(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 | -38.05%117.96M | -50.17%82.39M | 106.67%40.64M | -31.13%356.39M | -30.98%190.43M | -27.31%165.34M | -57.05%19.66M | 4.48%517.45M | 5.83%275.92M | 14.98%227.46M |
Operating revenue | -38.05%117.96M | -50.17%82.39M | 106.67%40.64M | -31.13%356.39M | -30.98%190.43M | -27.31%165.34M | -57.05%19.66M | 4.48%517.45M | 5.83%275.92M | 14.98%227.46M |
Total operating cost | -5.97%190.35M | -15.18%125.1M | 31.31%59.17M | -23.73%346.72M | -22.43%202.44M | -27.19%147.5M | -21.11%45.07M | 21.73%454.61M | 17.18%260.98M | 24.96%202.57M |
Operating cost | -10.50%73.39M | -29.44%47.99M | 126.76%23.16M | -41.05%175.11M | -44.84%82M | -47.47%68.01M | -61.51%10.22M | 38.32%297.05M | 18.72%148.66M | 34.00%129.48M |
Operating tax surcharges | -87.47%131.94K | -87.18%86.56K | 173.22%45.84K | -15.07%2.39M | 16.79%1.05M | -6.02%675.11K | -76.70%16.78K | -30.13%2.82M | -68.22%901.65K | -70.56%718.33K |
Operating expense | 0.30%31.41M | 3.71%21.73M | 15.30%10.55M | 16.39%48.59M | 15.52%31.32M | 23.50%20.95M | 52.18%9.15M | 1.87%41.74M | 16.18%27.11M | 10.19%16.96M |
Administration expense | -14.63%29.29M | -11.70%20.26M | -2.06%11.17M | 3.84%45.38M | 5.99%34.31M | 11.28%22.95M | 30.81%11.41M | 18.23%43.7M | 29.31%32.37M | 30.65%20.62M |
Financial expense | 13.98%-3.06M | 4.67%-2.33M | -11.89%-1.53M | -21.59%-5.01M | -25.58%-3.56M | -48.88%-2.45M | -128.54%-1.36M | -30.35%-4.12M | 1.27%-2.83M | 36.63%-1.64M |
-Interest expense (Financial expense) | 505.07%620.37K | 683.18%557.75K | -56.33%16.45K | -39.82%127.69K | -56.69%102.53K | -57.73%71.22K | --37.68K | -38.91%212.16K | -11.36%236.76K | 10.62%168.47K |
-Interest Income (Financial expense) | -1.56%-3.74M | -15.31%-2.91M | -9.94%-1.55M | -17.91%-5.18M | -18.39%-3.69M | -36.76%-2.53M | -132.66%-1.41M | -17.22%-4.4M | 3.30%-3.11M | 33.49%-1.85M |
Research and development | 3.26%59.18M | 0.03%37.37M | 0.81%15.77M | 9.31%80.26M | 4.65%57.31M | 2.56%37.36M | -4.51%15.64M | -8.09%73.42M | 11.42%54.77M | 5.70%36.43M |
Credit Impairment Loss | -1,270.90%-11.59M | -130.23%-14.92M | -698.03%-4.46M | 62.26%-5.15M | 85.88%-845.1K | 26.35%-6.48M | 154.46%745.49K | -85.04%-13.64M | -354.91%-5.99M | -268.89%-8.8M |
Asset Impairment Loss | 11.83%-1.83M | 11.83%-1.83M | ---- | 107.76%296.61K | -624.21%-2.07M | -624.21%-2.07M | ---- | -5.66%-3.82M | 89.54%-286.26K | 87.09%-286.26K |
Other net revenue | ||||||||||
Fair value change income | -133.88%-2.48M | -171.30%-1.71M | -3,867.76%-5.83M | -70.96%3.38M | -12.23%7.32M | -34.59%2.4M | -67.15%154.69K | 1,168.30%11.63M | 1,801.29%8.34M | 2,551.92%3.67M |
Invest income | 50.32%26.13M | 32.85%17.72M | 67.55%13.68M | 79.82%29.77M | 59.52%17.38M | 109.56%13.34M | 196.95%8.16M | 172.13%16.55M | 155.59%10.9M | 150.24%6.37M |
Asset deal income | -4.11%-32.71K | -122.41%-30.73K | -45.39%-19.05K | -145.66%-38.6K | -159.19%-31.42K | -184.95%-13.82K | -216.13%-13.1K | -4.91%84.53K | --53.09K | --16.26K |
