(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 | -9.75%292.74M | -10.97%199.05M | -9.62%94.31M | -15.49%434.19M | -12.12%324.38M | -12.14%223.58M | -7.85%104.35M | -1.04%513.79M | 8.12%369.11M | 6.19%254.46M |
Operating revenue | -9.75%292.74M | -10.97%199.05M | -9.62%94.31M | -15.49%434.19M | -12.12%324.38M | -12.14%223.58M | -7.85%104.35M | -1.04%513.79M | 8.12%369.11M | 6.19%254.46M |
Other operating revenue | ---- | -65.69%622.5K | ---- | -39.50%4.72M | ---- | -64.05%1.81M | ---- | -41.90%7.8M | ---- | -42.42%5.05M |
Total operating cost | -12.45%260.5M | -11.73%175.69M | -18.84%82.74M | -2.23%428.96M | -6.21%297.54M | -9.57%199.03M | 3.82%101.94M | 0.84%438.75M | 13.77%317.25M | 11.22%220.1M |
Operating cost | -10.97%186.95M | -9.18%128.74M | -24.32%55.97M | -3.89%302.95M | -10.64%209.98M | -15.23%141.76M | -0.57%73.95M | -3.78%315.23M | 7.12%234.98M | 7.14%167.23M |
Operating tax surcharges | -13.23%300.95K | -13.49%190.39K | 29.49%40.41K | 26.10%496.52K | 16.31%346.84K | 33.40%220.08K | -47.66%31.21K | 32.34%393.75K | 46.06%298.19K | 16.05%164.98K |
Operating expense | -13.17%30.4M | -21.70%18.2M | -4.01%10.76M | -15.12%47.7M | -0.82%35.01M | -4.24%23.24M | 31.05%11.21M | 4.62%56.2M | 38.50%35.3M | 20.74%24.27M |
Administration expense | -18.15%40.4M | -15.96%28.56M | -5.35%15.99M | 15.08%77.78M | 4.21%49.35M | 15.96%33.99M | 7.43%16.9M | 16.19%67.59M | 26.44%47.36M | 22.72%29.31M |
Financial expense | 231.74%20.91K | 98.09%-3.32K | 87.82%-16.91K | 104.61%30.08K | 97.71%-15.87K | 79.97%-173.6K | 73.37%-138.87K | 86.06%-652.43K | 81.12%-692.65K | 62.49%-866.61K |
-Interest expense (Financial expense) | -41.21%454K | -35.69%347.59K | -31.56%192.41K | 1.32%980.25K | 16.40%772.29K | 17.27%540.46K | 18.34%281.15K | -17.43%967.5K | -34.92%663.45K | -35.62%460.85K |
-Interest Income (Financial expense) | 43.61%-489.71K | 48.09%-399.86K | 43.63%-232.85K | 37.26%-1.06M | 44.97%-868.36K | 43.99%-770.34K | 47.44%-413.05K | 71.51%-1.7M | 66.61%-1.58M | 54.78%-1.38M |
Research and development | -14.91%2.44M | --0 | --0 | ---- | --2.86M | --0 | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -9.24%-770.4K | 71.62%-390.25K | -1,881.32%-517.89K | -101.46%-812.55K | -38.30%-705.26K | -32.45%-1.38M | 127.63%29.07K | 40.69%-403.34K | -49.16%-509.96K | -102.83%-1.04M |
Asset Impairment Loss | -39.97%-25.72M | -38.16%-17.48M | -349.95%-10.04M | -44.52%-23.08M | -126.44%-18.37M | -71.21%-12.65M | 65.50%-2.23M | -76.60%-15.97M | 13.62%-8.11M | 29.34%-7.39M |
Other net revenue | -56.01%-20.05M | -42.27%-13.43M | -1,540.46%-8.77M | -30.73%-14.53M | -246.53%-12.85M | -67.33%-9.44M | 110.27%608.59K | -101.98%-11.11M | 58.09%-3.71M | 44.08%-5.64M |
Fair value change income | 44.00%4.59M | 104.48%3.42M | --1.59M | ---- | -4.06%3.19M | -30.86%1.67M | ---- | -136.98%-230K | --3.32M | --2.42M |
