(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 | 6.27%605.44M | 8.76%405.62M | -1.13%156.65M | 30.70%804.1M | 36.53%569.73M | 40.97%372.96M | 39.72%158.44M | 0.29%615.24M | -6.06%417.3M | -8.13%264.57M |
Operating revenue | 6.27%605.44M | 8.76%405.62M | -1.13%156.65M | 30.70%804.1M | 36.53%569.73M | 40.97%372.96M | 39.72%158.44M | 0.29%615.24M | -6.06%417.3M | -8.13%264.57M |
Other operating revenue | ---- | 53.18%10.13M | ---- | -39.01%13.43M | ---- | -42.16%6.61M | ---- | -1.63%22.02M | ---- | 27.40%11.43M |
Total operating cost | 10.39%584.44M | 12.56%387.79M | 0.03%148.63M | 30.09%752.99M | 36.51%529.43M | 44.29%344.52M | 46.00%148.59M | 6.85%578.81M | 0.59%387.84M | -3.51%238.77M |
Operating cost | 10.41%521M | 13.26%346.74M | 0.95%134.23M | 29.70%669.58M | 36.88%471.89M | 42.86%306.15M | 46.77%132.96M | 8.17%516.24M | 1.43%344.76M | -1.15%214.29M |
Operating tax surcharges | -64.11%611.58K | -86.35%135.43K | 500.73%27.47K | 243.88%3.77M | 638.79%1.7M | 106.30%992.03K | -65.84%4.57K | -51.43%1.1M | -87.78%230.65K | -53.14%480.87K |
Operating expense | 9.51%16.18M | 16.15%11.29M | 17.31%3.39M | 64.88%23.59M | 90.69%14.77M | 113.27%9.72M | 64.37%2.89M | 1.81%14.31M | -2.95%7.75M | -27.37%4.56M |
Administration expense | 11.22%19.79M | 8.44%12.74M | 15.13%5.74M | 14.85%21.9M | 4.13%17.79M | 46.53%11.75M | 27.71%4.99M | 2.70%19.07M | 15.75%17.09M | -6.87%8.02M |
Financial expense | -78.85%-2.23M | -780.19%-2.62M | -193.67%-1.52M | -406.32%-3.37M | -8.68%-1.24M | 32.52%-297.37K | 11,974.40%1.62M | -219.66%-665.79K | -4,044.75%-1.15M | -347.99%-440.68K |
-Interest expense (Financial expense) | 43.60%783.59K | -35.22%346.94K | -97.01%8.68K | 11.61%582.13K | 125.33%545.67K | 8,308.86%535.55K | --290.69K | --521.57K | --242.16K | --6.37K |
-Interest Income (Financial expense) | 1.41%-2.54M | -39.78%-1.98M | -239.44%-1.04M | -385.92%-3.74M | -476.52%-2.57M | -379.02%-1.42M | -76.93%-307.11K | -8.42%-769.91K | 46.40%-446.27K | 41.06%-295.58K |
Research and development | 18.65%29.08M | 20.29%19.51M | 10.43%6.76M | 30.42%37.52M | 27.90%24.51M | 36.62%16.22M | 11.53%6.12M | -0.82%28.77M | -8.77%19.16M | -18.71%11.87M |
Credit Impairment Loss | 186.39%615.61K | 76.10%-219.56K | 230.37%502.61K | -70.69%-2.63M | -1,649.00%-712.56K | -200.26%-918.51K | -323.41%-385.54K | -1,597.44%-1.54M | -167.24%-40.74K | -94.53%-305.9K |
Asset Impairment Loss | -107.59%-836.6K | -107.59%-836.6K | ---- | 64.75%-380.91K | -205.22%-403.01K | -205.22%-403.01K | ---- | -79.51%-1.08M | 23.95%-132.04K | 23.95%-132.04K |
Other net revenue | 74.90%5.11M | 44.57%3.34M | 702.69%2.92M | -28.13%4.41M | -57.39%2.92M | -42.81%2.31M | -82.58%363.27K | 67.77%6.14M | 263.22%6.86M | 193.58%4.04M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.59%707.47K | --707.47K | --707.47K |
Invest income | -47.18%1.11M | -42.67%1.11M | ---- | -54.05%2.57M | -48.93%2.11M | -4.77%1.94M | 3.88%471.98K | 346.23%5.6M | 3,341.94%4.13M | 1,600.86%2.04M |
Asset deal income | -79.77%2.81K | ---- | ---- | 268.97%53.66K | 117.93%13.87K | 127.50%29.03K | 127.50%29.03K | ---31.76K | ---77.39K | ---105.55K |
Other revenue | 120.19%4.21M | 97.79%3.28M | 873.89%2.41M | 93.17%4.8M | -15.66%1.91M | -9.61%1.66M | -71.09%247.8K | 14.92%2.48M | 20.63%2.27M | 15.68%1.84M |
Operating profit | -39.60%26.11M | -31.15%21.17M | 7.02%10.94M | 30.45%55.53M | 19.04%43.22M | 3.04%30.75M | -25.48%10.22M | -43.56%42.57M | -39.99%36.31M | -28.79%29.84M |
Add:Non operating Income | -96.90%1K | -94.87%1K | ---- | 1,909.87%32.21K | 683.65%32.21K | 374.43%19.5K | -63.51%1.5K | -99.97%1.6K | -99.87%4.11K | -91.22%4.11K |
Less:Non operating expense | 6,371.71%2.01M | 18,029.98%2M | 26,043.79%2M | 35.23%471.05K | -91.09%31.05K | -96.64%11.05K | 639.13%7.65K | 71.93%348.34K | 83.26%348.34K | 490.09%328.34K |
Total profit | -44.25%24.1M | -37.68%19.17M | -12.50%8.94M | 30.48%55.09M | 20.18%43.22M | 4.20%30.76M | -25.54%10.21M | -47.42%42.22M | -43.25%35.97M | -29.54%29.52M |
Less:Income tax cost | -110.10%-320.15K | -88.62%275.95K | -46.16%410.37K | 128.35%3.75M | 15.20%3.17M | -12.39%2.42M | -41.82%762.25K | -79.95%1.64M | -57.92%2.75M | -35.22%2.77M |
Net profit | -39.04%24.42M | -33.32%18.89M | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M |
Net profit from continuing operation | -39.04%24.42M | -33.32%18.89M | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M |
Net profit of parent company owners | -39.04%24.42M | -33.32%18.89M | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 |
Diluted earning per share | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 |
Other composite income | 30.23%-245.19K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.23%-245.19K | ---- | ---- |
Total composite income | -39.04%24.42M | -33.32%18.89M | -9.78%8.53M | 27.29%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.80%40.33M | -41.56%33.22M | -28.90%26.75M |
Total composite income of parent company owners | -39.04%24.42M | -33.32%18.89M | -9.78%8.53M | 27.29%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.80%40.33M | -41.56%33.22M | -28.90%26.75M |
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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