(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 | 26.54%348.45M | 15.54%244.23M | -12.03%104.4M | -31.92%373.19M | -31.28%275.36M | -0.90%211.38M | 69.17%118.67M | 5.11%548.2M | 1.86%400.72M | -23.94%213.29M |
Operating revenue | 26.54%348.45M | 15.54%244.23M | -12.03%104.4M | -31.92%373.19M | -31.28%275.36M | -0.90%211.38M | 69.17%118.67M | 5.11%548.2M | 1.86%400.72M | -23.94%213.29M |
Other operating revenue | ---- | -34.31%186.46K | ---- | -24.91%433.87K | ---- | 101.72%283.82K | ---- | -43.31%577.8K | ---- | 365.13%140.7K |
Total operating cost | 32.77%380.07M | 26.70%266.62M | 3.13%117.4M | -24.05%402.83M | -25.61%286.26M | -1.96%210.44M | 51.73%113.84M | 12.13%530.41M | 12.06%384.81M | -10.10%214.66M |
Operating cost | 41.09%318.26M | 29.55%225.1M | 0.99%96.76M | -28.50%328.28M | -33.44%225.57M | -3.86%173.76M | 71.33%95.81M | 13.27%459.11M | 15.27%338.87M | -11.55%180.74M |
Operating tax surcharges | -18.49%1.67M | -21.04%1.31M | -31.23%356.21K | -51.50%2.58M | -36.50%2.05M | -16.24%1.65M | 70.39%518K | 87.29%5.32M | 52.78%3.22M | 17.66%1.98M |
Operating expense | -11.72%2.9M | -27.20%1.87M | -31.15%705.67K | 3.55%4.15M | 9.42%3.28M | 64.45%2.56M | 7.70%1.02M | 10.80%4.01M | -19.52%3M | -42.88%1.56M |
Administration expense | -7.99%34.94M | 12.88%23.5M | 32.65%11.82M | 9.08%41.64M | 46.99%37.97M | 9.09%20.82M | -20.64%8.91M | 29.72%38.18M | 21.55%25.83M | 34.47%19.08M |
Financial expense | 43.52%10.63M | 72.42%6.66M | 6.86%3.42M | 35.37%11.7M | 277.76%7.4M | 43.28%3.86M | 58.13%3.2M | -43.88%8.64M | -79.61%1.96M | -61.85%2.7M |
-Interest expense (Financial expense) | 40.29%10.91M | 67.95%7.11M | 68.87%3.57M | 3.62%12.46M | 29.88%7.77M | 11.29%4.23M | 11.99%2.11M | -20.21%12.03M | -22.78%5.99M | -30.51%3.81M |
-Interest Income (Financial expense) | -39.67%-156.48K | -338.34%-110.6K | -148.05%-23.75K | 69.00%-140.46K | 74.61%-112.04K | 91.41%-25.23K | 94.93%-9.58K | 16.81%-453.14K | 17.28%-441.26K | 15.75%-293.65K |
Research and development | 16.81%11.68M | 5.20%8.18M | -0.75%4.33M | -4.38%14.48M | -16.23%10M | -9.56%7.78M | -4.88%4.37M | -7.70%15.15M | -6.14%11.93M | -1.62%8.6M |
Credit Impairment Loss | 70.71%-1.59M | -7.95%-1.59M | ---- | -854.32%-8.66M | -365.90%-5.42M | -26.39%-1.47M | ---- | 13.13%-907.51K | 14.01%-1.16M | 14.01%-1.16M |
Asset Impairment Loss | 100.58%416.52K | 143.52%416.52K | ---- | -506,343.50%-83.27M | ---71.83M | ---957.07K | ---- | ---16.44K | ---- | ---- |
Other net revenue | 103.90%2.98M | 209.49%1.94M | -39.08%276.21K | -30,263.06%-91.04M | -13,401.22%-76.44M | -63.12%-1.77M | 1,088.48%453.37K | 37.94%301.83K | 11.36%-566.18K | -79.42%-1.09M |
Asset deal income | ---- | ---- | ---- | --5.72K | --5.72K | --5.72K | ---40.62K | ---- | ---- | ---- |
Other revenue | 418.25%4.15M | 380.13%3.11M | -44.08%276.21K | -27.90%883.78K | 34.20%801.21K | 752.22%648.2K | 1,194.95%493.99K | -8.13%1.23M | -26.63%597.01K | -90.20%76.06K |
