(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 | -11.90%759.65M | 8.31%470.43M | 18.90%230.94M | 367.71%1.18B | 339.77%862.26M | 434.94%434.33M | 391.26%194.23M | 59.15%251.27M | 66.04%196.07M | -0.61%81.19M |
Operating revenue | -11.90%759.65M | 8.31%470.43M | 18.90%230.94M | 367.71%1.18B | 339.77%862.26M | 434.94%434.33M | 391.26%194.23M | 59.15%251.27M | 66.04%196.07M | -0.61%81.19M |
Other operating revenue | ---- | -12.16%23.9M | ---- | 105.87%47.39M | ---- | 150.31%27.21M | ---- | 21.62%23.02M | ---- | 19.94%10.87M |
Total operating cost | 13.71%993.04M | 39.83%640.59M | 55.62%278.83M | 370.22%1.28B | 357.74%873.3M | 453.72%458.12M | 359.22%179.17M | 67.13%272.96M | 65.06%190.78M | 6.45%82.73M |
Operating cost | 9.89%853.18M | 37.10%552.01M | 47.82%238.04M | 415.86%1.11B | 394.00%776.42M | 528.53%402.63M | 425.21%161.03M | 81.33%215.46M | 84.63%157.17M | 11.31%64.06M |
Operating tax surcharges | 90.95%8.54M | 99.37%5.04M | 150.36%2.24M | 121.00%7.08M | 78.86%4.47M | 67.20%2.53M | 5.23%896.06K | -8.75%3.2M | -6.80%2.5M | -12.56%1.51M |
Operating expense | 13.85%7.62M | 55.64%5.98M | 113.26%3.52M | 160.89%10.23M | 143.67%6.69M | 125.75%3.85M | 79.85%1.65M | -27.76%3.92M | -35.86%2.74M | -44.99%1.7M |
Administration expense | -5.11%57.18M | 0.31%39.08M | 52.65%20.17M | 97.26%85.68M | 149.78%60.27M | 197.61%38.96M | 123.77%13.22M | 43.27%43.43M | 13.16%24.13M | -4.35%13.09M |
Financial expense | 258.37%35.33M | 389.65%18.22M | 2,665.69%6.46M | 2,298.45%15.98M | 1,145.29%9.86M | 1,172.79%3.72M | 239.72%233.44K | -417.61%-727.05K | -41.56%-943.12K | 19.25%-346.88K |
-Interest expense (Financial expense) | 183.92%35.52M | 203.50%18.31M | 1,276.33%6.79M | 2,464.26%16.75M | 3,253.66%12.51M | 3,288.36%6.03M | 444.48%493.53K | 40.94%653.35K | --373.01K | --178.05K |
-Interest Income (Financial expense) | -12.24%-2.94M | 13.14%-1.93M | 33.95%-1.13M | -336.67%-3.13M | -709.93%-2.62M | -1,263.47%-2.22M | -1,811.16%-1.71M | 18.96%-716.51K | 59.31%-322.89K | 71.71%-163.1K |
Research and development | 99.95%31.19M | 215.37%20.26M | 291.36%8.41M | 591.66%53.11M | 200.82%15.6M | 136.68%6.42M | 249.84%2.15M | 42.41%7.68M | 82.28%5.19M | 29.92%2.71M |
Credit Impairment Loss | 126.61%1.59M | 113.59%683K | 135.60%1.35M | -983.69%-16.71M | -142.20%-5.99M | -131.78%-5.03M | -80.13%-3.79M | -116.02%-1.54M | -129.12%-2.47M | -313.55%-2.17M |
Asset Impairment Loss | 77.18%-23.51M | 81.56%-19M | -4,831.87%-15.49M | -448.35%-140.36M | -150,882.55%-103.02M | -146,201.57%-103.06M | -12,635.25%-313.99K | -957.35%-25.6M | 31.06%-68.24K | 23.73%-70.44K |
Other net revenue | 81.21%-20.46M | 84.07%-17.24M | -255.14%-13.33M | -596.48%-156.47M | -11,586.89%-108.86M | -39,301.79%-108.22M | -298.99%-3.75M | -307.53%-22.47M | -90.90%947.73K | -87.36%276.07K |
Invest income | 104.49%28.25K | 102.03%12.88K | 169.88%6.46K | -125.65%-623.65K | -129.29%-629.29K | -137.64%-634.62K | -99.70%2.39K | 37.73%2.43M | 86.98%2.15M | 160.03%1.69M |
Asset deal income | -27.35%-119.56K | 19.99%-51.38K | ---- | -1,261.26%-85.61K | -676.22%-93.88K | ---64.22K | ---- | 119.40%7.37K | 172.56%16.29K | ---- |
