(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 | -37.85%501.99M | -43.34%284.23M | -61.91%108.39M | 11.73%1.03B | 37.07%807.7M | 66.30%501.68M | 110.72%284.57M | -52.36%917.74M | -65.06%589.27M | -76.81%301.67M |
Operating revenue | -37.85%501.99M | -43.34%284.23M | -61.91%108.39M | 11.73%1.03B | 37.07%807.7M | 66.30%501.68M | 110.72%284.57M | -52.36%917.74M | -65.06%589.27M | -76.81%301.67M |
Other operating revenue | ---- | -44.08%21.79M | ---- | -47.40%60.8M | ---- | -1.62%38.97M | ---- | 699.95%115.58M | ---- | 24.13%39.61M |
Total operating cost | -31.33%587.58M | -36.58%340.9M | -46.73%164.68M | 20.05%1.13B | 37.87%855.7M | 67.41%537.56M | 136.58%309.17M | -50.85%944.51M | -60.84%620.65M | -72.70%321.09M |
Operating cost | -38.70%406.6M | -46.73%222.09M | -63.68%89.76M | 17.84%840.35M | 41.25%663.3M | 88.42%416.94M | 201.26%247.15M | -56.28%713.14M | -65.68%469.58M | -78.54%221.28M |
Operating tax surcharges | 19.36%3.07M | 14.04%1.95M | -37.50%567.61K | 23.61%3.53M | 25.39%2.57M | 18.22%1.71M | 29.12%908.2K | -70.04%2.85M | -74.34%2.05M | -75.22%1.44M |
Operating expense | 27.75%4.68M | 49.12%2.57M | 253.48%1.59M | 292.40%6.13M | 239.76%3.66M | 142.95%1.72M | 7.32%450.09K | -62.78%1.56M | -58.68%1.08M | -56.45%709.06K |
Administration expense | -25.18%63.59M | -29.62%37.81M | 10.39%36.47M | 7.05%127.76M | 10.54%84.98M | 5.23%53.73M | 38.81%33.04M | -25.39%119.34M | -39.05%76.88M | -37.25%51.06M |
Financial expense | 24.54%99.53M | 36.67%69.89M | 50.59%33.25M | 55.04%126.89M | 49.57%79.92M | 54.18%51.14M | 39.56%22.08M | 43.50%81.84M | 82.75%53.43M | 64.78%33.17M |
-Interest expense (Financial expense) | 33.39%95.93M | 44.30%65.42M | 37.02%29.88M | 44.46%124.39M | 31.34%71.92M | 37.53%45.34M | 36.39%21.8M | 56.85%86.11M | 103.24%54.76M | 97.39%32.96M |
-Interest Income (Financial expense) | -45.61%-3.95M | -125.57%-2.67M | -199.08%-1.73M | -3.74%-6.45M | -17.86%-2.71M | -105.41%-1.18M | -123.20%-577.74K | 25.48%-6.22M | 70.32%-2.3M | 90.67%-575.19K |
Research and development | -52.45%10.11M | -46.48%6.59M | -44.97%3.05M | 13.55%29.25M | 20.57%21.27M | -8.30%12.32M | -29.85%5.54M | -56.92%25.76M | -65.25%17.64M | -62.47%13.43M |
Credit Impairment Loss | 179.00%22.75M | -53.29%1.53M | 228.56%10.72M | -774.60%-133.05M | -244.86%-28.8M | 189.69%3.28M | -127.77%-8.34M | 101.28%19.72M | 125.25%19.88M | 94.09%-3.66M |
Asset Impairment Loss | -13.08%45.49M | -14.42%38.71M | -42.36%24.4M | 110.19%43.87M | 205.23%52.33M | 197.70%45.23M | 225.66%42.33M | -25.64%-430.61M | -792.37%-49.74M | -706.20%-46.3M |
Other net revenue | 165.30%63.25M | -28.57%34.82M | -8.21%31.26M | 78.22%-88.58M | 191.76%23.84M | 201.47%48.75M | 1,069.79%34.05M | 78.36%-406.63M | 63.45%-25.98M | 12.14%-48.05M |
Invest income | 170.31%606.19K | 10.34%194.85K | 70.29%7.01K | -57.77%164.6K | 12.84%224.26K | 375.42%176.59K | --4.11K | 90.12%389.77K | 108.01%198.74K | 101.49%37.14K |
-Including: Investment income associates | 170.31%606.19K | 10.34%194.85K | 70.29%7.01K | 62.48%633.28K | 12.84%224.26K | --176.59K | --4.11K | 90.12%389.77K | 587.93%198.74K | ---- |
