(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 | 7.55%143.2M | 2.22%95.08M | 18.98%42.21M | 23.17%290.83M | 32.58%133.15M | 41.43%93.02M | 41.70%35.48M | 16.56%236.12M | 6.22%100.43M | 65.77M |
Operating revenue | 7.55%143.2M | 2.22%95.08M | 18.98%42.21M | 23.17%290.83M | 32.58%133.15M | 41.43%93.02M | 41.70%35.48M | 16.56%236.12M | 6.22%100.43M | --65.77M |
Total operating cost | 14.18%198.13M | 13.26%123.92M | 21.98%59.7M | 32.82%264.02M | 33.39%173.52M | 30.92%109.42M | 24.06%48.95M | 20.61%198.77M | 130.09M | 83.58M |
Operating cost | -5.39%35.35M | -11.01%22.59M | 1.74%11.32M | 38.00%72.69M | 45.23%37.36M | 51.31%25.38M | 26.26%11.12M | 22.66%52.68M | --25.72M | --16.77M |
Operating tax surcharges | 77.54%1.5M | 19.84%888.96K | 23.58%344.73K | 8.28%3.09M | -33.93%842.78K | -16.40%741.77K | -46.55%278.95K | 44.87%2.85M | --1.28M | --887.29K |
Operating expense | 24.48%90.12M | 30.57%56.16M | 41.32%27.06M | 44.47%107.91M | 34.03%72.4M | 25.47%43.01M | 23.31%19.15M | 15.41%74.69M | --54.02M | --34.28M |
Administration expense | 27.95%26.62M | 32.02%18.53M | 41.06%9.41M | 43.65%30.85M | 38.11%20.81M | 55.32%14.04M | 53.77%6.67M | 30.56%21.47M | --15.07M | --9.04M |
Financial expense | -2,606.16%-7.92M | -641.89%-4.6M | -4,664.76%-2.64M | -890.77%-6.21M | 535.39%316.03K | -9,770.54%-620.26K | 40.33%-55.43K | -2,737.54%-626.58K | ---72.59K | --6.41K |
-Interest expense (Financial expense) | ---- | --154.47K | -4.78%74.2K | 141.44%731.56K | ---- | ---- | --77.93K | 9.07%302.99K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---4.68M | -1,688.51%-2.65M | -597.82%-6.99M | ---- | ---- | ---148.06K | -235.71%-1M | ---- | ---- |
Research and development | 25.50%52.46M | 12.99%30.35M | 20.65%14.21M | 16.73%55.69M | 22.65%41.8M | 18.91%26.87M | 13.85%11.78M | 23.24%47.71M | --34.08M | --22.59M |
Credit Impairment Loss | -159.63%-4.37M | -115.16%-3.88M | 191.72%850.68K | -34.72%-7.35M | -47.90%-1.68M | -50.16%-1.81M | -189.38%-927.51K | -21.71%-5.45M | ---1.14M | ---1.2M |
Asset Impairment Loss | -7,507.16%-253.4K | -1,747.09%-347.86K | ---- | -3,822.25%-881.46K | 101.71%3.42K | 94.49%-18.83K | 36.27%-43.24K | 108.26%23.68K | ---200.32K | ---342K |
Other net revenue | ||||||||||
Fair value change income | 40.49%331.27K | 173.28%453.75K | 69.83%578.49K | ---- | 88.17%235.8K | -34.02%166.04K | --340.63K | ---- | --125.31K | --251.66K |
Invest income | 383.41%2.57M | 323.17%1.93M | --312.48K | -44.25%794.78K | -65.93%531.88K | -59.17%456.73K | ---- | -40.93%1.43M | --1.56M | --1.12M |
Other revenue | 24.24%15.52M | -13.62%7.93M | -12.02%5.3M | 38.68%22.46M | 29.61%12.49M | 37.66%9.18M | 5.98%6.03M | -3.30%16.2M | --9.64M | --6.67M |
Operating profit | -42.83%-41.12M | -170.27%-22.76M | -29.41%-10.45M | -15.54%41.85M | -46.36%-28.79M | 25.58%-8.42M | 11.23%-8.07M | -5.00%49.55M | -221.14%-19.67M | -11.32M |
Add:Non operating Income | 452.21%69.43K | 553.67%39.69K | 2,395.65%15K | -67.89%24.08K | -89.76%12.57K | -91.61%6.07K | --601.09 | 332.15%74.97K | --122.84K | --72.41K |
Less:Non operating expense | 8.13%1.03M | 184.46%953.89K | ---- | 7.78%1.04M | 0.47%948.54K | -64.48%335.33K | --335.33K | -22.50%961.53K | --944.11K | --944.11K |
Total profit | -41.55%-42.08M | -170.54%-23.67M | -24.08%-10.43M | -16.08%40.84M | -45.06%-29.73M | 28.20%-8.75M | 7.55%-8.41M | -4.46%48.66M | -181.47%-20.49M | -12.19M |
Less:Income tax cost | -31.79%-8.6M | -103.77%-4.98M | 74.44%-343.48K | -167.60%-1.67M | -40.80%-6.52M | -1.88%-2.45M | 14.87%-1.34M | -24.33%2.47M | ---4.63M | ---2.4M |
Net profit | -44.29%-33.48M | -196.45%-18.69M | -42.82%-10.09M | -7.96%42.51M | -46.30%-23.2M | 35.58%-6.3M | 6.01%-7.06M | -3.10%46.19M | -163.25%-15.86M | -9.79M |
Net profit from continuing operation | -44.29%-33.48M | -196.45%-18.69M | -42.82%-10.09M | -7.96%42.51M | -46.30%-23.2M | 35.58%-6.3M | 6.01%-7.06M | -3.10%46.19M | ---15.86M | ---9.79M |
Less:Minority Profit | --1.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -50.20%-34.85M | -196.45%-18.69M | -42.82%-10.09M | -7.96%42.51M | -46.30%-23.2M | 35.58%-6.3M | 6.01%-7.06M | -3.34%46.19M | -163.25%-15.86M | ---9.79M |
Earning per share | ||||||||||
Basic earning per share | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 | 36.84%-0.24 | 35.29%-0.11 | ---0.12 | -3.53%0.82 | ---0.38 | ---0.17 |
Diluted earning per share | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 | 36.84%-0.24 | 35.29%-0.11 | ---0.12 | -3.53%0.82 | ---0.38 | ---0.17 |
Other composite income | 312.21%12.98M | -69.19%3.15M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 312.21%12.98M | ---- | ---- | ---- | -69.19%3.15M | ---- | ---- |
Total composite income | -44.29%-33.48M | -196.45%-18.69M | -42.82%-10.09M | 12.48%55.49M | -46.30%-23.2M | 35.58%-6.3M | 6.01%-7.06M | -14.77%49.34M | -15.86M | -9.79M |
Total composite income of parent company owners | -50.20%-34.85M | -196.45%-18.69M | -42.82%-10.09M | 12.48%55.49M | -46.30%-23.2M | 35.58%-6.3M | 6.01%-7.06M | -14.94%49.34M | ---15.86M | ---9.79M |
Total composite income of minority owners | --1.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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