Other revenue | 78.18%1.55M | 100.21%1.12M | 132.51%805.81K | -41.15%1.32M | -34.17%871.39K | -32.62%558.85K | -2.50%346.57K | 23.19%2.24M | 47.24%1.32M | 30.54%829.44K |
Operating profit | -111.71%-253.85M | -41.96%-187.4M | -641.11%-61.21M | -499.61%-264.76M | -2,023.39%-119.9M | -10,317.41%-132.01M | 2,800.50%11.31M | -920.08%-44.16M | -51.74%6.23M | -120.60%-1.27M |
Add:Non operating Income | -74.75%166.02K | -71.78%172.07K | -85.65%80.33K | 182.18%2.03M | 0.76%657.57K | 185.97%609.67K | 205.37%559.69K | -36.59%719.25K | 4.67%652.61K | -39.08%213.2K |
Less:Non operating expense | 61.53%522.45K | -58.15%130.49K | 20.27%26.57K | 6.93%571.3K | 191.66%323.44K | 257.53%311.84K | 575.56%22.09K | 210.36%534.25K | -6.51%110.9K | 308.54%87.22K |
Total profit | -112.60%-254.2M | -42.25%-187.36M | -616.11%-61.16M | -498.82%-263.31M | -1,864.69%-119.57M | -11,441.22%-131.71M | 5,060.44%11.85M | -792.84%-43.97M | -49.52%6.78M | -117.61%-1.14M |
Less:Income tax cost | -2,637.04%-34.36M | -98.25%-24.81M | -132.54%-1.91M | -441.98%-24.69M | -29.31%1.35M | -3,604.60%-12.51M | 1,828.61%5.88M | -352.41%-4.56M | 8,054.35%1.92M | -148.00%-337.76K |
Net profit | -81.80%-219.84M | -36.37%-162.55M | -1,092.64%-59.25M | -505.39%-238.61M | -2,588.23%-120.92M | -14,735.49%-119.2M | 5,788.75%5.97M | -967.90%-39.41M | -63.73%4.86M | -112.15%-803.48K |
Net profit from continuing operation | -81.80%-219.84M | -36.37%-162.55M | -1,092.64%-59.25M | -505.39%-238.61M | -2,588.23%-120.92M | -14,735.49%-119.2M | 5,788.75%5.97M | -967.90%-39.41M | -63.73%4.86M | -112.15%-803.48K |
Less:Minority Profit | -535.33%-32.34M | -405.88%-25.97M | -2,647.32%-12.15M | -865.99%-40.41M | -92,291.95%-5.09M | -771.76%-5.13M | 283.73%477.12K | -2,264.87%-4.18M | -99.13%5.52K | -187.70%-588.92K |
Net profit of parent company owners | -61.87%-187.5M | -19.74%-136.58M | -957.56%-47.09M | -462.57%-198.2M | -2,486.21%-115.83M | -53,061.10%-114.07M | 1,421.03%5.49M | -846.71%-35.23M | -61.97%4.85M | -103.61%-214.57K |
Earning per share | ||||||||||
Basic earning per share | -61.85%-0.3245 | -19.70%-0.2364 | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 |
Diluted earning per share | -61.85%-0.3245 | -19.70%-0.2364 | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 |
Other composite income | ||||||||||
Total composite income | -81.80%-219.84M | -36.37%-162.55M | -1,092.64%-59.25M | -505.39%-238.61M | -2,588.23%-120.92M | -14,735.49%-119.2M | 5,788.75%5.97M | -967.90%-39.41M | -63.73%4.86M | -112.15%-803.48K |
Total composite income of parent company owners | -61.87%-187.5M | -19.74%-136.58M | -957.56%-47.09M | -462.57%-198.2M | -2,486.21%-115.83M | -53,061.10%-114.07M | 1,421.03%5.49M | -846.71%-35.23M | -61.97%4.85M | -103.61%-214.57K |
Total composite income of minority owners | -535.33%-32.34M | -405.88%-25.97M | -2,647.32%-12.15M | -865.99%-40.41M | -92,291.95%-5.09M | -771.76%-5.13M | 283.73%477.12K | -2,264.87%-4.18M | -99.13%5.52K | -187.70%-588.92K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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