(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 | 11.61%570.56M | 11.07%355.16M | 17.38%169.5M | 11.20%712.79M | 9.57%511.21M | 7.83%319.76M | -10.34%144.41M | -15.19%640.99M | -12.24%466.57M | -14.30%296.54M |
Operating revenue | 11.61%570.56M | 11.07%355.16M | 17.38%169.5M | 11.20%712.79M | 9.57%511.21M | 7.83%319.76M | -10.34%144.41M | -15.19%640.99M | -12.24%466.57M | -14.30%296.54M |
Other operating revenue | ---- | 30.96%5.31M | ---- | -22.00%9.98M | ---- | -42.03%4.06M | ---- | -25.22%12.8M | ---- | -11.68%7M |
Total operating cost | 13.81%583.13M | 14.04%362.82M | 23.16%172.42M | 15.93%716.7M | 14.26%512.39M | 10.71%318.14M | -8.08%140M | -13.03%618.2M | -10.28%448.44M | -11.66%287.36M |
Operating cost | 14.05%492.42M | 12.74%304.18M | 20.69%144.09M | 16.34%605.45M | 14.73%431.74M | 13.16%269.82M | -6.97%119.4M | -14.29%520.41M | -11.80%376.3M | -13.89%238.44M |
Operating tax surcharges | 25.60%5.8M | 39.31%3.78M | 77.05%1.86M | 54.18%6.57M | 49.90%4.62M | 31.90%2.71M | -13.91%1.05M | 2.53%4.26M | 4.83%3.08M | 4.31%2.06M |
Operating expense | 14.55%8.17M | 11.24%5.24M | 1.32%2.39M | 6.22%9.57M | 5.17%7.13M | 2.90%4.71M | -6.81%2.36M | 9.00%9.01M | 13.90%6.78M | 18.73%4.58M |
Administration expense | 15.71%37.34M | 21.51%24.07M | 31.62%11.45M | 12.67%45.17M | 15.51%32.27M | 2.31%19.81M | 5.93%8.7M | -5.78%40.09M | -6.32%27.94M | -5.64%19.36M |
Financial expense | 12.10%14.23M | 32.21%9.32M | 77.03%4.41M | 65.20%18.05M | 44.97%12.69M | 14.93%7.05M | -22.77%2.49M | -1.64%10.93M | 6.42%8.75M | 6.02%6.14M |
-Interest expense (Financial expense) | 22.11%15.24M | 47.79%9.98M | 110.91%4.95M | 41.51%17.81M | 28.10%12.48M | -3.70%6.75M | -33.02%2.35M | 4.79%12.58M | 10.95%9.74M | 14.21%7.01M |
-Interest Income (Financial expense) | -97.22%-3.31M | -144.17%-2.23M | -216.98%-1.06M | 0.52%-2.46M | -23.01%-1.68M | 29.65%-911.72K | 24.08%-333.35K | -84.39%-2.48M | -38.63%-1.37M | -77.56%-1.3M |
Research and development | 5.18%25.18M | 15.54%16.22M | 36.95%8.22M | -4.82%31.89M | -6.46%23.94M | -16.32%14.04M | -31.63%6M | -10.79%33.51M | -2.55%25.59M | 3.16%16.78M |
Credit Impairment Loss | -308.49%-1.08M | -5.78%-1.13M | 326.27%509.77K | -792.28%-1.67M | -35.98%516.36K | -176.08%-1.07M | -247.96%-225.29K | 133.46%241.88K | 58.06%806.59K | 216.76%1.4M |
Asset Impairment Loss | ---- | ---- | ---- | ---11.2M | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | 210.29%15.18M | 326.10%9.92M | 834.23%8.51M | -184.87%-7.5M | -31.02%4.89M | -64.14%2.33M | -67.40%910.48K | -15.35%8.84M | -28.14%7.09M | -26.38%6.49M |
Invest income | ---- | ---- | ---- | --260.11K | --260.11K | --260.11K | --260.11K | ---- | ---- | ---- |
