(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 | -21.98%188.65M | -22.51%124.84M | 53.73%82.67M | -1.79%354.08M | -18.16%241.8M | -21.05%161.12M | -40.54%53.78M | -25.96%360.54M | -6.14%295.44M | 5.31%204.06M |
Operating revenue | -21.98%188.65M | -22.51%124.84M | 53.73%82.67M | -1.79%354.08M | -18.16%241.8M | -21.05%161.12M | -40.54%53.78M | -25.96%360.54M | -6.14%295.44M | 5.31%204.06M |
Other operating revenue | ---- | -5.05%14.34M | ---- | 3.97%35.83M | ---- | -15.37%15.1M | ---- | 17.02%34.46M | ---- | -20.94%17.85M |
Total operating cost | -6.04%234.55M | -9.88%148.66M | 15.08%84.25M | -17.18%357.76M | -14.61%249.62M | -11.80%164.96M | -16.41%73.21M | 3.65%431.96M | 2.17%292.33M | 2.51%187.02M |
Operating cost | -10.14%85.58M | -9.63%57.81M | 52.91%38.02M | -21.57%168.19M | -29.13%95.23M | -27.37%63.97M | -39.94%24.86M | -3.69%214.44M | -3.12%134.38M | 0.88%88.08M |
Operating tax surcharges | -67.86%1.06M | -67.58%675.33K | 2.45%394.82K | 12.71%4.62M | 212.67%3.28M | 238.34%2.08M | 5.94%385.39K | -16.77%4.1M | 28.03%1.05M | 13.64%615.58K |
Operating expense | -7.20%45.96M | -25.15%22.77M | -7.45%13.26M | -13.71%57.81M | -11.48%49.53M | -15.86%30.42M | -20.91%14.33M | 11.73%66.99M | 18.86%55.96M | 20.28%36.15M |
Administration expense | 11.52%32.46M | -0.25%19.75M | 0.41%8.8M | -11.88%38.22M | -17.16%29.11M | -10.02%19.8M | -19.18%8.76M | -1.26%43.37M | -7.71%35.14M | -5.00%22.01M |
Financial expense | 21.80%-2.87M | -4.16%-2.38M | -5.95%-1.11M | -15.40%-5.12M | 9.41%-3.67M | 19.81%-2.28M | 38.27%-1.05M | 20.79%-4.44M | 30.13%-4.06M | 14.38%-2.85M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 38.36%1.33M | ---- | ---- | ---- | 108.41%964.13K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -13.06%-6.6M | ---- | ---- | ---- | 10.22%-5.84M | ---- | ---- |
Research and development | -4.96%72.37M | -1.85%50.03M | -3.99%24.89M | -12.51%94.05M | 8.99%76.14M | 18.49%50.97M | 39.64%25.92M | 18.30%107.5M | 3.90%69.86M | -3.77%43.01M |
Credit Impairment Loss | 89.53%6.4M | -423.23%-2.46M | -80.59%138.52K | 287.72%3.67M | 271.76%3.38M | -294.53%-470.12K | 150.91%713.54K | 114.07%945.36K | 2.54%-1.97M | 120.36%241.67K |
Asset Impairment Loss | --6.41K | ---- | ---- | 91.07%-4.75M | ---- | ---4.45K | ---- | -111,671.71%-53.14M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.08 | ---- | ---- | ---- | ---- |
Other net revenue | -42.17%13.48M | -80.96%2.68M | -73.77%3.1M | 149.73%21.84M | 451.73%23.3M | 630.45%14.09M | 7,147.01%11.8M | -446.74%-43.93M | -65.66%4.22M | -76.08%1.93M |
Invest income | -93.22%10.34K | -100.00%0.22 | -100.00%0.22 | 127.87%129.08K | -46.30%152.46K | 134.12%142.65K | -15.02%131.38K | -106.80%-463.15K | -92.61%283.94K | -123.71%-418.09K |
Asset deal income | 259.94%92.33K | 86.46%-7.74K | 99.65%-197.43 | 146.64%84.77K | 17.51%-57.73K | 18.36%-57.17K | 10.61%-56.56K | -473.20%-181.76K | -250.35%-69.98K | -242.54%-70.03K |
Other revenue | -64.87%6.97M | -64.43%5.15M | -73.14%2.96M | 154.93%22.71M | 231.88%19.83M | 565.58%14.48M | 863.71%11.01M | -29.14%8.91M | -42.71%5.98M | -70.75%2.18M |
Operating profit | -309.47%-32.43M | -306.16%-21.13M | 119.87%1.52M | 115.75%18.17M | 110.83%15.48M | -45.98%10.25M | -384.04%-7.63M | -239.19%-115.35M | -82.07%7.34M | -2.15%18.97M |
