(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 | 1.15%644.16M | -15.16%388.24M | -17.24%175M | 5.77%830.82M | 10.22%636.81M | 16.92%457.6M | 12.36%211.45M | 8.57%785.51M | 8.22%577.75M | 10.47%391.37M |
Operating revenue | 1.15%644.16M | -15.16%388.24M | -17.24%175M | 5.77%830.82M | 10.22%636.81M | 16.92%457.6M | 12.36%211.45M | 8.57%785.51M | 8.22%577.75M | 10.47%391.37M |
Other operating revenue | ---- | -20.14%189.77K | ---- | 23.87%456.81K | ---- | 22.22%237.64K | ---- | -18.07%368.78K | ---- | 12.65%194.44K |
Total operating cost | -0.59%681.67M | -5.43%443.65M | -1.92%206.43M | 23.69%960.38M | 19.17%685.69M | 22.84%469.1M | 16.13%210.47M | 18.02%776.41M | 21.87%575.39M | 22.95%381.89M |
Operating cost | -2.20%579.9M | -9.28%376.91M | -7.16%174.53M | 20.04%823.08M | 15.83%592.92M | 22.34%415.48M | 16.87%187.98M | 21.77%685.65M | 27.01%511.9M | 27.72%339.6M |
Operating tax surcharges | 7.73%1.6M | 16.91%1.1M | -36.69%558.63K | -8.55%2.07M | -8.35%1.49M | -14.13%939.88K | 71.13%882.39K | 39.32%2.26M | 31.18%1.62M | 37.50%1.09M |
Operating expense | -9.11%23.87M | -10.36%15.61M | 17.90%8.51M | 17.75%36.26M | 27.17%26.27M | 26.46%17.42M | -11.29%7.22M | 14.82%30.79M | -1.37%20.65M | 5.24%13.77M |
Administration expense | 0.14%27.05M | 15.21%15.87M | 0.55%6.15M | 77.56%43.98M | 75.91%27.01M | 17.87%13.78M | 28.42%6.12M | -28.00%24.77M | -37.52%15.35M | -33.17%11.69M |
Financial expense | 40.41%27.67M | 75.95%18.84M | 124.60%9.33M | 241.86%29.77M | 239.26%19.71M | 304.01%10.71M | 171.29%4.16M | 28.01%8.71M | 18.33%5.81M | -26.64%2.65M |
-Interest expense (Financial expense) | 31.81%27.47M | 64.47%18.73M | 131.38%9.31M | 214.32%31.59M | 186.23%20.84M | 170.34%11.39M | 100.22%4.02M | --10.05M | 49.50%7.28M | 15.19%4.21M |
-Interest Income (Financial expense) | 81.72%-335.64K | 79.76%-238.17K | -84.49%-156.58K | -1.57%-2.63M | 21.57%-1.84M | 45.09%-1.18M | 89.02%-84.87K | ---2.59M | -101.69%-2.34M | -351.63%-2.14M |
Research and development | 17.94%21.58M | 42.10%15.32M | 78.70%7.35M | 4.05%25.22M | -8.71%18.3M | -17.62%10.78M | -24.38%4.11M | -3.60%24.23M | 15.11%20.05M | 34.78%13.08M |
Credit Impairment Loss | 165.83%173.1K | -917.40%-124.66K | 239.33%73.87K | -9,049.36%-756.61K | -7.36%-262.97K | 90.17%-12.25K | -75.66%21.77K | 100.84%8.45K | -0.12%-244.94K | 64.60%-124.64K |
Asset Impairment Loss | 177.51%15.92M | 223.06%15.96M | --15.82M | -1,392.85%-19.24M | -2,115,360.11%-20.54M | -1,335,226.48%-12.97M | ---- | ---1.29M | ---971.15 | ---971.15 |
Other net revenue | 217.13%21.17M | 268.25%18.56M | 4,132.61%16.84M | -378.20%-14.56M | -413.99%-18.07M | -686.51%-11.03M | -74.01%397.92K | -2.17%5.23M | 86.43%5.76M | -16.81%1.88M |
