(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 | -52.45%448.8M | -44.42%342.74M | -44.49%126.8M | -3.80%1.23B | -1.93%943.77M | 1.09%616.71M | -7.40%228.41M | 3.75%1.28B | 19.02%962.32M | 21.81%610.07M |
Operating revenue | -52.45%448.8M | -44.42%342.74M | -44.49%126.8M | -3.80%1.23B | -1.93%943.77M | 1.09%616.71M | -7.40%228.41M | 3.75%1.28B | 19.02%962.32M | 21.81%610.07M |
Other operating revenue | ---- | -34.22%3.94M | ---- | -8.44%10.05M | ---- | -49.11%5.99M | ---- | 9.85%10.98M | ---- | -18.60%11.78M |
Total operating cost | -38.51%472.91M | -31.19%333.05M | -29.72%129.25M | -0.83%1.05B | -2.18%769.05M | -2.03%484.01M | -8.21%183.92M | 5.06%1.06B | 23.79%786.21M | 23.01%494.02M |
Operating cost | -42.30%274.13M | -35.26%193.37M | -39.17%70.19M | -7.48%630.02M | -6.72%475.1M | -8.26%298.66M | -16.99%115.38M | 0.20%680.94M | 14.82%509.3M | 20.48%325.57M |
Operating tax surcharges | -35.50%5.89M | -33.60%4.42M | -29.64%1.74M | 62.83%14.14M | 23.46%9.13M | 89.07%6.66M | 72.07%2.47M | -0.22%8.69M | 84.17%7.39M | 175.82%3.52M |
Operating expense | -44.61%113.67M | -36.88%80.97M | -16.62%37.73M | 1.19%288.55M | 4.96%205.21M | 5.29%128.28M | -1.26%45.26M | 20.46%285.16M | 24.98%195.51M | 13.10%121.84M |
Administration expense | -6.71%44.04M | 17.21%32.24M | -1.26%12.13M | 58.97%75.53M | 14.02%47.21M | -14.21%27.51M | 13.12%12.29M | 12.39%47.51M | 91.74%41.4M | 184.05%32.07M |
Financial expense | 110.97%1.44M | 85.96%-1.08M | 56.53%-1.84M | 6.62%-18.96M | 16.40%-13.13M | 34.14%-7.67M | 26.14%-4.24M | -76.97%-20.3M | 30.99%-15.7M | -82.70%-11.64M |
-Interest expense (Financial expense) | 20,311.18%20.83M | 19,115.36%13.88M | 19,162.82%6.92M | 311.41%994.13K | -48.60%102.07K | -48.07%72.25K | -48.46%35.91K | -28.24%241.64K | --198.58K | --139.13K |
-Interest Income (Financial expense) | -47.10%-19.38M | -95.11%-14.94M | -102.65%-8.77M | 2.68%-19.97M | 16.20%-13.18M | 34.61%-7.66M | 25.98%-4.33M | -68.92%-20.51M | 31.56%-15.72M | -77.61%-11.71M |
Research and development | -25.90%33.74M | -24.36%23.12M | -27.12%9.3M | 6.44%63.95M | -5.74%45.54M | 34.87%30.56M | 42.13%12.76M | 8.94%60.08M | 49.55%48.31M | 29.73%22.66M |
Credit Impairment Loss | 144.78%3.11M | 150.38%856.74K | 2,172.92%4.1M | 90.27%-1.87M | 106.85%1.27M | 67.31%-1.7M | 111.12%180.28K | -230.27%-19.25M | -637.93%-18.54M | -461.96%-5.2M |
Asset Impairment Loss | -751.55%-2.21M | -176.35%-1.16M | ---1.28M | -162.96%-314.35K | ---259.78K | ---421.19K | ---- | 1,890.23%499.29K | ---- | ---- |
Other net revenue | -55.10%11.79M | -11.70%8.42M | 185.82%9.16M | 51.66%29.12M | 709.00%26.27M | 71.58%9.53M | -32.95%3.21M | -6.21%19.2M | -604.03%-4.31M | 205.00%5.56M |
Invest income | -95.53%570.22K | -85.35%219.7K | ---- | -19.46%12.76M | 70.50%12.76M | -79.96%1.5M | -99.78%12.93K | -20.76%15.84M | 3,683.64%7.48M | 3,683.64%7.48M |
