(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 | -1.09%189.76M | -4.15%123.62M | -9.86%50.26M | 4.19%376.25M | -24.20%191.85M | -23.12%128.97M | -17.98%55.75M | -7.04%361.12M | 25.31%253.11M | 40.79%167.76M |
Operating revenue | -1.09%189.76M | -4.15%123.62M | -9.86%50.26M | 4.19%376.25M | -24.20%191.85M | -23.12%128.97M | -17.98%55.75M | -7.04%361.12M | 25.31%253.11M | 40.79%167.76M |
Other operating revenue | ---- | 6,565.10%1.47M | ---- | --1.75M | ---- | --22.02K | ---- | --0 | ---- | --0 |
Total operating cost | 4.00%259.93M | 9.19%171.97M | 17.45%84.27M | -0.81%398.93M | -14.53%249.93M | -23.81%157.49M | -24.58%71.75M | 6.53%402.19M | 32.01%292.43M | 49.16%206.72M |
Operating cost | -4.49%92.86M | -11.22%60.44M | -6.47%26.59M | -6.01%188.65M | -30.74%97.22M | -35.16%68.08M | -35.81%28.43M | -2.73%200.71M | 57.81%140.38M | 104.58%104.99M |
Operating tax surcharges | -11.06%2.18M | -21.66%1.29M | -10.28%645.71K | 80.72%3.85M | 81.95%2.45M | 82.41%1.65M | 14.78%719.67K | -28.54%2.13M | -29.24%1.35M | -25.68%904.69K |
Operating expense | 3.31%36.06M | 14.70%23.58M | 3.30%11.74M | -14.89%48.98M | -14.88%34.9M | -27.06%20.56M | -19.48%11.37M | -3.56%57.55M | -3.28%41M | 0.95%28.19M |
Administration expense | 26.58%93.04M | 43.19%61.05M | 54.74%30.16M | 13.67%97.5M | 7.53%73.51M | -5.43%42.63M | -13.61%19.49M | 31.49%85.78M | 19.03%68.36M | 22.04%45.08M |
Financial expense | -244.42%-2.45M | -124.38%-1.88M | -143.02%-924.4K | 47.19%-1.62M | 70.22%-712.14K | 66.29%-836.77K | 68.20%-380.39K | 18.79%-3.07M | 7.72%-2.39M | -69.55%-2.48M |
-Interest expense (Financial expense) | 107.37%1.68M | 125.11%1.13M | 212.85%849.85K | 75.40%1.3M | 4.70%812.16K | 448.45%502.3K | 724.96%271.65K | -48.05%738.46K | 418.11%775.73K | -12.68%91.59K |
-Interest Income (Financial expense) | -80.06%-4.38M | -135.65%-3.13M | -133.93%-1.56M | 8.17%-3.87M | 31.44%-2.43M | 56.83%-1.33M | 56.85%-664.83K | 22.99%-4.21M | 7.97%-3.55M | -33.56%-3.07M |
Research and development | -10.13%38.24M | 8.17%27.48M | 32.44%16.06M | 4.20%61.58M | -2.69%42.56M | -15.41%25.4M | -17.70%12.13M | 25.50%59.09M | 30.81%43.73M | 32.59%30.03M |
Credit Impairment Loss | -69.64%749.15K | -211.33%-2.19M | 71.26%2.72M | 36.01%-9.84M | 144.68%2.47M | 157.00%1.97M | 163.26%1.59M | -44.18%-15.38M | -25.86%-5.52M | -13.46%-3.46M |
Asset Impairment Loss | -33.80%225.29K | 3.76%234.85K | -251.52%-162.37K | 46.83%-2.72M | 738.90%340.31K | 431.19%226.33K | 582.85%107.16K | -733.04%-5.12M | ---53.26K | ---68.34K |
Other net revenue | -48.56%4.46M | -136.16%-2.43M | -38.71%2.68M | 37.55%-4.21M | 335.35%8.67M | 270.75%6.71M | 545.45%4.37M | -121.35%-6.74M | -94.92%1.99M | -51.60%1.81M |
Fair value change income | --0 | --0 | ---- | -76.66%80.82K | 159.14%581.95K | 474.01%394.36K | 2,272.02%368.95K | -19.01%346.27K | -68.59%224.56K | -88.62%68.7K |
Invest income | -19.03%2.6M | -141.66%-964.12K | -89.25%106.38K | 7.28%4.02M | -6.36%3.21M | 50.12%2.31M | 106.77%989.13K | -89.41%3.75M | -90.93%3.43M | -37.92%1.54M |
-Including: Investment income associates | -3,533.35%-1.26M | -545.74%-1.01M | 312.93%62.54K | -130.69%-33.23K | -106.49%-34.69K | -1,930.23%-156.09K | -444.41%-29.37K | -61.61%108.26K | 28.01%534.48K | -98.72%8.53K |
