(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 | 44.32%259.32M | 38.73%166.51M | 31.60%67.08M | 7.04%259.86M | -3.41%179.68M | -13.95%120.03M | -23.86%50.97M | -17.19%242.77M | -13.15%186.03M | -2.18%139.49M |
Operating revenue | 44.32%259.32M | 38.73%166.51M | 31.60%67.08M | 7.04%259.86M | -3.41%179.68M | -13.95%120.03M | -23.86%50.97M | -17.19%242.77M | -13.15%186.03M | -2.18%139.49M |
Other operating revenue | ---- | 8.08%4.46M | ---- | 84.18%7.22M | ---- | 106.07%4.12M | ---- | 90.91%3.92M | ---- | 18.75%2M |
Total operating cost | 28.98%264.73M | 25.85%169.6M | 11.09%69.02M | 6.42%289.69M | 3.77%205.25M | -5.45%134.77M | -9.30%62.13M | -6.48%272.22M | -3.61%197.79M | 6.24%142.53M |
Operating cost | 33.77%210.49M | 28.88%135.12M | 12.67%53.37M | -0.18%221.19M | -5.40%157.36M | -12.02%104.84M | -12.36%47.37M | -1.66%221.58M | 4.37%166.33M | 14.23%119.17M |
Operating tax surcharges | -25.52%797.7K | -27.15%545.2K | -70.24%81.86K | 70.17%3.69M | 41.44%1.07M | 126.63%748.36K | 71.74%275.1K | 8.47%2.17M | 3,747.09%757.26K | 279.52%330.21K |
Operating expense | 6.91%6.96M | 6.28%4.85M | 11.91%2.07M | -3.52%8.99M | 12.90%6.51M | 18.75%4.57M | -1.23%1.85M | 22.98%9.32M | 4.97%5.77M | 24.78%3.84M |
Administration expense | 16.11%35.16M | 15.89%21.98M | 8.76%9.69M | 4.46%41.19M | 7.52%30.28M | 3.95%18.97M | 4.05%8.91M | -0.95%39.43M | -3.54%28.16M | -1.62%18.25M |
Financial expense | 166.80%1.3M | 294.09%620.8K | -28.23%661.43K | 114.49%1.88M | 103.61%488.78K | 94.91%-319.86K | 886.10%921.59K | -802.53%-12.99M | -2,277.10%-13.55M | -514.20%-6.29M |
-Interest expense (Financial expense) | -31.22%2.49M | -12.44%1.91M | 36.97%1.22M | 199.28%5.29M | 229.35%3.62M | 297.62%2.18M | 110.91%893.79K | 1,248.96%1.77M | --1.1M | --548.44K |
-Interest Income (Financial expense) | 15.37%-1.56M | 2.34%-1M | -15.21%-538.3K | -30.60%-2.49M | -10.37%-1.85M | 6.11%-1.03M | 43.27%-467.21K | -61.67%-1.91M | -108.25%-1.67M | -283.60%-1.09M |
Research and development | 5.02%10.02M | 8.71%6.49M | 12.13%3.14M | 0.35%12.75M | -7.52%9.54M | -17.50%5.97M | -25.37%2.8M | -12.55%12.71M | -1.81%10.32M | 9.68%7.24M |
Credit Impairment Loss | -111.62%-1M | -163.05%-1.23M | 285.74%401.59K | -421.30%-1.02M | -177.88%-473.72K | -1,575.72%-467.25K | -54.98%104.11K | 305.95%317.52K | 209.53%608.24K | 96.64%-27.88K |
Asset Impairment Loss | -729.97%-4.47M | -593.85%-5.81M | -562.36%-2.46M | -58.68%-8.29M | 40.62%-538.41K | 12.11%-837.52K | 152.92%533.04K | -347.49%-5.22M | 22.98%-906.75K | 12.81%-952.87K |
Other net revenue | -13.85%5.21M | -13.87%3.03M | -80.94%536.94K | 343.60%2.09M | 95.35%6.05M | 77.05%3.52M | 1,227.33%2.82M | -114.08%-858.12K | -27.37%3.1M | -64.92%1.99M |
Fair value change income | -71.76%1.64M | -51.83%1.85M | 14.13%1.82M | 321.72%8.78M | 360.46%5.81M | 235.22%3.85M | 152.05%1.59M | -51.88%2.08M | -65.33%1.26M | -57.97%1.15M |
