expense | -165.22%-1.49M | -148.62%-1.31M | -125.66%-852.25K | 148.43%2.96M | 129.49%2.28M | 138.41%2.7M | 167.24%3.32M | -416.70%-6.11M | -1,287.92%-7.73M | -999.04%-7.03M |
-Interest expense (Financial expense) | -54.14%967.98K | -41.79%723.03K | 24.40%450.16K | 556.58%3.69M | 468.54%2.11M | 328.74%1.24M | 126.78%361.87K | -36.43%562.48K | -43.33%371.24K | -30.44%289.69K |
-Interest Income (Financial expense) | 21.69%-2.67M | 1.38%-2.29M | -52.30%-1.42M | 57.08%-4.72M | 65.00%-3.41M | 70.99%-2.32M | 81.67%-933.74K | -342.11%-11M | -1,510.37%-9.74M | -2,156.27%-7.99M |
Research and development | -8.59%285.43M | -7.63%192.25M | -7.54%98.2M | 15.82%384.16M | 32.51%312.26M | 40.60%208.13M | 49.31%106.21M | 36.15%331.69M | 43.46%235.64M | 42.22%148.03M |
Credit Impairment Loss | 141.79%240.16K | 162.06%508.15K | 173.79%307.12K | -181.65%-312.12K | -308.75%-574.72K | -404.81%-818.81K | -224.69%-416.2K | -84.93%382.28K | -86.53%275.31K | -86.14%268.63K |
Asset Impairment Loss | -502.06%-24.01M | -744.00%-36.07M | -465.39%-9.3M | -95.15%-24.19M | 1,908.42%5.97M | 2,836.29%5.6M | 583.30%2.55M | -1,139.98%-12.4M | -129.58%-330.26K | -29.74%190.73K |
Other net revenue | ||||||||||
Fair value change income | -38.85%1.66M | -53.39%935.52K | -41.50%493.89K | -46.64%3.29M | -44.85%2.71M | -36.14%2.01M | 827.70%844.21K | 2,640.76%6.17M | 2,401.65%4.92M | 1,580.58%3.14M |
Invest income | -31.07%4.55M | -36.80%2.81M | -53.63%1.45M | 42.32%8.36M | 175.91%6.6M | 971.99%4.45M | 1,447.55%3.12M | 674.01%5.87M | 222.59%2.39M | -33.14%414.66K |
Asset deal income | -64.62%16.74K | -64.62%16.74K | ---- | --47.31K | --47.31K | --47.31K | --47.31K | ---- | --0 | ---- |
Other revenue | 212.45%47.56M | 137.04%31.89M | 460.82%11.92M | -24.93%19.1M | -31.77%15.22M | -0.28%13.45M | -10.85%2.12M | 4.98%25.44M | 14.91%22.31M | 114.19%13.49M |
Operating profit | -14.51%-158.01M | -51.88%-122.22M | -9.04%-55.71M | -540.52%-197.36M | -323.82%-137.99M | -312.98%-80.47M | -386.22%-51.09M | 246.76%44.8M | 3,448.75%61.65M | 1,129.10%37.78M |
Add:Non operating Income | -53.21%70K | -45.99%70K | -36.75%50K | -98.87%171.52K | -12.36%149.62K | -20.34%129.62K | 42.52%79.05K | 3,782.35%15.24M | -55.10%170.72K | -54.97%162.71K |
Less:Non operating expense | 946.76%1.19K | --196 | --196 | -99.95%113.57 | -99.95%113.54 | ---- | ---- | -70.41%211.54K | -69.39%211.54K | -67.55%211.54K |
Total profit | -14.58%-157.94M | -52.04%-122.15M | -9.11%-55.66M | -429.59%-197.19M | -323.73%-137.84M | -312.91%-80.34M | -388.30%-51.01M | 293.94%59.83M | 2,963.05%61.61M | 1,052.41%37.73M |
Less:Income tax cost | ---- | ---- | ---- | ---- | ---11.89K | ---4.17K | ---- | ---- | ---- | ---- |
Net profit | -14.59%-157.94M | -52.05%-122.15M | -9.11%-55.66M | -429.59%-197.19M | -323.71%-137.83M | -312.90%-80.34M | -388.30%-51.01M | 293.94%59.83M | 2,963.05%61.61M | 1,052.41%37.73M |
Net profit from continuing operation | -14.59%-157.94M | -52.05%-122.15M | -9.11%-55.66M | -429.59%-197.19M | -323.71%-137.83M | -312.90%-80.34M | -388.30%-51.01M | 293.94%59.83M | 2,963.05%61.61M | 1,052.41%37.73M |
Net profit of parent company owners | -14.59%-157.94M | -52.05%-122.15M | -9.11%-55.66M | -429.59%-197.19M | -323.71%-137.83M | -312.90%-80.34M | -388.30%-51.01M | 293.94%59.83M | 2,963.05%61.61M | 1,052.41%37.73M |
Earning per share | ||||||||||
Basic earning per share | -14.44%-0.394 | -51.74%-0.3047 | -8.94%-0.1389 | -429.36%-0.4924 | -323.57%-0.3443 | -312.94%-0.2008 | -388.46%-0.1275 | 271.64%0.1495 | 1,640.00%0.154 | 934.51%0.0943 |
Diluted earning per share | -14.97%-0.394 | -52.50%-0.3047 | -9.46%-0.1389 | -430.91%-0.4924 | -323.69%-0.3427 | -313.01%-0.1998 | -387.10%-0.1269 | 270.84%0.1488 | 1,632.00%0.1532 | 930.09%0.0938 |
Other composite income | -134.16%-2.71K | -83.53%1.6K | 112.92%447 | -80.38%4.35K | -70.92%7.93K | -23.68%9.73K | -231.36%-3.46K | 434.12%22.16K | 1,651.64%27.26K | 531.59%12.75K |
Other composite income of parent company owners | -134.16%-2.71K | -83.53%1.6K | 112.92%447 | -80.38%4.35K | -70.92%7.93K | -23.68%9.73K | -231.36%-3.46K | 434.12%22.16K | 1,651.64%27.26K | 531.59%12.75K |
Total composite income | -14.60%-157.94M | -52.07%-122.15M | -9.10%-55.66M | -429.46%-197.18M | -323.60%-137.82M | -312.80%-80.33M | -388.34%-51.01M | 293.97%59.85M | 2,961.98%61.64M | 1,052.02%37.75M |
Total composite income of parent company owners | -14.60%-157.94M | -52.07%-122.15M | -9.10%-55.66M | -429.46%-197.18M | -323.60%-137.82M | -312.80%-80.33M | -388.34%-51.01M | 293.97%59.85M | 2,961.98%61.64M | 1,052.02%37.75M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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