(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 | -15.10%131.68M | -3.20%90.64M | 12.41%36.69M | 23.56%208.24M | 21.81%155.1M | 47.71%93.64M | 35.88%32.64M | 33.76%168.53M | 39.96%127.33M | 2.69%63.39M |
Operating revenue | -15.10%131.68M | -3.20%90.64M | 12.41%36.69M | 23.56%208.24M | 21.81%155.1M | 47.71%93.64M | 35.88%32.64M | 33.76%168.53M | 39.96%127.33M | 2.69%63.39M |
Other operating revenue | ---- | -40.52%193.27K | ---- | -8.66%521.25K | ---- | 20.88%324.96K | ---- | -79.20%570.66K | ---- | -84.36%268.84K |
Total operating cost | -28.29%136.78M | -7.89%108.01M | -2.01%44.39M | 22.38%259.1M | 24.93%190.73M | 59.97%117.26M | 59.42%45.3M | 39.77%211.72M | 44.15%152.67M | 1.78%73.3M |
Operating cost | -13.56%126.22M | -0.67%87.03M | 9.90%34.17M | 22.78%198.07M | 21.76%146.02M | 47.69%87.62M | 41.05%31.09M | 41.50%161.32M | 47.88%119.92M | 6.59%59.33M |
Operating tax surcharges | 21.68%525.7K | 21.81%414.99K | 92.79%106.99K | -32.19%757.12K | -45.40%432.05K | -21.76%340.68K | -38.26%55.5K | 17.90%1.12M | 28.67%791.3K | -12.22%435.43K |
Operating expense | 103.35%4.23M | 124.75%3.03M | 100.03%1.29M | -5.12%6.99M | -64.59%2.08M | -18.52%1.35M | 81.01%647.16K | 154.24%7.37M | 343.87%5.87M | 69.43%1.65M |
Administration expense | -89.89%3.98M | -39.07%16.17M | -37.06%8.16M | 29.57%48.97M | 76.17%39.36M | 189.11%26.54M | 182.92%12.97M | 39.06%37.79M | 20.75%22.34M | -23.96%9.18M |
Financial expense | 113.82%376.67K | 67.60%180.98K | 37.25%69.92K | -87.93%271.17K | -92.13%176.17K | -94.00%107.99K | -94.97%50.94K | -52.94%2.25M | -30.12%2.24M | -6.68%1.8M |
-Interest expense (Financial expense) | 70.97%387.14K | 15.18%191.22K | -13.17%75.51K | -86.25%334.58K | -90.33%226.43K | -91.25%166.02K | -91.71%86.97K | -59.00%2.43M | -46.72%2.34M | -30.19%1.9M |
-Interest Income (Financial expense) | 59.74%-40.08K | 56.71%-33.38K | 56.81%-19.36K | 49.91%-120.53K | 46.11%-99.55K | 35.26%-77.09K | 33.27%-44.82K | 84.56%-240.63K | 87.78%-184.71K | 88.61%-119.08K |
Research and development | -45.65%1.45M | -9.06%1.18M | 20.00%586.07K | 116.70%4.05M | 77.45%2.66M | 44.13%1.3M | 47.88%488.38K | 11.80%1.87M | 27.83%1.5M | 2.15%901.92K |
Credit Impairment Loss | -338.95%-571.86K | 206.84%257.08K | -415.65%-500.25K | -129.48%-918.44K | 69.73%-130.28K | 36.28%-240.63K | 1,103.24%158.48K | 487.72%3.11M | -72.81%-430.43K | -1,062.56%-377.63K |
Asset Impairment Loss | -1,713.16%-367.29K | -6,108.64%-515.52K | -678.42%-74.5K | 79.89%-636.21K | ---20.26K | ---8.3K | ---9.57K | -2,731.01%-3.16M | ---- | ---- |
Other net revenue | -154.56%-315.98K | 286.21%339.45K | -143.93%-94.67K | -143.95%-1.05M | -76.95%579.16K | -108.27%-182.3K | 2,789.56%215.53K | 1,570.92%2.4M | -51.41%2.51M | -59.52%2.2M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.53M | -53.77%2.53M | -52.84%2.53M |
Asset deal income | -64.40%43.82K | 362,346.32%43.82K | --43.82K | 73.76%-107.69K | -6.21%123.08K | -99.93%12.09 | ---- | -158.99%-410.47K | 265.43%131.22K | 55.33%16.97K |
