(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 | 18.31%70.06M | -72.09%15.62M | -4.92%9.42M | -54.74%111.47M | -56.32%59.22M | -37.35%55.98M | -85.11%9.91M | -28.86%246.28M | -56.95%135.57M | -59.20%89.35M |
Operating revenue | 18.31%70.06M | -72.09%15.62M | -4.92%9.42M | -54.74%111.47M | -56.32%59.22M | -37.35%55.98M | -85.11%9.91M | -28.86%246.28M | -56.95%135.57M | -59.20%89.35M |
Other operating revenue | ---- | -97.07%893.6K | ---- | 6,656.94%31.93M | ---- | 17,826.71%30.51M | ---- | -98.64%472.57K | ---- | -43.29%170.18K |
Total operating cost | 34.52%87.32M | -51.34%28.17M | 9.72%14.42M | -53.63%120.97M | -55.97%64.91M | -40.48%57.9M | -81.20%13.15M | -25.01%260.87M | -53.63%147.45M | -55.64%97.27M |
Operating cost | 34.54%69.26M | -69.32%14.9M | -9.34%8.73M | -57.48%101.47M | -60.64%51.48M | -43.57%48.56M | -85.09%9.63M | -26.56%238.64M | -56.62%130.79M | -58.69%86.06M |
Operating tax surcharges | 21.57%1.12M | 3.05%718.67K | 21.43%360.28K | 1.09%1.33M | 9.43%923.84K | 21.90%697.39K | -11.98%296.69K | -10.80%1.31M | -6.54%844.24K | -7.63%572.08K |
Operating expense | -28.34%1.17M | -32.23%766.75K | -21.50%438.38K | -15.31%1.98M | -3.05%1.64M | -5.20%1.13M | 1.12%558.43K | -19.93%2.34M | -19.66%1.69M | -14.72%1.19M |
Administration expense | 29.68%12.74M | 32.66%9.66M | 14.42%3.86M | -7.97%14.06M | -16.31%9.82M | -6.88%7.28M | -7.18%3.37M | -8.70%15.28M | -4.16%11.74M | -4.39%7.82M |
Financial expense | 246.13%1.32M | 186.20%994.02K | 134.57%488.65K | -175.70%-440.89K | -307.45%-902.89K | -457.74%-1.15M | -917.37%-1.41M | 212.20%582.45K | 210.39%435.23K | 2,274.91%322.34K |
-Interest expense (Financial expense) | 53.51%1.4M | 53.58%992.55K | 30.24%488.4K | 80.71%1.37M | 58.17%909.07K | 49.75%646.27K | 76.25%375.01K | 31.69%760.86K | 60.21%574.74K | 116.32%431.56K |
-Interest Income (Financial expense) | 95.25%-86.55K | 99.73%-4.93K | 99.79%-3.8K | -831.11%-1.83M | -1,059.95%-1.82M | -1,359.60%-1.81M | -3,851.72%-1.79M | 39.38%-196.56K | 34.38%-157.17K | 38.66%-123.85K |
Research and development | -12.69%1.71M | -17.85%1.13M | -22.08%546.39K | -5.53%2.57M | 0.46%1.96M | 5.43%1.38M | 7.65%701.25K | 66.01%2.72M | 85.54%1.95M | 81.02%1.31M |
Credit Impairment Loss | 3,348.20%734.85K | 1,824.06%734.85K | ---- | -1,302.21%-2.4M | 97.33%-22.62K | 94.98%-42.62K | ---- | -150.14%-171.4K | 85.84%-848.44K | 85.84%-848.44K |
Asset Impairment Loss | ---- | ---- | ---- | -36.83%-1.07M | ---- | ---- | ---- | -1,544.09%-778.49K | ---- | ---- |
Other net revenue | 357.80%1.04M | 1,303.63%906.56K | 3.44%87.54K | -463.08%-3.1M | 147.60%226.69K | 110.48%64.59K | -8.92%84.62K | -119.84%-551.08K | 91.34%-476.2K | 89.62%-616.31K |
