(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 | -2.90%135.35M | -7.33%93.28M | -10.76%45.3M | -33.89%261.25M | -34.74%139.4M | -33.74%100.65M | -17.80%50.77M | -6.00%395.16M | -15.47%213.59M | -14.14%151.91M |
Operating revenue | -2.90%135.35M | -7.33%93.28M | -10.76%45.3M | -33.89%261.25M | -34.74%139.4M | -33.74%100.65M | -17.80%50.77M | -6.00%395.16M | -15.47%213.59M | -14.14%151.91M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.72%143.6M | -3.52%93.12M | -14.20%41.13M | -29.09%220.38M | -23.04%139.79M | -23.42%96.52M | -10.61%47.94M | -5.26%310.79M | -11.42%181.64M | -13.82%126.04M |
Operating cost | 7.54%76.56M | -8.34%47.58M | -28.19%18.53M | -45.88%118.19M | -41.53%71.2M | -40.57%51.91M | -25.97%25.8M | -11.27%218.38M | -24.01%121.77M | -23.14%87.34M |
Operating tax surcharges | 21.91%839.48K | 93.31%608.07K | 82.86%234.22K | -8.47%1.88M | 14.11%688.63K | -22.65%314.55K | 2.45%128.09K | -4.26%2.06M | -23.59%603.5K | -8.95%406.69K |
Operating expense | -10.53%16.09M | -7.08%11.47M | 2.48%5.89M | 17.35%26.53M | 19.90%17.99M | 26.57%12.34M | 22.66%5.75M | 5.01%22.61M | 5.54%15M | 3.64%9.75M |
Administration expense | 19.25%16.41M | 16.25%10.73M | -4.41%4.75M | 14.76%20.59M | 8.43%13.76M | 15.69%9.23M | 28.49%4.97M | 0.63%17.94M | 4.10%12.69M | -5.38%7.98M |
Financial expense | 144.66%101.07K | 95.36%-28.85K | 88.38%-26.03K | 66.60%-507.58K | 83.77%-226.34K | 54.89%-621.31K | 42.07%-223.97K | 57.73%-1.52M | 88.29%-1.39M | 75.29%-1.38M |
-Interest expense (Financial expense) | ---- | 35.48%163.89K | ---- | -12.38%227.02K | ---- | -8.63%120.97K | ---- | 19.75%259.09K | ---- | --132.4K |
-Interest Income (Financial expense) | 9.24%-358.63K | 65.03%-250.44K | 68.33%-104.4K | 56.06%-773.03K | 76.29%-395.14K | 52.94%-716.24K | ---329.64K | 56.25%-1.76M | 86.36%-1.67M | 73.64%-1.52M |
Research and development | -7.68%33.59M | -2.50%22.77M | 2.05%11.76M | 4.61%53.69M | 9.93%36.38M | 6.41%23.35M | 9.80%11.52M | 16.67%51.32M | 12.11%33.1M | 10.22%21.95M |
Credit Impairment Loss | -2.46%1.41M | 1,137.19%1.51M | -43.22%842.47K | 171.53%4.7M | 180.50%1.44M | 89.57%-145.4K | 255.52%1.48M | -427.31%-6.57M | 30.43%-1.79M | -888.82%-1.39M |
Asset Impairment Loss | 202.68%6.81M | -407.32%-2.04M | ---- | 416.61%1.7M | 169.42%2.25M | 130.44%662.69K | ---- | 94.01%-536.26K | -33.65%-3.24M | 15.11%-2.18M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---136.66K | ---- |
Other net revenue | 4.18%37.25M | -12.03%19.98M | -21.09%11.91M | 35.93%48.86M | 38.68%35.76M | 39.12%22.71M | 35.57%15.1M | 40.02%35.94M | 179.95%25.79M | 71.38%16.33M |
Fair value change income | ---- | ---- | ---- | 33.65%127.19K | ---- | ---- | ---- | -56.70%95.16K | ---- | ---- |
Invest income | -5.37%25.9M | -4.28%17.74M | -6.97%8.93M | 9.45%35.5M | 18.41%27.37M | 35.09%18.53M | 42.46%9.59M | 32.96%32.43M | 317.81%23.12M | 235.86%13.72M |
Asset deal income | ---- | ---- | ---- | ---2.42K | ---- | ---- | ---- | ---- | 154.27%261.78 | ---- |
Other revenue | -33.24%3.13M | -24.37%2.77M | -46.62%2.15M | -35.01%6.84M | -39.05%4.69M | -40.69%3.66M | -24.94%4.02M | -6.48%10.52M | -11.27%7.7M | -21.09%6.18M |
Operating profit | -17.96%29.01M | -24.97%20.14M | -10.27%16.09M | -25.42%89.72M | -38.75%35.36M | -36.37%26.84M | -6.94%17.93M | 1.95%120.31M | 1.59%57.74M | 4.97%42.19M |
Add:Non operating Income | -47.77%25.83K | -40.09%20.97K | 107.04%4.52K | -76.35%51.5K | 454.67%49.46K | 535.17%35K | -11.65%2.18K | 461.64%217.75K | -71.17%8.92K | -78.27%5.51K |
Less:Non operating expense | -62.08%3.89K | 528.53%1.06K | 561,450.00%673.86 | -87.63%14.57K | -90.08%10.25K | -98.13%168.45 | --0.12 | -0.57%117.73K | -10.43%103.31K | 3.28%9.01K |
Total profit | -17.99%29.03M | -25.00%20.16M | -10.26%16.09M | -25.45%89.76M | -38.59%35.4M | -36.28%26.88M | -6.94%17.93M | 2.11%120.41M | 1.57%57.64M | 4.92%42.19M |
Less:Income tax cost | -27.96%1.67M | -55.43%873.11K | -31.72%1.97M | -18.65%8.06M | -43.26%2.32M | -21.25%1.96M | 16.32%2.88M | -16.69%9.91M | -16.80%4.09M | -28.11%2.49M |
Net profit | -17.29%27.36M | -22.60%19.29M | -6.15%14.12M | -26.06%81.7M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M |
Net profit from continuing operation | -17.29%27.36M | -22.60%19.29M | -6.15%14.12M | -26.06%81.7M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M |
Less:Minority Profit | -21.38%-938.86K | 138.81%179.24K | -158.44%-786.58K | 1,890.56%434.8K | ---773.52K | ---461.87K | ---304.36K | ---24.28K | ---- | ---- |
Net profit of parent company owners | -16.41%28.3M | -24.72%19.11M | -2.89%14.91M | -26.47%81.27M | -36.78%33.85M | -36.06%25.38M | -8.56%15.35M | 4.24%110.52M | 3.31%53.55M | 8.03%39.7M |
Earning per share | ||||||||||
Basic earning per share | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 |
Diluted earning per share | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 |
Other composite income | -912.01K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---912.01K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -17.29%27.36M | -22.60%19.29M | -6.15%14.12M | -26.89%80.79M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M |
Total composite income of parent company owners | -16.41%28.3M | -24.72%19.11M | -2.89%14.91M | -27.30%80.35M | -36.78%33.85M | -36.06%25.38M | -8.56%15.35M | 4.24%110.52M | 3.31%53.55M | 8.03%39.7M |
Total composite income of minority owners | -21.38%-938.86K | 138.81%179.24K | -158.44%-786.58K | 1,890.56%434.8K | ---773.52K | ---461.87K | ---304.36K | ---24.28K | ---- | --0 |
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.
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