(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 | 15.33%122.26M | 14.51%80.39M | 35.67%33.94M | 22.90%159.33M | 5.22%106.01M | 11.42%70.2M | -4.32%25.02M | -14.18%129.63M | -6.93%100.75M | -11.01%63M |
Operating revenue | 15.33%122.26M | 14.51%80.39M | 35.67%33.94M | 22.90%159.33M | 5.22%106.01M | 11.42%70.2M | -4.32%25.02M | -14.18%129.63M | -6.93%100.75M | -11.01%63M |
Other operating revenue | ---- | -11.50%1.13M | ---- | 36.32%3.45M | ---- | 10.09%1.28M | ---- | 1.01%2.53M | ---- | 10.87%1.16M |
Total operating cost | 15.67%126.74M | 12.15%81.43M | 9.91%33.38M | 15.91%161.62M | 6.02%109.57M | 10.55%72.61M | -0.40%30.37M | -4.96%139.44M | -4.03%103.35M | -6.03%65.68M |
Operating cost | 19.47%71.07M | 16.37%45.68M | 32.36%18.46M | 22.51%94.74M | 4.74%59.49M | 12.10%39.25M | -5.29%13.95M | -7.14%77.34M | -0.52%56.8M | -7.51%35.02M |
Operating tax surcharges | 2.42%2.06M | 1.03%1.39M | 23.26%680.95K | 1.87%2.52M | 4.16%2.01M | 1.98%1.37M | 12.62%552.44K | -5.63%2.47M | 4.04%1.93M | 28.02%1.34M |
Operating expense | 28.62%18.67M | 20.12%11.96M | -15.60%4.01M | 21.00%17.59M | 9.18%14.52M | 14.64%9.96M | 11.94%4.76M | -26.67%14.53M | -17.29%13.3M | -17.59%8.69M |
Administration expense | 12.82%18.96M | 12.37%12.51M | -6.27%5.29M | 6.35%23.79M | 13.08%16.81M | 21.18%11.13M | 15.48%5.65M | 3.65%22.37M | -16.43%14.86M | -16.84%9.19M |
Financial expense | -83.03%-2.36M | -89.52%-1.95M | -1,228.47%-889K | 35.35%-3.28M | 58.12%-1.29M | 28.97%-1.03M | 13.64%-66.92K | -118.84%-5.07M | -29,543.55%-3.08M | -976.78%-1.45M |
-Interest expense (Financial expense) | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -178.14%-2.14M | -172.36%-1.46M | -165.28%-728.69K | 11.76%-2.9M | -9.63%-768.82K | -11.01%-534.52K | -10.99%-274.69K | -3.17%-3.29M | -77.38%-701.3K | -98.73%-481.49K |
Research and development | 1.66%18.34M | -0.65%11.84M | 5.17%5.83M | -5.54%26.26M | -7.71%18.04M | -7.51%11.92M | -10.92%5.54M | 27.92%27.8M | 31.43%19.55M | 39.67%12.89M |
Credit Impairment Loss | -6,979.41%-1.34M | -117.21%-92.74K | -163.06%-245.91K | 136.15%668.73K | 100.64%19.47K | 128.87%538.74K | 157.86%389.99K | 52.78%-1.85M | 52.40%-3.03M | 53.72%-1.87M |
Asset Impairment Loss | 161.64%414.34K | -320.08%-334.47K | 106.17%59.13K | 20.28%-2.35M | 57.75%-672.17K | 139.95%151.98K | -743.83%-958.95K | -75.21%-2.94M | -20.67%-1.59M | -19.85%-380.37K |
Other net revenue | -159.35%-906.94K | -135.60%-795.93K | -369.31%-223.17K | 23.21%1.07M | -3.07%1.53M | -33.91%2.24M | -107.21%-47.55K | 175.37%866.91K | 141.27%1.58M | 252.13%3.38M |
Fair value change income | ---74.38K | --8.62K | ---29.08K | ---109.86K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | -261.49%-3.56M | -1,288.96%-3.11M | -173.03%-1.02M | -310.60%-3.86M | -132.87%-983.52K | -106.80%-223.59K | -2,124.64%-374.21K | 260.78%1.83M | 471.39%2.99M | 405.34%3.29M |
-Including: Investment income associates | -211.58%-3.98M | -692.25%-3.45M | -168.24%-1.25M | -385.98%-4.21M | -146.86%-1.28M | -113.55%-435.32K | -2,681.09%-467.81K | 192.87%1.47M | 349.60%2.73M | 342.83%3.21M |
