(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 | 15.56%276.78M | 31.28%192.57M | 15.67%85.25M | -29.10%329.24M | -34.99%239.51M | -42.91%146.68M | -41.81%73.7M | -10.71%464.37M | -0.59%368.45M | 11.43%256.95M |
Operating revenue | 15.56%276.78M | 31.28%192.57M | 15.67%85.25M | -29.10%329.24M | -34.99%239.51M | -42.91%146.68M | -41.81%73.7M | -10.71%464.37M | -0.59%368.45M | 11.43%256.95M |
Other operating revenue | ---- | 4.35%8.94M | ---- | 40.57%30.07M | ---- | -25.21%8.57M | ---- | -14.71%21.4M | ---- | -3.95%11.45M |
Total operating cost | 6.07%266.97M | 13.27%184.12M | 0.08%84.91M | -25.46%340.56M | -30.51%251.7M | -35.06%162.55M | -31.30%84.84M | -10.60%456.9M | 0.08%362.23M | 12.16%250.31M |
Operating cost | 6.34%237.77M | 14.99%165.98M | 4.02%76.92M | -27.36%304.47M | -32.91%223.6M | -37.59%144.35M | -34.04%73.95M | -8.95%419.12M | 1.17%333.26M | 14.62%231.29M |
Operating tax surcharges | -50.50%2.97M | -23.82%1.93M | -9.30%928.47K | 24.38%5.52M | 81.66%6.01M | -0.24%2.54M | -28.04%1.02M | 1.49%4.44M | -3.59%3.31M | 17.54%2.54M |
Operating expense | 3.87%3.91M | -3.51%2.45M | -19.69%913.16K | 39.57%5.57M | 26.77%3.76M | 37.29%2.54M | 50.84%1.14M | -13.94%3.99M | -2.98%2.97M | -2.76%1.85M |
Administration expense | 19.40%14.84M | 9.09%9.72M | -8.17%4.52M | -12.66%17.18M | -16.51%12.43M | -9.69%8.91M | -2.16%4.92M | -24.19%19.67M | -5.55%14.89M | -6.31%9.87M |
Financial expense | 9.29%-3.98M | -6.15%-3.29M | -1,764.22%-1.4M | 29.08%-5.51M | 40.28%-4.38M | 25.54%-3.1M | 135.52%84.08K | -466.59%-7.77M | -324.36%-7.34M | -478.05%-4.16M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -98.76%833.22 | -98.76%833.22 | -98.76%833.22 | --833.22 | -16.14%67.31K | 10.24%67.31K | --67.31K |
-Interest Income (Financial expense) | -7.67%-3.86M | -14.66%-2.54M | -31.69%-1.3M | -45.55%-5.12M | -37.25%-3.59M | -57.25%-2.22M | -36.17%-987.49K | -5.87%-3.52M | -7.66%-2.61M | 6.04%-1.41M |
Research and development | 11.33%11.45M | 0.09%7.32M | -18.89%3.02M | -23.59%13.34M | -32.11%10.28M | -17.95%7.31M | -15.74%3.73M | 1.45%17.45M | 26.30%15.15M | 18.75%8.91M |
Credit Impairment Loss | -18.35%-1.42M | -380.96%-1.93M | -187.87%-1.32M | -1,455.45%-2.32M | -27.73%-1.2M | 62.62%-401.99K | 68.57%-457.6K | -253.66%-149.42K | 42.59%-938.52K | 35.15%-1.08M |
Asset Impairment Loss | ---- | ---- | ---- | -5,240.44%-4.81M | ---- | ---- | ---- | 99.21%-90.1K | ---- | ---- |
Other net revenue | -82.23%1.75M | -36.75%692.85K | 141.84%1.09M | -6.38%3.9M | 267.26%9.83M | -36.78%1.1M | 158.75%450.12K | 159.34%4.16M | 24.87%2.68M | 18.64%1.73M |
Invest income | ---- | ---- | ---- | 104.70%308.77K | 104.70%308.77K | --298.77K | --298.77K | -92.36%150.84K | -91.94%150.84K | ---- |
Asset deal income | -100.61%-54.13K | ---- | ---- | 1,153.13%8.09M | 1,632.77%8.93M | ---- | ---- | 852.26%645.55K | 714.65%515.53K | 637.38%450.72K |
Other revenue | 80.05%3.22M | 119.12%2.63M | 295.09%2.41M | -26.92%2.64M | -39.36%1.79M | -49.16%1.2M | -11.70%608.95K | 39.79%3.61M | 48.20%2.95M | 77.21%2.36M |
Operating profit | 590.10%11.56M | 161.89%9.14M | 113.39%1.43M | -163.81%-7.42M | -126.51%-2.36M | -276.32%-14.77M | -546.18%-10.69M | 497.24%11.63M | -18.01%8.89M | -5.67%8.38M |
Add:Non operating Income | -94.18%186.32 | -94.22%185 | ---- | 3,593.63%36.95K | 864,764.86%3.2K | --3.2K | --3.2K | -82.87%1K | -99.99%0.37 | ---- |
Less:Non operating expense | 508.97%63.3K | 82,469.69%63.17K | 49,022.34%37.58K | 3,528.30%61.68K | --10.4K | --76.5 | --76.5 | -93.85%1.7K | ---- | ---- |
Total profit | 585.94%11.5M | 161.48%9.08M | 113.04%1.39M | -164.03%-7.45M | -126.59%-2.37M | -276.28%-14.77M | -546.05%-10.69M | 503.96%11.63M | -17.92%8.89M | -5.54%8.38M |
Less:Income tax cost | 109.16%30.98K | -16.43%-45.32K | 208.84%23.81K | 96.36%478.82K | -67.61%-338.1K | -102.75%-38.93K | -104.87%-21.88K | 119.55%243.85K | -70.55%-201.72K | 3.39%1.41M |
Net profit | FLtoP11.46M | FLtoP9.13M | FLtoP1.37M | SL-7.93M | SL-2.03M | SL-14.73M | SL-10.67M | 258.89%11.39M | -16.96%9.1M | -7.17%6.96M |
Net profit from continuing operation | 665.45%11.46M | 161.95%9.13M | 112.84%1.37M | -169.60%-7.93M | -122.29%-2.03M | -311.53%-14.73M | -647.72%-10.67M | 258.89%11.39M | -16.96%9.1M | -7.17%6.96M |
Net profit of parent company owners | 665.45%11.46M | 161.95%9.13M | 112.84%1.37M | -169.60%-7.93M | -122.29%-2.03M | -311.53%-14.73M | -647.72%-10.67M | 258.89%11.39M | -16.96%9.1M | -7.17%6.96M |
Earning per share | ||||||||||
Basic earning per share | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 | -311.61%-0.1659 | -648.40%-0.1201 | 259.10%0.1282 | -17.02%0.1024 | -7.22%0.0784 |
Diluted earning per share | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 | -311.61%-0.1659 | -648.40%-0.1201 | 259.10%0.1282 | -17.02%0.1024 | -7.22%0.0784 |
Other composite income | ||||||||||
Total composite income | 665.45%11.46M | 161.95%9.13M | 112.84%1.37M | -169.60%-7.93M | -122.29%-2.03M | -311.53%-14.73M | -647.72%-10.67M | 258.89%11.39M | -16.96%9.1M | -7.17%6.96M |
Total composite income of parent company owners | 665.45%11.46M | 161.95%9.13M | 112.84%1.37M | -169.60%-7.93M | -122.29%-2.03M | -311.53%-14.73M | -647.72%-10.67M | 258.89%11.39M | -16.96%9.1M | -7.17%6.96M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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