(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 | 138.19%264.44M | 192.38%153.09M | 87.34%67.79M | 18.33%177.12M | -0.22%111.02M | -32.35%52.36M | -10.21%36.18M | 3.65%149.69M | 1.66%111.27M | 12.86%77.39M |
Operating revenue | 138.19%264.44M | 192.38%153.09M | 87.34%67.79M | 18.33%177.12M | -0.22%111.02M | -32.35%52.36M | -10.21%36.18M | 3.65%149.69M | 1.66%111.27M | 12.86%77.39M |
Other operating revenue | ---- | -9.00%1.32M | ---- | -70.08%3M | ---- | -78.16%1.45M | ---- | -47.38%10.03M | ---- | -51.77%6.64M |
Total operating cost | 109.89%212.56M | 131.11%122.31M | 69.13%55.51M | 13.52%157.43M | -1.05%101.28M | -24.38%52.92M | -7.34%32.82M | 1.18%138.67M | 0.66%102.35M | 11.13%69.99M |
Operating cost | 122.76%179.92M | 154.91%102.73M | 72.42%45.35M | 16.30%125.02M | 3.52%80.77M | -24.55%40.3M | -5.63%26.3M | 9.54%107.5M | 8.61%78.02M | 26.01%53.41M |
Operating tax surcharges | 91.65%2.3M | 81.83%1.31M | 56.89%602.84K | -0.29%2.08M | -27.84%1.2M | -14.54%719.5K | 23.27%384.24K | -13.08%2.09M | 14.13%1.67M | -13.17%841.9K |
Operating expense | 102.06%4.99M | 77.70%2.63M | 80.52%1.37M | 5.45%3.84M | 8.17%2.47M | 1.50%1.48M | 5.19%761.66K | 23.89%3.64M | 37.62%2.28M | 27.84%1.46M |
Administration expense | 46.44%17.41M | 38.09%9.55M | 52.92%5.12M | 0.82%17.97M | -18.85%11.89M | -27.61%6.91M | -15.05%3.35M | -22.63%17.83M | -20.85%14.65M | -22.10%9.55M |
Financial expense | -98.11%-381.24K | -1.30%-139.47K | 34.60%-53.78K | 56.75%-250.49K | 57.81%-192.45K | 59.60%-137.68K | 53.22%-82.24K | -448.45%-579.17K | -394.63%-456.18K | -158.40%-340.78K |
-Interest expense (Financial expense) | --33.19K | --23.91K | ---- | 36.15%55.31K | ---- | ---- | ---- | -93.95%40.62K | ---- | ---- |
-Interest Income (Financial expense) | -81.98%-465.02K | -10.89%-202.95K | -3.64%-94.12K | 48.95%-335.49K | 47.92%-255.53K | 50.08%-183.02K | 51.97%-90.81K | -19.37%-657.23K | 36.22%-490.66K | -228.30%-366.65K |
Research and development | 61.94%8.32M | 70.96%6.24M | 47.82%3.12M | 6.88%8.77M | -16.99%5.14M | -28.04%3.65M | -23.27%2.11M | -20.90%8.2M | -25.50%6.19M | -10.09%5.07M |
Credit Impairment Loss | 107.04%132.6K | -2.08%642.08K | 4.23%-517.8K | -33.64%-848.27K | -513.67%-1.88M | 477.01%655.72K | -84.18%-540.7K | -149.19%-634.75K | -156.11%-307.09K | -93.45%113.64K |
Asset Impairment Loss | -5,234.58%-1.74M | -5,366.91%-1.74M | -90.27%1.18K | -8.49%-820.84K | -85.14%33.81K | -55.43%32.98K | --12.15K | 33.28%-756.61K | --227.52K | --73.99K |
Other net revenue | 0.93%1.76M | -44.55%1.77M | -32.53%552.02K | -95.94%4.05M | -98.25%1.74M | 50.57%3.18M | 35.04%818.22K | 3,042.81%99.57M | 7,277.23%99.53M | 1.33%2.11M |
Fair value change income | -62.53%514.52K | -65.03%374.31K | -71.37%350.76K | 344.04%2.23M | 335.76%1.37M | 84,494.97%1.07M | 614.33%1.23M | 103.31%501.63K | ---582.48K | --1.27K |
Invest income | 16.47%2.15M | 72.64%2.07M | --427.25K | -96.87%3.12M | -98.13%1.85M | -12.10%1.2M | ---- | 498.86%99.5M | 219,353.52%98.66M | 3,129.91%1.36M |
Asset deal income | 17.82%144.15K | ---- | ---- | 310.20%76.65K | -85.52%122.35K | ---- | ---- | -128.68%-36.47K | 439.60%844.86K | 85.34%-36.47K |
Other revenue | 119.92%553.23K | 84.03%416.92K | 139.08%290.62K | -70.29%296.56K | -63.40%251.56K | -62.17%226.56K | -67.96%121.56K | -30.08%998.14K | -37.28%687.24K | -7.09%598.82K |
Operating profit | 366.93%53.63M | 1,142.98%32.54M | 206.77%12.83M | -78.54%23.73M | -89.41%11.49M | -72.49%2.62M | -23.78%4.18M | 949.41%110.58M | 1,088.59%108.45M | 23.95%9.51M |
Add:Non operating Income | -96.47%358.42 | -100.00%0.1 | ---- | -88.73%12.09K | -90.52%10.17K | -85.89%10.17K | --2.23 | 73,128.62%107.29K | 28,997,343.24%107.29K | 19,477,694.59%72.07K |
Less:Non operating expense | 0.00%10K | --10K | ---- | --38.13K | --10K | ---- | ---- | ---- | ---- | ---- |
Total profit | 366.84%53.62M | 1,137.79%32.53M | 206.77%12.83M | -78.58%23.71M | -89.42%11.49M | -72.59%2.63M | -23.78%4.18M | 1,054.95%110.69M | 1,090.53%108.56M | 24.98%9.59M |
Less:Income tax cost | 516.89%7.85M | 2,037.09%4.29M | 190.77%2.24M | -84.06%4.24M | -92.20%1.27M | -77.09%200.57K | -5.51%771.16K | 1,768.79%26.59M | 4,149.37%16.32M | 3,802.84%875.39K |
Net profit | 348.13%45.77M | 1,063.48%28.24M | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M |
Net profit from continuing operation | 348.13%45.77M | 1,063.48%28.24M | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M |
Net profit of parent company owners | 348.13%45.77M | 1,063.48%28.24M | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.2 | 1,100.00%0.12 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 |
Diluted earning per share | 400.00%0.2 | 1,100.00%0.12 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 |
Other composite income | ||||||||||
Total composite income | 348.13%45.77M | 1,063.48%28.24M | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M |
Total composite income of parent company owners | 348.13%45.77M | 1,063.48%28.24M | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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