(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 | -21.32%327.31M | -43.60%163.97M | -70.15%28.7M | -10.65%553.15M | -1.93%415.98M | 44.82%290.72M | 87.50%96.13M | -3.17%619.06M | 424.17M | -37.16%200.74M |
Operating revenue | -21.32%327.31M | -43.60%163.97M | -70.15%28.7M | -10.65%553.15M | -1.93%415.98M | 44.82%290.72M | 87.50%96.13M | -3.17%619.06M | --424.17M | -37.16%200.74M |
Other operating revenue | ---- | -64.42%2.01M | ---- | 348.88%10.22M | ---- | 724.11%5.65M | ---- | 40.43%2.28M | ---- | --686.13K |
Total operating cost | -7.06%373.46M | -28.44%198.84M | -35.97%62.24M | -2.87%538.29M | 5.69%401.83M | 45.69%277.88M | 59.95%97.22M | -0.97%554.18M | 380.18M | 190.73M |
Operating cost | -14.48%275.93M | -39.96%137.26M | -59.06%31.21M | -9.46%431.28M | -0.76%322.66M | 46.62%228.63M | 78.43%76.24M | -1.24%476.32M | --325.13M | -34.71%155.93M |
Operating tax surcharges | 43.50%3.07M | 64.21%2.02M | 180.46%858.52K | 91.14%2.89M | 111.06%2.14M | 66.90%1.23M | 66.04%306.12K | -54.09%1.51M | --1.02M | --738.33K |
Operating expense | 17.72%11.21M | 12.69%7.45M | 90.74%4.3M | 63.89%14.5M | 65.48%9.52M | 131.28%6.61M | 53.59%2.25M | -11.85%8.85M | --5.75M | --2.86M |
Administration expense | 42.75%38.7M | 57.09%24.6M | 59.28%11.27M | 35.66%38.86M | 34.68%27.11M | 22.16%15.66M | 15.42%7.07M | -9.83%28.64M | --20.13M | --12.82M |
Financial expense | -26.20%7.18M | -43.94%3.87M | 8.42%2.78M | 23.31%8.21M | 122.74%9.72M | 165.16%6.9M | 12.22%2.56M | 50.20%6.66M | --4.37M | --2.6M |
-Interest expense (Financial expense) | -26.54%7.97M | -29.11%4.69M | 25.42%3.34M | 33.04%12.04M | 67.24%10.85M | 53.41%6.61M | 18.10%2.66M | 91.29%9.05M | --6.49M | --4.31M |
-Interest Income (Financial expense) | 36.93%-962.55K | -348.01%-817.84K | -591.21%-620.19K | -735.60%-2.9M | -387.94%-1.53M | 12.07%-182.55K | 45.17%-89.72K | 66.74%-347.53K | ---312.78K | ---207.62K |
Research and development | 21.83%37.38M | 25.44%23.64M | 34.73%11.83M | 32.14%42.56M | 28.95%30.68M | 19.40%18.84M | 9.93%8.78M | 15.70%32.21M | --23.79M | --15.78M |
Credit Impairment Loss | -338.64%-11.32M | -457.07%-4.93M | -39.41%1.39M | -74.77%-8.34M | -5.87%-2.58M | 84,815.64%1.38M | 62.55%2.29M | 26.52%-4.77M | ---2.44M | --1.63K |
Asset Impairment Loss | -157.41%-4.66M | -179.59%-3.25M | 50.23%-215.04K | -303.17%-5.23M | -300.67%-1.81M | -178.40%-1.16M | -118.47%-432.07K | 78.67%-1.3M | --902.81K | --1.48M |
Other net revenue | 7,456.47%59.21M | 2,306.16%51.36M | 591.94%25.89M | 269.32%6.59M | 4,227.10%783.52K | -25.33%2.13M | -39.68%3.74M | 63.53%-3.89M | -18.98K | 2.86M |
Invest income | 69.62%-841.09K | 71.48%-710.52K | 66.02%-85.06K | 64.61%-2.54M | 41.93%-2.77M | 13.65%-2.49M | 45.33%-250.34K | -50.15%-7.17M | ---4.77M | ---2.88M |
Asset deal income | --535.51K | --234.14K | --261.81 | -1,214.47%-25.14K | ---- | ---- | ---- | --2.26K | --2.26K | --2.26K |
Other revenue | 850.34%75.49M | 1,261.41%60.02M | 1,063.08%24.8M | 143.12%22.72M | 26.48%7.94M | 3.60%4.41M | -26.71%2.13M | 39.77%9.34M | --6.28M | --4.26M |
Operating profit | -12.59%13.05M | 10.12%16.49M | -388.41%-7.66M | -64.83%21.45M | -66.05%14.93M | 16.32%14.97M | 180.25%2.65M | -11.67%60.99M | 43.97M | 12.87M |
Add:Non operating Income | -96.79%294.4K | -96.63%254.8K | -93.91%91.82K | 114.87%19.51M | 67.71%9.18M | 39.65%7.55M | 48.02%1.51M | 174.44%9.08M | --5.48M | --5.41M |
Less:Non operating expense | 889.60%37.11K | -100.00%0.01 | -72.55%164.12 | -60.21%3.75K | -60.15%3.75K | --597.79 | --597.79 | -97.66%9.42K | --9.41K | ---- |
Total profit | -44.81%13.31M | -25.67%16.74M | -281.75%-7.56M | -41.54%40.96M | -51.23%24.11M | 23.22%22.52M | 281.82%4.16M | -2.63%70.06M | 49.44M | 18.28M |
Less:Income tax cost | -295.41%-2.7M | -609.91%-1.11M | 82.46%208.91K | -113.29%-240.03K | -117.45%-683.73K | -120.16%-156.19K | 129.99%114.5K | -78.02%1.81M | --3.92M | --774.67K |
Net profit | -35.42%16.01M | -21.29%17.85M | -292.05%-7.77M | -39.64%41.2M | -45.53%24.79M | 29.56%22.68M | 273.06%4.05M | 7.09%68.26M | 45.52M | -45.93%17.5M |
Net profit from continuing operation | -35.42%16.01M | -21.29%17.85M | -292.05%-7.77M | -39.64%41.2M | -45.53%24.79M | 29.56%22.68M | 273.06%4.05M | 7.09%68.26M | --45.52M | --17.5M |
Net profit of parent company owners | -35.42%16.01M | -21.29%17.85M | -292.05%-7.77M | -39.64%41.2M | -45.53%24.79M | 29.56%22.68M | 273.06%4.05M | 7.09%68.26M | --45.52M | --17.5M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.22 | -40.48%0.25 | -257.14%-0.11 | -46.03%0.68 | -47.62%0.44 | 31.25%0.42 | 275.00%0.07 | 7.69%1.26 | --0.84 | --0.32 |
Diluted earning per share | -50.00%0.22 | -40.48%0.25 | -257.14%-0.11 | -46.03%0.68 | -47.62%0.44 | 31.25%0.42 | 275.00%0.07 | 7.69%1.26 | --0.84 | --0.32 |
Other composite income | ||||||||||
Total composite income | -35.42%16.01M | -21.29%17.85M | -292.05%-7.77M | -39.64%41.2M | -45.53%24.79M | 29.56%22.68M | 273.06%4.05M | 7.09%68.26M | 45.52M | 17.5M |
Total composite income of parent company owners | -35.42%16.01M | -21.29%17.85M | -292.05%-7.77M | -39.64%41.2M | -45.53%24.79M | 29.56%22.68M | 273.06%4.05M | 7.09%68.26M | --45.52M | --17.5M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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