(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 | -42.10%154.37M | -45.46%97.79M | -30.03%45.81M | -17.39%360.96M | -15.51%266.63M | -13.79%179.32M | -28.74%65.48M | -42.46%436.97M | -44.62%315.57M | -40.77%208M |
Operating revenue | -42.10%154.37M | -45.46%97.79M | -30.03%45.81M | -17.39%360.96M | -15.51%266.63M | -13.79%179.32M | -28.74%65.48M | -42.46%436.97M | -44.62%315.57M | -40.77%208M |
Other operating revenue | ---- | 7.95%12.28M | ---- | 10.13%23.06M | ---- | 7.18%11.37M | ---- | 23.50%20.94M | ---- | 19.58%10.61M |
Total operating cost | -29.82%180.2M | -30.57%115.49M | -22.41%51.91M | -21.30%346.87M | -19.26%256.77M | -18.97%166.34M | -27.64%66.9M | -38.98%440.76M | -39.13%318M | -37.57%205.29M |
Operating cost | -42.37%88.64M | -44.58%56.7M | -32.49%25.37M | -21.89%215.1M | -22.08%153.8M | -18.85%102.31M | -31.53%37.57M | -46.66%275.38M | -47.67%197.38M | -45.77%126.08M |
Operating tax surcharges | -6.86%4.17M | -1.37%2.22M | 5.15%1.08M | -8.07%5.86M | 9.23%4.48M | -12.47%2.25M | -21.74%1.03M | -9.74%6.37M | -13.29%4.1M | -19.51%2.57M |
Operating expense | -18.02%35.35M | -2.82%23.01M | -7.33%10.54M | -13.21%56.24M | -5.19%43.12M | -19.84%23.68M | -18.26%11.37M | -20.04%64.8M | -15.13%45.48M | -11.20%29.53M |
Administration expense | 2.72%31.09M | -4.80%19.41M | -13.57%8.23M | -15.86%42.86M | -13.98%30.27M | -9.13%20.38M | 2.76%9.52M | -4.91%50.94M | -4.35%35.19M | -9.76%22.43M |
Financial expense | 45.12%-5.55M | 33.53%-3.86M | 33.33%-2.08M | -3.18%-16.67M | -9.73%-10.12M | 7.53%-5.81M | -59.23%-3.12M | -20.98%-16.16M | -31.05%-9.22M | -15.70%-6.29M |
-Interest expense (Financial expense) | --0 | ---- | ---- | -70.82%99.56K | ---- | ---- | ---- | -76.23%341.24K | -78.08%173K | -46.06%172.98K |
-Interest Income (Financial expense) | 43.68%-5.18M | 28.39%-3.49M | 37.25%-1.98M | -7.34%-11.67M | -21.73%-9.2M | -2.61%-4.88M | -54.48%-3.16M | -25.75%-10.87M | -72.15%-7.56M | -25.59%-4.75M |
Research and development | -24.75%26.5M | -23.44%18.02M | -16.64%8.78M | -26.84%43.48M | -21.87%35.22M | -23.99%23.53M | -30.02%10.53M | -23.54%59.43M | -21.16%45.08M | -23.45%30.96M |
Credit Impairment Loss | -24.96%-14.22M | -24.19%-14.22M | ---- | -69.77%-71.25M | -358.71%-11.38M | -361.56%-11.45M | ---- | -84.05%-41.97M | 50.15%-2.48M | 50.15%-2.48M |
Asset Impairment Loss | --0 | ---- | ---- | 63.29%-11.22M | ---- | ---- | ---- | -205.19%-30.56M | ---- | ---- |
Other net revenue | -497.51%-4.32M | -117.27%-7.79M | -15.29%2.87M | -12.42%-67.39M | -109.05%-723.65K | -175.56%-3.58M | 14.41%3.39M | -285.45%-59.94M | 11.05%7.99M | 76.98%4.74M |
Fair value change income | 166.81%508.71K | -5,896.09%-1.08M | -202.18%-651.85K | -217.50%-765.13K | --190.66K | --18.6K | --637.95K | -34.43%651.18K | ---- | ---- |
Invest income | 76.58%6.12M | 102.28%4.35M | 500.28%1.85M | 6,512.94%5.89M | --3.46M | --2.15M | --308.92K | --89.06K | ---- | ---- |
Asset deal income | -255.09%-317.55K | 122.00%371.12K | ---- | 117.48%172.1K | -1.21%-89.43K | 832.48%167.17K | -156.80%-29.97K | -97.95%-984.56K | 85.65%-88.36K | 96.27%-22.82K |
Other revenue | -49.43%3.58M | -49.60%2.78M | -32.52%1.67M | -23.74%9.79M | -32.90%7.09M | -23.74%5.53M | -15.03%2.47M | -23.45%12.84M | -17.42%10.56M | -12.35%7.25M |
