(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 | 47.91%298.03M | 41.60%194.57M | 9.64%78.43M | -27.10%343.05M | -39.63%201.5M | -29.43%137.4M | 8.55%71.54M | -7.23%470.58M | 19.74%333.77M | 13.72%194.7M |
Operating revenue | 47.91%298.03M | 41.60%194.57M | 9.64%78.43M | -27.10%343.05M | -39.63%201.5M | -29.43%137.4M | 8.55%71.54M | -7.23%470.58M | 19.74%333.77M | 13.72%194.7M |
Total operating cost | 22.18%308.89M | 26.13%208.54M | 5.98%95.22M | -7.23%402.58M | -15.64%252.83M | -5.54%165.35M | 23.55%89.84M | 2.99%433.93M | 18.98%299.71M | 13.79%175.05M |
Operating cost | 35.29%181.33M | 40.42%126.08M | 0.93%53.5M | -19.23%232.84M | -31.97%134.03M | -18.37%89.78M | 31.99%53M | 2.92%288.27M | 24.77%197.03M | 12.58%109.99M |
Operating tax surcharges | 11.31%3.29M | 11.25%2.26M | 50.89%1M | -0.63%4.37M | -6.43%2.95M | 6.14%2.03M | -17.92%665.67K | -13.82%4.39M | 8.97%3.16M | 20.61%1.91M |
Operating expense | 2.95%51.27M | 3.51%31.65M | -5.43%14.84M | 42.87%76.27M | 44.38%49.81M | 40.02%30.57M | 27.41%15.69M | 9.19%53.39M | 12.49%34.5M | 19.62%21.83M |
Administration expense | 16.07%29.76M | 27.73%20.93M | 51.02%11.22M | 34.61%38.35M | 27.70%25.64M | 28.79%16.39M | 20.51%7.43M | -2.79%28.49M | 1.34%20.08M | 6.26%12.72M |
Financial expense | 68.48%-1.82M | 49.57%-1.73M | 63.83%-814.73K | 19.05%-6.84M | 30.68%-5.76M | 40.40%-3.42M | 24.71%-2.25M | -57.39%-8.46M | -188.58%-8.32M | -339.70%-5.74M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 50.07%497.88K | ---- | ---- | ---- | 9.63%331.77K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 16.02%-7.47M | ---- | ---- | ---- | -53.58%-8.9M | ---- | ---- |
Research and development | -2.39%45.05M | -2.13%29.36M | 1.11%15.47M | -15.12%57.59M | -13.34%46.16M | -12.65%30M | -5.88%15.3M | 7.16%67.85M | 22.49%53.26M | 33.93%34.34M |
Credit Impairment Loss | -157.85%-9.98M | -302.24%-7.53M | -60.86%583.66K | -5.91%-16.26M | 5.69%-3.87M | 47.76%-1.87M | 1,991.31%1.49M | -37.84%-15.36M | -119.55%-4.1M | -134.59%-3.58M |
Asset Impairment Loss | -41.47%-1.27M | 126.29%152.9K | 3,948.81%6.33M | -332.42%-7.19M | -35.26%-898.28K | -19.34%-581.6K | -38.49%-164.36K | -18.24%-1.66M | -15.25%-664.13K | -13.88%-487.34K |
Other net revenue | ||||||||||
Invest income | 187.06%3.52M | -23.03%1.59M | -72.08%915.65K | -12.01%7.78M | 58.57%1.23M | 321.59%2.07M | 9,205.82%3.28M | 6,160.06%8.84M | 5,853.08%773.61K | -10,025.34%-934.61K |
Asset deal income | ---- | ---- | ---- | ---4.02K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -39.97%13.31M | -40.72%7.79M | 1.74%4.73M | 14.95%27.09M | 14.04%22.17M | -4.17%13.14M | 15.16%4.65M | -36.32%23.57M | -21.56%19.44M | 90.97%13.71M |
Operating profit | 83.86%-5.28M | 21.18%-11.97M | 53.20%-4.24M | -192.43%-48.1M | -166.06%-32.7M | -153.53%-15.18M | -215.80%-9.05M | -52.80%52.05M | 0.59%49.5M | 25.42%28.36M |
