(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 | 12.47%302.01M | -0.69%196.09M | -29.14%66.81M | 9.40%544.04M | -33.23%268.53M | -40.84%197.45M | -27.90%94.29M | -28.38%497.27M | -26.71%402.2M | -14.39%333.79M |
Operating revenue | 12.47%302.01M | -0.69%196.09M | -29.14%66.81M | 9.40%544.04M | -33.23%268.53M | -40.84%197.45M | -27.90%94.29M | -28.38%497.27M | -26.71%402.2M | -14.39%333.79M |
Other operating revenue | ---- | -19.53%2.82M | ---- | 26.38%7.68M | ---- | -18.86%3.51M | ---- | -1.25%6.07M | ---- | 58.61%4.32M |
Total operating cost | 8.40%287.01M | 2.22%190.07M | -19.56%74.04M | 17.36%556.63M | -31.45%264.76M | -39.92%185.95M | -24.71%92.05M | -28.82%474.3M | -22.98%386.23M | -11.35%309.5M |
Operating cost | 11.86%213.68M | 3.09%138.56M | -26.20%49.52M | 25.02%447.42M | -36.45%191.02M | -44.93%134.41M | -30.42%67.1M | -31.27%357.89M | -25.41%300.57M | -14.67%244.06M |
Operating tax surcharges | 62.34%3.32M | 35.62%2.69M | 125.53%361.48K | -16.01%3.81M | -24.36%2.04M | -22.82%1.98M | -73.09%160.28K | -10.21%4.53M | 19.32%2.7M | 46.70%2.57M |
Operating expense | -4.04%39.41M | 7.58%25.86M | 2.81%10.86M | 8.25%60.82M | -0.89%41.06M | -16.50%24.04M | -12.18%10.57M | -26.71%56.18M | -18.87%41.43M | -11.97%28.78M |
Administration expense | 14.35%23.07M | 21.92%16.46M | 10.16%7.76M | -24.14%29.5M | -30.33%20.18M | -35.53%13.5M | -30.65%7.05M | -5.24%38.88M | 5.14%28.96M | 20.52%20.95M |
Financial expense | -215.31%-3.31M | -196.76%-2.29M | -263.87%-1.06M | 26.80%-2.3M | 61.05%-1.05M | 48.95%-771.66K | -73.97%-290.02K | -108.54%-3.14M | -122.52%-2.7M | -97.52%-1.51M |
-Interest expense (Financial expense) | -58.37%546.28K | -52.23%396.67K | -33.45%269.77K | 218.07%1.67M | 1,040.97%1.31M | 622.03%830.34K | 252.51%405.38K | --524.63K | --115K | --115K |
-Interest Income (Financial expense) | -24.15%-3.85M | -81.03%-2.7M | -46.86%-1.35M | -70.35%-4.1M | -118.86%-3.1M | -62.92%-1.49M | -139.42%-921.33K | -27.11%-2.41M | -6.95%-1.42M | -2.10%-916.51K |
Research and development | -5.67%10.85M | -31.31%8.78M | -11.78%6.59M | -12.89%17.38M | -24.61%11.5M | -12.68%12.79M | 132.89%7.47M | -18.15%19.95M | -18.90%15.26M | 21.66%14.65M |
Credit Impairment Loss | 3,376.55%3.25M | 503.66%4.43M | 262.15%3.56M | 13.53%-8.62M | 97.76%-99.3K | 81.75%-1.1M | 220.65%983.05K | -58.61%-9.97M | 12.40%-4.44M | -112.93%-6.01M |
Asset Impairment Loss | 86.02%-2.76M | -210.63%-3.08M | -19.37%108.94K | -4,092.32%-24.63M | -15,352.53%-19.72M | -145.39%-991.17K | 179.68%135.11K | 132.36%617.05K | -160.52%-127.63K | 55.54%-403.92K |
Other net revenue | 126.86%4.3M | 4,879.04%4.27M | 114.78%4.68M | -1,903.34%-27.08M | -11,246.54%-16.02M | 96.92%-89.44K | 155.48%2.18M | -324.11%-1.35M | -92.16%143.76K | -479.83%-2.91M |
Fair value change income | -48.47%1.74M | -41.02%1.16M | -24.11%598.54K | -20.14%3.96M | 1,057.12%3.39M | 871.00%1.97M | -52.78%788.69K | -36.58%4.96M | -159.41%-353.78K | -184.38%-254.87K |