Operating profit | -430.03%-30.16M | -371.37%-25.48M | -264.46%-3.23M | 16.38%-53.29M | 64.39%9.14M | 26.10%9.39M | -17.78%1.96M | -395.67%-63.73M | -89.81%5.56M | -70.26%7.45M |
Add:Non operating Income | 1,812.01%337.11K | 853.62%179.49K | 287.76%51.27K | -96.90%44.05K | -91.07%17.63K | -81.40%18.82K | -69.49%13.22K | 27.78%1.42M | 14.42%197.34K | 4.68%101.17K |
Less:Non operating expense | 18.89%365.42K | -8.94%156.48K | 34,370.57%98.16K | 27.89%2.17M | 53.79%307.37K | 103.27%171.83K | -99.66%284.77 | 145.98%1.69M | 1,462.23%199.86K | 615.56%84.53K |
Total profit | -441.16%-30.18M | -375.62%-25.46M | -265.75%-3.28M | 13.42%-55.42M | 59.25%8.85M | 23.77%9.24M | -15.79%1.98M | -391.22%-64.01M | -89.85%5.56M | -70.30%7.46M |
Less:Income tax cost | -21,265.07%-6.98M | -354.64%-4.99M | -191.62%-793.25K | 18.49%-11.06M | 94.25%-32.66K | 392.91%1.96M | -4.18%865.85K | -119.03%-13.57M | -107.91%-567.66K | -121.72%-668.53K |
Net profit | -361.33%-23.21M | -381.26%-20.47M | -323.56%-2.48M | 12.06%-44.36M | 45.02%8.88M | -10.49%7.28M | -23.07%1.11M | -279.03%-50.44M | -87.12%6.12M | -63.12%8.13M |
Net profit from continuing operation | -361.33%-23.21M | -381.26%-20.47M | -323.56%-2.48M | 12.06%-44.36M | 45.02%8.88M | -10.49%7.28M | -23.07%1.11M | -279.03%-50.44M | -87.12%6.12M | -63.12%8.13M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 7.75%-1.95M | -36.20%-1.71M | 19.72%-739.03K | -35.60%-5.17M | -57.92%-2.12M | -3,662.55%-1.25M | -33.62%-920.55K | -841.99%-3.81M | -265.64%-1.34M | -109.09%-33.33K |
Net profit of parent company owners | -293.28%-21.25M | -319.91%-18.77M | -185.84%-1.74M | 15.96%-39.18M | 47.33%11M | 4.51%8.53M | -4.75%2.03M | -268.56%-46.62M | -84.03%7.46M | -62.34%8.17M |
Earning per share | ||||||||||
Basic earning per share | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 | 47.37%0.0196 | 4.83%0.0152 | -5.26%0.0036 | -260.00%-0.08 | -84.53%0.0133 | -63.66%0.0145 |
Diluted earning per share | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 | 47.37%0.0196 | 4.83%0.0152 | -5.26%0.0036 | -260.00%-0.08 | -84.53%0.0133 | -63.66%0.0145 |
Other composite income | 0.16%250.51K | 29.33%323.46K | -23,373.12%-9.84K | -39.66%174.57K | -45.90%250.1K | 21.13%250.1K | 99.90%-41.92 | 331.53%289.33K | 673.36%462.32K | 385.75%206.48K |
Other composite income of parent company owners | 0.16%250.51K | 29.33%323.46K | -23,373.12%-9.84K | -39.66%174.57K | -45.90%250.1K | 21.13%250.1K | 99.90%-41.92 | 331.53%289.33K | 673.36%462.32K | 385.75%206.48K |
Total composite income | -351.43%-22.96M | -367.62%-20.15M | -324.46%-2.49M | 11.90%-44.18M | 38.63%9.13M | -9.70%7.53M | -20.68%1.11M | -278.79%-50.15M | -86.12%6.59M | -62.06%8.34M |
Total composite income of parent company owners | -286.75%-21M | -309.96%-18.44M | -186.33%-1.75M | 15.81%-39.01M | 41.90%11.25M | 4.92%8.78M | -2.77%2.03M | -268.28%-46.33M | -83.01%7.93M | -61.26%8.37M |
Total composite income of minority owners | 7.75%-1.95M | -36.20%-1.71M | 19.72%-739.03K | -35.60%-5.17M | -57.92%-2.12M | -3,662.55%-1.25M | -33.62%-920.55K | -841.99%-3.81M | -265.64%-1.34M | -109.09%-33.33K |
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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