(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 | 86.78%61.92M | 14.07%37.38M | -81.28%5.98M | -81.63%33.91M | -74.95%33.15M | -63.07%32.77M | -26.02%31.96M | -52.29%184.62M | -56.60%132.37M | -60.14%88.75M |
Operating revenue | 86.78%61.92M | 14.07%37.38M | -81.28%5.98M | -81.63%33.91M | -74.95%33.15M | -63.07%32.77M | -26.02%31.96M | -52.29%184.62M | -56.60%132.37M | -60.14%88.75M |
Other operating revenue | ---- | -70.25%885.43K | ---- | 145.59%4.04M | ---- | -9.81%2.98M | ---- | -86.61%1.65M | ---- | -65.47%3.3M |
Total operating cost | 39.21%108.28M | -2.68%65.4M | -65.91%15.57M | -52.35%88.3M | -42.78%77.78M | -28.43%67.2M | 1.58%45.67M | -38.64%185.32M | -40.75%135.93M | -41.49%93.89M |
Operating cost | 111.45%50.35M | 27.43%30.25M | -83.11%4M | -82.79%24.22M | -76.86%23.81M | -65.25%23.74M | -30.82%23.67M | -45.43%140.7M | -48.07%102.91M | -50.73%68.31M |
Operating tax surcharges | 24.74%3.88M | -18.52%2.36M | -77.61%198.36K | -6.51%5.01M | 2.24%3.11M | 10.76%2.9M | 71.81%886.09K | -23.00%5.36M | -30.20%3.04M | -26.56%2.62M |
Operating expense | 2,490.74%9.51M | 1,495.97%5.86M | 871.64%2.48M | -86.62%367.21K | -82.19%367.21K | -76.08%367.21K | -73.88%255.63K | -10.41%2.74M | -2.36%2.06M | 12.24%1.53M |
Administration expense | -3.54%41.84M | -23.72%26.33M | -52.91%10.1M | 73.97%54.19M | 86.27%43.37M | 116.21%34.52M | 141.63%21.45M | 9.22%31.15M | 17.63%23.29M | 14.91%15.97M |
Financial expense | -324.59%-10.8M | -260.61%-7.81M | -203.42%-4.55M | 11.01%-6.61M | 53.84%-2.54M | 14.92%-2.17M | -0.56%-1.5M | -54.15%-7.43M | -52.59%-5.51M | -16.51%-2.54M |
-Interest expense (Financial expense) | --136.16K | --136.16K | --99.82K | --35.2K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -327.62%-10.96M | -265.27%-7.96M | -209.51%-4.66M | 10.82%-6.67M | 53.83%-2.56M | 15.29%-2.18M | -0.25%-1.5M | -50.76%-7.48M | -48.92%-5.55M | -13.98%-2.57M |
Research and development | 39.69%13.5M | 7.12%8.4M | 268.75%3.34M | -13.01%11.13M | -4.74%9.66M | -2.02%7.84M | -51.25%905.65K | 22.58%12.79M | 17.96%10.14M | 54.77%8M |
Credit Impairment Loss | -188.96%-926.71K | -326.16%-2.07M | -2,089.63%-993.07K | 996.45%922.44K | -7.62%1.04M | -11.79%917.34K | -116.87%-45.35K | -102.53%-102.9K | -73.74%1.13M | -62.96%1.04M |
Asset Impairment Loss | 82.87%-436.36K | 71.49%-416.97K | ---- | 53.25%-18.11M | -1,195.70%-2.55M | -644.00%-1.46M | -632.66%-578.56K | -15.71%-38.73M | 99.15%-196.57K | 99.15%-196.57K |
Other net revenue | -29.29%10.74M | -102.87%-526.57K | -96.03%278.85K | 98.93%-400.88K | 152.64%15.19M | 272.36%18.36M | 158.88%7.02M | -78.82%-37.4M | 149.89%6.01M | 132.60%4.93M |
Fair value change income | 113.69%783.7K | 124.46%776.1K | 1,876.32%318.82K | -230.67%-15.67M | -1,386.76%-5.73M | -1,188.46%-3.17M | -85.05%16.13K | -398.04%-4.74M | -67.87%444.93K | -72.10%291.56K |
Invest income | 216.49%3.25M | 5.79%1.09M | 51.72%737.21K | -59.49%1.69M | -68.87%1.03M | -58.20%1.03M | -51.80%485.9K | 21.76%4.18M | 42.87%3.3M | 79.73%2.46M |
Asset deal income | -64.86%7.47M | -101.65%-345.16K | -97.49%178.23K | 1,962.96%30.48M | 1,728.35%21.25M | 1,698.65%20.9M | 512.14%7.11M | -5.43%1.48M | -25.61%1.16M | -25.61%1.16M |
