(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 | 32.10%345.03M | 84.48%230.09M | 205.94%122.91M | -29.64%393.63M | -44.29%261.19M | -59.25%124.72M | -73.15%40.17M | 20.86%559.48M | 32.57%468.85M | 40.03%306.07M |
Operating revenue | 32.10%345.03M | 84.48%230.09M | 205.94%122.91M | -29.64%393.63M | -44.29%261.19M | -59.25%124.72M | -73.15%40.17M | 20.86%559.48M | 32.57%468.85M | 40.03%306.07M |
Total operating cost | 30.19%530.39M | 44.02%346.66M | 45.50%174.36M | 3.00%590.46M | -6.34%407.38M | -13.83%240.71M | -13.72%119.84M | 27.83%573.27M | 30.29%434.98M | 33.13%279.32M |
Operating cost | 46.81%229.31M | 97.84%150.16M | 266.15%83.02M | -10.34%249.34M | -31.07%156.2M | -48.41%75.9M | -68.90%22.67M | 30.62%278.11M | 36.32%226.6M | 46.69%147.11M |
Operating tax surcharges | -79.65%82.22K | -90.01%38.99K | -35.88%3.88K | 175.55%638.64K | 103.22%403.96K | 120.22%390.42K | -88.18%6.05K | 32.98%231.77K | 37.11%198.78K | 35.88%177.28K |
Operating expense | 74.40%48.51M | 69.87%33.89M | 23.74%11.82M | 34.07%39.92M | 43.40%27.82M | 101.27%19.95M | 263.41%9.55M | 22.52%29.77M | 6.45%19.4M | -15.98%9.91M |
Administration expense | 21.18%72.09M | 4.13%47.26M | -13.94%24.03M | 1.75%78.85M | 6.65%59.49M | 23.49%45.39M | 45.81%27.92M | 34.26%77.5M | 44.93%55.77M | 39.33%36.76M |
Financial expense | 21.48%-11.52M | 68.16%-4.89M | -2,177.35%-2.87M | -6.03%-15.73M | 0.03%-14.67M | -99.53%-15.37M | 108.83%138.29K | -506.83%-14.83M | -1,149.80%-14.67M | -504.48%-7.7M |
-Interest expense (Financial expense) | 127.35%556.75K | 226.69%235.07K | 31.03%135.8K | -5.80%552.41K | -42.13%244.89K | -77.82%71.95K | -38.66%103.63K | -20.90%586.39K | -26.91%423.16K | -16.00%324.35K |
-Interest Income (Financial expense) | -0.95%-9.5M | 7.30%-5.93M | -6.28%-2.99M | 15.71%-12.56M | 10.05%-9.41M | -11.54%-6.4M | 9.62%-2.81M | -582.99%-14.9M | -567.52%-10.46M | -797.79%-5.74M |
Research and development | 7.73%191.92M | 5.03%120.21M | -1.99%58.36M | 17.26%237.43M | 20.63%178.15M | 22.97%114.45M | 30.23%59.54M | 35.24%202.49M | 35.01%147.68M | 34.26%93.07M |
Credit Impairment Loss | 108.81%75.55K | -6.95%-475.98K | -1,922.74%-662.31K | -1,488.76%-557.56K | -11.50%-857.86K | 30.92%-445.07K | 107.98%36.34K | -65.68%40.15K | -275.86%-769.39K | -573.96%-644.32K |
Asset Impairment Loss | -324.65%-19.48M | -237.88%-9.67M | -3.97%-2.78M | -239.56%-46.56M | 43.22%-4.59M | 41.59%-2.86M | -3,622.67%-2.67M | -929.83%-13.71M | -349.05%-8.08M | -344.25%-4.9M |
Other net revenue | ||||||||||
Fair value change income | 103.15%52.34K | 222.91%1.84M | 222.93%1.51M | -32.14%2.42M | -147.98%-1.66M | -178.94%-1.5M | -241.02%-1.23M | 785.63%3.56M | 359.14%3.47M | 1,100.58%1.9M |
Invest income | -48.30%7.79M | -35.58%5.79M | -53.22%2.44M | 595.34%12.73M | 276.44%15.07M | 86.80%8.99M | 130.41%5.21M | -74.21%1.83M | -36.97%4M | 28.51%4.81M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.43M | ---- | ---- |
Asset deal income | 112.09%5.42K | 109.94%4.36K | ---- | ---46.18K | -10.92%-44.88K | -8.42%-43.87K | -21.51%-38.21K | ---- | ---40.47K | ---40.47K |