Other revenue | 136.93%15.2M | 148.63%11.06M | 106.67%4.74M | -27.39%9.3M | -59.33%6.41M | -66.33%4.45M | -76.73%2.29M | -5.67%12.81M | 45.45%15.77M | 100.78%13.22M |
Operating profit | -390.94%-47M | -210.05%-32.42M | 25.85%-10.42M | -45.37%47.23M | -63.06%16.15M | -24.59%29.46M | -3,836.91%-14.06M | -34.24%86.46M | -11.67%43.72M | -3.21%39.07M |
Add:Non operating Income | 2.58%98.48K | 2.58%98.48K | --501.21 | -98.70%96.49K | --96K | -22.51%96K | ---- | 4,589.70%7.4M | ---- | 95,302,830.77%123.89K |
Less:Non operating expense | -65.01%141.45K | -65.11%122.84K | -87.93%39.63K | 701.93%1.71M | 118.79%404.29K | 242.41%352.07K | 320.34%328.27K | -83.44%212.76K | -27.41%184.78K | -29.08%102.82K |
Total profit | -396.88%-47.04M | -211.10%-32.44M | 27.27%-10.46M | -51.28%45.62M | -63.61%15.84M | -25.29%29.2M | -4,926.04%-14.39M | -28.16%93.64M | -11.87%43.54M | -2.81%39.09M |
Less:Income tax cost | -488.54%-13.88M | -670.22%-9.88M | -53.59%-5.89M | -105.30%-298.42K | -218.74%-2.36M | -26.66%1.73M | -100.85%-3.84M | -52.58%5.63M | 7.05%1.99M | -12.77%2.36M |
Net profit | -282.18%-33.16M | -182.13%-22.56M | 56.69%-4.57M | -47.82%45.92M | -56.19%18.2M | -25.20%27.47M | -577.56%-10.55M | -25.71%88.02M | -12.61%41.55M | -2.09%36.73M |
Net profit from continuing operation | -282.18%-33.16M | -182.13%-22.56M | 56.69%-4.57M | -47.82%45.92M | -56.19%18.2M | -25.20%27.47M | -577.56%-10.55M | -25.71%88.02M | -12.61%41.55M | -2.09%36.73M |
Less:Minority Profit | 3.10%-82.63K | -2.74%-64.03K | -8.01%-35.86K | 68.05%-128.36K | 72.14%-85.27K | 69.38%-62.33K | 50.25%-33.2K | 11.27%-401.74K | 26.08%-306.05K | 24.19%-203.58K |
Net profit of parent company owners | -280.88%-33.08M | -181.71%-22.5M | 56.89%-4.53M | -47.92%46.05M | -56.31%18.29M | -25.44%27.53M | -562.09%-10.52M | -25.66%88.42M | -12.73%41.86M | -2.25%36.93M |
Earning per share | ||||||||||
Basic earning per share | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
Diluted earning per share | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
Other composite income | -20.23%-461.98K | -71.30%-405.29K | -256.9K | -39.41%-339.17K | -384.26K | -236.6K | -243.28K | |||
Other composite income of parent company owners | -20.23%-461.98K | -71.30%-405.29K | ---256.9K | -39.41%-339.17K | ---384.26K | ---236.6K | ---- | ---243.28K | ---- | ---- |
Total composite income | -288.70%-33.62M | -184.33%-22.97M | 54.26%-4.83M | -48.07%45.58M | -57.12%17.82M | -25.84%27.23M | -577.56%-10.55M | -25.92%87.77M | -12.61%41.55M | -2.09%36.73M |
Total composite income of parent company owners | -287.34%-33.54M | -183.91%-22.9M | 54.45%-4.79M | -48.16%45.71M | -57.23%17.9M | -26.08%27.3M | -562.09%-10.52M | -25.86%88.17M | -12.73%41.86M | -2.25%36.93M |
Total composite income of minority owners | 3.10%-82.63K | -2.74%-64.03K | -8.01%-35.86K | 68.05%-128.36K | 72.14%-85.27K | 69.38%-62.33K | 50.25%-33.2K | 11.27%-401.74K | 26.08%-306.05K | 24.19%-203.58K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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