(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 | 14.88%885.63M | 53.92%710.3M | 60.04%393.6M | -29.26%1.17B | -41.22%770.88M | -47.37%461.46M | -40.63%245.94M | 91.21%1.66B | 129.62%1.31B | 149.30%876.87M |
Operating revenue | 14.88%885.63M | 53.92%710.3M | 60.04%393.6M | -29.26%1.17B | -41.22%770.88M | -47.37%461.46M | -40.63%245.94M | 91.21%1.66B | 129.62%1.31B | 149.30%876.87M |
Total operating cost | 47.71%1.11B | 93.88%855.32M | 80.70%434.71M | -24.66%1.15B | -37.23%751.86M | -44.67%441.17M | -33.86%240.57M | 93.94%1.52B | 132.61%1.2B | 156.80%797.32M |
Operating cost | 43.88%997.31M | 92.12%779.76M | 81.49%404.81M | -25.89%1.06B | -38.84%693.15M | -46.11%405.87M | -35.08%223.04M | 97.01%1.44B | 138.24%1.13B | 163.89%753.14M |
Operating tax surcharges | 98.82%4.75M | 124.02%4.39M | 87.45%1.92M | 62.16%6.18M | -11.54%2.39M | 16.09%1.96M | 487.41%1.02M | 52.06%3.81M | 26.83%2.7M | -0.16%1.69M |
Operating expense | -18.85%1.59M | -11.99%1.08M | -45.29%391.53K | -28.49%2.64M | -15.89%1.96M | -18.27%1.23M | -20.69%715.69K | 67.64%3.69M | 86.93%2.34M | 72.94%1.51M |
Administration expense | 26.85%38.67M | 27.96%24.96M | 24.48%10.85M | 31.18%43.68M | 31.59%30.48M | 27.67%19.51M | 11.64%8.72M | 33.73%33.3M | 31.66%23.17M | 58.72%15.28M |
Financial expense | 116.96%2.25M | 114.89%1.76M | 78.28%-1.34M | -195.65%-20.22M | -249.10%-13.27M | -435.26%-11.83M | -337.86%-6.15M | -26.85%-6.84M | 18.73%-3.8M | -223.61%-2.21M |
-Interest expense (Financial expense) | ---- | ---- | 833.51%420.31K | -84.24%10.38K | 1,646.13%520.73K | 358.81%85.24K | 503.90%45.02K | -92.72%65.9K | -98.44%29.82K | -97.42%18.58K |
-Interest Income (Financial expense) | 80.03%-3.19M | 78.25%-2.55M | 68.67%-1.97M | -164.10%-19.39M | -268.59%-15.98M | -359.13%-11.72M | -307.45%-6.28M | -57.85%-7.34M | -3.20%-4.34M | -384.09%-2.55M |
Research and development | 77.75%66.02M | 77.49%43.37M | 36.76%18.08M | -4.02%50.77M | -7.25%37.14M | -12.45%24.43M | 4.09%13.22M | 64.94%52.9M | 74.72%40.04M | 105.58%27.91M |
Credit Impairment Loss | 45.53%-3.87M | 4.25%-6.8M | -21.87%-9.53M | -905.86%-3.59M | -378.67%-7.1M | -519.51%-7.11M | -832.28%-7.82M | -64.34%446.1K | 193.24%2.55M | 48.03%1.69M |
Asset Impairment Loss | -2,660.15%-276.29M | -1,937.87%-224.17M | -845.09%-916.96K | -686.12%-167.29M | -34.35%-10.01M | -50.74%-11M | ---97.02K | -8,492.06%-21.28M | -8,824.03%-7.45M | -7,594.20%-7.3M |
Other net revenue | ||||||||||
Invest income | 30.11%9.33M | 39.15%7.18M | -15.53%2.27M | 414.58%9.62M | 267.27%7.17M | 289.27%5.16M | 320.97%2.69M | 261.41%1.87M | -328.05%-4.28M | -172.28%-2.73M |
