(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 | -19.44%179.68M | -20.07%110.31M | -15.94%50.63M | -19.11%507.87M | -23.13%223.05M | 9.94%138M | 1.86%60.23M | 4.73%627.83M | 3.63%290.15M | -32.16%125.52M |
Operating revenue | -19.44%179.68M | -20.07%110.31M | -15.94%50.63M | -19.11%507.87M | -23.13%223.05M | 9.94%138M | 1.86%60.23M | 4.73%627.83M | 3.63%290.15M | -32.16%125.52M |
Other operating revenue | ---- | -52.38%223.2K | ---- | 6.71%878.53K | ---- | 15.46%468.73K | ---- | -0.51%823.3K | ---- | 0.32%405.98K |
Total operating cost | -7.23%262.08M | -5.71%173.27M | -6.76%82.08M | -13.29%477.08M | -13.48%282.51M | 0.62%183.76M | -2.40%88.03M | 4.86%550.22M | 18.25%326.53M | 5.15%182.64M |
Operating cost | -14.22%110.41M | -17.78%66.88M | -16.84%29.76M | -25.04%276.77M | -23.22%128.71M | 9.63%81.34M | 1.59%35.79M | 7.03%369.24M | 6.18%167.64M | -27.32%74.2M |
Operating tax surcharges | -55.60%1.32M | -68.96%763.49K | -78.70%430.86K | 12.22%6.07M | 70.11%2.98M | 161.77%2.46M | 462.79%2.02M | 1.71%5.41M | -33.87%1.75M | -30.80%939.68K |
Operating expense | 0.39%34.43M | 11.66%23.5M | 44.41%11.57M | 47.57%44.66M | 59.81%34.3M | 45.57%21.05M | -0.94%8.01M | -9.41%30.26M | -15.71%21.46M | -16.64%14.46M |
Administration expense | 18.05%50.31M | 10.72%33.1M | -9.96%14.64M | 18.35%54.33M | -29.07%42.62M | -25.12%29.9M | -18.85%16.26M | -35.64%45.91M | 31.06%60.09M | 49.12%39.93M |
Financial expense | 2,607.67%5.93M | 1,966.24%3.88M | 935.07%1.84M | 160.90%328.57K | 5.90%-236.5K | 20.43%-207.68K | 3.79%-220.05K | 47.39%-539.53K | 74.24%-251.33K | 62.92%-261K |
-Interest expense (Financial expense) | 3,219.79%6.58M | 3,111.11%4.36M | 7,798.86%2.17M | 303.52%1.02M | -33.98%198.06K | -36.68%135.86K | -67.19%27.51K | -23.01%253.87K | 176.92%299.99K | 543.30%214.56K |
-Interest Income (Financial expense) | -40.19%-683.34K | -33.20%-513.31K | -31.96%-345.27K | 17.43%-757.66K | -6.90%-487.43K | 32.96%-385.38K | 5.43%-261.66K | 36.09%-917.57K | 60.41%-455.96K | 27.04%-574.88K |
Research and development | -19.51%59.68M | -8.28%45.14M | -8.91%23.84M | -5.03%94.91M | -2.24%74.15M | -7.78%49.22M | -2.04%26.17M | 41.37%99.94M | 67.52%75.85M | 98.97%53.37M |
Credit Impairment Loss | 687.92%7.63M | 145.99%12.77M | 81.43%12.1M | -10.05%-36.46M | 65.25%-1.3M | 291.00%5.19M | 34.37%6.67M | -23.56%-33.13M | 19.72%-3.73M | 60.38%-2.72M |
Asset Impairment Loss | -3,929.10%-2.19M | -16,364.07%-2.02M | 233.34%101.32K | 52.65%-161.13K | 103.77%57.17K | 93.81%-12.27K | -290.96%-75.99K | 53.19%-340.32K | -92.06%-1.52M | -471.78%-198.32K |
Other net revenue | 131.66%16.85M | 56.53%18.38M | 83.25%16.74M | -38.09%-24.38M | -15.47%7.27M | 66.15%11.74M | -19.29%9.13M | -654.70%-17.66M | -40.91%8.6M | 0.82%7.07M |
Fair value change income | 39.19%436.9K | 173.62%432.93K | 330.60%936.35K | -81.98%50.31K | -56.10%313.88K | -79.83%158.22K | -78.71%217.45K | -75.62%279.19K | 29.07%714.98K | 81.67%784.39K |
Invest income | 54.26%3.57M | 41.66%2.53M | -20.26%671.41K | -67.23%3.04M | -68.38%2.31M | -63.43%1.78M | -56.45%842.05K | -3.49%9.28M | -2.38%7.32M | -0.82%4.88M |
Asset deal income | 11.51%40.71K | 5.95%40.71K | 87.92%201.99 | 101.90%29.92K | 144.22%36.51K | 149.56%38.42K | -78.30%107.49 | -48,575.16%-1.57M | --14.95K | --15.4K |