Asset deal income | -27.70%-360.87K | -895.28%-355.03K | ---345.48K | -5.84%-587.39K | -71,895.24%-282.59K | ---35.67K | ---- | -464.15%-554.98K | -100.26%-392.51 | ---- |
Other revenue | 16.30%4.01M | 70.86%3.08M | 51.83%1.36M | 66.43%7.3M | 7.59%3.45M | -22.93%1.8M | -25.44%895.62K | -19.30%4.39M | -26.95%3.2M | -25.31%2.34M |
Operating profit | -164.46%-5.39M | -955.12%-1.84M | 106.22%336K | 86.31%-1.22M | -99.06%-2.04M | -124.64%-174.37K | -46.56%-5.4M | -379.52%-8.94M | 68.58%-1.02M | 153.60%707.76K |
Add:Non operating Income | -74.26%10.51K | 368,154.71%10.16K | 194,100.00%2.31K | -66.21%213.25K | 944.91%40.82K | -99.71%2.76 | -99.87%1.19 | 1,131.17%631.02K | -89.87%3.91K | -96.58%946.7 |
Less:Non operating expense | -15.45%580.04K | 1,270.65%508.98K | 191,913.83%490.38K | 2,970.72%812K | 4,728.76%686.04K | 13,608.82%37.13K | 104.47%255.39 | -57.16%26.44K | -24.43%14.21K | -97.00%270.88 |
Total profit | -122.07%-5.96M | -1,005.73%-2.34M | 97.18%-152.08K | 78.13%-1.82M | -159.49%-2.68M | -129.86%-211.5K | -46.83%-5.4M | -361.46%-8.33M | 68.07%-1.03M | 154.42%708.43K |
Less:Income tax cost | 840.08%3.65M | 1,253.09%2.52M | 212.06%825.92K | 241.46%4.22M | 84.25%-493.46K | 89.72%-218.32K | 40.76%-737.04K | -45.48%-2.98M | -23.71%-3.13M | -52.64%-2.12M |
Net profit | -338.99%-9.61M | -71,325.36%-4.86M | 79.04%-978K | -12.91%-6.04M | -204.23%-2.19M | -99.76%6.82K | -91.58%-4.67M | -202.16%-5.35M | 398.42%2.1M | 3,060.60%2.83M |
Net profit from continuing operation | -338.99%-9.61M | -71,325.36%-4.86M | 79.04%-978K | -12.91%-6.04M | -204.23%-2.19M | -99.76%6.82K | -91.58%-4.67M | -202.16%-5.35M | 398.42%2.1M | 3,060.60%2.83M |
Less:Minority Profit | 18.46%-2.91K | 18.61%-2.12K | -18.36%-1.15K | 42.50%-4.54K | 98.24%-3.57K | 6.11%-2.6K | 12.16%-969.4 | -77.95%-7.89K | -5,120.34%-202.65K | 15.92%-2.77K |
Net profit of parent company owners | -339.58%-9.61M | -51,638.52%-4.85M | 79.06%-976.85K | -13.00%-6.04M | -194.90%-2.19M | -99.67%9.42K | -91.62%-4.66M | -201.92%-5.34M | 429.04%2.3M | 2,951.52%2.84M |
Earning per share | ||||||||||
Basic earning per share | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
Diluted earning per share | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
Other composite income | 37.93%-9.53K | 39.81%-8.58K | -5.00%-7.48K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.93%-9.53K | 39.81%-8.58K | -5.00%-7.48K |
Total composite income | -338.99%-9.61M | -71,325.36%-4.86M | 79.04%-978K | -12.71%-6.04M | -204.66%-2.19M | -99.76%6.82K | -91.12%-4.67M | -202.64%-5.36M | 391.30%2.09M | 3,324.33%2.82M |
Total composite income of parent company owners | -339.58%-9.61M | -51,638.52%-4.85M | 79.06%-976.85K | -12.79%-6.04M | -195.26%-2.19M | -99.67%9.42K | -91.17%-4.66M | -202.41%-5.35M | 421.27%2.29M | 3,196.07%2.83M |
Total composite income of minority owners | 18.46%-2.91K | 18.61%-2.12K | -18.36%-1.15K | 42.50%-4.54K | 98.24%-3.57K | 6.11%-2.6K | 12.16%-969.4 | -77.95%-7.89K | -5,120.34%-202.65K | 15.92%-2.77K |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (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