(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 | -4.62%189.63M | 5.66%134.79M | 12.84%64.19M | -39.14%258.21M | -27.01%198.82M | -26.14%127.57M | 17.84%56.88M | 45.83%424.3M | 30.36%272.41M | 26.98%172.71M |
Operating revenue | -4.62%189.63M | 5.66%134.79M | 12.84%64.19M | -39.14%258.21M | -27.01%198.82M | -26.14%127.57M | 17.84%56.88M | 45.83%424.3M | 30.36%272.41M | 26.98%172.71M |
Total operating cost | 2.32%192.93M | 8.02%129.76M | 6.33%64.57M | -22.95%258.37M | -15.88%188.55M | -17.45%120.13M | 8.99%60.72M | 27.73%335.34M | 25.27%224.14M | 26.27%145.53M |
Operating cost | -8.61%45.36M | -5.09%33.55M | -26.39%14.35M | -58.41%69.17M | -53.49%49.63M | -48.23%35.34M | 57.56%19.49M | 112.58%166.32M | 141.03%106.72M | 154.24%68.27M |
Operating tax surcharges | 11.51%1.74M | 25.05%1.2M | 22.38%568.29K | 94.13%2.21M | 86.91%1.56M | 73.83%960.81K | 58.04%464.36K | 45.28%1.14M | 47.66%834.76K | 52.02%552.75K |
Operating expense | 10.47%59.34M | 12.77%38.56M | 31.52%20.88M | 9.25%77.98M | 6.91%53.72M | 2.08%34.19M | -0.80%15.88M | -5.43%71.38M | -6.23%50.24M | -6.79%33.49M |
Administration expense | 10.55%40.73M | 13.61%23.69M | 28.88%13.1M | 11.83%42.92M | 49.86%36.85M | 30.27%20.85M | 38.07%10.16M | -3.65%38.38M | -11.42%24.59M | -15.86%16.01M |
Financial expense | 69.24%-1.1M | 43.73%-1.43M | -346.59%-722.3K | 41.17%-3.71M | 46.73%-3.57M | 22.04%-2.54M | 209.37%292.92K | -1,327.48%-6.31M | -463.61%-6.71M | -1,226.60%-3.26M |
-Interest expense (Financial expense) | ---- | 64.74%482.36K | ---- | 50.68%828.48K | ---- | 305.47%292.79K | ---- | 11.79%549.81K | ---- | 54.64%72.21K |
-Interest Income (Financial expense) | ---- | -65.89%-1.73M | ---- | -69.47%-3.81M | ---- | -90.62%-1.04M | ---- | 13.84%-2.25M | ---- | -0.77%-546K |
Research and development | -6.98%46.85M | 9.17%34.2M | 13.59%16.4M | 8.34%69.8M | 3.91%50.37M | 2.81%31.33M | -27.65%14.44M | -6.14%64.43M | -10.14%48.47M | -7.06%30.47M |
Credit Impairment Loss | -229.03%-5.52M | -2,893.60%-6.19M | -900.06%-2.85M | 43.28%-5.52M | 63.40%-1.68M | 72.27%-206.64K | 134.14%356.38K | -815.26%-9.73M | -652.61%-4.58M | -185.80%-745.17K |
Asset Impairment Loss | -16.96%-654.43K | -17.33%-689.12K | -99.44%322.84 | 37.71%-8.88M | -346.00%-559.54K | -561.44%-587.34K | -22.47%57.22K | -2,330.97%-14.26M | -26.72%-125.46K | 290.02%127.28K |
Other net revenue | ||||||||||
Fair value change income | -163.79%-233.42K | -680.21%-567.34K | -39.09%-255.22K | -45.69%330.93K | -55.31%365.9K | 52.84%-72.72K | -162.28%-183.49K | -70.83%609.31K | --818.67K | ---154.19K |
Invest income | -3.76%1.78M | -1.08%1.51M | -33.80%409.12K | 7.74%2.68M | 0.04%1.85M | -8.39%1.52M | -27.07%618.02K | 68.92%2.49M | 6.28%1.85M | 295.78%1.66M |
Asset deal income | -40.17%278.04K | -78.54%101.44K | 3,047.01%82.07K | 16,083.17%838.81K | 1,016.29%464.72K | 682.35%472.76K | -18.36%-2.78K | 94.91%-5.25K | 47.64%-50.72K | -3,475.67%-81.18K |
