(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 | -3.76%271.88M | -2.11%192.9M | 2.59%93.37M | -19.76%457.7M | -24.28%282.49M | -24.33%197.06M | -24.27%91.02M | -2.76%570.39M | 18.33%373.08M | 26.42%260.41M |
Operating revenue | -3.76%271.88M | -2.11%192.9M | 2.59%93.37M | -19.76%457.7M | -24.28%282.49M | -24.33%197.06M | -24.27%91.02M | -2.76%570.39M | 18.33%373.08M | 26.42%260.41M |
Other operating revenue | ---- | 21.73%125.15K | ---- | -10.06%149.05K | ---- | 14.42%102.81K | ---- | -52.06%165.71K | ---- | -31.94%89.85K |
Total operating cost | -4.20%245.19M | -0.99%173.78M | 10.06%90.79M | -17.53%404.96M | -21.76%255.95M | -20.89%175.52M | -22.82%82.5M | 2.33%491.03M | 21.48%327.13M | 28.49%221.87M |
Operating cost | -3.25%177.88M | -1.31%127.59M | 13.68%67.06M | -21.70%300.06M | -25.75%183.85M | -25.51%129.29M | -26.98%58.99M | 0.33%383.24M | 23.92%247.62M | 32.66%173.56M |
Operating tax surcharges | -17.11%1.6M | -33.96%1.01M | -60.40%308.06K | 16.38%2.72M | 54.12%1.93M | 79.52%1.53M | 273.61%777.87K | -28.46%2.34M | -0.46%1.25M | 11.53%849.51K |
Operating expense | -0.21%20.6M | 6.92%14.63M | 5.92%7.73M | 16.31%30.3M | 10.49%20.65M | 25.73%13.68M | 24.30%7.3M | 21.20%26.05M | 18.69%18.69M | 8.36%10.88M |
Administration expense | -3.46%29.62M | 1.03%19.37M | -4.65%9.38M | -8.15%46.15M | -19.39%30.68M | -15.55%19.17M | -17.43%9.84M | 15.79%50.24M | 23.85%38.06M | 30.35%22.7M |
Financial expense | 8.36%-777.65K | 25.84%-519.65K | -132.07%-359.23K | -65.96%-1.01M | -853.79%-848.55K | -1.69%-700.69K | -159.04%-154.8K | -120.01%-609K | -102.95%-88.97K | -126.11%-689.05K |
-Interest expense (Financial expense) | 11.80%94.09K | 103.58%209.3K | ---- | -83.96%157.57K | --84.16K | -85.02%102.81K | ---- | -68.35%982.51K | ---- | -74.17%686.32K |
-Interest Income (Financial expense) | -8.76%-1.03M | 9.27%-818.14K | ---- | 34.39%-1.31M | ---949.04K | 39.22%-901.71K | ---- | -349.61%-2M | ---- | -742.71%-1.48M |
Research and development | -17.38%16.27M | -6.77%11.7M | 16.13%6.67M | -10.18%26.74M | -8.87%19.69M | -13.81%12.55M | -26.75%5.75M | 11.58%29.77M | 15.47%21.61M | 32.49%14.57M |
Credit Impairment Loss | -148.47%-14.14M | -50.11%-6.59M | 1.68%2.53M | -39.59%-22.36M | -3,595.73%-5.69M | -270.80%-4.39M | -54.34%2.48M | 0.52%-16.02M | 104.99%162.85K | 405.68%2.57M |
Asset Impairment Loss | 441.30%1.27M | 5,456.10%1.01M | 44.40%465.04K | -35.06%-1.67M | 85.67%-371.95K | 98.88%-18.79K | 193.59%322.06K | -472.48%-1.23M | -230.06%-2.6M | -502.92%-1.68M |
Other net revenue | -137.03%-1.94M | -50.04%2.08M | 23.29%7.36M | -35.11%-8.69M | 606.10%5.23M | 12.79%4.15M | 2.59%5.97M | 28.62%-6.43M | 53.80%740.95K | 10.53%3.68M |
Fair value change income | ---- | ---- | ---- | -1,137.73%-1.33M | ---824.36K | ---769.85K | ---- | -67.08%128.02K | ---- | ---- |