Other revenue | -57.25%882.74K | -72.48%496.58K | -98.52%19.59K | -55.99%4.25M | -47.22%2.06M | -51.55%1.8M | -51.12%1.32M | 37.50%9.67M | -21.89%3.91M | 0.70%3.72M |
Operating profit | -33.01%-65.72M | -132.83%-50.78M | -169.56%-31.33M | 43.76%-26.89M | -32.35%-49.41M | 41.30%-21.81M | 56.10%-11.62M | -212.43%-47.8M | -290.37%-37.33M | -136.78%-37.15M |
Add:Non operating Income | -96.32%96.48K | -61.26%55.55K | 228.76%5.39K | -95.15%92.59K | 86.16%2.62M | 86.69%143.38K | 262.58%1.64K | 7.73%1.91M | -51.28%1.41M | -91.64%76.8K |
Less:Non operating expense | 77.57%753.17K | 231.26%730.53K | -90.75%20.24K | -30.81%479.69K | -26.07%424.16K | -48.44%220.53K | 940.56%218.74K | 57.99%693.32K | 58.81%573.75K | 18.38%427.69K |
Total profit | -40.59%-66.38M | -135.09%-51.45M | -164.74%-31.35M | 41.46%-27.27M | -29.36%-47.21M | 41.65%-21.89M | 55.31%-11.84M | -206.24%-46.59M | -264.85%-36.5M | -147.82%-37.51M |
Less:Income tax cost | -15.14%-11.82M | -47.10%-8.39M | -59.77%-4.49M | 84.24%-2.54M | 4.61%-10.27M | 38.38%-5.7M | 12.40%-2.81M | -6,015.15%-16.14M | -510.30%-10.76M | -164.87%-9.25M |
Net profit | -47.66%-54.55M | -166.10%-43.06M | -197.36%-26.86M | 18.78%-24.73M | -43.56%-36.94M | 42.72%-16.18M | 61.22%-9.03M | -169.02%-30.45M | -207.66%-25.73M | -142.70%-28.25M |
Net profit from continuing operation | -47.66%-54.55M | -166.10%-43.06M | -197.36%-26.86M | 18.78%-24.73M | -43.56%-36.94M | 42.72%-16.18M | 61.22%-9.03M | -169.02%-30.45M | -207.66%-25.73M | -142.70%-28.25M |
Less:Minority Profit | -309.33%-15.77M | -887.54%-10.37M | -160.77%-5.93M | 28.75%9.3M | -12.45%-3.85M | 33.03%-1.05M | -64.81%-2.27M | -15.76%7.22M | -636.78%-3.43M | -9,667.10%-1.57M |
Net profit of parent company owners | -17.19%-38.78M | -116.05%-32.7M | -209.66%-20.94M | 9.67%-34.03M | -48.34%-33.09M | 43.28%-15.13M | 69.15%-6.76M | -205.99%-37.67M | -191.54%-22.31M | -129.56%-26.68M |
Earning per share | ||||||||||
Basic earning per share | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 |
Diluted earning per share | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 |
Other composite income | -119.04%-52.04K | -85.15%46.12K | 131.50%6.81K | -436.18%-3.66M | -20.34%273.23K | 109.19%310.58K | 21.88%-21.63K | 81.53%-682.53K | 771.54%343K | 358.42%148.47K |
Other composite income of parent company owners | -119.04%-52.04K | -85.15%46.12K | 131.50%6.81K | -436.18%-3.66M | -20.34%273.23K | 109.19%310.58K | 21.88%-21.63K | 81.53%-682.53K | 771.54%343K | 358.42%148.47K |
Total composite income | -48.90%-54.6M | -171.01%-43.02M | -196.58%-26.86M | 8.81%-28.39M | -44.42%-36.67M | 43.52%-15.87M | 61.17%-9.06M | -177.02%-31.13M | -206.45%-25.39M | -140.24%-28.1M |
Total composite income of parent company owners | -18.32%-38.83M | -120.27%-32.65M | -208.57%-20.93M | 1.74%-37.69M | -49.41%-32.82M | 44.14%-14.82M | 69.09%-6.78M | -220.43%-38.35M | -190.32%-21.96M | -127.16%-26.53M |
Total composite income of minority owners | -309.33%-15.77M | -887.54%-10.37M | -160.77%-5.93M | 28.75%9.3M | -12.45%-3.85M | 33.03%-1.05M | -64.81%-2.27M | -15.76%7.22M | -636.78%-3.43M | -9,667.10%-1.57M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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