(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 | 25.73%215.86M | 18.44%143.61M | 17.36%79.71M | -17.41%243.12M | -23.05%171.69M | -17.36%121.25M | -6.53%67.92M | 38.41%294.37M | 47.58%223.11M | 78.08%146.72M |
Operating revenue | 25.73%215.86M | 18.44%143.61M | 17.36%79.71M | -17.41%243.12M | -23.05%171.69M | -17.36%121.25M | -6.53%67.92M | 38.41%294.37M | 47.58%223.11M | 78.08%146.72M |
Total operating cost | 40.35%186.06M | 40.25%118.23M | 35.52%58.92M | 4.21%197.37M | -1.36%132.57M | -4.96%84.3M | -1.42%43.48M | 20.72%189.39M | 23.35%134.39M | 34.64%88.69M |
Operating cost | 29.94%91.85M | 23.62%57.5M | 15.44%27.09M | -5.67%100.05M | -4.69%70.69M | -4.09%46.51M | -9.14%23.47M | 24.31%106.06M | 33.18%74.17M | 45.52%48.5M |
Operating tax surcharges | 169.22%1.33M | 240.29%952.69K | 554.85%590.97K | -41.17%686.73K | -52.96%493.92K | -63.21%279.97K | -80.17%90.24K | 50.04%1.17M | 98.28%1.05M | 487.16%761.04K |
Operating expense | 59.89%18.74M | 70.56%12.52M | 65.47%4.97M | 18.84%16.16M | 18.67%11.72M | 27.46%7.34M | 13.96%3.01M | 31.61%13.6M | 34.18%9.88M | 54.61%5.76M |
Administration expense | 76.56%61.72M | 92.01%43.23M | 78.61%21.7M | 25.70%58.22M | 12.80%34.96M | 11.87%22.52M | 27.41%12.15M | 14.20%46.31M | 1.71%30.99M | 6.60%20.13M |
Financial expense | 35.91%-11.56M | 13.02%-11.35M | 36.03%-3.18M | -90.04%-20.81M | -198.51%-18.04M | -6,337.53%-13.05M | -1,942.26%-4.97M | -5,297.23%-10.95M | -3,015.10%-6.04M | -24.27%-202.75K |
-Interest expense (Financial expense) | -1.60%2.37M | 63.54%1.58M | -20.99%764.1K | -35.29%3.23M | -37.87%2.41M | -65.19%967.05K | -32.93%967.05K | 4.14%4.98M | 11.42%3.88M | 23.74%2.78M |
-Interest Income (Financial expense) | 15.67%-15.61M | -84.87%-12.2M | 42.14%-3.82M | -67.99%-23.25M | -177.13%-18.51M | -436.69%-6.6M | -436.69%-6.6M | -183.06%-13.84M | -98.60%-6.68M | 51.41%-1.23M |
Research and development | -26.75%23.99M | -25.71%15.38M | -20.43%7.74M | 29.70%43.06M | 34.50%32.75M | 50.53%20.7M | 81.11%9.73M | 68.60%33.2M | 65.71%24.35M | 37.89%13.75M |
Credit Impairment Loss | -36.56%-4.88M | -21.64%-4.63M | -216.83%-1.98M | -35.03%-6.42M | -23.24%-3.58M | -149.56%-3.81M | 6.51%-624.17K | -1,418.63%-4.76M | -647.83%-2.9M | -36.42%-1.53M |
Asset Impairment Loss | 1,020.05%722.31K | 81.08%607.21K | 391.35%234.47K | -58.47%-418.96K | 70.13%-78.51K | 277.25%335.33K | -433.43%-80.48K | -213.33%-264.38K | -2,513.75%-262.82K | -612.94%-189.18K |
Other net revenue | ||||||||||
Fair value change income | -59.58%2.56M | -54.28%2.39M | 900.66%809.43K | -7.95%1.53M | 742.85%6.32M | --5.23M | ---101.1K | --1.67M | --750.01K | ---- |
Invest income | 83.62%9.28M | 80.61%4.92M | -8.93%2.63M | 215.37%13.06M | 95.50%5.05M | 63.57%2.72M | 270.46%2.88M | -0.89%4.14M | -18.61%2.58M | -13.99%1.67M |
Asset deal income | --86.85K | --86.85K | ---- | ---- | ---- | ---- | ---- | --292.21K | --77.91K | --77.91K |
Other revenue | 32.86%2.64M | -7.55%1.37M | -26.88%625.26K | -15.88%8.3M | -63.22%1.99M | -10.79%1.48M | -4.02%855.06K | 112.92%9.86M | 123.48%5.4M | -0.76%1.66M |
Operating profit | -17.69%40.19M | -29.81%30.12M | -15.60%23.11M | -46.68%61.81M | -48.26%48.83M | -28.13%42.91M | -7.36%27.37M | 80.54%115.92M | 98.92%94.37M | 214.64%59.71M |