Asset deal income | ---- | ---- | ---- | --118.47K | --118.47K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 131.53%302.94K | 60.16%171.71K | 3.44%87.54K | -38.02%247.2K | -64.85%130.84K | -53.82%107.21K | 24.52%84.62K | -82.25%398.81K | 49.50%372.25K | 749.28%232.13K |
Operating profit | -196.61%-16.22M | -529.32%-11.64M | -55.94%-4.91M | 16.77%-12.6M | 55.72%-5.47M | 78.34%-1.85M | 3.97%-3.15M | -1,483.58%-15.14M | -44.19%-12.35M | -37.54%-8.54M |
Add:Non operating Income | 262.43%3.64K | 65.68%1.67K | ---- | -83.41%299.1K | -99.93%1.01K | -99.85%1.01K | -100.00%0.14 | 236.73%1.8M | 6,704.49%1.4M | 140,312.28%690K |
Less:Non operating expense | --1.71K | ---- | ---- | -51.91%32.04K | ---- | ---- | ---- | 145,929.48%66.63K | 93,197.50%42.57K | ---- |
Total profit | -196.63%-16.22M | -529.58%-11.64M | -55.94%-4.91M | 7.99%-12.34M | 50.27%-5.47M | 76.45%-1.85M | 1.92%-3.15M | -922.60%-13.41M | -28.67%-11M | -26.44%-7.85M |
Less:Income tax cost | -298.52%-6.65K | -303.69%-6.65K | ---- | -468.81%-855.9K | -95.17%3.35K | 16.67%-1.65K | ---- | -130.74%-150.47K | 105.32%69.41K | 99.85%-1.98K |
Net profit | -196.33%-16.21M | -529.78%-11.63M | -55.94%-4.91M | 13.40%-11.48M | 50.56%-5.47M | 76.47%-1.85M | 1.92%-3.15M | -882.08%-13.26M | -52.83%-11.07M | -60.07%-7.85M |
Net profit from continuing operation | -196.33%-16.21M | -529.78%-11.63M | -55.94%-4.91M | 13.40%-11.48M | 50.56%-5.47M | 76.47%-1.85M | 1.92%-3.15M | -882.08%-13.26M | -52.83%-11.07M | -60.07%-7.85M |
Net profit of parent company owners | -196.33%-16.21M | -529.78%-11.63M | -55.94%-4.91M | 13.40%-11.48M | 50.56%-5.47M | 76.47%-1.85M | 1.92%-3.15M | -870.88%-13.26M | -50.93%-11.07M | -59.87%-7.85M |
Earning per share | ||||||||||
Basic earning per share | -195.35%-0.0381 | -537.21%-0.0274 | -56.76%-0.0116 | 13.46%-0.027 | 50.38%-0.0129 | 76.76%-0.0043 | 2.63%-0.0074 | -880.00%-0.0312 | -51.16%-0.026 | -60.87%-0.0185 |
Diluted earning per share | -195.35%-0.0381 | -537.21%-0.0274 | -56.76%-0.0116 | 13.46%-0.027 | 50.38%-0.0129 | 76.76%-0.0043 | 2.63%-0.0074 | -880.00%-0.0312 | -51.16%-0.026 | -60.87%-0.0185 |
Other composite income | ||||||||||
Total composite income | -196.33%-16.21M | -529.78%-11.63M | -55.94%-4.91M | 13.40%-11.48M | 50.56%-5.47M | 76.47%-1.85M | 1.92%-3.15M | -882.08%-13.26M | -52.83%-11.07M | -60.07%-7.85M |
Total composite income of parent company owners | -196.33%-16.21M | -529.78%-11.63M | -55.94%-4.91M | 13.40%-11.48M | 50.56%-5.47M | 76.47%-1.85M | 1.92%-3.15M | -870.88%-13.26M | -50.93%-11.07M | -59.87%-7.85M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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.
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