(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 | 7.65%168.13M | 6.49%104.74M | 7.55%47.36M | 21.82%239.91M | 20.27%156.19M | 18.67%98.36M | 13.39%44.03M | 3.90%196.93M | 5.59%129.86M | 1.13%82.88M |
Operating revenue | 7.65%168.13M | 6.49%104.74M | 7.55%47.36M | 21.82%239.91M | 20.27%156.19M | 18.67%98.36M | 13.39%44.03M | 3.90%196.93M | 5.59%129.86M | 1.13%82.88M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 12.49%156.26M | 10.90%98.08M | 21.47%46.13M | 28.40%214.26M | 22.72%138.91M | 17.79%88.44M | 9.29%37.98M | 2.01%166.87M | 8.62%113.2M | 7.77%75.08M |
Operating cost | 8.94%112.12M | 5.81%70.01M | 19.24%33.4M | 32.99%153.22M | 31.41%102.92M | 32.67%66.16M | 24.98%28.01M | 15.84%115.21M | 24.34%78.32M | 15.55%49.87M |
Operating tax surcharges | 13.58%1.1M | 6.53%758.27K | -0.09%106.25K | 3.00%1.68M | 15.20%964.07K | -2.69%711.77K | 16.72%106.34K | 125.66%1.63M | 323.42%836.9K | 396.69%731.44K |
Operating expense | -1.38%17.38M | -7.15%10.67M | -6.17%5.06M | -4.91%28.03M | -16.17%17.62M | -18.20%11.49M | -11.76%5.39M | -2.19%29.48M | 8.61%21.02M | 10.93%14.04M |
Administration expense | 20.75%34.02M | 30.94%22.55M | 33.91%10.81M | 22.72%46.35M | 7.74%28.17M | -1.27%17.22M | -4.05%8.07M | -4.20%37.77M | 1.46%26.15M | 7.60%17.44M |
Financial expense | 22.40%-8.35M | 17.41%-5.9M | 8.27%-3.3M | 12.78%-15.02M | 18.02%-10.76M | -1.93%-7.14M | -58.25%-3.6M | -179.88%-17.22M | -220.14%-13.13M | -178.94%-7.01M |
-Interest expense (Financial expense) | 500.88%1.36M | 191.94%355.22K | 977.46%190.17K | 19.42%551.34K | -71.60%226.94K | -81.66%121.68K | -90.28%17.65K | 41.59%461.67K | --799.03K | --663.42K |
-Interest Income (Financial expense) | 10.17%-9.89M | 13.84%-6.27M | 3.44%-3.5M | 11.90%-15.6M | 21.06%-11.01M | 5.29%-7.28M | -47.03%-3.63M | -171.67%-17.71M | -237.42%-13.95M | -203.11%-7.69M |
Research and development | ---- | ---- | --60.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -247.14%-297.59K | -136.46%-183.59K | 766.31%1.08M | 86.24%-476.54K | 118.66%202.24K | 6,571.62%503.59K | 128.46%125.01K | -137.79%-3.46M | -14.98%-1.08M | 98.47%-7.78K |
Asset Impairment Loss | 132.19%120.64K | 115.31%32.31K | 104.50%10.57K | -11,201.87%-377.39K | -51.80%-374.72K | -25.45%-211K | -76.57%-235.02K | -86.66%3.4K | ---246.86K | ---168.2K |
Other net revenue | -48.68%889.35K | -72.35%512.72K | 476.40%1.29M | 424.43%4.18M | 23.59%1.73M | 269.92%1.85M | 178.30%224.16K | -101.58%-1.29M | -79.46%1.4M | -89.25%501.22K |
Fair value change income | ---- | ---- | ---- | 312.70%2.47M | ---- | ---- | ---- | -204.66%-1.16M | ---- | ---- |
Invest income | 4.21%90.71K | 1,451.62%84.19K | -31.53%-7.37K | 405.04%192.46K | 680.31%87.05K | -920.15%-6.23K | 61.07%-5.6K | -99.95%38.11K | -100.25%-15K | -100.02%-610.57 |
-Including: Investment income associates | 4.21%90.71K | 1,451.62%84.19K | -31.53%-7.37K | 405.04%192.46K | 680.31%87.05K | -920.15%-6.23K | 61.07%-5.6K | -99.63%38.11K | -100.25%-15K | -100.02%-610.57 |