Add:Non operating Income | -52.31%23.5K | -99.99%4.07 | -100.00%0.72 | -98.65%49.28K | -98.06%49.28K | -98.05%48.97K | -72.82%29.39K | -9.13%3.64M | -36.56%2.54M | 27,365.95%2.51M |
Less:Non operating expense | 475.79%977.59K | 36.32%64.07K | 43.29%10.03K | 48.91%186.57K | 301.51%169.78K | 11.98%47K | -82.50%7K | 107.08%125.29K | 3,232.94%42.29K | 3,208.19%41.97K |
Total profit | -19.44%39.24M | -29.97%30.05M | -15.70%23.1M | -48.37%61.67M | -49.72%48.71M | -30.99%42.91M | -7.50%27.4M | 75.24%119.43M | 88.29%96.87M | 227.52%62.18M |
Less:Income tax cost | 111.87%12.6M | 18.04%6.25M | 10.84%3.69M | -40.21%8.41M | -56.83%5.95M | -40.00%5.29M | -23.43%3.33M | 81.26%14.06M | 161.05%13.78M | 35,590.79%8.82M |
Add:Adjusted items effecting net profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -37.71%26.64M | -36.72%23.81M | -19.37%19.4M | -49.45%53.26M | -48.54%42.76M | -29.50%37.62M | -4.76%24.07M | 74.47%105.37M | 79.97%83.09M | 181.43%53.36M |
Net profit from continuing operation | -37.71%26.64M | -36.72%23.81M | -19.37%19.4M | -49.42%53.29M | -48.54%42.76M | -29.50%37.62M | -4.76%24.07M | 74.47%105.37M | 79.97%83.09M | 181.43%53.36M |
Net income from discontinuing operating | ---- | ---- | ---- | ---31.17K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -41.83%-599.71K | -24.58%-332.8K | -39.84%-175.04K | ---778.57K | ---422.85K | ---267.15K | ---125.17K | ---- | ---- | ---- |
Net profit of parent company owners | -36.93%27.23M | -36.29%24.14M | -19.07%19.58M | -48.72%54.04M | -48.03%43.18M | -29.00%37.89M | -4.26%24.19M | 74.47%105.37M | 79.97%83.09M | 181.43%53.36M |
Add:Adjusted items effecting net profit of parent company owners | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -36.84%0.24 | -36.36%0.21 | -19.05%0.17 | -54.81%0.47 | -70.77%0.38 | -62.07%0.33 | -48.78%0.21 | 6.12%1.04 | 73.33%1.3 | 180.65%0.87 |
Diluted earning per share | -36.84%0.24 | -36.36%0.21 | -19.05%0.17 | -54.81%0.47 | -70.77%0.38 | -62.07%0.33 | -48.78%0.21 | 6.12%1.04 | 73.33%1.3 | 180.65%0.87 |
Other composite income | -26.49%105.66K | -93.77%18.62K | -87.02%10.7K | -36.56%75.43K | 143.74K | 298.72K | 82.44K | 118.91K | ||
Other composite income of parent company owners | ---- | -93.77%18.62K | -87.02%10.7K | -36.56%75.43K | ---- | --298.72K | --82.44K | --118.91K | ---- | ---- |
Add:Adjusted items effecting composite income | 26.49%-105.66K | ---- | 100.00%-0.01 | ---- | ---143.74K | ---298.72K | ---82.44K | ---- | ---- | ---- |
Total composite income | -37.71%26.64M | -36.67%23.82M | -19.33%19.41M | -49.44%53.34M | -48.54%42.76M | -29.50%37.62M | -4.76%24.07M | 74.67%105.49M | 79.97%83.09M | 181.43%53.36M |
Total composite income of parent company owners | -36.93%27.23M | -36.24%24.16M | -19.02%19.59M | -48.70%54.11M | -48.03%43.18M | -29.00%37.89M | -4.26%24.19M | 74.67%105.49M | 79.97%83.09M | 181.43%53.36M |
Total composite income of minority owners | -41.83%-599.71K | -24.58%-332.8K | -39.84%-175.04K | ---778.57K | ---422.85K | ---267.15K | ---125.17K | ---- | ---- | ---- |
Add:Adjusted items effecting total composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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.
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