Invest income | 228.81%1.07M | 588,413.30%1.09M | -388.08%-270.28 | -80,635.80%-978.02K | -92.57%323.98K | -99.99%184.5 | 122.28%93.82 | 103.65%1.21K | -24.17%4.36M | -20.54%3.09M |
Asset deal income | -108.68%-473.61K | -119.27%-437.02K | ---- | 1,859.97%385.4K | -2,114.64%-226.95K | -1,000.20%-199.31K | --45.56K | 585.40%19.66K | -72.56%11.27K | -46.07%22.14K |
Other revenue | 367.63%1.47M | 378.71%1.12M | 82.54%417.19K | -6.95%2.81M | -54.87%314.71K | -64.36%233.12K | 35.81%228.55K | 200.23%3.02M | 125.46%697.41K | 145.91%654.16K |
Operating profit | 257.56%19.31M | -9.77%10.3M | -157.72%-2.55M | -283.50%-39.67M | -176.03%-12.25M | -46.61%11.42M | -52.79%4.42M | -24.34%21.62M | -67.21%16.11M | -48.49%21.38M |
Add:Non operating Income | 33.97%2.54M | 1,653.67%2.49M | 11,157.84%1.24M | 221.56%5.71M | 38.75%1.9M | -89.60%142.12K | -97.90%11.05K | -71.04%1.77M | -46.81%1.37M | 271.24%1.37M |
Less:Non operating expense | -77.42%686.97K | -85.94%190.54K | -99.98%134.62 | 998.39%6.71M | 488.26%3.04M | 2,003.17%1.36M | 9,962.05%726.66K | 5.61%610.6K | 8.68%517.23K | -55.53%64.43K |
Total profit | 257.92%21.16M | 23.52%12.6M | -135.29%-1.31M | -278.52%-40.67M | -178.98%-13.4M | -55.02%10.2M | -62.52%3.7M | -33.24%22.78M | -66.89%16.96M | -45.65%22.68M |
Less:Income tax cost | 144.41%2.32M | 32.88%1.58M | -174.06%-373.4K | -408.39%-7.47M | -1,219.07%-5.22M | -48.89%1.19M | 65.95%504.19K | -22.50%2.42M | -86.95%466.43K | -39.39%2.33M |
Net profit | FLtoP18.84M | 22.28%11.02M | SL-932.65K | SL-33.2M | SL-8.18M | -55.72%9.01M | -66.60%3.2M | -34.32%20.36M | -65.39%16.5M | -46.28%20.36M |
Net profit from continuing operation | 330.37%18.84M | 22.28%11.02M | -129.17%-932.65K | -263.07%-33.2M | -149.58%-8.18M | -55.72%9.01M | -66.60%3.2M | -34.32%20.36M | -65.39%16.5M | -46.28%20.36M |
Net profit of parent company owners | 330.37%18.84M | 22.28%11.02M | -129.17%-932.65K | -263.07%-33.2M | -149.58%-8.18M | -55.72%9.01M | -66.60%3.2M | -34.32%20.36M | -65.39%16.5M | -46.28%20.36M |
Earning per share | ||||||||||
Basic earning per share | 330.29%0.1969 | 22.29%0.1152 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 |
Diluted earning per share | 330.29%0.1969 | 22.29%0.1152 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 |
Other composite income | ||||||||||
Total composite income | 330.37%18.84M | 22.28%11.02M | -129.17%-932.65K | -263.07%-33.2M | -149.58%-8.18M | -55.72%9.01M | -66.60%3.2M | -34.32%20.36M | -65.39%16.5M | -46.28%20.36M |
Total composite income of parent company owners | 330.37%18.84M | 22.28%11.02M | -129.17%-932.65K | -263.07%-33.2M | -149.58%-8.18M | -55.72%9.01M | -66.60%3.2M | -34.32%20.36M | -65.39%16.5M | -46.28%20.36M |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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