Other revenue | -25.15%2.43M | 19.62%2.33M | 237.87%2.13M | 124.41%4.29M | 735.58%3.25M | 568.87%1.95M | 566.37%631.58K | -49.04%1.91M | -89.53%388.78K | 49.03%291.33K |
Operating profit | -44.04%-194.49M | -6.25%-116.75M | 37.20%-48.81M | -1,013.87%-224.56M | -511.17%-135.03M | -490.15%-109.89M | -738.30%-77.73M | -185.66%-20.16M | 23.90%32.84M | 149.01%28.17M |
Add:Non operating Income | -99.95%65.66K | -100.00%5.27K | -100.00%5.27K | 1,527,796.67%137.21M | --138.5M | --138.5M | --138.47M | -45.15%8.98K | ---- | ---- |
Less:Non operating expense | -65.29%73.33K | 362.02%19.65K | 110.27%3.65K | -67.37%236.1K | 4,685.93%211.29K | 84.88%4.25K | 415.40%1.73K | 56,567.26%723.61K | 245.89%4.41K | 85.78%2.3K |
Total profit | -6,069.27%-194.5M | -508.27%-116.77M | -180.35%-48.81M | -319.55%-87.58M | -90.08%3.26M | 1.55%28.6M | 398.87%60.74M | -188.64%-20.87M | 23.88%32.83M | 148.94%28.16M |
Less:Income tax cost | 121.73%2.8M | 106.71%771.32K | -98.81%84.1K | -483.60%-33.39M | -288.42%-12.88M | -311.36%-11.5M | 170.98%7.07M | -172.91%-5.72M | 206.09%6.83M | 169.23%5.44M |
Net profit | SL-197.29M | SL-117.54M | SL-48.89M | FPtoL-54.18M | -37.95%16.13M | 76.51%40.1M | 461.04%53.67M | SL-15.15M | -21.08%26M | 18.49%22.72M |
Net profit from continuing operation | -1,322.88%-197.29M | -393.08%-117.54M | -191.09%-48.89M | -257.60%-54.18M | -37.95%16.13M | 76.51%40.1M | 461.04%53.67M | -159.08%-15.15M | -21.08%26M | 18.49%22.72M |
Less:Minority Profit | ---1.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -1,311.50%-195.46M | -393.08%-117.54M | -191.09%-48.89M | -257.60%-54.18M | -37.95%16.13M | 76.51%40.1M | 461.04%53.67M | -159.08%-15.15M | -21.08%26M | 18.49%22.72M |
Earning per share | ||||||||||
Basic earning per share | -1,300.00%-0.48 | -390.00%-0.29 | -190.15%-0.119 | -225.00%-0.13 | -38.56%0.04 | 75.44%0.1 | 450.00%0.132 | -157.14%-0.04 | -28.85%0.0651 | 7.55%0.057 |
Diluted earning per share | -1,300.00%-0.48 | -422.22%-0.29 | -195.20%-0.119 | -225.00%-0.13 | -34.53%0.04 | 69.81%0.09 | 443.48%0.125 | -157.14%-0.04 | -33.22%0.0611 | 0.00%0.053 |
Other composite income | -157.92%-38.21M | -116.62%-21.03M | -162.64%-31.54M | 192.44%66.63M | 128.22%65.97M | 905.90%126.49M | 64,821.16%50.35M | 1,808.89%22.78M | 8,681.29%28.91M | 3,237.63%12.57M |
Other composite income of parent company owners | -158.33%-38.48M | -116.62%-21.03M | -162.64%-31.54M | 192.44%66.63M | 128.22%65.97M | --126.49M | 64,821.16%50.35M | 1,808.89%22.78M | 8,681.29%28.91M | ---- |
Other composite income of minority owners | --269.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -386.84%-235.5M | -183.18%-138.57M | -177.32%-80.43M | 63.08%12.45M | 49.53%82.1M | 372.00%166.6M | 978.64%104.02M | -68.61%7.63M | 68.37%54.91M | 88.00%35.3M |
Total composite income of parent company owners | -384.94%-233.94M | -183.18%-138.57M | -177.32%-80.43M | 63.08%12.45M | 49.53%82.1M | 372.00%166.6M | 978.64%104.02M | -68.61%7.63M | 68.37%54.91M | 88.00%35.3M |
Total composite income of minority owners | ---1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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.
No Data
No Data