Invest income | ---- | ---- | ---- | -289.63%-44.42K | -168.44%-39.11K | ---- | ---- | --23.43K | --57.14K | ---- |
Asset deal income | --6.66M | --6.67M | ---- | --100.23K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 85.35%2.38M | 58.46%1.54M | 33.32%781.13K | 31.96%2.56M | -38.01%1.29M | -46.54%972.31K | 64.63%585.9K | -37.27%1.94M | -12.17%2.08M | -62.55%1.82M |
Operating profit | 98.96%-203.63K | 99.42%-65.12K | 83.16%-1.4M | 8.45%-27.74M | -125.19%-19.52M | -963.22%-11.22M | -522.41%-8.34M | -471.05%-30.3M | -165.47%-8.67M | -107.48%-1.06M |
Add:Non operating Income | 83.14%56.69K | -11.11%23.93K | -88.69%1.11K | -99.11%32.06K | -99.14%30.96K | -99.25%26.92K | -99.72%9.83K | 26.33%3.61M | 27.96%3.59M | 4,599.44%3.58M |
Less:Non operating expense | ---- | ---- | ---- | -59.44%336.79K | -60.58%327.29K | -81.50%56K | 215.07%56K | 50.09%830.35K | 866.86%830.35K | 259.72%302.78K |
Total profit | 99.26%-146.94K | 99.63%-41.18K | 83.27%-1.4M | -1.89%-28.05M | -235.63%-19.81M | -605.40%-11.25M | -494.96%-8.39M | -362.97%-27.53M | -136.99%-5.9M | -84.21%2.23M |
Less:Income tax cost | 63.13%-1.02M | 72.56%-603.64K | 70.56%-420.19K | 16.84%-4.17M | -60.00%-2.77M | -361.67%-2.2M | -1,422.69%-1.43M | -4,096.83%-5.02M | -322.40%-1.73M | -140.44%-476.51K |
Net profit | 105.13%874.01K | 106.21%562.46K | 85.87%-983.44K | -6.07%-23.87M | -308.46%-17.05M | -434.89%-9.05M | -413.90%-6.96M | -312.62%-22.51M | -127.49%-4.17M | -79.09%2.7M |
Net profit from continuing operation | 105.13%874.01K | 106.21%562.46K | 85.87%-983.44K | -6.07%-23.87M | -308.46%-17.05M | -434.89%-9.05M | -413.90%-6.96M | -312.62%-22.51M | -127.49%-4.17M | -79.09%2.7M |
Net profit of parent company owners | 105.13%874.01K | 106.21%562.46K | 85.87%-983.44K | -6.07%-23.87M | -308.46%-17.05M | -434.89%-9.05M | -413.90%-6.96M | -312.62%-22.51M | -127.49%-4.17M | -79.09%2.7M |
Earning per share | ||||||||||
Basic earning per share | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 | -600.00%-0.05 | -314.29%-0.15 | -127.47%-0.0278 | -77.78%0.02 |
Diluted earning per share | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 | -600.00%-0.05 | -314.29%-0.15 | -127.47%-0.0278 | -77.78%0.02 |
Other composite income | ||||||||||
Total composite income | 105.13%874.01K | 106.21%562.46K | 85.87%-983.44K | -6.07%-23.87M | -308.46%-17.05M | -434.89%-9.05M | -413.90%-6.96M | -312.62%-22.51M | -127.49%-4.17M | -79.09%2.7M |
Total composite income of parent company owners | 105.13%874.01K | 106.21%562.46K | 85.87%-983.44K | -6.07%-23.87M | -308.46%-17.05M | -434.89%-9.05M | -413.90%-6.96M | -312.62%-22.51M | -127.49%-4.17M | -79.09%2.7M |
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.
No Data