Other revenue | 25.82%7.36M | 0.96%4.62M | 97.76%2.93M | 16.41%9.12M | 0.78%5.85M | 6.43%4.58M | -56.68%1.48M | -45.77%7.83M | -51.43%5.8M | -49.17%4.3M |
Operating profit | -25.61%-65.56M | -31.03%-44.59M | 21.19%-14.71M | -89.32%6.4M | -87.84%-52.19M | 32.02%-34.03M | 5.47%-18.67M | -17.19%59.95M | -251.06%-27.78M | -373.07%-50.05M |
Add:Non operating Income | 33,866,257.49%2.49M | 2,842.20%179.18 | -59.80%1.6 | 1,222,650.75%48.91K | 119.10%7.34 | 173.09%6.09 | 598.25%3.98 | -97.06%4 | -97.53%3.35 | 346.00%2.23 |
Less:Non operating expense | 7,106.66%558.59K | 23,499.10%401.73K | --352.69K | 50.74%62.14K | -70.24%7.75K | -83.43%1.7K | ---- | -97.63%41.22K | -97.92%26.05K | -80.25%10.27K |
Total profit | -21.90%-63.63M | -32.21%-44.99M | 19.30%-15.07M | -89.33%6.39M | -87.70%-52.2M | 32.03%-34.03M | 5.52%-18.67M | -15.21%59.9M | -262.24%-27.81M | -373.91%-50.06M |
Less:Income tax cost | -609.94%-24.66M | -3,326.36%-19.59M | -197.86%-545.25K | -277.37%-6.16M | 46.57%-3.47M | 114.11%607.32K | 278.59%557.18K | -22.51%3.47M | -1,405.99%-6.5M | -294.68%-4.3M |
Net profit | 20.02%-38.97M | 26.68%-25.39M | 24.47%-14.52M | -77.77%12.55M | -128.66%-48.73M | 24.31%-34.64M | 3.42%-19.23M | -14.72%56.43M | -221.26%-21.31M | -384.81%-45.76M |
Net profit from continuing operation | 20.02%-38.97M | 26.68%-25.39M | 24.47%-14.52M | -77.77%12.55M | -128.66%-48.73M | 24.31%-34.64M | 3.42%-19.23M | -14.72%56.43M | -221.26%-21.31M | -384.81%-45.76M |
Less:Minority Profit | 303.90%147.4K | 237.44%80.02K | 139.61%25.46K | 86.06%-108.51K | 87.28%-72.29K | 82.22%-58.22K | -84.70%-64.29K | -299.65%-778.17K | 31.67%-568.39K | 53.85%-327.5K |
Net profit of parent company owners | 19.60%-39.12M | 26.33%-25.47M | 24.09%-14.55M | -77.88%12.66M | -134.58%-48.65M | 23.89%-34.58M | 3.57%-19.16M | -13.03%57.21M | -212.69%-20.74M | -370.81%-45.43M |
Earning per share | ||||||||||
Basic earning per share | 18.18%-0.09 | 25.00%-0.06 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 | 20.00%-0.04 | -13.33%0.13 | -225.00%-0.05 | -375.00%-0.11 |
Diluted earning per share | 18.18%-0.09 | 25.00%-0.06 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 | 20.00%-0.04 | -13.33%0.13 | -225.00%-0.05 | -375.00%-0.11 |
Other composite income | -863.49K | -33.56%1.56M | -62.84%2.34M | |||||||
Other composite income of parent company owners | ---- | ---863.49K | ---- | -33.56%1.56M | ---- | ---- | ---- | -62.84%2.34M | ---- | ---- |
Total composite income | 20.02%-38.97M | 24.19%-26.26M | 24.47%-14.52M | -76.00%14.1M | -128.66%-48.73M | 24.31%-34.64M | 3.42%-19.23M | -18.90%58.77M | -221.26%-21.31M | -384.81%-45.76M |
Total composite income of parent company owners | 19.60%-39.12M | 23.83%-26.34M | 24.09%-14.55M | -76.14%14.21M | -134.58%-48.65M | 23.89%-34.58M | 3.57%-19.16M | -17.38%59.55M | -212.69%-20.74M | -370.81%-45.43M |
Total composite income of minority owners | 303.90%147.4K | 237.44%80.02K | 139.61%25.46K | 86.06%-108.51K | 87.28%-72.29K | 82.22%-58.22K | -84.70%-64.29K | -299.65%-778.17K | 31.67%-568.39K | 53.85%-327.5K |
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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