(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 | -22.74%831.05M | -26.31%535.49M | -15.50%235.82M | -3.34%1.26B | -0.76%1.08B | 4.53%726.68M | -11.35%279.08M | -10.00%1.3B | -8.12%1.08B | -6.37%695.2M |
Operating revenue | -22.74%831.05M | -26.31%535.49M | -15.50%235.82M | -3.34%1.26B | -0.76%1.08B | 4.53%726.68M | -11.35%279.08M | -10.00%1.3B | -8.12%1.08B | -6.37%695.2M |
Other operating revenue | ---- | -87.47%16.92M | ---- | 230.77%151.83M | ---- | 470.88%135.07M | ---- | -10.82%45.9M | ---- | -11.92%23.66M |
Total operating cost | -14.48%845.89M | -14.43%543.93M | -14.53%249.98M | -9.18%1.23B | -8.24%989.09M | -8.14%635.69M | -9.69%292.48M | -4.05%1.36B | -2.53%1.08B | -0.87%691.99M |
Operating cost | -16.10%685.28M | -16.34%439.44M | -16.71%198.72M | -9.54%1.01B | -9.31%816.75M | -8.54%525.3M | -8.77%238.6M | -3.23%1.11B | -1.33%900.63M | 0.92%574.34M |
Operating tax surcharges | -13.37%11.91M | -17.76%7.44M | -21.49%3.27M | 4.95%17.96M | 7.40%13.75M | 12.70%9.05M | 4.32%4.17M | -9.82%17.12M | -7.22%12.8M | -10.97%8.03M |
Operating expense | -5.90%7.81M | -2.72%4.88M | -0.72%2.21M | 5.80%10.92M | 8.77%8.3M | 0.09%5.02M | -20.33%2.23M | -16.62%10.32M | -15.06%7.63M | -15.04%5.01M |
Administration expense | -11.72%70.49M | -7.64%45.86M | -0.91%23.32M | -11.39%100.6M | -0.41%79.85M | -5.75%49.65M | -18.25%23.54M | -12.40%113.54M | -12.68%80.18M | -13.62%52.68M |
Financial expense | 0.18%68.01M | -0.85%44.66M | -6.77%21.61M | -7.06%90.84M | -8.38%67.89M | -10.49%45.04M | -11.34%23.18M | -1.24%97.74M | -1.57%74.1M | -0.50%50.31M |
-Interest expense (Financial expense) | 0.49%67.8M | -0.86%44.56M | -3.19%21.31M | -6.15%90.31M | -6.56%67.48M | -8.18%44.95M | -8.06%22.01M | -2.29%96.22M | -0.66%72.21M | -0.68%48.95M |
-Interest Income (Financial expense) | 84.22%-32.06K | 58.72%-28.77K | 81.08%-9.36K | 27.78%-174.6K | -5.43%-203.16K | -7.16%-69.68K | -102.16%-49.49K | 25.02%-241.76K | -105.12%-192.7K | -57.25%-65.03K |
Research and development | -6.73%2.38M | 1.19%1.66M | 9.44%833.49K | -1.16%5.29M | 1.25%2.55M | 2.02%1.64M | 26.74%761.58K | 24.03%5.35M | -20.85%2.52M | -34.73%1.61M |
Credit Impairment Loss | -37,958.70%-2.62M | -458.62%-2.62M | ---- | 79.52%-6.5M | 100.18%6.91K | 90.20%-468.96K | 221.84%69.81K | -34.55%-31.74M | 6.72%-3.87M | -16.53%-4.78M |
Asset Impairment Loss | ---- | ---- | --79.45K | 55.35%-27.61M | ---- | ---- | ---- | -449.84%-61.84M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.4 | ---- |
Other net revenue | -63.67%1.21M | 217.04%8.44M | 12,131.63%10M | 61.86%-34.56M | 374.29%3.34M | 172.99%2.66M | -39.35%81.76K | -284.36%-90.61M | -101.46%-1.22M | -168.49%-3.65M |
Fair value change income | ---- | ---- | ---- | 652.73%2.39M | --1.46M | --1.46M | ---- | -33.34%317.06K | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- |
Asset deal income | 244.61%2.13M | 1,458.94%9.61M | 4,953.49%9.78M | -1,525.73%-4.44M | -22.99%619.36K | 112.21%616.22K | -42,939.48%-201.4K | -99.62%311.19K | -99.01%804.29K | -90.34%290.38K |
Other revenue | 34.53%1.7M | 37.47%1.46M | -31.47%146.22K | -31.60%1.6M | -31.58%1.26M | 25.54%1.06M | 10.80%213.36K | -4.32%2.34M | -71.70%1.84M | -86.86%844.69K |