Asset deal income | 335.48%8.49K | ---- | ---- | 69.17%-12.59K | -549.62%-3.61K | -1,076.69%-6.53K | -1,855.34%-2.92K | -315.74%-40.83K | 94.09%-555.28 | 93.59%-555.28 |
Other revenue | -46.92%967.09K | -63.17%579.81K | -39.93%205.85K | -28.75%2.38M | -33.71%1.82M | 132.07%1.57M | 14.02%342.68K | -42.17%3.34M | 55.34%2.75M | -41.44%678.36K |
Operating profit | -32.88%12.76M | -39.05%7.18M | -59.88%2.52M | 3.66%29.83M | 5.19%19.01M | 41.76%11.77M | 65.44%6.28M | -73.27%28.77M | -29.43%18.07M | -51.00%8.3M |
Add:Non operating Income | 1,340,291.57%23.86K | 690,808.63%13.61K | 398.71%9.98K | 30.93%12.72K | -100.00%1.78 | -99.97%1.97 | -64.93%2K | -68.25%9.71K | -95.53%68.76K | -99.43%5.7K |
Less:Non operating expense | 5,755.65%386.29K | 11,119.22%17.97K | 8,030.69%13.02K | 15.41%52.4K | -85.47%6.6K | -99.65%160.15 | 47.39%160.17 | -35.96%45.4K | 467.48%45.4K | --45.4K |
Total profit | -34.76%12.4M | -39.09%7.17M | -59.94%2.52M | 3.65%29.79M | 5.02%19M | 42.44%11.77M | 65.25%6.28M | -73.29%28.74M | -33.32%18.09M | -53.95%8.27M |
Less:Income tax cost | 2,658.25%1.9M | 3,560.20%1.42M | 3,359.88%491.56K | -537.40%-1.74M | -84.85%68.71K | -90.80%38.8K | -55.11%14.21K | -98.40%397.79K | 240.16%453.42K | 428.67%421.7K |
Net profit | -44.53%10.5M | -50.99%5.75M | -67.70%2.02M | 11.24%31.53M | 7.33%18.93M | 49.60%11.73M | 66.26%6.27M | -65.76%28.34M | -34.67%17.64M | -56.11%7.84M |
Net profit from continuing operation | -44.53%10.5M | -50.99%5.75M | -67.70%2.02M | 11.24%31.53M | 7.33%18.93M | 49.60%11.73M | 66.26%6.27M | -65.76%28.34M | -34.67%17.64M | -56.11%7.84M |
Less:Minority Profit | -18.34%125.89K | 1.24%46.19K | 17.04%8.04K | 8.28%201.59K | 25.08%154.16K | -31.99%45.62K | 123.93%6.87K | 13.72%186.17K | 292.04%123.25K | 407.90%67.09K |
Net profit of parent company owners | -44.75%10.38M | -51.19%5.71M | -67.79%2.02M | 11.26%31.32M | 7.21%18.78M | 50.30%11.69M | 64.82%6.26M | -65.92%28.15M | -35.05%17.52M | -56.45%7.78M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 | 10.00%0.11 | 75.00%0.07 | 100.00%0.04 | -66.67%0.16 | -37.50%0.1 | -60.00%0.04 |
Diluted earning per share | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 | 10.00%0.11 | 75.00%0.07 | 100.00%0.04 | -66.67%0.16 | -37.50%0.1 | -60.00%0.04 |
Other composite income | ||||||||||
Total composite income | -44.53%10.5M | -50.99%5.75M | -67.70%2.02M | 11.24%31.53M | 7.33%18.93M | 49.60%11.73M | 66.26%6.27M | -65.76%28.34M | -34.67%17.64M | -56.11%7.84M |
Total composite income of parent company owners | -44.75%10.38M | -51.19%5.71M | -67.79%2.02M | 11.26%31.32M | 7.21%18.78M | 50.30%11.69M | 64.82%6.26M | -65.92%28.15M | -35.05%17.52M | -56.45%7.78M |
Total composite income of minority owners | -18.34%125.89K | 1.24%46.19K | 17.04%8.04K | 8.28%201.59K | 25.08%154.16K | -31.99%45.62K | 123.93%6.87K | 13.72%186.17K | 292.04%123.25K | 407.90%67.09K |
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