(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 | -47.43%120.28M | -45.57%83.83M | -38.87%46.23M | -21.56%297.46M | -21.99%228.81M | -18.20%154.02M | -22.20%75.63M | -27.33%379.2M | -24.07%293.29M | -25.05%188.3M |
Operating revenue | -47.43%120.28M | -45.57%83.83M | -38.87%46.23M | -21.56%297.46M | -21.99%228.81M | -18.20%154.02M | -22.20%75.63M | -27.33%379.2M | -24.07%293.29M | -25.05%188.3M |
Other operating revenue | ---- | 2.17%1.65M | ---- | -52.13%10.18M | ---- | -86.50%1.62M | ---- | -3.65%21.26M | ---- | 102.42%12M |
Total operating cost | -34.71%158.71M | -34.22%103.57M | -31.16%51.93M | -11.39%336.43M | -16.14%243.1M | -15.31%157.46M | -19.78%75.43M | -24.87%379.69M | -20.43%289.89M | -20.94%185.94M |
Operating cost | -42.56%98.43M | -40.71%67.7M | -34.33%36.19M | -18.57%229.07M | -21.54%171.37M | -17.73%114.19M | -20.65%55.11M | -27.30%281.3M | -23.44%218.41M | -24.55%138.8M |
Operating tax surcharges | -57.64%1.63M | -47.62%1.32M | -58.29%252.05K | -9.69%5.91M | -8.73%3.85M | -7.89%2.52M | -21.46%604.28K | 23.58%6.54M | 28.34%4.21M | 25.21%2.74M |
Operating expense | -22.90%15.83M | -25.17%8.51M | -28.81%3.18M | 32.03%33.15M | 19.69%20.54M | 10.97%11.37M | -29.32%4.47M | -25.52%25.11M | -22.22%17.16M | -28.87%10.25M |
Administration expense | -10.91%28.49M | -18.84%17.2M | -12.76%8.41M | 6.01%46.01M | -2.76%31.98M | -3.06%21.19M | -9.46%9.64M | -8.86%43.4M | 2.81%32.88M | 3.76%21.86M |
Financial expense | 3.30%5.46M | 112.53%3.08M | -60.95%980.25K | 4.98%7.94M | -0.54%5.28M | -58.98%1.45M | -5.44%2.51M | -24.46%7.56M | -1.63%5.31M | 26.32%3.54M |
-Interest expense (Financial expense) | -7.78%5.05M | 3.74%2.79M | -9.98%1.02M | -29.85%8.7M | -29.08%5.48M | -41.63%2.69M | -45.73%1.13M | 81.90%12.4M | 96.29%7.72M | 174.03%4.61M |
-Interest Income (Financial expense) | 14.57%-117.29K | 3.72%-102.02K | -91.89%-61.43K | 55.69%-184.6K | 57.81%-137.3K | 62.57%-105.95K | 76.96%-32.01K | 30.41%-416.63K | 26.38%-325.44K | 4.61%-283.08K |
Research and development | -12.05%8.87M | -14.52%5.76M | -5.96%2.91M | -9.00%14.35M | -15.23%10.09M | -23.07%6.73M | -25.97%3.1M | -27.81%15.77M | -26.92%11.9M | -18.52%8.75M |
Credit Impairment Loss | -208.55%-5.35M | -129.68%-1.36M | -90.61%46.3K | -469.93%-7.02M | 53.25%-1.73M | 50.06%-592.09K | 20.18%493.03K | 38.42%-1.23M | -90,257.29%-3.71M | -276.27%-1.19M |
Asset Impairment Loss | ---- | ---- | ---- | ---56.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -9.60%22.78M | -64.94%2.31M | -42.99%1.88M | -802.95%-44.75M | 332.98%25.19M | 38.22%6.58M | -21.09%3.3M | 106.74%6.37M | -67.33%5.82M | -55.85%4.76M |
Invest income | 266.90%25.81M | -46.68%2.99M | -24.61%1.53M | -175.89%-2.79M | 16.88%7.03M | 63.44%5.6M | 43.23%2.03M | -51.06%3.68M | -64.89%6.02M | -67.97%3.43M |
Asset deal income | -96.61%596.62K | -35.98%386.13K | -63.46%187.28K | 834.47%18.24M | 832.06%17.58M | -57.50%603.15K | -64.03%512.57K | 3,520.10%1.95M | 15,028.68%1.89M | 35,218.36%1.42M |
