(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 | 34.04%377.58M | 31.77%224.51M | 37.15%82.27M | -1.14%414.96M | -8.00%281.7M | -16.15%170.38M | -40.90%59.98M | 22.90%419.76M | 306.2M | 203.2M |
Operating revenue | 34.04%377.58M | 31.77%224.51M | 37.15%82.27M | -1.14%414.96M | -8.00%281.7M | -16.15%170.38M | -40.90%59.98M | 22.90%419.76M | --306.2M | --203.2M |
Total operating cost | 49.69%423.68M | 53.12%253.17M | 58.77%111.92M | 0.43%405.57M | -1.21%283.04M | 165.34M | 70.49M | 20.41%403.83M | 286.5M | |
Operating cost | 43.79%299M | 44.22%174.7M | 68.03%72.91M | -3.13%298.34M | -8.35%207.94M | --121.13M | --43.39M | 23.83%307.98M | --226.88M | ---- |
Operating tax surcharges | 78.01%430.94K | 49.27%267.81K | 7.58%90.67K | -21.14%350.84K | -37.27%242.09K | --179.42K | --84.28K | -35.71%444.88K | --385.91K | ---- |
Operating expense | 15.52%23.42M | 33.84%16.87M | 31.68%7.53M | 4.59%27M | 17.85%20.27M | --12.6M | --5.72M | 34.94%25.82M | --17.2M | ---- |
Administration expense | 33.72%31.33M | 24.77%19.14M | 8.83%8.53M | -5.60%31.54M | -2.15%23.43M | --15.34M | --7.83M | 28.70%33.41M | --23.95M | ---- |
Financial expense | 60.41%-5.96M | 38.13%-8.62M | -347.18%-2.27M | 20.96%-14.62M | 29.41%-15.06M | ---13.94M | --917.35K | -1,402.58%-18.5M | ---21.33M | ---- |
-Interest expense (Financial expense) | -61.94%192.43K | -57.58%153.57K | -53.30%91K | -38.66%618.16K | -36.29%505.58K | --362.02K | --194.86K | 26.87%1.01M | --793.63K | ---- |
-Interest Income (Financial expense) | -17.36%-9.03M | -43.43%-7.06M | 23.10%-1.92M | -58.10%-11.38M | -66.27%-7.69M | ---4.92M | ---2.5M | -435.61%-7.2M | ---4.63M | ---- |
Research and development | 63.29%75.46M | 69.25%50.81M | 100.32%25.13M | 15.15%62.95M | 17.25%46.21M | --30.02M | --12.54M | 38.62%54.67M | --39.41M | ---- |
Credit Impairment Loss | 172.81%1.37M | 161.63%1.17M | 57.17%-1.21M | -336.02%-5.34M | -70.16%-1.89M | ---1.91M | ---2.83M | -1,260.13%-1.22M | ---1.11M | ---- |
Asset Impairment Loss | 24.05%-5.49M | 34.78%-4.58M | 54.80%-1.08M | -66.26%-11.38M | -9.00%-7.23M | ---7.02M | ---2.4M | -22.04%-6.85M | ---6.64M | ---- |
Other net revenue | ||||||||||
Fair value change income | ---628.49K | 334.65%122.37K | ---403.14K | ---- | ---- | ---52.15K | ---- | ---- | ---- | ---- |
Invest income | 3,206.26%5.74M | 1,190.24%3.13M | 186.73%827.46K | -95.34%190.74K | -95.53%173.5K | --242.35K | --288.59K | 269.22%4.1M | --3.88M | ---- |
-Including: Investment income associates | -3,955.18%-176.93K | -1,197.62%-56.62K | ---- | -2,927.32%-3.97K | ---4.36K | ---4.36K | ---3.02K | ---131.14 | ---- | ---- |
Other revenue | 29.31%4.1M | 63.34%3.93M | 980.94%3.28M | 17.99%10.79M | 32.50%3.17M | --2.4M | --303.63K | -1.81%9.15M | --2.39M | ---- |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -476.13%-41.02M | -1,838.24%-24.89M | -86.55%-28.24M | -82.72%3.65M | -139.06%-7.12M | -110.13%-1.28M | -287.93%-15.14M | 89.59%21.1M | 18.23M | 12.68M |
Add:Non operating Income | 108.33%0.25 | ---- | ---- | -99.96%1.01 | -100.00%0.12 | --0.12 | --0.11 | -46.40%2.68K | --2.68K | ---- |
Less:Non operating expense | -98.69%37.33 | -98.68%37.33 | -84.76%37.33 | -97.90%2.85K | -97.90%2.85K | --2.83K | --244.96 | 311.94%135.85K | --135.96K | ---- |
Total profit | -475.90%-41.02M | -1,833.98%-24.89M | -86.54%-28.24M | -82.62%3.64M | -139.36%-7.12M | -110.25%-1.29M | -289.88%-15.14M | 88.86%20.97M | 18.09M | 12.55M |
Less:Income tax cost | 15.48%-7.15M | -62.70%-6.98M | -21.47%-4.17M | -1,328.72%-6.28M | -1,560.64%-8.46M | ---4.29M | ---3.43M | 119.88%510.97K | --579.24K | ---- |
Net profit | -2,629.75%-33.86M | -696.80%-17.91M | -105.61%-24.07M | -51.50%9.92M | -92.36%1.34M | -74.77%3M | -266.04%-11.71M | 49.62%20.46M | 17.51M | 11.9M |
Net profit from continuing operation | -2,629.75%-33.86M | -696.80%-17.91M | -105.61%-24.07M | -51.50%9.92M | -92.36%1.34M | --3M | ---11.71M | 49.62%20.46M | --17.51M | ---- |
Net profit of parent company owners | -2,629.75%-33.86M | -696.80%-17.91M | -105.61%-24.07M | -51.50%9.92M | -92.36%1.34M | -74.77%3M | -266.04%-11.71M | 49.62%20.46M | --17.51M | --11.9M |
Earning per share | ||||||||||
Basic earning per share | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 | -92.37%0.0037 | --0.0083 | ---0.0324 | 27.99%0.0567 | --0.0485 | ---- |
Diluted earning per share | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 | -92.37%0.0037 | --0.0083 | ---0.0324 | 27.99%0.0567 | --0.0485 | ---- |
Other composite income | 271.57%3.95M | 144.53%1.66M | -178.80%-698.61K | -95.60%-6.23M | -428.35%-2.3M | -3.73M | 886.52K | -422.12%-3.18M | -435.21K | |
Other composite income of parent company owners | 271.57%3.95M | 144.53%1.66M | -178.80%-698.61K | -95.60%-6.23M | -428.35%-2.3M | ---3.73M | --886.52K | -422.12%-3.18M | ---435.21K | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Total composite income | -3,014.08%-29.92M | -2,131.17%-16.25M | -128.91%-24.77M | -78.62%3.69M | -105.63%-960.78K | -728.31K | -10.82M | 17.81%17.27M | 17.08M | |
Total composite income of parent company owners | -3,014.08%-29.92M | -2,131.17%-16.25M | -128.91%-24.77M | -78.62%3.69M | -105.63%-960.78K | ---728.31K | ---10.82M | 17.81%17.27M | --17.08M | ---- |
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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