(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 | 10.83%378.23M | 19.41%250.35M | 10.87%113.08M | -4.36%469.48M | -1.91%341.27M | 2.68%209.65M | 101.99M | 4.84%490.86M | 347.9M | 0.34%204.18M |
Operating revenue | 10.83%378.23M | 19.41%250.35M | 10.87%113.08M | -4.36%469.48M | -1.91%341.27M | 2.68%209.65M | --101.99M | 4.84%490.86M | --347.9M | 0.34%204.18M |
Other operating revenue | ---- | 80.18%1.26M | 35.35%565K | -45.80%1.48M | ---- | --697.63K | --417.44K | -33.71%2.73M | ---- | ---- |
Total operating cost | 14.65%333.45M | 21.81%218.76M | 11.54%95.09M | -2.27%388.81M | 290.83M | 179.59M | 85.26M | -0.22%397.84M | ||
Operating cost | 14.43%272.14M | 20.17%177.36M | 12.95%76.65M | -5.59%314.57M | --237.82M | --147.59M | --67.86M | -1.08%333.21M | ---- | ---- |
Operating tax surcharges | -34.84%2.72M | -0.04%1.87M | -15.35%704.07K | 8.34%5.31M | --4.18M | --1.87M | --831.73K | 24.65%4.9M | ---- | ---- |
Operating expense | 13.08%3.18M | 32.75%2.34M | 10.84%994.43K | 2.30%3.87M | --2.81M | --1.76M | --897.21K | 2.68%3.79M | ---- | ---- |
Administration expense | 13.86%34.77M | 23.69%23.61M | 15.20%10.32M | 20.29%41.04M | --30.54M | --19.09M | --8.96M | 12.32%34.12M | ---- | ---- |
Financial expense | 95.42%-185.37K | 70.51%-871.54K | -124.12%-70.4K | 1.00%-3.15M | ---4.05M | ---2.96M | --291.93K | -70,430.34%-3.18M | ---- | ---- |
-Interest expense (Financial expense) | 110.73%744.05K | 174.90%589.91K | 198.26%276.86K | 44.17%580.24K | --353.08K | --214.59K | --92.83K | -8.09%402.46K | ---- | ---- |
-Interest Income (Financial expense) | -59.12%-3.46M | -25.73%-1.6M | -39.09%-654.11K | -260.49%-3.07M | ---2.17M | ---1.27M | ---470.27K | 33.99%-852.03K | ---- | ---- |
Research and development | 6.57%20.83M | 18.09%14.45M | 1.19%6.5M | 8.62%27.16M | --19.54M | --12.24M | --6.42M | 4.69%25.01M | ---- | ---- |
Credit Impairment Loss | -60.63%-1.28M | -2,087.62%-1.36M | -39.47%251.69K | 78.90%-290.61K | ---794.62K | --68.54K | --415.81K | -246.89%-1.38M | ---- | ---- |
Asset Impairment Loss | -26.42%-2.87M | -40.42%-2.54M | -87.21%-907.53K | 34.49%-2.92M | ---2.27M | ---1.81M | ---484.76K | -65.33%-4.45M | ---- | ---- |
Other net revenue | -35.55%1.24M | -101.56%-17.69K | 9.49%1.84M | 139.24%3.63M | 1.93M | 1.13M | 1.68M | -285.31%-9.25M | 0 | 0 |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-1.2M | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -629.41%-5.41M | ---- | ---- |
Asset deal income | -2,453.00%-34.64K | -2,453.00%-34.64K | 6,590.73%88.08K | 165.85%18.25K | ---1.36K | ---1.36K | ---1.36K | 86.74%-27.72K | ---- | ---- |
Other revenue | 8.60%5.43M | 36.41%3.92M | 37.46%2.41M | 111.24%6.82M | --5M | --2.87M | --1.75M | -31.81%3.23M | ---- | ---- |
Operating profit | -12.10%46.02M | 1.23%31.58M | 7.67%19.83M | 0.62%84.3M | 9.33%52.36M | 30.44%31.19M | 18.41M | 12.53%83.77M | 47.9M | -14.10%23.91M |
Add:Non operating Income | 273.52%4.53M | 110.87%2.54M | -75.66%293.38K | -76.28%1.22M | --1.21M | --1.21M | --1.21M | 326.02%5.12M | ---- | ---- |
Less:Non operating expense | 184.24%73.76K | -69.06%8.03K | -99.94%11.25 | -42.87%201.75K | --25.95K | --25.95K | --20.19K | 16.47%353.11K | ---- | ---- |
Total profit | -5.73%50.48M | 5.37%34.11M | 2.66%20.12M | -3.65%85.31M | 1.12%53.55M | 11.85%32.37M | 19.6M | 17.51%88.54M | 52.96M | 0.66%28.95M |
Less:Income tax cost | 4.77%5.28M | 18.99%3.37M | 18.76%2.17M | 2.87%9.61M | --5.04M | --2.83M | --1.82M | 13.19%9.34M | ---- | ---- |
Net profit | -6.82%45.21M | 4.07%30.75M | 1.00%17.95M | -4.42%75.7M | 1.13%48.51M | 13.02%29.54M | 17.78M | 18.05%79.21M | 47.97M | 1.23%26.14M |
Net profit from continuing operation | -6.82%45.21M | 4.07%30.75M | 1.00%17.95M | -4.42%75.7M | --48.51M | --29.54M | --17.78M | 18.05%79.21M | ---- | ---- |
Less:Minority Profit | -5,569.84%-3.68K | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 | ---64.92 | ---8.29 | ---50.26 | 31.45%-4.63K | ---- | ---- |
Net profit of parent company owners | -6.81%45.21M | 4.07%30.75M | 1.01%17.95M | -4.43%75.7M | 1.12%48.51M | 13.00%29.54M | --17.78M | 18.04%79.21M | --47.97M | 1.24%26.14M |
Earning per share | ||||||||||
Basic earning per share | -16.52%0.96 | 4.29%0.73 | 2.38%0.43 | -4.79%1.79 | --1.15 | --0.7 | --0.42 | 16.77%1.88 | ---- | ---- |
Diluted earning per share | -16.52%0.96 | 4.29%0.73 | 2.38%0.43 | -4.79%1.79 | --1.15 | --0.7 | --0.42 | 16.77%1.88 | ---- | ---- |
Other composite income | -245.53%-1.73M | -136.66%-597.45K | -41.41%-280.87K | 1,153.91%284.64K | 1.19M | 1.63M | -198.62K | 22.7K | ||
Other composite income of parent company owners | -245.53%-1.73M | -136.66%-597.45K | -41.41%-280.87K | 1,153.91%284.64K | --1.19M | --1.63M | ---198.62K | --22.7K | ---- | ---- |
Total composite income | -12.53%43.48M | -3.29%30.15M | 0.55%17.67M | -4.09%75.99M | 49.7M | 31.17M | 17.58M | 18.08%79.23M | ||
Total composite income of parent company owners | -12.52%43.48M | -3.29%30.15M | 0.55%17.67M | -4.10%75.99M | --49.7M | --31.17M | --17.58M | 18.07%79.23M | ---- | ---- |
Total composite income of minority owners | -5,569.84%-3.68K | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 | ---64.92 | ---8.29 | ---50.26 | 31.45%-4.63K | ---- | ---- |
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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