Other revenue | -4.49%579.36K | 731.71%554.08K | 554.88%436.25K | 89.99%609.23K | 118.39%606.62K | 121.99%66.62K | 755.82%66.61K | 468.47%320.67K | 1,477.81%277.77K | 70.46%30.01K |
Operating profit | 84.55%-5.41M | 28.47%-17.02M | 37.37%-7.79M | -27.28%-51.92M | -53.54%-35.05M | -208.97%-23.8M | -182.65%-12.44M | -59.02%-40.79M | -133.82%-22.83M | -59.05%-7.7M |
Add:Non operating Income | -99.63%75.41K | 4,885.77%74.84K | --74.83K | -63.45%20.94M | -54.99%20.4M | -99.92%1.5K | ---- | 1,049.46%57.31M | 21,902.21%45.34M | 790.42%1.83M |
Less:Non operating expense | 463.36%5.19M | 99,685.93%1.15M | --137.13K | 45.81%2.69M | -49.16%921.36K | -99.94%1.15K | ---- | -56.06%1.85M | -39.11%1.81M | -11.05%1.81M |
Total profit | 32.37%-10.53M | 23.96%-18.1M | 36.87%-7.85M | -329.45%-33.66M | -175.23%-15.57M | -209.87%-23.8M | -135.13%-12.44M | 159.00%14.67M | 265.11%20.7M | -15.07%-7.68M |
Less:Income tax cost | -153.93%-215.27K | -249.75%-233.77K | -276.84%-75.1K | -58.09%257.72K | -65.31%399.14K | -86.40%156.11K | 2,113.55%42.47K | -59.96%614.93K | 10,148.79%1.15M | 1,402.66%1.15M |
Net profit | FPtoL-10.31M | FPtoL-17.86M | FPtoL-7.78M | SL-33.92M | SL-15.97M | FPtoL-23.96M | FPtoL-12.48M | FLtoP14.06M | FLtoP19.54M | FPtoL-8.83M |
Net profit from continuing operation | 35.41%-10.31M | 25.43%-17.86M | 37.69%-7.78M | -341.32%-33.92M | -181.70%-15.97M | -171.36%-23.96M | -135.85%-12.48M | 153.24%14.06M | 256.07%19.54M | -30.76%-8.83M |
Less:Minority Profit | -100.46%-9.25K | -115.55%-271.89K | -105.02%-946.24 | 10,903.39%1.03M | 25,790.60%2.03M | 35,071.00%1.75M | 922.38%18.83K | -300.65%-9.5K | -544.23%-7.9K | -316.67%-5K |
Net profit of parent company owners | 42.75%-10.3M | 31.56%-17.59M | 37.79%-7.78M | -348.45%-34.95M | -192.05%-18M | -191.33%-25.7M | -136.31%-12.5M | 153.27%14.07M | 256.15%19.55M | -30.71%-8.82M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.02 | 33.87%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -195.24%-0.062 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 |
Diluted earning per share | 50.00%-0.02 | 32.79%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -190.48%-0.061 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 |
Other composite income | ||||||||||
Total composite income | 35.41%-10.31M | 25.43%-17.86M | 37.69%-7.78M | -341.32%-33.92M | -181.70%-15.97M | -171.36%-23.96M | -135.85%-12.48M | 153.24%14.06M | 303.53%19.54M | -74.10%-8.83M |
Total composite income of parent company owners | 42.75%-10.3M | 31.56%-17.59M | 37.79%-7.78M | -348.45%-34.95M | -192.05%-18M | -191.33%-25.7M | -136.31%-12.5M | 153.27%14.07M | 303.64%19.55M | -74.04%-8.82M |
Total composite income of minority owners | -100.46%-9.25K | -115.55%-271.89K | -105.02%-946.24 | 10,903.39%1.03M | 25,790.60%2.03M | 35,071.00%1.75M | 922.38%18.83K | -300.65%-9.5K | -544.23%-7.9K | -316.67%-5K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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