Other revenue | 274.95%4.06M | 444.85%3.81M | 149.81%781.25K | 15.69%4.22M | -67.07%1.08M | -64.08%700.14K | -64.71%312.74K | -41.42%3.65M | -55.43%3.29M | 146.79%1.95M |
Operating profit | -130.37%-3.58M | -67.52%3.01M | 17.43%-2.21M | -109.05%-6.49M | -76.15%11.79M | -69.06%9.26M | 58.02%-2.68M | 96.72%71.71M | 24.35%49.46M | 31.41%29.94M |
Add:Non operating Income | 203.40%286.2K | 7,959,493.66%276.2K | 1,748.78%330.66K | 1,082.36%192.81K | 231.51%94.33K | -99.99%3.47 | 1,010.45%17.89K | -99.73%16.31K | -67.90%28.45K | -19.59%45.69K |
Less:Non operating expense | -97.30%69.38K | -96.99%64.72K | -97.00%61.13K | 1,157.73%3.11M | 6,293.13%2.57M | 69,213.83%2.15M | 101,814.49%2.04M | 1,308.09%246.91K | -42.54%40.2K | -97.77%3.1K |
Total profit | -136.12%-3.37M | -54.72%3.22M | 58.65%-1.94M | -113.15%-9.4M | -81.16%9.32M | -76.28%7.11M | 26.39%-4.7M | 68.41%71.48M | 24.26%49.45M | 32.08%29.98M |
Less:Income tax cost | -180.73%-4.91M | -128.14%-2.59M | -184.70%-506.94K | -182.62%-4.6M | -130.86%-1.75M | -142.21%-1.13M | 176.39%598.5K | 135.06%5.56M | 799.19%5.67M | 880.42%2.69M |
Net profit | -86.02%1.55M | -29.58%5.81M | 72.88%-1.44M | -107.29%-4.8M | -74.72%11.07M | -69.79%8.25M | 5.41%-5.3M | 64.47%65.92M | 11.78%43.78M | 21.71%27.3M |
Net profit from continuing operation | -86.02%1.55M | -29.58%5.81M | 72.88%-1.44M | -107.29%-4.8M | -74.72%11.07M | -69.79%8.25M | 5.41%-5.3M | 64.47%65.92M | 11.78%43.78M | 21.71%27.3M |
Less:Minority Profit | 46.14%-4.18M | 57.26%-3.41M | 70.10%-1.97M | -150.05%-12.74M | -208.42%-7.76M | -232.86%-7.99M | -101.44%-6.59M | 450.85%25.45M | 300.42%7.16M | 340.29%6.01M |
Net profit of parent company owners | -69.58%5.73M | -43.20%9.22M | -58.70%533.17K | -80.41%7.93M | -48.58%18.83M | -23.72%16.24M | 155.38%1.29M | -14.49%40.47M | -14.31%36.62M | -14.63%21.28M |
Earning per share | ||||||||||
Basic earning per share | -70.59%0.1 | -41.38%0.17 | -50.00%0.01 | -80.82%0.14 | -48.48%0.34 | -23.68%0.29 | 150.00%0.02 | -23.16%0.73 | -25.84%0.66 | -33.33%0.38 |
Diluted earning per share | -70.59%0.1 | -41.38%0.17 | -50.00%0.01 | -80.82%0.14 | -48.48%0.34 | -23.68%0.29 | 150.00%0.02 | -23.16%0.73 | -25.84%0.66 | -33.33%0.38 |
Other composite income | ||||||||||
Total composite income | -86.02%1.55M | -29.58%5.81M | 72.88%-1.44M | -107.29%-4.8M | -74.72%11.07M | -69.79%8.25M | 5.41%-5.3M | 64.47%65.92M | 11.78%43.78M | 21.71%27.3M |
Total composite income of parent company owners | -69.58%5.73M | -43.20%9.22M | -58.70%533.17K | -80.41%7.93M | -48.58%18.83M | -23.72%16.24M | 155.38%1.29M | -14.49%40.47M | -14.31%36.62M | -14.63%21.28M |
Total composite income of minority owners | 46.14%-4.18M | 57.26%-3.41M | 70.10%-1.97M | -150.05%-12.74M | -208.42%-7.76M | -232.86%-7.99M | -101.44%-6.59M | 450.85%25.45M | 300.42%7.16M | 340.29%6.01M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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