Add:Non operating Income | -93.89%1.68K | 7,770.97%24.4 | -99.56%24.4 | 2,155.41%27.52K | --27.52K | --0.31 | 476,274.14%5.53K | -93.03%1.22K | --0 | --0 |
Less:Non operating expense | -1.02%63.69K | 660.97%56.78K | 9,329.68%56.58K | -80.41%68.34K | 1,228.29%64.34K | 61.98%7.46K | -59.32%600 | -22.91%348.82K | -98.90%4.84K | -30.54%4.61K |
Total profit | 83.68%-5.34M | 20.85%-12.02M | 52.55%-4.29M | -193.13%-48.15M | -166.14%-32.74M | -153.56%-15.19M | -215.47%-9.05M | -52.93%51.7M | 1.45%49.5M | 25.34%28.36M |
Less:Income tax cost | 51.22%-4.8M | 32.41%-4.18M | -12.06%-1.84M | -2,015.33%-12.56M | -657.23%-9.84M | -768.82%-6.18M | -1,712.32%-1.64M | -92.25%655.59K | -29.57%1.77M | -19.29%924.05K |
Net profit | 97.64%-540.62K | 12.91%-7.84M | 66.87%-2.45M | -169.72%-35.59M | -147.97%-22.89M | -132.84%-9.01M | -149.34%-7.41M | -49.65%51.04M | 3.13%47.73M | 27.72%27.43M |
Net profit from continuing operation | 97.64%-540.62K | 12.91%-7.84M | 66.87%-2.45M | -169.72%-35.59M | -147.97%-22.89M | -132.84%-9.01M | -149.34%-7.41M | -49.65%51.04M | 3.13%47.73M | 27.72%27.43M |
Less:Minority Profit | 44.15%-3.13M | -0.95%-3.27M | 51.76%-1.51M | -509.68%-6.08M | -942.72%-5.6M | -773.71%-3.24M | -314.04%-3.13M | -186.95%-997.78K | 3,649.33%664.39K | 355.99%480.45K |
Net profit of parent company owners | 114.95%2.59M | 20.69%-4.58M | 77.96%-941.2K | -156.70%-29.51M | -136.75%-17.3M | -121.41%-5.77M | -93.01%-4.27M | -48.07%52.04M | 1.66%47.07M | 24.39%26.95M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.02 | 20.00%-0.04 | 75.00%-0.01 | -156.25%-0.27 | -136.36%-0.16 | -120.00%-0.05 | -100.00%-0.04 | -55.96%0.48 | -18.52%0.44 | -7.41%0.25 |
Diluted earning per share | 112.50%0.02 | 20.00%-0.04 | 75.00%-0.01 | -156.25%-0.27 | -136.36%-0.16 | -120.00%-0.05 | -100.00%-0.04 | -55.96%0.48 | -18.52%0.44 | -7.41%0.25 |
Other composite income | -273.91%-859.83K | -28.57%-179.96K | 67.61%-229.95K | 54.90%-229.95K | -180.00%-139.97K | 145.45%49.99K | -242.00%-709.86K | -202.00%-509.9K | -600.00%-49.99K | |
Other composite income of parent company owners | -273.91%-859.83K | -28.57%-179.96K | ---- | 67.61%-229.95K | 54.90%-229.95K | -180.00%-139.97K | 145.45%49.99K | -242.00%-709.86K | -202.00%-509.9K | -600.00%-49.99K |
Total composite income | 93.94%-1.4M | 12.28%-8.02M | 66.65%-2.45M | -171.17%-35.82M | -148.97%-23.12M | -133.41%-9.15M | -138.82%-7.36M | -50.59%50.33M | 0.94%47.22M | 27.43%27.38M |
Total composite income of parent company owners | 109.85%1.73M | 19.52%-4.76M | 77.70%-941.2K | -157.93%-29.74M | -137.64%-17.53M | -121.97%-5.91M | -81.72%-4.22M | -49.04%51.33M | -0.52%46.56M | 24.11%26.9M |
Total composite income of minority owners | 44.15%-3.13M | -0.95%-3.27M | 51.76%-1.51M | -509.68%-6.08M | -942.72%-5.6M | -773.71%-3.24M | -314.04%-3.13M | -186.95%-997.78K | 3,649.33%664.39K | 355.99%480.45K |
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 with explanatory notes | -- | -- |
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.
No Data