(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 | -9.26%440.33M | -17.83%285.63M | -7.01%153.54M | -40.04%624.62M | -37.98%485.29M | -28.34%347.63M | -38.46%165.1M | -2.55%1.04B | 0.59%782.41M | -12.74%485.11M |
Operating revenue | -9.26%440.33M | -17.83%285.63M | -7.01%153.54M | -40.04%624.62M | -37.98%485.29M | -28.34%347.63M | -38.46%165.1M | -2.55%1.04B | 0.59%782.41M | -12.74%485.11M |
Other operating revenue | ---- | -11.18%33.86M | ---- | -38.85%71.54M | ---- | -33.49%38.13M | ---- | -6.74%117M | ---- | -15.32%57.32M |
Total operating cost | 4.57%508.91M | -4.49%326.17M | 7.76%173.95M | -35.24%652.86M | -35.56%486.69M | -27.67%341.51M | -35.55%161.43M | 1.35%1.01B | 8.53%755.21M | -4.09%472.17M |
Operating cost | 0.96%451.7M | -9.62%287.97M | 7.04%154.25M | -37.84%587.08M | -37.31%447.4M | -28.08%318.61M | -38.21%144.11M | 2.56%944.44M | 10.38%713.62M | -2.98%443.03M |
Operating tax surcharges | 139.32%1.99M | 132.73%1.32M | 132.62%648.2K | 6.05%1.72M | -32.22%833.52K | -31.64%566.81K | -50.97%278.66K | -31.68%1.62M | -40.67%1.23M | -47.77%829.18K |
Operating expense | -12.05%5.32M | -13.43%4.07M | -2.87%2.18M | -6.48%9.3M | -1.78%6.05M | 9.12%4.7M | 23.08%2.24M | 37.62%9.95M | 50.78%6.16M | 66.25%4.31M |
Administration expense | 12.89%21.22M | 11.12%13.23M | -7.08%6.8M | -18.63%23.78M | -7.02%18.8M | -16.78%11.91M | -28.40%7.32M | 5.12%29.23M | 14.21%20.22M | 19.30%14.31M |
Financial expense | 950.43%16.11M | 328.76%10.46M | 91.55%5.38M | 192.06%10.25M | 81.65%-1.89M | 13.89%-4.57M | 263.21%2.81M | -858.22%-11.13M | -2,980.54%-10.32M | -587.97%-5.31M |
-Interest expense (Financial expense) | 244.40%18.53M | 263.30%13.08M | ---- | 552.65%17.64M | 60.73%5.38M | 5,576.67%3.6M | --1.78M | 490.58%2.7M | 981.83%3.35M | -75.59%63.41K |
-Interest Income (Financial expense) | 36.25%-970.04K | 31.68%-765.65K | ---- | 20.54%-1.89M | 14.43%-1.52M | -15.19%-1.12M | -14.94%-505.79K | -92.52%-2.38M | -117.74%-1.78M | -80.17%-972.92K |
Research and development | -18.96%12.56M | -11.32%9.13M | 0.59%4.7M | -39.14%20.73M | -36.22%15.5M | -31.37%10.3M | 21.13%4.67M | -2.50%34.07M | -3.20%24.31M | -18.48%15.01M |
Credit Impairment Loss | -240.69%-3.35M | -171.86%-1.71M | 90.05%-43.76K | 20.62%-4.52M | 213.69%2.38M | 213.69%2.38M | ---439.9K | -2,254.34%-5.7M | -141.32%-2.09M | -185.12%-2.09M |
Asset Impairment Loss | -703.19%-12.9M | -413.89%-8.26M | ---- | -221.60%-5.47M | 34.47%-1.61M | 34.47%-1.61M | ---- | 11.67%-1.7M | -123.64%-2.45M | -111.16%-2.45M |
Other net revenue | -116.08%-949.37K | -40.03%3.16M | 82.47%2.2M | -138.13%-1.6M | 267.47%5.91M | 239.89%5.26M | -47.08%1.2M | -59.49%4.2M | -121.29%-3.53M | -188.13%-3.76M |
Invest income | 115.72%3.63M | 68.96%2.36M | 109.19%1.46M | 95.58%2.51M | --1.68M | --1.4M | --700K | 308.20%1.28M | ---- | ---- |
