(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 | -1.50%976.18M | -1.80%646.11M | -3.65%311.27M | -15.84%1.33B | -18.09%991.08M | -21.47%657.94M | -19.95%323.06M | -5.35%1.58B | -3.66%1.21B | 6.44%837.85M |
Operating revenue | -1.50%976.18M | -1.80%646.11M | -3.65%311.27M | -15.84%1.33B | -18.09%991.08M | -21.47%657.94M | -19.95%323.06M | -5.35%1.58B | -3.66%1.21B | 6.44%837.85M |
Other operating revenue | ---- | 49.42%38.08M | ---- | -5.63%64.04M | ---- | -29.09%25.48M | ---- | 1.68%67.87M | ---- | 17.34%35.94M |
Total operating cost | -0.27%977.49M | 0.35%643.25M | 4.00%319.84M | -12.58%1.31B | -11.17%980.18M | -17.15%640.99M | -15.86%307.52M | 5.72%1.5B | 2.93%1.1B | 12.89%773.68M |
Operating cost | -2.44%880.75M | -2.28%577.08M | 2.02%290.85M | -12.60%1.22B | -10.99%902.79M | -16.71%590.53M | -15.95%285.08M | 6.44%1.39B | 4.24%1.01B | 14.25%709.03M |
Operating tax surcharges | -8.56%8.96M | -6.00%5.38M | 71.99%2.48M | 6.75%10.01M | 6.52%9.8M | -5.39%5.72M | -46.45%1.44M | -38.95%9.38M | -14.80%9.2M | -6.04%6.05M |
Operating expense | 17.99%6.71M | 37.74%4.67M | -33.63%1.28M | -16.20%9.65M | 18.04%5.69M | -8.49%3.39M | 2.74%1.93M | 29.48%11.52M | -52.25%4.82M | -34.30%3.7M |
Administration expense | 4.36%49.39M | 8.28%33.25M | 5.45%16.72M | -5.61%65.22M | -2.11%47.33M | -16.61%30.71M | -8.79%15.86M | -7.93%69.1M | 2.87%48.35M | 16.10%36.83M |
Financial expense | 46.22%-12.42M | 46.77%-7.71M | 31.63%-6.89M | -33.13%-31.23M | -36.95%-23.1M | -22.49%-14.48M | 2.93%-10.08M | 13.98%-23.46M | 7.53%-16.86M | -0.54%-11.82M |
-Interest expense (Financial expense) | -18.21%3.68M | 42.65%3.35M | 1,000.35%1.84M | 241.46%6.47M | 397.76%4.5M | 749.14%2.35M | 393.93%167.54K | 334.89%1.89M | 136.35%904.18K | 268.72%276.75K |
-Interest Income (Financial expense) | 38.99%-18.43M | 36.43%-12.01M | 13.56%-8.94M | 1.92%-39.47M | -3.96%-30.2M | 1.20%-18.89M | -0.13%-10.35M | -48.30%-40.24M | -51.53%-29.05M | -68.68%-19.12M |
Research and development | 17.05%44.1M | 21.77%30.59M | 15.86%15.39M | -0.89%39.75M | -13.62%37.68M | -15.99%25.12M | -9.94%13.29M | 6.05%40.11M | -11.63%43.62M | -8.47%29.9M |
Credit Impairment Loss | 42.70%-1.4M | 68.78%-1.18M | 47.15%-1.19M | -574.23%-593.02K | -7.73%-2.45M | -44.86%-3.78M | -32.50%-2.25M | 92.18%-87.95K | 63.88%-2.28M | -38.58%-2.61M |
Asset Impairment Loss | 7.66%-15.43M | -35.19%-15.43M | ---- | -23.44%-20.19M | ---16.71M | ---11.42M | ---5.73M | -705.54%-16.36M | ---- | ---- |
Other net revenue | 34.85%-7.78M | -2.28%-9.95M | 117.54%1.04M | -79.70%-12.24M | -329.76%-11.93M | -405.94%-9.73M | -2,100.65%-5.9M | -348.58%-6.81M | 366.70%5.19M | 213.10%3.18M |
Asset deal income | ---- | ---- | ---- | ---1.34M | --121.83K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 27.49%9.06M | 21.93%6.66M | 6.93%2.23M | 2.66%9.89M | -4.84%7.11M | -5.56%5.46M | 45.29%2.08M | 64.26%9.64M | 72.68%7.47M | 94.95%5.79M |
Operating profit | -778.56%-9.09M | -198.23%-7.1M | -178.13%-7.53M | -88.96%8.36M | -100.93%-1.03M | -89.27%7.22M | -74.50%9.64M | -70.39%75.79M | -38.58%111.77M | -34.50%67.34M |
Add:Non operating Income | -75.98%768.34K | -81.40%250.11K | -81.21%200.58K | 1,065.21%5.23M | 30.55%3.2M | 70.24%1.34M | 19.06%1.07M | -39.24%448.43K | 1,037.87%2.45M | 289.40%789.7K |
Less:Non operating expense | -42.34%1.24M | 1,638.24%739.72K | -51.55%57.16K | 128.04%4.17M | 4,141.15%2.16M | 77.36%42.56K | --117.97K | 1,377.09%1.83M | -71.95%50.88K | -85.37%23.99K |
Total profit | -154,948.18%-9.56M | -188.97%-7.59M | -169.76%-7.38M | -87.34%9.42M | -99.99%6.17K | -87.48%8.53M | -72.63%10.59M | -71.00%74.41M | -37.27%114.17M | -33.78%68.11M |
Less:Income tax cost | 155.43%10.88M | 1,644.85%7.74M | -56.88%1.53M | -268.34%-11.26M | -73.11%4.26M | -96.09%443.59K | -41.80%3.55M | -49.87%6.69M | -41.43%15.85M | 17.59%11.36M |
Net profit | FPtoL-20.45M | SL-15.33M | SL-8.92M | -69.46%20.68M | SL-4.25M | -85.76%8.08M | -78.41%7.03M | -72.16%67.72M | -36.55%98.33M | -39.10%56.75M |
Net profit from continuing operation | -380.52%-20.45M | -289.63%-15.33M | -226.83%-8.92M | -69.46%20.68M | -104.33%-4.25M | -85.76%8.08M | -78.41%7.03M | -72.16%67.72M | -36.55%98.33M | -39.10%56.75M |
Net profit of parent company owners | -380.52%-20.45M | -289.63%-15.33M | -226.83%-8.92M | -69.46%20.68M | -104.33%-4.25M | -85.76%8.08M | -78.41%7.03M | -72.16%67.72M | -36.55%98.33M | -39.10%56.75M |
Earning per share | ||||||||||
Basic earning per share | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 | -104.00%-0.002 | -85.67%0.0043 | -81.50%0.0037 | -69.23%0.04 | -37.50%0.05 | -40.00%0.03 |
Diluted earning per share | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 | -104.00%-0.002 | -85.67%0.0043 | -81.50%0.0037 | -69.23%0.04 | -37.50%0.05 | -40.00%0.03 |
Other composite income | ||||||||||
Total composite income | -380.52%-20.45M | -289.63%-15.33M | -226.83%-8.92M | -69.46%20.68M | -104.33%-4.25M | -85.76%8.08M | -78.41%7.03M | -72.16%67.72M | -36.55%98.33M | -39.10%56.75M |
Total composite income of parent company owners | -380.52%-20.45M | -289.63%-15.33M | -226.83%-8.92M | -69.46%20.68M | -104.33%-4.25M | -85.76%8.08M | -78.41%7.03M | -72.16%67.72M | -36.55%98.33M | -39.10%56.75M |
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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