(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 | -33.92%331.81M | -39.93%218.34M | -45.91%107.19M | -18.62%630.24M | -12.57%502.15M | -12.96%363.51M | 9.86%198.16M | 52.46%774.47M | 574.36M | 99.79%417.63M |
Operating revenue | -33.92%331.81M | -39.93%218.34M | -45.91%107.19M | -18.62%630.24M | -12.57%502.15M | -12.96%363.51M | 9.86%198.16M | 52.46%774.47M | --574.36M | 99.79%417.63M |
Other operating revenue | ---- | -65.69%55.82K | ---- | -10.39%224.12K | ---- | 39.94%162.7K | ---- | -18.20%250.09K | --247.73K | --116.27K |
Total operating cost | -25.25%269.83M | -32.55%174.26M | -41.55%83.05M | -9.34%480.65M | -3.28%360.97M | -1.15%258.35M | 142.08M | 41.32%530.17M | 373.21M | 62.32%261.36M |
Operating cost | -29.35%226.75M | -36.18%149.07M | -44.70%71.2M | -10.21%412.43M | -0.93%320.95M | 2.81%233.58M | --128.76M | 46.14%459.35M | --323.97M | 69.12%227.2M |
Operating tax surcharges | -12.94%3.21M | -8.83%2.27M | -22.61%1.04M | 0.74%5.27M | -1.06%3.68M | -17.20%2.49M | --1.34M | 25.42%5.23M | --3.72M | 43.09%3.01M |
Operating expense | -17.57%3.21M | -8.01%2.16M | -16.48%1.23M | -20.71%4.99M | -1.92%3.89M | -9.15%2.35M | --1.47M | 23.87%6.29M | --3.97M | 14.87%2.59M |
Administration expense | 66.89%31.59M | 73.17%20.57M | 80.66%10.13M | -1.60%34.6M | -25.22%18.93M | -26.16%11.88M | --5.61M | 18.61%35.16M | --25.31M | 22.84%16.09M |
Financial expense | -334.58%-8.76M | -397.36%-9.43M | -802.99%-5.86M | 56.98%-2.14M | 57.85%-2.02M | -54.67%-1.9M | --834.15K | -256.67%-4.98M | ---4.78M | -189.93%-1.23M |
-Interest expense (Financial expense) | -54.55%457.99K | -24.03%457.99K | 38.41%390.58K | -26.60%1.42M | -36.11%1.01M | -44.32%602.86K | --282.19K | -26.87%1.93M | --1.58M | -16.35%1.08M |
-Interest Income (Financial expense) | -498.25%-10.59M | -925.63%-9.63M | -1,144.01%-6.2M | -146.41%-2.76M | -151.68%-1.77M | -245.02%-938.61K | ---498.48K | -207.95%-1.12M | ---703.3K | -26.13%-272.05K |
Research and development | -10.92%13.84M | -3.19%9.63M | 30.72%5.31M | -12.40%25.51M | -26.12%15.53M | -27.48%9.94M | --4.06M | 55.03%29.12M | --21.02M | 74.35%13.71M |
Credit Impairment Loss | 34.86%377.91K | 218.40%767.85K | 116.28%136.9K | 195.78%822.34K | 162.32%280.22K | 57.65%-648.54K | ---840.73K | -11.08%-858.59K | ---449.66K | -497.06%-1.53M |
Asset Impairment Loss | ---- | ---- | ---- | 108.10%398.26K | 251.34%1.89M | --1.87M | --2.03M | -127,679.92%-4.91M | ---1.25M | ---- |
Other net revenue | 43.06%8.46M | 70.66%5.54M | -36.89%1.45M | 256.60%6.05M | 13,554.18%5.91M | 1,715.83%3.25M | 2.3M | -5,132.92%-3.87M | 43.29K | -384.80%-201.08K |
Fair value change income | --1.25M | --1.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --3.47M | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -10.23%3.36M | 21.23%2.46M | 17.99%1.32M | 153.39%4.83M | 114.48%3.74M | 52.42%2.03M | --1.12M | 123.46%1.91M | --1.74M | 144.72%1.33M |
Operating profit | -52.11%70.44M | -54.22%49.63M | -56.15%25.6M | -35.26%155.65M | -26.89%147.09M | -30.54%108.41M | -11.97%58.38M | 80.91%240.43M | 201.2M | 224.56%156.07M |
Add:Non operating Income | 395.41%330.83K | 45,575.68%274.05K | 414.28%235.95K | -97.02%73.23K | -97.28%66.78K | -99.97%600 | --45.88K | 1,419.56%2.46M | --2.45M | 3,288.25%2.31M |
Less:Non operating expense | 32.36%455.82K | -5.64%308.43K | 3.79%309.9K | -81.12%370.86K | -82.20%344.38K | -47.75%326.88K | --298.58K | 650.71%1.96M | --1.93M | 108.85%625.65K |
Total profit | -52.11%70.31M | -54.12%49.59M | -56.09%25.52M | -35.52%155.35M | -27.22%146.81M | -31.49%108.08M | -12.10%58.13M | 81.42%240.92M | 201.71M | 229.65%157.75M |
Less:Income tax cost | -51.52%8.78M | -52.01%6.65M | -58.48%3.26M | -57.00%13.77M | -29.47%18.12M | -29.07%13.85M | --7.85M | 85.52%32.03M | --25.69M | 235.98%19.52M |
Net profit | -52.19%61.53M | -54.43%42.95M | -55.72%22.26M | -32.23%141.58M | -26.89%128.7M | -31.83%94.24M | -13.58%50.27M | 80.81%208.9M | 176.03M | 228.78%138.23M |
Net profit from continuing operation | -52.19%61.53M | -54.43%42.95M | -55.72%22.26M | -32.23%141.58M | -26.89%128.7M | -31.83%94.24M | --50.27M | 80.81%208.9M | --176.03M | 228.78%138.23M |
Less:Minority Profit | ---681.5K | ---29.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -51.66%62.21M | -54.39%42.98M | -55.72%22.26M | -32.23%141.58M | -26.89%128.7M | -31.83%94.24M | -13.58%50.27M | 80.81%208.9M | --176.03M | 228.78%138.23M |
Earning per share | ||||||||||
Basic earning per share | -63.31%0.51 | -65.69%0.35 | -67.11%0.25 | -32.18%2.15 | -47.94%1.39 | -51.20%1.02 | --0.76 | 81.14%3.17 | --2.67 | 226.56%2.09 |
Diluted earning per share | -63.31%0.51 | -65.69%0.35 | -67.11%0.25 | -32.18%2.15 | -47.94%1.39 | -51.20%1.02 | --0.76 | 81.14%3.17 | --2.67 | 226.56%2.09 |
Other composite income | ||||||||||
Total composite income | -52.19%61.53M | -54.43%42.95M | -55.72%22.26M | -32.23%141.58M | -26.89%128.7M | -31.83%94.24M | 50.27M | 80.81%208.9M | 176.03M | 228.78%138.23M |
Total composite income of parent company owners | -51.66%62.21M | -54.39%42.98M | -55.72%22.26M | -32.23%141.58M | -26.89%128.7M | -31.83%94.24M | --50.27M | 80.81%208.9M | --176.03M | 228.78%138.23M |
Total composite income of minority owners | ---681.5K | ---29.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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