Operating profit | -115.15%-13.62M | -100.00%-1.2K | 68.78%-4.16M | 93.66%-9.29M | 1,785.74%89.91M | 21,634.26%93.65M | -49.18%-13.31M | -281.75%-146.47M | -96.97%4.77M | -100.87%-434.91K |
Add:Non operating Income | -26.18%683.77K | -47.99%388.37K | 29.51%845.36K | -73.19%1.08M | -72.79%926.28K | -74.02%746.66K | 32.35%652.72K | 26.46%4.04M | 13.96%3.4M | 146.40%2.87M |
Less:Non operating expense | -66.63%6.17M | -63.73%3.71M | -60.68%2.32M | -35.14%16.8M | 3.89%18.5M | -15.15%10.23M | -5.02%5.91M | -0.35%25.9M | -6.69%17.81M | -5.73%12.06M |
Total profit | -126.42%-19.11M | -103.95%-3.32M | 69.66%-5.63M | 85.15%-25M | 850.89%72.34M | 974.71%84.17M | -26.74%-18.57M | -391.30%-168.33M | -106.82%-9.63M | -125.25%-9.62M |
Less:Income tax cost | -74.19%9.85M | -78.48%6.9M | -26.44%3.96M | 144.85%45.25M | 108.62%38.15M | 163.09%32.08M | 6.70%5.39M | -44.61%18.48M | -42.94%18.29M | -37.88%12.19M |
Net profit | -184.71%-28.96M | -119.64%-10.23M | 59.94%-9.6M | 62.39%-70.25M | 222.44%34.19M | 338.74%52.09M | -21.60%-23.95M | -864.92%-186.81M | -125.59%-27.92M | -218.09%-21.82M |
Net profit from continuing operation | -184.71%-28.96M | -119.64%-10.23M | 59.94%-9.6M | 62.39%-70.25M | 222.44%34.19M | 338.74%52.09M | -21.60%-23.95M | -864.92%-186.81M | -125.59%-27.92M | -218.09%-21.82M |
Less:Minority Profit | -2,156.20%-14.19K | 560.36%116.25K | 131.57%54.26K | 100.52%4.71K | 99.90%-628.92 | 94.89%-25.25K | 28.39%-171.86K | 36.25%-909.98K | -22.03%-638.51K | -61.11%-494.66K |
Net profit of parent company owners | -184.67%-28.94M | -119.85%-10.34M | 59.42%-9.65M | 62.21%-70.26M | 225.30%34.19M | 344.40%52.11M | -22.22%-23.78M | -819.16%-185.9M | -124.88%-27.28M | -213.53%-21.32M |
Earning per share | ||||||||||
Basic earning per share | -184.59%-0.0225 | -119.75%-0.008 | 59.46%-0.0075 | 62.24%-0.0546 | 225.47%0.0266 | 343.98%0.0405 | -22.52%-0.0185 | -819.40%-0.1446 | -124.85%-0.0212 | -213.70%-0.0166 |
Diluted earning per share | -184.59%-0.0225 | -119.75%-0.008 | 59.46%-0.0075 | 62.24%-0.0546 | 225.47%0.0266 | 343.98%0.0405 | -22.52%-0.0185 | -819.40%-0.1446 | -124.85%-0.0212 | -213.70%-0.0166 |
Other composite income | 232.31%324.75K | -514.06%-1.49M | 134.69%971.5K | -202.82%-7.33M | 84.89%-245.46K | 174.26%360.19K | 105.90%413.95K | 185.28%7.13M | 68.26%-1.62M | 60.20%-485.01K |
Other composite income of parent company owners | 232.31%324.75K | -514.06%-1.49M | 134.69%971.5K | -202.82%-7.33M | 84.89%-245.46K | 174.26%360.19K | 105.90%413.95K | 185.28%7.13M | 68.26%-1.62M | 60.20%-485.01K |
Total composite income | -184.36%-28.63M | -122.35%-11.72M | 63.36%-8.63M | 56.82%-77.58M | 214.87%33.94M | 335.17%52.45M | 11.88%-23.54M | -1,218.51%-179.68M | -128.41%-29.55M | -229.24%-22.3M |
Total composite income of parent company owners | -184.32%-28.62M | -122.56%-11.84M | 62.86%-8.68M | 56.60%-77.58M | 217.41%33.94M | 340.62%52.47M | 11.73%-23.37M | -1,122.03%-178.77M | -127.65%-28.91M | -224.16%-21.81M |
Total composite income of minority owners | -2,156.20%-14.19K | 560.36%116.25K | 131.57%54.26K | 100.52%4.71K | 99.90%-628.92 | 94.89%-25.25K | 28.39%-171.86K | 36.25%-909.98K | -22.03%-638.51K | -61.11%-494.66K |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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