Other revenue | 17.54%16.54M | 24.40%13.38M | -7.16%6.77M | -52.16%22.37M | 36.99%14.08M | 106.95%10.75M | 162.98%7.29M | 276.18%46.77M | -6.96%10.28M | 28.50%5.2M |
Operating profit | -2,169.96%-479.25M | -2,063.73%-355.44M | -671.75%-42.52M | -170.63%-114.2M | -79.84%23.15M | -76.31%18.1M | -86.00%7.44M | 72.86%161.69M | 80.90%114.83M | 68.54%76.42M |
Add:Non operating Income | -76.78%32.6K | -72.42%28K | -80.38%3.5K | 1,163.88%312.82K | 851.90%140.41K | 588.27%101.52K | 153.07%17.84K | -63.82%24.75K | -72.72%14.75K | -71.83%14.75K |
Less:Non operating expense | -92.37%410.29K | -87.26%300.03K | ---- | 916.87%6.5M | 944.00%5.37M | 23,443.94%2.35M | ---- | -65.34%639.16K | 38.61%514.79K | -97.31%10K |
Total profit | -2,776.70%-479.62M | -2,344.61%-355.71M | -670.34%-42.52M | -174.74%-120.39M | -84.33%17.92M | -79.26%15.85M | -85.97%7.45M | 75.53%161.08M | 81.01%114.33M | 69.74%76.42M |
Less:Income tax cost | -4,468.79%-79.44M | -283,865.88%-58.33M | -195.61%-974.99K | -250.59%-23.02M | -116.64%-1.74M | -99.70%20.56K | -82.16%1.02M | 86.19%15.29M | 101.55%10.45M | 79.87%6.97M |
Net profit | SL-400.18M | SL-297.38M | SL-41.54M | SL-97.37M | -81.08%19.66M | -77.21%15.83M | -86.43%6.44M | 74.49%145.79M | 79.18%103.88M | 68.79%69.46M |
Net profit from continuing operation | -2,135.80%-400.18M | -1,978.96%-297.38M | -745.56%-41.54M | -166.79%-97.37M | -81.08%19.66M | -77.21%15.83M | -86.43%6.44M | 74.49%145.79M | 79.18%103.88M | 68.79%69.46M |
Net profit of parent company owners | -2,135.80%-400.18M | -1,978.96%-297.38M | -745.56%-41.54M | -166.79%-97.37M | -81.08%19.66M | -77.21%15.83M | -86.43%6.44M | 74.49%145.79M | 79.18%103.88M | 68.79%69.46M |
Earning per share | ||||||||||
Basic earning per share | -2,191.67%-2.51 | -1,641.67%-1.85 | -620.00%-0.26 | -154.05%-0.6 | -85.19%0.12 | -82.61%0.12 | -89.36%0.05 | 18.09%1.11 | 19.12%0.81 | 30.19%0.69 |
Diluted earning per share | -2,191.67%-2.51 | -1,641.67%-1.85 | -620.00%-0.26 | -154.05%-0.6 | -85.19%0.12 | -82.61%0.12 | -89.36%0.05 | 18.09%1.11 | 19.12%0.81 | 30.19%0.69 |
Other composite income | ||||||||||
Total composite income | -2,135.80%-400.18M | -1,978.96%-297.38M | -745.56%-41.54M | -166.79%-97.37M | -81.08%19.66M | -77.21%15.83M | -86.43%6.44M | 74.49%145.79M | 79.18%103.88M | 68.79%69.46M |
Total composite income of parent company owners | -2,135.80%-400.18M | -1,978.96%-297.38M | -745.56%-41.54M | -166.79%-97.37M | -81.08%19.66M | -77.21%15.83M | -86.43%6.44M | 74.49%145.79M | --103.88M | --69.46M |
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 | -- | -- | -- | 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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