Asset deal income | ---415.54K | ---415.54K | ---- | --188.9K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -6,498.46%-5.18M | -8,334.51%-5.2M | -6,613.29%-3.87M | -93.47%252.54K | -97.80%80.99K | -96.62%63.13K | -59.38%59.38K | 26.06%3.87M | 23.81%3.68M | -6.65%1.87M |
Operating profit | 7.55%-22.34M | -269.65%-21.84M | -364.76%-25.03M | 54.52%-197.12M | 57.88%-24.16M | 119.08%12.87M | 1,005.01%9.46M | 76.88%-433.39M | -288.30%-57.36M | -196.43%-67.48M |
Add:Non operating Income | 2,559.88%36.75M | 28,098.74%35.39M | 925,283.08%1.07M | 83.21%22.51M | 15,402.11%1.38M | 2,681.31%125.49K | 75.76%116 | 1,001.14%12.29M | -93.45%8.91K | -96.68%4.51K |
Less:Non operating expense | 23.79%753K | 134.34%1.32M | 1,587.92%450.26K | -83.05%1.68M | -92.97%608.31K | -94.79%561.61K | -85.71%26.68K | -84.94%9.9M | 1,453.95%8.65M | 2,690.69%10.77M |
Total profit | 158.42%13.66M | -1.68%12.23M | -358.90%-24.41M | 59.10%-176.28M | 64.57%-23.39M | 115.90%12.44M | 1,309.28%9.43M | 77.78%-431M | -319.71%-66M | -212.22%-78.24M |
Less:Income tax cost | 161.92%10.36M | -29.25%5.46M | -9.91%5.06M | 80.14%-11.68M | 185.34%3.95M | 200.59%7.72M | 1,809.66%5.62M | 78.15%-58.8M | -323.58%-4.63M | -186.31%-7.67M |
Net profit | 112.09%3.31M | 43.41%6.77M | -874.06%-29.47M | 55.78%-164.61M | 55.45%-27.34M | 106.69%4.72M | 281.61%3.81M | 77.72%-372.21M | -319.42%-61.37M | -216.00%-70.57M |
Net profit from continuing operation | 112.09%3.31M | 43.41%6.77M | -874.06%-29.47M | 55.78%-164.61M | 55.45%-27.34M | 106.69%4.72M | 281.61%3.81M | 77.72%-372.21M | -319.42%-61.37M | -216.00%-70.57M |
Less:Minority Profit | -147.95%-2.77M | -45.29%-2.19M | 28.57%-584.35K | -260.09%-15.2M | 52.61%-1.12M | 10.04%-1.51M | 10.07%-818.06K | 53.51%-4.22M | 30.25%-2.36M | 38.65%-1.68M |
Net profit of parent company owners | 123.16%6.07M | 43.87%8.96M | -724.54%-28.89M | 59.40%-149.41M | 55.56%-26.22M | 109.04%6.23M | 142.51%4.63M | 77.85%-367.99M | -288.25%-59.01M | -208.37%-68.89M |
Earning per share | ||||||||||
Basic earning per share | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -300.00%-0.12 | -208.33%-0.13 |
Diluted earning per share | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -340.00%-0.12 | -244.44%-0.13 |
Other composite income | 108.72%176.7K | 74.04%-2.03M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 108.72%176.7K | ---- | ---- | ---- | 74.04%-2.03M | ---- | ---- |
Total composite income | 112.09%3.31M | 43.41%6.77M | -874.06%-29.47M | 56.06%-164.43M | 55.45%-27.34M | 106.69%4.72M | 281.61%3.81M | 77.70%-374.23M | -319.42%-61.37M | -216.00%-70.57M |
Total composite income of parent company owners | 123.16%6.07M | 43.87%8.96M | -724.54%-28.89M | 59.67%-149.23M | 55.56%-26.22M | 109.04%6.23M | 142.51%4.63M | 77.83%-370.01M | -288.25%-59.01M | -208.37%-68.89M |
Total composite income of minority owners | -147.95%-2.77M | -45.29%-2.19M | 28.57%-584.35K | -260.09%-15.2M | 52.61%-1.12M | 10.04%-1.51M | 10.07%-818.06K | 53.51%-4.22M | 30.25%-2.36M | 38.65%-1.68M |
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 | -- | -- | -- | Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shenzhen Jiuan Certified Public Accountants Co., Ltd. (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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