Other revenue | -25.54%1.72M | -69.56%296.78K | -55.65%115.84K | 69.42%3.34M | 42.44%2.31M | -11.75%975.03K | -71.77%261.2K | 8.87%1.97M | 144.49%1.62M | 171.21%1.1M |
Operating profit | -243.63%-15.66M | -654.10%-17.43M | -209.26%-3.82M | -1,525.88%-83.72M | 18.20%10.9M | -55.86%3.15M | -52.51%3.5M | 107.53%5.87M | -76.81%9.22M | -73.46%7.13M |
Add:Non operating Income | -97.43%600 | -97.29%600 | ---- | 91.43%1.72M | 227.70%23.31K | 215.58%22.15K | 2,206.27%23.18K | 208.76%899.63K | -8.93%7.11K | --7.02K |
Less:Non operating expense | -16.43%141.61K | 8,973.01%141.61K | ---- | -78.49%201.46K | -17.36%169.46K | -98.11%1.56K | ---- | -59.44%936.73K | 81.40%205.07K | 3,616.89%82.38K |
Total profit | -246.89%-15.8M | -654.96%-17.57M | -208.54%-3.82M | -1,508.89%-82.2M | 19.17%10.76M | -55.10%3.17M | -51.87%3.52M | 107.29%5.83M | -77.25%9.03M | -73.74%7.05M |
Less:Income tax cost | -110.40%-491.44K | -152.06%-47.45K | -71.35%34.32K | -31.98%-3.29M | 399.32%4.72M | -102.05%-18.82K | -84.93%119.8K | -345.45%-2.49M | -70.55%946.17K | -57.04%916.97K |
Net profit | SL-15.31M | SL-17.53M | SL-3.85M | SL-78.92M | -25.35%6.03M | -48.08%3.19M | -47.84%3.4M | FLtoP8.32M | -77.84%8.08M | -75.18%6.14M |
Net profit from continuing operation | -353.80%-15.31M | -650.19%-17.53M | -213.37%-3.85M | -1,048.00%-78.92M | -25.35%6.03M | -48.08%3.19M | -47.84%3.4M | 110.28%8.32M | -77.84%8.08M | -75.18%6.14M |
Less:Minority Profit | -1,228.23%-698.14K | 1.90%-53.86K | 8.15%-49.6K | ---60.52K | ---52.56K | ---54.9K | -125.68%-54K | ---- | --0 | ---- |
Net profit of parent company owners | -340.13%-14.61M | -639.20%-17.47M | -210.16%-3.8M | -1,047.27%-78.85M | -24.70%6.08M | -47.19%3.24M | -45.25%3.45M | 110.46%8.32M | -77.97%8.08M | -75.20%6.14M |
Earning per share | ||||||||||
Basic earning per share | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 | -31.50%0.0137 | 109.68%0.03 | -78.00%0.0319 | -75.15%0.0243 |
Diluted earning per share | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 | -31.50%0.0137 | 109.68%0.03 | -78.00%0.0319 | -75.15%0.0243 |
Other composite income | 0 | -5.62M | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---5.62M | ---- | ---- | --0 | ---- | --0 | ---- |
Total composite income | -353.80%-15.31M | -650.19%-17.53M | -213.37%-3.85M | -1,115.57%-84.54M | -25.35%6.03M | -48.08%3.19M | -47.84%3.4M | 110.35%8.32M | -77.84%8.08M | -75.18%6.14M |
Total composite income of parent company owners | -340.13%-14.61M | -639.20%-17.47M | -210.16%-3.8M | -1,114.84%-84.48M | -24.70%6.08M | -47.19%3.24M | -45.25%3.45M | 110.53%8.32M | -77.97%8.08M | -75.20%6.14M |
Total composite income of minority owners | -1,228.23%-698.14K | 1.90%-53.86K | 8.15%-49.6K | ---60.52K | ---52.56K | ---54.9K | -125.68%-54K | ---- | --0 | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (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.
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