Invest income | --1M | --711.53K | --457.49K | 93,478.63%779.19K | ---- | ---- | ---- | -70.26%832.66 | --832.66 | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.40%516.07K | ---- | ---- |
Other revenue | 48.84%4.07M | 3.73%2.02M | 31.16%493.35K | -22.29%4.66M | -54.43%2.73M | -3.02%1.95M | -73.91%376.15K | -1.56%6M | 95.27%6M | -14.77%2.01M |
Operating profit | 75.59%-16.34M | -63.48%-36.85M | -1,157.00%-14.59M | -1,105.73%-144.12M | -924.48%-66.95M | -298.44%-22.54M | -83.73%1.38M | -79.82%14.33M | -87.48%8.12M | -75.27%11.36M |
Add:Non operating Income | 130.37%7.95M | 166.53%7.73M | 907.79%4.73M | -51.02%5.38M | -67.90%3.45M | -72.70%2.9M | -90.96%469.05K | -19.32%10.99M | -21.12%10.74M | 45.06%10.62M |
Less:Non operating expense | -99.13%142.14K | -99.74%42.9K | -99.84%20.55K | -10.89%16.04M | 1,549.49%16.26M | 2,051.91%16.28M | 45,272.99%12.95M | 549.87%18M | -29.23%985.86K | -41.87%756.57K |
Total profit | 89.30%-8.54M | 18.81%-29.17M | 10.98%-9.88M | -2,213.47%-154.77M | -546.12%-79.77M | -269.26%-35.92M | -181.36%-11.1M | -91.05%7.32M | -76.80%17.88M | -59.15%21.22M |
Net profit | FPtoL-8.54M | FPtoL-29.17M | FPtoL-9.88M | SL-154.77M | SL-79.77M | SL-35.92M | SL-11.1M | -91.05%7.32M | -76.80%17.88M | -59.15%21.22M |
Net profit from continuing operation | 89.30%-8.54M | 18.81%-29.17M | 10.98%-9.88M | -2,213.47%-154.77M | ---79.77M | ---35.92M | ---11.1M | -91.05%7.32M | ---- | ---- |
Net profit of parent company owners | 89.30%-8.54M | 18.81%-29.17M | 10.98%-9.88M | -2,213.47%-154.77M | -546.12%-79.77M | -269.26%-35.92M | -181.36%-11.1M | -91.05%7.32M | -76.80%17.88M | -59.15%21.22M |
Earning per share | ||||||||||
Basic earning per share | 89.40%-0.0451 | 18.84%-0.1555 | 8.62%-0.053 | -2,175.00%-0.83 | -547.79%-0.4254 | -269.26%-0.1916 | ---0.058 | -91.67%0.04 | -79.48%0.095 | -65.98%0.1132 |
Diluted earning per share | 89.40%-0.0451 | 18.84%-0.1555 | 8.62%-0.053 | -2,175.00%-0.83 | -547.79%-0.4254 | -269.26%-0.1916 | ---0.058 | -91.67%0.04 | -79.48%0.095 | -65.98%0.1132 |
Other composite income | ||||||||||
Total composite income | 89.30%-8.54M | 18.81%-29.17M | 10.98%-9.88M | -2,213.47%-154.77M | -546.12%-79.77M | -269.26%-35.92M | -181.36%-11.1M | -91.05%7.32M | -76.80%17.88M | -59.15%21.22M |
Total composite income of parent company owners | 89.30%-8.54M | 18.81%-29.17M | 10.98%-9.88M | -2,213.47%-154.77M | -546.12%-79.77M | -269.26%-35.92M | -181.36%-11.1M | -91.05%7.32M | -76.80%17.88M | -59.15%21.22M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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