Asset deal income | ---- | ---- | --339.63K | 1,871.04%851.45K | 1,163.29%516.65K | 6,753.90%493.99K | ---- | -98.72%43.2K | -98.76%40.9K | -100.80%-7.42K |
Other revenue | 298.22%11.67M | 314.23%10.76M | -53.65%437.78K | -51.03%5.03M | 199.55%2.93M | 228.46%2.6M | -58.66%944.44K | 5.02%10.27M | -89.47%978.32K | -61.33%791.12K |
Operating profit | -1,643.70%-69.52M | -428.59%-37.39M | -473.18%-18.22M | -179.08%-29.85M | -80.97%4.5M | 23.99%11.38M | -75.69%4.88M | -55.38%37.74M | -75.98%23.67M | -86.47%9.18M |
Add:Non operating Income | --1.49K | --0 | ---- | -32.70%6.66K | ---- | ---- | ---- | 21.62%9.9K | -53.02%9.9K | -87.22%2K |
Less:Non operating expense | 2,323.74%749.91K | 1,156.18%363.54K | 1,156.18%363.54K | 3,868.85%3.46M | -16.82%30.94K | -22.20%28.94K | 64.54%28.94K | -98.12%87.2K | --37.2K | --37.2K |
Total profit | -1,671.11%-70.27M | -432.63%-37.75M | -482.90%-18.58M | -188.41%-33.3M | -81.08%4.47M | 24.15%11.35M | -75.82%4.85M | -52.90%37.66M | -76.01%23.64M | -86.53%9.14M |
Less:Income tax cost | -553.57%-3.04M | -150.16%-891.42K | ---- | 45.02%-1.11M | -80.47%670.92K | 28.87%1.78M | -75.82%727.84K | -126.62%-2.02M | -69.12%3.43M | -86.57%1.38M |
Net profit | SL-67.23M | SL-36.86M | SL-18.58M | SL-32.19M | -81.18%3.8M | 23.32%9.57M | -75.82%4.12M | -45.18%39.68M | -76.88%20.21M | -86.52%7.76M |
Net profit from continuing operation | -1,868.33%-67.23M | -485.07%-36.86M | -550.47%-18.58M | -181.12%-32.19M | -81.18%3.8M | 23.32%9.57M | -75.82%4.12M | -45.18%39.68M | -76.88%20.21M | -86.52%7.76M |
Net profit of parent company owners | -1,868.33%-67.23M | -485.07%-36.86M | -550.47%-18.58M | -181.12%-32.19M | -81.18%3.8M | 23.32%9.57M | -75.82%4.12M | -45.18%39.68M | -76.88%20.21M | -86.52%7.76M |
Earning per share | ||||||||||
Basic earning per share | -1,869.21%-0.6723 | -485.16%-0.3686 | -550.97%-0.1858 | -181.12%-0.3219 | -81.20%0.038 | 23.32%0.0957 | -75.84%0.0412 | -53.18%0.3968 | -81.37%0.2021 | -89.90%0.0776 |
Diluted earning per share | -1,869.21%-0.6723 | -485.16%-0.3686 | -550.97%-0.1858 | -181.12%-0.3219 | -81.20%0.038 | 23.32%0.0957 | -75.84%0.0412 | -53.18%0.3968 | -81.37%0.2021 | -89.90%0.0776 |
Other composite income | ||||||||||
Total composite income | -1,868.33%-67.23M | -485.07%-36.86M | -550.47%-18.58M | -181.12%-32.19M | -81.18%3.8M | 23.32%9.57M | -75.82%4.12M | -45.18%39.68M | -76.88%20.21M | -86.52%7.76M |
Total composite income of parent company owners | -1,868.33%-67.23M | -485.07%-36.86M | -550.47%-18.58M | -181.12%-32.19M | -81.18%3.8M | 23.32%9.57M | -75.82%4.12M | -45.18%39.68M | -76.88%20.21M | -86.52%7.76M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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