(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 | 0.14%278.38M | -1.39%199.09M | -8.31%77.85M | -27.42%323.28M | -5.66%278M | 11.93%201.9M | -5.88%84.91M | -17.46%445.38M | -36.58%294.7M | -38.76%180.39M |
Operating revenue | 0.14%278.38M | -1.39%199.09M | -8.31%77.85M | -27.42%323.28M | -5.66%278M | 11.93%201.9M | -5.88%84.91M | -17.46%445.38M | -36.58%294.7M | -38.76%180.39M |
Other operating revenue | ---- | -6.02%2.97M | ---- | -7.66%7.44M | ---- | -33.53%3.16M | ---- | 10.17%8.06M | ---- | 98.92%4.75M |
Total operating cost | 7.18%262.53M | 6.33%175.8M | 6.02%65.07M | -1.43%339.68M | 7.76%244.95M | 8.27%165.34M | -3.19%61.38M | -26.37%344.61M | -38.98%227.31M | -30.61%152.7M |
Operating cost | 5.34%126.41M | 11.48%87.63M | 17.08%31.81M | -11.75%155.85M | -0.43%120M | -3.57%78.61M | -32.77%27.17M | -45.07%176.6M | -59.42%120.52M | -53.20%81.51M |
Operating tax surcharges | -3.26%2.59M | -13.93%1.75M | -0.09%732.75K | 28.88%3.69M | 66.69%2.68M | 152.37%2.03M | 116.36%733.44K | 9.21%2.86M | -9.83%1.61M | -27.78%803.4K |
Operating expense | 8.83%24.52M | -18.07%13.08M | -53.58%2.29M | -6.88%28.12M | -8.55%22.53M | -29.22%15.96M | 199.92%4.93M | 8.43%30.2M | 46.77%24.64M | 118.17%22.55M |
Administration expense | 5.88%40.35M | 8.72%27.6M | 2.74%11.5M | -6.12%57M | -3.69%38.1M | -2.96%25.38M | -13.05%11.2M | -12.70%60.72M | 11.73%39.56M | 18.85%26.16M |
Financial expense | -199.05%-241.32K | 269.84%49.43K | -108.23%-19.26K | -62.43%526.67K | -67.54%243.62K | -107.87%-29.1K | 270.82%234.06K | 133.85%1.4M | 116.15%750.48K | 112.26%369.77K |
-Interest expense (Financial expense) | -4.49%2.47M | 8.63%1.6M | -19.52%635.62K | 1.35%3.1M | 13.83%2.59M | -1.72%1.47M | 5.70%789.75K | 73.69%3.06M | 32,165.36%2.27M | --1.5M |
-Interest Income (Financial expense) | -13.42%-2.43M | 2.17%-1.35M | -11.69%-522.15K | -58.18%-2.29M | -61.33%-2.14M | -36.75%-1.38M | 24.92%-467.51K | 74.89%-1.45M | 70.76%-1.33M | 65.85%-1.01M |
Research and development | 12.24%68.9M | 5.33%45.7M | 9.60%18.75M | 29.73%94.49M | 52.59%61.39M | 103.63%43.39M | 112.38%17.11M | 43.83%72.84M | 53.30%40.23M | 37.96%21.31M |
Credit Impairment Loss | -237.70%-3.51M | 65.93%-1.44M | 116.56%413.9K | 84.50%-1.29M | 75.41%-1.04M | -60.39%-4.22M | ---2.5M | -154.43%-8.35M | ---4.23M | ---2.63M |
Asset Impairment Loss | 87.57%-431.82K | 70.64%-997.04K | ---715.73K | -6,026.60%-256.56M | ---3.47M | ---3.4M | ---- | 92.74%-4.19M | ---- | ---- |
Other net revenue | -107.14%-656.74K | 23.33%1.22M | -36.45%873.4K | -2,114.19%-244.84M | -38.46%9.2M | -90.84%991.08K | -19.32%1.37M | 156.05%12.16M | -42.12%14.95M | -40.57%10.82M |
Fair value change income | 368.90%1.07M | 199.10%988.76K | 164.37%845.03K | 97.14%-85.69K | -121.99%-397.25K | 69.76%-997.72K | 69.90%-1.31M | -52.87%-3M | -95.87%1.81M | -109.86%-3.3M |
Invest income | -157.62%-4.04M | -137.26%-2.96M | -145.41%-1.91M | -56.67%7.52M | -13.01%7.01M | -20.25%7.95M | 73.91%4.2M | -40.97%17.36M | 133.74%8.06M | 151.32%9.96M |
-Including: Investment income associates | -506.80%-7.91M | -242.03%-5.57M | -306.72%-3.09M | -92.78%686.09K | -77.65%1.95M | -33.64%3.92M | -31.93%1.49M | 54.62%9.5M | 92.94%8.71M | 154.16%5.91M |
Asset deal income | ---- | ---- | ---- | -391.60%-50.14K | -147.95%-8.44K | -127.16%-4.79K | -76.26%3.48K | 142.34%17.19K | 157.40%17.59K | 163.17%17.65K |
