(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 | -22.22%511.08M | -9.44%349.55M | 24.07%189.21M | -23.44%758.29M | -28.91%657.08M | -39.60%386.01M | -43.50%152.5M | -32.15%990.51M | -18.63%924.23M | -18.25%639.06M |
Operating revenue | -22.22%511.08M | -9.44%349.55M | 24.07%189.21M | -23.44%758.29M | -28.91%657.08M | -39.60%386.01M | -43.50%152.5M | -32.15%990.51M | -18.63%924.23M | -18.25%639.06M |
Other operating revenue | ---- | -17.02%4.33M | ---- | -53.18%6.26M | ---- | 48.67%5.22M | ---- | -89.33%13.37M | ---- | -96.90%3.51M |
Total operating cost | -17.55%607.29M | -7.62%411.27M | 11.84%212.21M | -10.69%921.9M | -16.32%736.57M | -25.72%445.22M | -29.07%189.74M | -24.97%1.03B | -14.61%880.27M | -13.91%599.38M |
Operating cost | -23.44%374.17M | -8.99%253.59M | 34.34%138.38M | -16.70%574.18M | -22.95%488.74M | -36.25%278.64M | -44.68%103M | -30.32%689.32M | -13.55%634.29M | -11.33%437.1M |
Operating tax surcharges | -14.62%3.41M | -13.63%2.16M | -17.11%1.04M | -16.01%7.24M | -18.89%4M | -19.36%2.5M | 6.41%1.26M | -60.72%8.62M | -72.39%4.93M | -80.60%3.09M |
Operating expense | -10.80%78.51M | -11.17%53.48M | -15.48%26.11M | -1.11%123.81M | 1.20%88.01M | 3.31%60.2M | 6.02%30.89M | 2.35%125.2M | -8.49%86.97M | -8.86%58.27M |
Administration expense | 9.58%81.4M | 10.31%53.76M | -0.08%21.95M | 31.44%123.19M | 2.37%74.28M | -2.86%48.74M | -10.48%21.97M | -19.97%93.72M | -12.88%72.57M | -12.75%50.17M |
Financial expense | 56.84%25.54M | 60.48%16.75M | 24.93%7.43M | 80.55%23.11M | 94.42%16.28M | 101.30%10.44M | 77.98%5.95M | -11.34%12.8M | -17.80%8.38M | -28.33%5.18M |
-Interest expense (Financial expense) | 58.60%26.84M | 60.36%17.38M | 35.63%7.44M | 57.60%24.06M | 53.41%16.92M | 56.15%10.84M | 94.42%5.48M | -0.20%15.27M | -8.52%11.03M | -7.49%6.94M |
-Interest Income (Financial expense) | -8.49%-917.66K | -49.20%-886.02K | 28.44%-194.55K | -31.96%-1.67M | 11.34%-845.81K | -9.72%-593.83K | 15.51%-271.87K | 46.15%-1.27M | 64.10%-953.98K | 18.63%-541.24K |
Research and development | -32.17%44.26M | -29.44%31.54M | -35.17%17.29M | -31.39%70.37M | -10.79%65.25M | -1.87%44.7M | 15.50%26.67M | -7.32%102.56M | -19.48%73.14M | -22.33%45.55M |
Credit Impairment Loss | 103.62%247.8K | 31.13%-3M | 127.11%4.12M | -64.13%-21.1M | -774.80%-6.84M | -56.96%-4.36M | -56.70%1.82M | -191.87%-12.85M | 80.74%-782.33K | -967.35%-2.77M |
Asset Impairment Loss | -1,202.20%-33.6M | -1,011.09%-17M | -105.45%-79.16K | -11.31%-79.75M | -354.03%-2.58M | -2,721.08%-1.53M | 252.68%1.45M | -246.25%-71.65M | 85.34%-568.33K | 97.91%-54.24K |
Other net revenue | -949.70%-19.79M | -402.50%-12.55M | -13.80%6.89M | -42.67%-81.81M | -81.70%2.33M | 26.28%4.15M | 24.84%7.99M | -214.51%-57.34M | -81.13%12.73M | -95.33%3.29M |
Invest income | -1.04%-2.2M | -6,784.83%-1.42M | -44.47%-223.26K | 58.15%-2.52M | -129.03%-2.18M | 108.79%21.21K | -56.75%-154.54K | 77.42%-6.03M | -740.33%-951.46K | -311.39%-241.32K |
Asset deal income | -106.66%-4.2K | -54.11%42.93K | 1,106.08%90.6K | -1.29%142.97K | -64.38%63.13K | 1,439.16%93.56K | 89.29%-9K | -99.77%144.84K | -99.71%177.21K | -100.01%-6.99K |