Invest income | -26.42%7.35M | -35.41%4.7M | -19.45%2.33M | 179.08%11.54M | 878.05%9.98M | 639.40%7.28M | 563.40%2.9M | 11.31%4.13M | -53.00%1.02M | -51.94%985.01K |
Asset deal income | 23.96%-12.94K | ---- | ---- | -136.52%-17.02K | ---17.02K | --3.76K | --3.76K | --46.61K | ---- | ---- |
Other revenue | 67.33%3.61M | 44.44%2.96M | 688.22%2.03M | -21.01%5.14M | 0.07%2.15M | 13.49%2.05M | -8.73%257.59K | 145.32%6.51M | -8.83%2.15M | 5.70%1.8M |
Operating profit | -22.11%24.75M | -17.50%21.19M | -31.42%9.94M | -39.59%44.05M | -31.95%31.77M | -39.16%25.69M | -24.20%14.49M | -25.34%72.93M | 0.45%46.69M | 15.22%42.23M |
Add:Non operating Income | 147.34%12.6K | 23,122.72%277.74K | 23,065.75%277.06K | -91.86%5.86K | -74.96%5.09K | 254.21%1.2K | 229,900.00%1.2K | -35.64%71.95K | -81.05%20.34K | -99.68%337.65 |
Less:Non operating expense | -31.83%160.04K | -96.95%7.04K | -66.77%3.16K | 86.34%295.39K | 1,323.13%234.78K | 1,714.08%230.69K | -5.39%9.5K | 4.73%158.52K | -90.03%16.5K | -91.01%12.72K |
Total profit | -22.01%24.6M | -15.70%21.47M | -29.49%10.21M | -39.92%43.76M | -32.45%31.54M | -39.68%25.46M | -24.21%14.48M | -25.40%72.84M | 0.58%46.7M | 15.30%42.21M |
Less:Income tax cost | -42.34%2.99M | -9.05%2.76M | -53.10%1.11M | -27.38%5.83M | 14.70%5.19M | -44.75%3.03M | -14.68%2.36M | -40.24%8.03M | -24.37%4.53M | 9.30%5.48M |
Net profit | -18.00%21.6M | -16.60%18.71M | -24.88%9.1M | -41.47%37.93M | -37.51%26.35M | -38.92%22.43M | -25.82%12.12M | -23.04%64.81M | 4.28%42.17M | 16.26%36.73M |
Net profit from continuing operation | -18.00%21.6M | -16.60%18.71M | -24.88%9.1M | -41.47%37.93M | -37.51%26.35M | -38.92%22.43M | -25.82%12.12M | -23.04%64.81M | 4.28%42.17M | 16.26%36.73M |
Net profit of parent company owners | -18.00%21.6M | -16.60%18.71M | -24.88%9.1M | -41.47%37.93M | -37.51%26.35M | -38.92%22.43M | -25.82%12.12M | -23.04%64.81M | 4.28%42.17M | 16.26%36.73M |
Earning per share | ||||||||||
Basic earning per share | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -35.62%0.94 | -8.45%0.65 | 7.02%0.61 |
Diluted earning per share | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -32.86%0.94 | -2.99%0.65 | 17.31%0.61 |
Other composite income | ||||||||||
Total composite income | -18.00%21.6M | -16.60%18.71M | -24.88%9.1M | -41.47%37.93M | -37.51%26.35M | -38.92%22.43M | -25.82%12.12M | -23.04%64.81M | 4.28%42.17M | 16.26%36.73M |
Total composite income of parent company owners | -18.00%21.6M | -16.60%18.71M | -24.88%9.1M | -41.47%37.93M | -37.51%26.35M | -38.92%22.43M | -25.82%12.12M | -23.04%64.81M | 4.28%42.17M | 16.26%36.73M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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