Operating profit | 67.21%-28.64M | -2,342.69%-20.45M | -340.58%-12.73M | -767.15%-120.68M | -669.54%-87.34M | 65.91%-837.2K | 209.40%5.29M | -62.91%18.09M | -68.92%15.34M | -105.98%-2.46M |
Add:Non operating Income | -67.61%137.76K | -13.68%137.76K | -4.06%137.76K | -43.10%429.27K | -68.32%425.27K | -82.85%159.6K | --143.6K | -61.28%754.43K | 294.22%1.34M | 253.00%930.63K |
Less:Non operating expense | -92.96%109.81K | -92.71%109.54K | --91.79K | 3,640.96%1.56M | 3,362.82%1.56M | 98,978.46%1.5M | ---- | -92.49%41.71K | 50.05%45.02K | --1.52K |
Total profit | 67.66%-28.61M | -836.81%-20.42M | -333.37%-12.68M | -747.88%-121.81M | -631.93%-88.48M | -42.80%-2.18M | 212.37%5.43M | -62.52%18.8M | -66.50%16.63M | -103.69%-1.53M |
Less:Income tax cost | -5,200.12%-3.57M | -1,386.83%-3.11M | -116.11%-172.84K | -407.22%-6.96M | -93.80%70.05K | 505.76%241.76K | 707.57%1.07M | -68.15%2.27M | -85.88%1.13M | -100.88%-59.58K |
Net profit | 71.72%-25.04M | -614.82%-17.31M | -386.85%-12.51M | -794.57%-114.85M | -671.17%-88.55M | -65.08%-2.42M | 193.60%4.36M | -61.58%16.54M | -62.78%15.5M | -104.25%-1.47M |
Net profit from continuing operation | 71.72%-25.04M | -614.82%-17.31M | -386.85%-12.51M | -794.57%-114.85M | -671.17%-88.55M | -65.08%-2.42M | 193.60%4.36M | -61.58%16.54M | -62.78%15.5M | -104.25%-1.47M |
Less:Minority Profit | -20.72%-4.01M | -234.18%-3.12M | -220.09%-3.58M | -169.57%-10.57M | -131.80%-3.33M | 82.02%2.32M | 287.73%2.98M | -43.38%15.19M | -54.87%10.46M | -93.23%1.28M |
Net profit of parent company owners | 75.33%-21.02M | -199.13%-14.19M | -746.78%-8.93M | -7,878.61%-104.28M | -1,788.75%-85.22M | -72.96%-4.75M | 144.95%1.38M | -91.73%1.34M | -72.70%5.05M | -117.49%-2.74M |
Earning per share | ||||||||||
Basic earning per share | 75.34%-0.065 | -198.64%-0.0439 | -741.86%-0.0276 | -7,968.29%-0.3226 | -1,789.74%-0.2636 | -72.94%-0.0147 | 145.26%0.0043 | -91.82%0.0041 | -72.73%0.0156 | -117.53%-0.0085 |
Diluted earning per share | 75.34%-0.065 | -198.64%-0.0439 | -741.86%-0.0276 | -19,158.82%-0.324 | -1,789.74%-0.2636 | -72.94%-0.0147 | 145.26%0.0043 | -96.61%0.0017 | -72.73%0.0156 | -117.53%-0.0085 |
Other composite income | ||||||||||
Total composite income | 71.72%-25.04M | -614.82%-17.31M | -386.85%-12.51M | -794.57%-114.85M | -671.17%-88.55M | -65.08%-2.42M | 193.60%4.36M | -61.58%16.54M | -62.78%15.5M | -104.25%-1.47M |
Total composite income of parent company owners | 75.33%-21.02M | -199.13%-14.19M | -746.78%-8.93M | -7,878.61%-104.28M | -1,788.75%-85.22M | -72.96%-4.75M | 144.95%1.38M | -91.73%1.34M | -72.70%5.05M | -117.49%-2.74M |
Total composite income of minority owners | -20.72%-4.01M | -234.18%-3.12M | -220.09%-3.58M | -169.57%-10.57M | -131.80%-3.33M | 82.02%2.32M | 287.73%2.98M | -43.38%15.19M | -54.87%10.46M | -93.23%1.28M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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.
No Data