Invest income | -18.32%1.38M | -63.47%570.2K | ---- | 23.68%6.08M | 18.27%1.69M | 678.05%1.56M | 1,339.84%1.46M | 108.91%4.91M | 90.79%1.43M | -73.28%200.64K |
Asset deal income | --11.85K | --11.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -66.06%457.82K | -68.20%428.33K | -85.27%198.36K | 469.02%3.29M | 732.72%1.35M | 731.48%1.35M | 841.76%1.35M | -53.67%577.98K | 18.67%161.98K | 30.33%161.98K |
Operating profit | -12.80%12.2M | -34.29%9.92M | -7.08%2.81M | -114.54%-9.3M | -70.95%13.99M | -47.41%15.1M | -66.89%3.02M | -18.67%63.92M | -10.33%48.16M | -9.22%28.72M |
Add:Non operating Income | -18.17%5.56M | -32.42%4.22M | -64.67%1.65M | -43.81%8.86M | -56.12%6.8M | -50.67%6.25M | 501.21%4.68M | 50.44%15.78M | 129.71%15.5M | 155.71%12.66M |
Less:Non operating expense | 249.77%504.82K | 1,345.09%503.22K | --0 | 19,582.27%7.36M | 380.74%144.33K | 16.08%34.82K | ---- | 1,742.52%37.42K | --30.02K | --30K |
Total profit | -16.41%17.26M | -35.99%13.64M | -42.07%4.46M | -109.79%-7.8M | -67.55%20.64M | -48.46%21.31M | -21.99%7.7M | -10.58%79.66M | 5.25%63.63M | 13.02%41.35M |
Less:Income tax cost | -36.30%2.19M | -50.70%2.11M | -75.99%397.29K | -126.02%-4.51M | -76.58%3.44M | -57.46%4.27M | -26.71%1.65M | -20.17%17.34M | -3.25%14.68M | 9.48%10.05M |
Net profit | -12.43%15.07M | -32.30%11.54M | -32.79%4.06M | -105.27%-3.28M | -64.85%17.21M | -45.57%17.04M | -20.59%6.05M | -7.48%62.32M | 8.10%48.94M | 14.20%31.3M |
Net profit from continuing operation | ---- | -32.30%11.54M | -32.79%4.06M | -105.27%-3.28M | ---- | -45.57%17.04M | -20.59%6.05M | -7.48%62.32M | 8.10%48.94M | 14.20%31.3M |
Net profit of parent company owners | -12.43%15.07M | -32.30%11.54M | -32.79%4.06M | -105.27%-3.28M | -64.85%17.21M | -45.57%17.04M | -20.59%6.05M | -7.48%62.32M | 8.10%48.94M | 14.20%31.3M |
Earning per share | ||||||||||
Basic earning per share | -12.33%0.0377 | -32.39%0.0288 | -32.45%0.0102 | -105.27%-0.0082 | -64.87%0.043 | -45.59%0.0426 | -20.53%0.0151 | -12.92%0.1557 | -0.24%0.1224 | 2.89%0.0783 |
Diluted earning per share | -12.12%0.0377 | -32.24%0.0288 | -32.45%0.0102 | -105.27%-0.0082 | -64.84%0.0429 | -45.58%0.0425 | -20.53%0.0151 | -12.77%0.1557 | -0.57%0.122 | 2.63%0.0781 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -12.43%15.07M | -32.30%11.54M | -32.79%4.06M | -105.27%-3.28M | -64.85%17.21M | -45.57%17.04M | -20.59%6.05M | -7.48%62.32M | 8.10%48.94M | 14.20%31.3M |
Total composite income of parent company owners | -12.43%15.07M | -32.30%11.54M | -32.79%4.06M | -105.27%-3.28M | -64.85%17.21M | -45.57%17.04M | -20.59%6.05M | -7.48%62.32M | 8.10%48.94M | 14.20%31.3M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --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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