Other revenue | -11.95%6.26M | 238.38%5.63M | 126.99%2.24M | -45.38%5.64M | -23.54%7.11M | -75.41%1.66M | -72.90%985.39K | -13.02%10.32M | 55.82%9.3M | 62.27%6.76M |
Operating profit | -64.04%15.2M | -34.71%24.52M | -45.18%13.65M | -331.34%-261.24M | -48.68%42.26M | -2.45%37.56M | -12.67%24.91M | 126.14%112.93M | -30.18%82.33M | -58.47%38.5M |
Add:Non operating Income | 5,019.24%3.69M | 12,429.17%3.69M | 13,426.73%3.38M | 24.24%20.58M | -86.75%72.17K | -92.49%29.47K | 403.77%24.97K | 1,923.02%16.57M | 252.57%544.69K | 159.33%392.32K |
Less:Non operating expense | 4,518.21%1.45M | 3,371.39%1.09M | 268.97%21.88 | 2,451.74%4.01M | -76.89%31.41K | -73.25%31.41K | -51.94%5.93 | 37.11%157.27K | 51.26%135.93K | 31.46%117.43K |
Total profit | -58.77%17.44M | -27.78%27.12M | -31.69%17.03M | -289.17%-244.67M | -48.88%42.3M | -3.14%37.55M | -12.59%24.93M | 155.41%129.34M | -29.88%82.74M | -58.20%38.77M |
Less:Income tax cost | 82.12%-299.82K | 82.46%2.91M | -5.48%3.36M | -119.25%-2.1M | -118.24%-1.68M | -65.78%1.6M | 16.34%3.55M | -3.48%10.9M | -35.66%9.19M | -62.08%4.67M |
Net profit | -59.66%17.74M | -32.68%24.21M | -36.04%13.67M | -304.81%-242.57M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 200.99%118.44M | -29.08%73.55M | -57.61%34.11M |
Net profit from continuing operation | -59.66%17.74M | -32.68%24.21M | -36.04%13.67M | -304.55%-242.57M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 201.38%118.59M | -29.08%73.55M | -57.61%34.11M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---150.9K | ---- | ---- |
Less:Minority Profit | 21.89%-2.29M | -293.54%-2.14M | -104.69%-147.19K | -1,222.08%-9.51M | -362.38%-2.93M | -179.29%-544.84K | -128.54%-71.91K | -109.60%-719K | -82.44%1.12M | -87.56%687.18K |
Net profit of parent company owners | -57.30%20.03M | -27.81%26.35M | -35.57%13.82M | -295.59%-233.07M | -35.25%46.9M | 9.23%36.5M | -14.94%21.45M | 274.03%119.16M | -25.60%72.43M | -55.40%33.42M |
Earning per share | ||||||||||
Basic earning per share | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -289.29%-0.53 | -34.01%0.11 | 3.90%0.08 | -13.94%0.05 | 300.00%0.28 | -25.08%0.1667 | -54.71%0.077 |
Diluted earning per share | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -296.30%-0.53 | -33.69%0.11 | 4.44%0.08 | -13.49%0.05 | 285.71%0.27 | -25.44%0.1659 | -54.94%0.0766 |
Other composite income | 8.13M | 8.13M | 26.33M | |||||||
Other composite income of parent company owners | --8.13M | --8.13M | ---- | --27.19M | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---866.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -41.17%25.87M | -10.06%32.34M | -36.04%13.67M | -282.58%-216.25M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 200.99%118.44M | -29.08%73.55M | -57.61%34.11M |
Total composite income of parent company owners | -39.96%28.16M | -5.53%34.48M | -35.57%13.82M | -272.77%-205.87M | -35.25%46.9M | 9.23%36.5M | -14.94%21.45M | 274.03%119.16M | -25.60%72.43M | -55.40%33.42M |
Total composite income of minority owners | 21.89%-2.29M | -293.54%-2.14M | -104.69%-147.19K | -1,342.61%-10.37M | -362.38%-2.93M | -179.29%-544.84K | -128.54%-71.91K | -109.60%-719K | -82.44%1.12M | -87.56%687.18K |
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 | -- | -- |
Auditor | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting Firm (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
No Data