(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 | 15.44%347.59M | 15.42%236.31M | 9.25%105.49M | 1.67%393.39M | 2.92%301.1M | -4.02%204.74M | -9.00%96.56M | -25.87%386.94M | -25.94%292.56M | -20.65%213.3M |
Operating revenue | 15.44%347.59M | 15.42%236.31M | 9.25%105.49M | 1.67%393.39M | 2.92%301.1M | -4.02%204.74M | -9.00%96.56M | -25.87%386.94M | -25.94%292.56M | -20.65%213.3M |
Other operating revenue | ---- | -33.49%120.73K | ---- | 20.49%363.12K | ---- | 73.10%181.52K | ---- | -16.17%301.37K | ---- | -51.20%104.87K |
Total operating cost | 19.58%305.13M | 19.24%205.93M | 16.23%93.3M | 9.51%337M | 9.28%255.17M | 2.32%172.71M | -2.56%80.27M | -26.92%307.74M | -27.28%233.51M | -23.16%168.79M |
Operating cost | 18.19%278.56M | 17.68%188.97M | 13.86%85.4M | 9.23%307.35M | 9.81%235.69M | 3.38%160.58M | -1.37%75M | -27.95%281.37M | -28.47%214.64M | -24.40%155.33M |
Operating tax surcharges | 246.46%3.07M | 355.06%2.05M | 459.85%1.02M | 251.55%3.78M | 10.62%886.09K | -36.61%449.86K | -49.82%181.55K | -39.01%1.08M | -44.16%801K | -21.88%709.69K |
Operating expense | 7.24%1.33M | 0.21%860.44K | -3.36%414.53K | 13.88%2.23M | 8.96%1.24M | 21.32%858.64K | 38.11%428.93K | -18.94%1.95M | -48.72%1.14M | -59.28%707.77K |
Administration expense | -9.16%7.82M | -2.95%5.38M | 21.71%2.74M | 13.55%9.99M | 42.45%8.61M | 32.28%5.54M | 18.60%2.25M | -7.68%8.8M | -3.21%6.04M | -10.57%4.19M |
Financial expense | 123.38%770.18K | 100.75%20.56K | 85.82%-220.87K | -40.48%-3.66M | -325.80%-3.29M | -800.53%-2.75M | -792.81%-1.56M | -193.41%-2.6M | -7.93%-773.72K | 51.12%-304.94K |
-Interest expense (Financial expense) | --1.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 69.50%-1.01M | 69.10%-852.44K | 62.82%-582.67K | -40.72%-3.68M | -323.80%-3.31M | -787.95%-2.76M | -789.66%-1.57M | -181.21%-2.61M | -3.05%-780.57K | 53.12%-310.69K |
Research and development | 12.77%13.57M | 7.89%8.65M | -0.38%3.95M | 0.93%17.31M | 3.24%12.04M | -1.58%8.02M | 0.76%3.97M | -3.56%17.15M | -1.74%11.66M | 8.77%8.15M |
Credit Impairment Loss | 29.12%-691.09K | 10.14%-1.27M | 35.93%-985.08K | -1,156.27%-549.54K | -603.42%-975.07K | -436.80%-1.41M | -80.57%-1.54M | 93.15%-43.74K | 77.31%-138.62K | 64.08%-263.32K |
Asset Impairment Loss | -246.86%-208.93K | -495.92%-186.88K | -312.49%-106.9K | -42.41%-82.93K | 38.20%-60.23K | 61.40%-31.36K | 55.81%-25.92K | -24.16%-58.23K | -48.93%-97.46K | -142.42%-81.24K |
Other net revenue | -20.55%1.75M | -50.53%752.92K | -11.87%-471.76K | -88.71%2.74M | -90.13%2.2M | -90.64%1.52M | -105.83%-421.71K | 143.55%24.31M | 224.11%22.34M | 306.01%16.25M |
Invest income | -9.52%1.25M | -9.52%1.25M | ---- | -90.62%1.24M | -89.15%1.38M | -85.24%1.38M | ---- | 164.92%13.24M | 217.47%12.69M | 509.58%9.32M |
-Including: Investment income associates | ---- | ---- | ---- | ---118.84K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---35.24K | ---36.02K | ---36.02K | ---49.76K | ---- | ---- | ---- |
Other revenue | -25.97%1.41M | -40.69%964.5K | -47.94%620.22K | -80.58%2.17M | -80.78%1.9M | -77.64%1.63M | -38.49%1.19M | 97.09%11.17M | 176.78%9.89M | 124.46%7.27M |
Operating profit | -8.13%44.22M | -7.24%31.13M | -26.17%11.71M | -42.87%59.13M | -40.87%48.13M | -44.78%33.55M | -48.79%15.86M | -6.60%103.51M | 0.72%81.39M | 14.36%60.77M |
Add:Non operating Income | ---- | ---- | ---- | --38.51K | --328.75K | --780.58 | --427.18 | ---- | ---- | ---- |
Less:Non operating expense | ---- | ---- | ---- | 167.63%2.81M | 1,990.02%209K | -94.82%517.99 | --298.12 | -39.10%1.05M | -99.35%10K | -67.43%10K |
Total profit | -8.36%44.22M | -7.24%31.13M | -26.17%11.71M | -44.99%56.36M | -40.71%48.25M | -44.77%33.55M | -48.78%15.86M | -6.09%102.46M | 2.67%81.38M | 14.40%60.76M |
Less:Income tax cost | -13.41%4.28M | -9.63%3.04M | 0.80%1.61M | -46.26%5.86M | -54.65%4.94M | -61.39%3.37M | -58.03%1.6M | -15.52%10.9M | 12.02%10.89M | 32.56%8.72M |
Net profit | -7.78%39.94M | -6.97%28.08M | -29.19%10.1M | -44.84%50.51M | -38.56%43.31M | -41.99%30.19M | -47.49%14.26M | -4.82%91.56M | 1.36%70.49M | 11.84%52.04M |
Net profit from continuing operation | -7.78%39.94M | -6.97%28.08M | -29.19%10.1M | -44.84%50.51M | -38.56%43.31M | -41.99%30.19M | -47.49%14.26M | -4.82%91.56M | 1.36%70.49M | 11.84%52.04M |
Net profit of parent company owners | -7.78%39.94M | -6.97%28.08M | -29.19%10.1M | -44.84%50.51M | -38.56%43.31M | -41.99%30.19M | -47.49%14.26M | -4.82%91.56M | 1.36%70.49M | 11.84%52.04M |
Earning per share | ||||||||||
Basic earning per share | -7.78%0.3994 | -6.99%0.2808 | -28.57%0.1 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 | -48.15%0.14 | -6.12%0.92 | -2.10%0.7049 | 6.20%0.5204 |
Diluted earning per share | -7.78%0.3994 | -6.99%0.2808 | -28.57%0.1 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 | -48.15%0.14 | -6.12%0.92 | -2.10%0.7049 | 6.20%0.5204 |
Other composite income | ||||||||||
Total composite income | -7.78%39.94M | -6.97%28.08M | -29.19%10.1M | -44.84%50.51M | -38.56%43.31M | -41.99%30.19M | -47.49%14.26M | -4.82%91.56M | 1.36%70.49M | 11.84%52.04M |
Total composite income of parent company owners | -7.78%39.94M | -6.97%28.08M | -29.19%10.1M | -44.84%50.51M | -38.56%43.31M | -41.99%30.19M | -47.49%14.26M | -4.82%91.56M | 1.36%70.49M | 11.84%52.04M |
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.
No Data
No Data