(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 | -19.14%284.37M | -22.10%178.24M | -17.73%85.52M | 15.46%429.21M | 28.10%351.7M | 29.93%228.82M | 70.34%103.95M | 42.02%371.75M | 48.35%274.55M | 176.1M |
Operating revenue | -19.14%284.37M | -22.10%178.24M | -17.73%85.52M | 15.46%429.21M | 28.10%351.7M | 29.93%228.82M | 70.34%103.95M | 42.02%371.75M | 48.35%274.55M | --176.1M |
Total operating cost | -12.11%213.56M | -25.55%126.21M | -24.84%58.85M | 5.61%294.93M | 14.60%242.99M | 25.45%169.52M | 59.54%78.29M | 33.51%279.26M | 212.02M | 135.13M |
Operating cost | -15.89%164.75M | -26.28%98.88M | -19.38%47.35M | 12.38%235.35M | 23.94%195.86M | 33.18%134.12M | 77.27%58.73M | 43.27%209.42M | --158.03M | --100.7M |
Operating tax surcharges | -4.98%2.72M | -37.41%1.34M | -29.78%859.01K | 15.31%4.43M | 8.58%2.87M | 52.59%2.15M | 141.13%1.22M | 74.53%3.84M | --2.64M | --1.41M |
Operating expense | -2.13%26.52M | -8.87%16.27M | -7.60%8.15M | 29.96%35M | 34.96%27.09M | 42.93%17.85M | 61.24%8.83M | 35.86%26.93M | --20.08M | --12.49M |
Administration expense | -5.68%13.81M | -7.51%8.85M | 17.05%4.51M | 19.35%19.54M | 23.08%14.64M | 23.39%9.57M | -2.97%3.85M | -28.08%16.38M | --11.9M | --7.76M |
Financial expense | -35.56%-25.6M | -164.75%-18.59M | -841.59%-11.58M | -981.49%-31.3M | -1,150.83%-18.89M | -1,170.27%-7.02M | -217.83%-1.23M | -330.49%-2.89M | ---1.51M | ---552.84K |
-Interest expense (Financial expense) | -63.59%776.81K | -50.11%636.01K | -38.97%426.5K | 5.98%2.23M | 41.97%2.13M | 51.64%1.27M | 1,045.73%698.83K | 2,773.01%2.11M | --1.5M | --840.64K |
-Interest Income (Financial expense) | -25.51%-26.43M | -129.15%-19.26M | -493.49%-12.02M | -562.91%-33.67M | -588.48%-21.05M | -488.80%-8.4M | -333.87%-2.03M | -526.98%-5.08M | ---3.06M | ---1.43M |
Research and development | 46.49%31.36M | 51.45%19.46M | 38.65%9.56M | 24.69%31.9M | 2.49%21.41M | -3.59%12.85M | 8.05%6.89M | 35.49%25.58M | --20.89M | --13.33M |
Credit Impairment Loss | -187.70%-21.19M | -327.13%-13.33M | -1,094.35%-4.9M | -105.49%-7.88M | -260.34%-7.36M | -80.04%-3.12M | 475.15%493.12K | -318.21%-3.83M | ---2.04M | ---1.73M |
Asset Impairment Loss | 146.23%745.45K | 150.76%878.39K | 52.62%-854.65K | -120.87%-9.45M | 59.74%-1.61M | 32.50%-1.73M | -44.42%-1.8M | -159.53%-4.28M | ---4M | ---2.56M |
Other net revenue | ||||||||||
Fair value change income | --2.75M | --2.61M | --998.22K | --1.11M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 307.31%10.03M | --4.74M | --1.44M | 455.11%3.78M | 261.75%2.46M | ---- | ---- | -57.39%680.78K | --680.78K | --538.07K |
Asset deal income | -521.71%-3.89K | -1,363.94%-4.77K | ---- | 100.83%260.07 | 98.08%-624.89 | 99.03%-325.83 | 97.39%-325.83 | -724.16%-31.21K | ---32.54K | ---33.42K |
Other revenue | -39.99%12.06M | -38.62%9.32M | -23.18%3.81M | 8.57%25.51M | -4.40%20.1M | 891.99%15.18M | 3,054,347.08%4.96M | 78.71%23.5M | --21.02M | --1.53M |
Operating profit | -38.50%75.22M | -19.22%56.24M | -7.30%27.17M | 35.78%147.35M | 56.48%122.3M | 79.86%69.62M | 160.22%29.31M | 67.45%108.52M | 48.41%78.15M | 38.71M |
Add:Non operating Income | 207.65%644.13K | 383.34%644.13K | -81.84%14.76K | 629.55%4.89M | -57.13%209.37K | 43.11%133.27K | 281.18%81.27K | 2.45%669.67K | --488.36K | --93.12K |
Less:Non operating expense | 244.48%75.79K | 222.79%67.79K | ---- | 581.81%72K | 983.68%22K | 1,279.41%21K | 963.83%5K | -22.93%10.56K | --2.03K | --1.52K |
Total profit | -38.13%75.78M | -18.53%56.82M | -7.49%27.18M | 39.37%152.17M | 55.75%122.48M | 79.72%69.73M | 160.41%29.38M | 66.82%109.18M | 47.95%78.64M | 38.8M |
Less:Income tax cost | -57.69%6.56M | -34.46%5.73M | -16.81%2.87M | 47.30%18.71M | 76.05%15.51M | 124.14%8.75M | 292.82%3.45M | 52.77%12.7M | --8.81M | --3.9M |
Net profit | -35.29%69.22M | -16.24%51.08M | -6.25%24.31M | 38.33%133.46M | 53.19%106.98M | 74.76%60.99M | 149.23%25.93M | 68.86%96.48M | 47.84%69.83M | 34.9M |
Net profit from continuing operation | -35.29%69.22M | -16.24%51.08M | -6.25%24.31M | 38.33%133.46M | 53.19%106.98M | 74.76%60.99M | 149.23%25.93M | 68.86%96.48M | --69.83M | --34.9M |
Net profit of parent company owners | -35.29%69.22M | -16.24%51.08M | -6.25%24.31M | 38.33%133.46M | 53.19%106.98M | 74.76%60.99M | 149.23%25.93M | 68.86%96.48M | 47.84%69.83M | --34.9M |
Earning per share | ||||||||||
Basic earning per share | -46.08%1.17 | -37.23%0.86 | -29.31%0.41 | 18.35%2.58 | 38.22%2.17 | 73.42%1.37 | 152.17%0.58 | 54.61%2.18 | --1.57 | --0.79 |
Diluted earning per share | -46.08%1.17 | -37.23%0.86 | -29.31%0.41 | 18.35%2.58 | 38.22%2.17 | 73.42%1.37 | 152.17%0.58 | 54.61%2.18 | --1.57 | --0.79 |
Other composite income | ||||||||||
Total composite income | -35.29%69.22M | -16.24%51.08M | -6.25%24.31M | 38.33%133.46M | 53.19%106.98M | 74.76%60.99M | 149.23%25.93M | 68.86%96.48M | 69.83M | 34.9M |
Total composite income of parent company owners | -35.29%69.22M | -16.24%51.08M | -6.25%24.31M | 38.33%133.46M | 53.19%106.98M | 74.76%60.99M | 149.23%25.93M | 68.86%96.48M | --69.83M | --34.9M |
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) |
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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