Asset deal income | 276.76%122.61K | ---- | ---- | -77.27%-74.34K | 64.53%-69.36K | -349.75%-61.61K | -523.72%-60.31K | -199.29%-41.94K | -3,466.56%-195.58K | 2,512.10%24.67K |
Other revenue | -18.82%10.21M | -16.75%8.5M | 106.59%6.35M | -15.93%18.63M | 81.13%12.57M | 214.15%10.22M | 399.99%3.07M | 254.55%22.16M | 118.53%6.94M | 27.50%3.25M |
Operating profit | -106.13%-12.32M | -87.27%18.11M | -85.94%6.71M | -12.77%203.15M | 17.00%200.99M | 16.97%142.23M | -6.62%47.7M | -2.64%232.88M | -1.40%171.79M | 20.34%121.6M |
Add:Non operating Income | -20.69%88.81K | -30.99%59.19K | -95.18%13.34K | -63.73%616.06K | -95.57%111.97K | -95.97%85.77K | -74.73%276.66K | -79.54%1.7M | -48.02%2.53M | -55.20%2.13M |
Less:Non operating expense | -96.70%36.03K | -73.60%21.89K | -69.02%10K | -37.20%1.48M | -11.56%1.09M | -53.29%82.92K | 31.11%32.28K | -16.81%2.35M | -4.59%1.24M | -85.16%177.53K |
Total profit | -106.13%-12.26M | -87.24%18.15M | -86.00%6.71M | -12.89%202.28M | 15.56%200.01M | 15.12%142.23M | -8.06%47.95M | -5.08%232.22M | -2.65%173.08M | 18.11%123.55M |
Less:Income tax cost | -105.22%-1.3M | -96.52%533.41K | -69.87%2.19M | 3.40%23.27M | 105.66%24.96M | 23.41%15.31M | -4.50%7.25M | -35.90%22.5M | -45.55%12.13M | -4.60%12.41M |
Net profit | -106.26%-10.96M | -86.12%17.61M | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M |
Net profit from continuing operation | -106.26%-10.96M | -86.12%17.61M | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M |
Less:Minority Profit | --75.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -106.30%-11.04M | -86.12%17.61M | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M |
Earning per share | ||||||||||
Basic earning per share | -106.39%-0.0802 | -85.95%0.1277 | -88.76%0.0424 | -14.29%1.68 | -16.87%1.2544 | -12.76%0.909 | -9.67%0.3773 | 0.00%1.96 | 3.50%1.5089 | 21.16%1.042 |
Diluted earning per share | -106.39%-0.0802 | -85.95%0.1277 | -77.07%0.0865 | -14.80%1.67 | -16.76%1.2544 | -12.65%0.909 | -9.63%0.3773 | 0.00%1.96 | 3.36%1.5069 | 21.00%1.0406 |
Other composite income | -244.93K | -355.13%-5.46M | -17.11%2.14M | |||||||
Other composite income of parent company owners | ---244.93K | ---- | ---- | -355.13%-5.46M | ---- | ---- | ---- | -17.11%2.14M | ---- | ---- |
Total composite income | -106.40%-11.21M | -86.12%17.61M | -88.88%4.53M | -18.08%173.56M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | -0.13%211.86M | 3.50%160.95M | 21.34%111.14M |
Total composite income of parent company owners | -106.44%-11.28M | -86.12%17.61M | -88.88%4.53M | -18.08%173.56M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | -0.13%211.86M | 3.50%160.95M | 21.34%111.14M |
Total composite income of minority owners | --75.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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