Other revenue | 311.36%607.31K | 203.47%448.03K | 36.31%37.67K | -45.86%280.61K | -16.81%147.64K | -16.81%147.64K | -50.65%27.64K | -72.83%518.27K | -87.39%177.47K | -83.98%177.47K |
Operating profit | -20.98%-35.62M | -77.61%-28.54M | -39.13%-9.31M | -43.84%-54.8M | -1,300.88%-29.44M | -7,501.69%-16.07M | -802.13%-6.69M | -159.47%-38.1M | -96.14%2.45M | -100.45%-211.4K |
Add:Non operating Income | -93.57%19.47K | -93.02%21.13K | -99.44%1.66K | 2,989.94%309.06K | 2,926.13%302.66K | 2,926.13%302.66K | 28,640,676.70%295K | 95.89%10K | 1,009.99%10K | 1,010.48%10K |
Less:Non operating expense | 2,530.43%20.6M | 2,502.54%20.33M | -82.91%133.52K | 135,025.64%983.04K | 107,534.23%783.04K | 107,267.23%781.1K | --781.1K | -98.30%727.5 | -73.48%727.5 | -73.48%727.5 |
Total profit | -87.82%-56.19M | -195.19%-48.85M | -31.55%-9.44M | -45.65%-55.47M | -1,315.88%-29.92M | -8,087.19%-16.55M | -853.12%-7.18M | -159.49%-38.09M | -96.13%2.46M | -100.43%-202.12K |
Less:Income tax cost | 35.26%-2.63M | 23.72%-2.07M | 113.83%142.66K | -452.76%-7M | -433.17%-4.06M | -404.17%-2.71M | -441.22%-1.03M | -77.86%1.98M | -86.28%1.22M | -87.56%892.12K |
Net profit | FPtoL-53.57M | FPtoL-46.78M | FPtoL-9.59M | FPtoL-48.47M | SL-25.86M | FPtoL-13.83M | SL-6.15M | SL-40.07M | -97.73%1.24M | SL-1.09M |
Net profit from continuing operation | -107.14%-53.57M | -238.13%-46.78M | -55.95%-9.59M | -20.97%-48.47M | -2,181.66%-25.86M | -1,164.30%-13.83M | -1,044.46%-6.15M | -172.78%-40.07M | -97.73%1.24M | -102.74%-1.09M |
Less:Minority Profit | -133.31%-7.71M | -101.42%-5.32M | -683.68%-3.5M | -11.99%-3.9M | -52.49%-3.3M | -45.78%-2.64M | -45.34%-446.1K | -414.42%-3.48M | -403.68%-2.17M | -2,715.72%-1.81M |
Net profit of parent company owners | -103.31%-45.86M | -270.42%-41.46M | -6.83%-6.09M | -21.82%-44.57M | -761.61%-22.56M | -1,656.87%-11.19M | -695.22%-5.7M | -165.64%-36.59M | -93.81%3.41M | -98.20%718.84K |
Earning per share | ||||||||||
Basic earning per share | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
Diluted earning per share | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
Other composite income | -65.21%64.64M | -108.97%-23.63M | -98.18%7.06M | 32.18%315.71M | -72.58%185.78M | 1,270.40%263.55M | 964.34%387.84M | 18.66%238.85M | 396.87%677.44M | -184.72%-22.52M |
Other composite income of parent company owners | -65.21%64.64M | -108.97%-23.63M | -98.18%7.06M | 32.18%315.71M | -72.58%185.78M | 1,270.40%263.55M | 964.34%387.84M | 18.66%238.85M | 396.87%677.44M | -184.72%-22.52M |
Total composite income | -93.08%11.07M | -128.19%-70.41M | -100.66%-2.52M | 34.44%267.23M | -76.44%159.92M | 1,157.57%249.72M | 963.16%381.69M | -22.46%198.78M | 255.39%678.68M | -135.53%-23.61M |
Total composite income of parent company owners | -88.49%18.78M | -125.79%-65.08M | -99.75%972.35K | 34.05%271.13M | -76.03%163.22M | 1,257.66%252.36M | 970.21%382.14M | -21.31%202.26M | 255.72%680.85M | -132.77%-21.8M |
Total composite income of minority owners | -133.31%-7.71M | -101.42%-5.32M | -683.68%-3.5M | -11.99%-3.9M | -52.49%-3.3M | -45.78%-2.64M | -45.34%-446.1K | -414.42%-3.48M | -403.68%-2.17M | -2,715.72%-1.81M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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