Asset deal income | ---4.42K | ---4.42K | ---- | 100.28%2.32K | ---- | ---- | ---- | -516.67%-818.27K | ---868.61K | ---38.66K |
Other revenue | 295.12%16.26M | 252.61%11.05M | 813.16%8M | -45.78%5.11M | -42.47%4.11M | -38.89%3.13M | -66.84%875.66K | -9.56%9.42M | -15.56%7.15M | -31.52%5.13M |
Operating profit | -29.71%2.61M | -42.79%2.25M | 4.91%5.58M | -136.10%-11.42M | -85.29%3.71M | -74.88%3.94M | -53.93%5.32M | -42.89%31.63M | -39.54%25.21M | -46.92%15.68M |
Add:Non operating Income | -121.64%-11.3K | -121.70%-11.34K | -99.95%1.02 | 64.40%87.38K | 14.54%52.23K | 14.54%52.23K | 259,910.67%1.95K | 426.02%53.15K | 3,062.50%45.6K | 3,323.04%45.6K |
Less:Non operating expense | -78.22%31.62K | 230.12%27.22K | -27.21%3.64K | 162.05%168.31K | 221.04%145.2K | -81.77%8.25K | -88.94%5K | 554.34%64.23K | -84.19%45.23K | 360.77%45.23K |
Total profit | -29.09%2.56M | -44.39%2.21M | 4.91%5.58M | -136.37%-11.5M | -85.66%3.62M | -74.60%3.98M | -53.78%5.32M | -42.91%31.62M | -39.12%25.21M | -46.90%15.68M |
Less:Income tax cost | 16.66%-2.92M | -16.74%-2.06M | 1,189.15%140.15K | -1,353.55%-4.09M | -1,440.64%-3.51M | -794.70%-1.76M | -103.49%-12.87K | -91.78%326.33K | -90.08%261.74K | -89.04%253.58K |
Net profit | -22.97%5.49M | -25.64%4.27M | 2.02%5.44M | -123.67%-7.41M | -71.44%7.13M | -62.76%5.74M | -52.13%5.33M | -39.14%31.29M | -35.66%24.95M | -43.32%15.42M |
Net profit from continuing operation | -22.97%5.49M | -25.64%4.27M | 2.02%5.44M | -123.67%-7.41M | -71.44%7.13M | -62.76%5.74M | -52.13%5.33M | -39.14%31.29M | -35.66%24.95M | -43.32%15.42M |
Less:Minority Profit | 503.26%316.03K | --348.11K | --266.73K | -595.22%-333.59K | -366.74%-78.37K | ---- | ---- | -1,610.39%-47.98K | ---16.79K | ---10.19K |
Net profit of parent company owners | -28.19%5.17M | -31.71%3.92M | -2.98%5.17M | -122.57%-7.07M | -71.15%7.2M | -62.78%5.74M | -52.14%5.33M | -39.05%31.34M | -35.61%24.97M | -43.28%15.43M |
Earning per share | ||||||||||
Basic earning per share | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
Diluted earning per share | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
Other composite income | ||||||||||
Total composite income | -22.97%5.49M | -25.64%4.27M | 2.02%5.44M | -123.67%-7.41M | -71.44%7.13M | -62.76%5.74M | -52.13%5.33M | -39.14%31.29M | -35.66%24.95M | -43.32%15.42M |
Total composite income of parent company owners | -28.19%5.17M | -31.71%3.92M | -2.98%5.17M | -122.57%-7.07M | -71.15%7.2M | -62.78%5.74M | -52.14%5.33M | -39.05%31.34M | -35.61%24.97M | -43.28%15.43M |
Total composite income of minority owners | 503.26%316.03K | --348.11K | --266.73K | -595.22%-333.59K | -366.74%-78.37K | ---- | ---- | -1,610.39%-47.98K | ---16.79K | ---10.19K |
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.
No Data
No Data