Add:Non operating Income | 854.52%569.35K | 122.61%102.73K | 9.16%28.91K | 581.84%1.04M | -58.31%59.65K | -59.81%46.15K | 45.16%26.49K | 216.74%152.99K | 374.28%143.09K | 499.24%114.81K |
Less:Non operating expense | -62.90%581.04K | -52.30%417.32K | -90.73%71.87K | 0.09%1.04M | 811.90%1.57M | 610.45%874.97K | 163,511.44%775.29K | -21.09%1.04M | -76.92%171.74K | 145.09%123.16K |
Total profit | -332.13%-32.44M | -327.64%-21.44M | 117.58%1.47M | 115.63%18.17M | 91.06%13.97M | -50.33%9.42M | -409.85%-8.38M | -242.44%-116.24M | -81.83%7.31M | -2.03%18.96M |
Less:Income tax cost | -132.37%-177.76K | 6.35%-177.76K | -91.33%10.48K | -109.16%-339.1K | 188.22%549.09K | -181.73%-189.8K | 177.61%120.79K | 7.12%3.7M | -86.28%190.51K | 324.84%232.24K |
Net profit | -340.30%-32.26M | -321.30%-21.27M | 117.21%1.46M | 115.43%18.51M | 88.46%13.42M | -48.70%9.61M | -397.21%-8.5M | -253.48%-119.94M | -81.67%7.12M | -3.75%18.73M |
Net profit from continuing operation | -340.30%-32.26M | -321.30%-21.27M | 117.21%1.46M | 115.43%18.51M | 88.46%13.42M | -48.70%9.61M | -397.21%-8.5M | -253.48%-119.94M | -81.67%7.12M | -3.75%18.73M |
Less:Minority Profit | 59.69%-2.05M | 62.01%-1.45M | 98.25%-34.89K | -8.24%-7M | -45.03%-5.08M | -93.08%-3.81M | -302.63%-2M | -816.52%-6.46M | -1,062.68%-3.5M | -906.05%-1.97M |
Net profit of parent company owners | -263.29%-30.21M | -247.68%-19.82M | 123.03%1.5M | 122.47%25.5M | 74.15%18.5M | -35.19%13.42M | -293.85%-6.51M | -243.91%-113.48M | -72.40%10.62M | 5.33%20.7M |
Earning per share | ||||||||||
Basic earning per share | -255.56%-0.14 | -250.00%-0.09 | 133.33%0.01 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 | -300.00%-0.03 | -245.95%-0.54 | -72.22%0.05 | 11.11%0.1 |
Diluted earning per share | -255.56%-0.14 | -250.00%-0.09 | 133.33%0.01 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 | -300.00%-0.03 | -245.95%-0.54 | -72.22%0.05 | 11.11%0.1 |
Other composite income | 106.18%9.99K | -59.59%-18.08M | -63.59%-161.72K | -336.30%-183.2K | -100.48%-1.17K | -4,956.88%-11.33M | -126.23%-98.86K | -80.13%77.53K | ||
Other composite income of parent company owners | 106.18%9.99K | ---- | ---- | -59.58%-18.08M | -62.69%-161.71K | -337.05%-183.19K | -101.39%-3.36K | -4,955.95%-11.33M | -127.02%-99.4K | -80.19%77.28K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | -101.99%-10.75 | -104.28%-10.74 | 10,807.94%2.2K | 323.77%104.23 | -94.02%540.69 | --250.67 |
Total composite income | -343.15%-32.25M | -325.60%-21.27M | 117.21%1.46M | 100.32%424.71K | 88.81%13.26M | -49.88%9.43M | -374.03%-8.51M | -267.47%-131.27M | -82.09%7.02M | -5.25%18.81M |
Total composite income of parent company owners | -264.67%-30.2M | -249.73%-19.82M | 123.01%1.5M | 105.95%7.42M | 74.26%18.34M | -36.31%13.24M | -280.89%-6.51M | -257.81%-124.81M | -72.91%10.53M | 3.67%20.78M |
Total composite income of minority owners | 59.69%-2.05M | 62.01%-1.45M | 98.25%-34.89K | -8.25%-7M | -45.05%-5.08M | -93.11%-3.81M | -302.17%-1.99M | -816.44%-6.46M | -1,039.18%-3.5M | -905.92%-1.97M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Zhonghui 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