Other revenue | 13.72%15.77M | -11.05%8.82M | -39.12%2.97M | -35.18%21.42M | -6.61%13.87M | 55.90%9.92M | 147.13%4.89M | 54.49%33.04M | 11.22%14.85M | -39.50%6.36M |
Operating profit | -50.34%-116M | -34.89%-74.27M | 44.93%-16.11M | -147.77%-245.42M | -236.12%-77.16M | -228.13%-55.06M | -431.63%-29.25M | -173.82%-99.05M | -67.12%56.68M | -72.43%42.97M |
Add:Non operating Income | 197.85%2.21M | 115.14%1.56M | 252.89%1.65M | -23.15%3.22M | -84.43%740.75K | -79.47%724.37K | -44.62%466.82K | -70.32%4.19M | -64.21%4.76M | -72.74%3.53M |
Less:Non operating expense | -6.05%2.59M | -85.73%378.04K | -99.41%13.03K | -8.40%2.63M | 32.54%2.75M | 43.85%2.65M | 164,282.83%2.22M | -50.22%2.87M | 734.49%2.08M | 576.37%1.84M |
Total profit | -47.00%-116.38M | -28.27%-73.09M | 53.31%-14.48M | -150.51%-244.83M | -233.36%-79.17M | -227.60%-56.98M | -420.88%-31.01M | -168.56%-97.73M | -68.09%59.36M | -73.61%44.66M |
Less:Income tax cost | 3,007.27%20.92M | 3,064.53%18.42M | 49.76%1.66M | -311.90%-9.2M | -128.62%-719.6K | -128.67%-621.46K | -20.06%1.11M | -71.49%4.34M | -83.72%2.51M | -82.32%2.17M |
Net profit | -75.02%-137.31M | -62.37%-91.51M | 49.75%-16.14M | -130.85%-235.63M | -238.00%-78.45M | -232.65%-56.36M | -488.23%-32.12M | -180.17%-102.07M | -66.67%56.85M | -72.93%42.49M |
Net profit from continuing operation | -75.02%-137.31M | -62.37%-91.51M | 49.75%-16.14M | -130.85%-235.63M | -238.00%-78.45M | -232.65%-56.36M | -488.23%-32.12M | -180.17%-102.07M | -66.67%56.85M | -72.93%42.49M |
Less:Minority Profit | -218.24%-23.19M | -369.19%-16.34M | -340.80%-4.86M | -1,981.79%-15.05M | -4,170.37%-7.29M | -18,238.76%-3.48M | -64,452.27%-1.1M | 70.67%-722.72K | 110.01%179K | 101.61%19.2K |
Net profit of parent company owners | -60.35%-114.12M | -42.16%-75.17M | 63.63%-11.28M | -117.65%-220.58M | -225.58%-71.17M | -224.51%-52.88M | -474.83%-31.01M | -178.09%-101.35M | -67.12%56.67M | -73.14%42.47M |
Earning per share | ||||||||||
Basic earning per share | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 | -226.67%-0.19 | -227.27%-0.14 | -500.00%-0.08 | -175.00%-0.27 | -67.39%0.15 | -73.81%0.11 |
Diluted earning per share | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 | -226.67%-0.19 | -227.27%-0.14 | -500.00%-0.08 | -175.00%-0.27 | -67.39%0.15 | -73.81%0.11 |
Other composite income | 110.67%10.31K | 100.58%565.07 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.67%10.31K | 100.58%565.07 |
Total composite income | -75.02%-137.31M | -62.37%-91.51M | 49.75%-16.14M | -130.85%-235.63M | -237.97%-78.45M | -232.65%-56.36M | -489.41%-32.12M | -180.45%-102.07M | -66.65%56.86M | -72.91%42.49M |
Total composite income of parent company owners | -60.35%-114.12M | -42.16%-75.17M | 63.63%-11.28M | -117.65%-220.58M | -225.55%-71.17M | -224.51%-52.88M | -475.97%-31.01M | -178.36%-101.35M | -67.10%56.68M | -73.12%42.47M |
Total composite income of minority owners | -218.24%-23.19M | -369.19%-16.34M | -340.80%-4.86M | -1,981.79%-15.05M | -4,170.37%-7.29M | -18,238.76%-3.48M | -64,452.27%-1.1M | 70.67%-722.72K | 110.01%179K | 101.61%19.2K |
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.
No Data
No Data