(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 | 24.03%272.55M | 6.17%164.55M | -18.26%59.13M | -8.32%275.81M | -4.90%219.74M | 5.01%154.99M | -4.54%72.34M | -19.84%300.83M | -19.26%231.06M | -22.59%147.58M |
Operating revenue | 24.03%272.55M | 6.17%164.55M | -18.26%59.13M | -8.32%275.81M | -4.90%219.74M | 5.01%154.99M | -4.54%72.34M | -19.84%300.83M | -19.26%231.06M | -22.59%147.58M |
Other operating revenue | ---- | 25.47%392.71K | ---- | 74.24%840.42K | ---- | 33.92%312.99K | ---- | 20.24%482.34K | ---- | -0.60%233.71K |
Total operating cost | 26.76%250.8M | 11.00%150.84M | -4.61%59.29M | 1.36%268.6M | -2.97%197.86M | 2.63%135.89M | -14.37%62.15M | -18.32%264.99M | -15.08%203.9M | -17.29%132.4M |
Operating cost | 32.35%209.57M | 11.16%123.86M | -8.16%45.76M | -3.38%205.27M | -4.21%158.35M | 3.73%111.42M | -14.52%49.83M | -23.05%212.46M | -19.16%165.31M | -23.23%107.41M |
Operating tax surcharges | 68.19%1.99M | 55.23%1.23M | 48.61%591.77K | -38.87%1.79M | -47.28%1.18M | -41.96%789.56K | -43.02%398.2K | 17.73%2.93M | 8.51%2.24M | -1.09%1.36M |
Operating expense | -0.81%7.74M | -9.25%4.25M | -11.21%1.87M | 26.84%14.31M | -5.88%7.8M | -9.42%4.68M | -37.39%2.11M | 19.57%11.28M | -23.21%8.29M | 32.63%5.17M |
Administration expense | -3.40%18.3M | 9.98%12.31M | 4.69%5.95M | 52.26%28.28M | 41.89%18.94M | 21.13%11.19M | 20.44%5.68M | 0.38%18.57M | 26.73%13.35M | 42.16%9.24M |
Financial expense | 310.91%1.77M | 286.54%1.04M | 134.33%280.52K | -67.84%584.57K | -70.43%430.36K | -73.72%268.53K | -84.59%119.71K | -35.96%1.82M | -27.74%1.46M | -19.08%1.02M |
-Interest expense (Financial expense) | 124.75%1.88M | 67.24%1.07M | ---- | -62.58%1.11M | -62.19%838.43K | -58.38%642.55K | ---- | -3.81%2.95M | -0.78%2.22M | 4.48%1.54M |
-Interest Income (Financial expense) | 67.47%-131.42K | 94.92%-17.91K | ---- | 52.26%-559.85K | 52.16%-403.99K | 41.08%-352.62K | ---- | -300.95%-1.17M | -229.87%-844.4K | -161.31%-598.49K |
Research and development | 2.62%11.44M | 8.27%8.17M | 20.43%4.84M | 2.45%18.36M | -15.88%11.15M | -8.13%7.54M | -15.04%4.02M | 19.13%17.92M | 30.13%13.26M | 15.13%8.21M |
Credit Impairment Loss | 0.79%-6.27M | -4.61%-5.57M | 66.85%-843.96K | -206.24%-9.13M | -1,484.27%-6.32M | -509.81%-5.32M | -521.98%-2.55M | 45.58%-2.98M | 115.10%456.58K | 186.13%1.3M |
Asset Impairment Loss | 562.77%379.56K | 580.31%524.95K | 36.28%91.93K | -411.77%-1.16M | -108.28%-82.02K | -139.90%-109.3K | -69.02%67.45K | 141.95%372.48K | 685.88%990.72K | 170.48%273.94K |
Other net revenue | -26.31%-4.08M | 21.85%-2.82M | 166.32%816.83K | -139.52%-2.86M | -140.28%-3.23M | -151.87%-3.61M | -125.04%-1.23M | 6.38%7.25M | 525.72%8.01M | 955.43%6.96M |
Fair value change income | ---- | ---- | ---- | 95.52%-19.52K | 349.88%1.01M | 105.65%17.76K | 50.91%86.44K | -195.71%-435.53K | ---403.98K | ---314.64K |
Invest income | -255.90%-953.27K | -120.08%-144.78K | -134.16%-137.63K | -60.46%1.55M | -81.31%611.47K | -69.72%720.9K | -65.82%402.9K | 1,034.94%3.92M | --3.27M | --2.38M |
-Including: Investment income associates | -460.66%-939.41K | ---- | ---- | ---- | ---167.56K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -48.29%8.84K | 586.80%546.09 | ---- | --17.09K | --17.09K | ---112.18 | ---- | --0 | ---- | ---- |
Other revenue | 79.49%2.76M | 118.78%2.36M | 125.27%1.71M | -7.75%5.88M | -58.39%1.54M | -67.52%1.08M | -73.53%757.55K | -48.52%6.37M | 181.69%3.69M | 207.23%3.32M |
Operating profit | -5.28%17.67M | -29.69%10.89M | -92.63%660.51K | -89.92%4.34M | -46.95%18.66M | -30.06%15.49M | 10.28%8.96M | -25.28%43.08M | -20.43%35.17M | -25.58%22.14M |
Add:Non operating Income | -27.23%274.11K | 0.00%182.74K | 0.00%91.37K | 60.56%587.28K | 37.28%376.69K | 0.00%182.74K | 0.00%91.37K | -0.05%365.77K | 0.11%274.41K | 0.00%182.74K |
Less:Non operating expense | 1,417.15%75.86K | 30.40%6.52K | 0.00%5K | 40.00%7K | 0.00%5K | 0.00%5K | 0.00%5K | -92.77%5K | -91.41%5K | -91.41%5K |
Total profit | -6.09%17.87M | -29.36%11.06M | -91.75%746.87K | -88.66%4.93M | -46.31%19.03M | -29.82%15.66M | 10.17%9.05M | -25.04%43.45M | -20.21%35.44M | -25.29%22.32M |
Less:Income tax cost | 44.58%937.6K | 11.54%653.35K | -276.84%-858.05K | 75.27%-1.65M | -80.71%648.5K | -72.98%585.76K | -12.91%485.2K | -195.06%-6.69M | -34.10%3.36M | -37.08%2.17M |
Net profit | -7.87%16.93M | -30.95%10.41M | -81.26%1.6M | -86.88%6.58M | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M |
Net profit from continuing operation | -7.87%16.93M | -30.95%10.41M | -81.26%1.6M | -86.88%6.58M | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M |
Net profit of parent company owners | -7.87%16.93M | -30.95%10.41M | -81.26%1.6M | -86.88%6.58M | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.1537 | -35.71%0.09 | -87.50%0.01 | -86.96%0.06 | -42.72%0.1665 | -22.22%0.14 | -11.11%0.08 | -40.26%0.46 | -53.11%0.2907 | -57.14%0.18 |
Diluted earning per share | -7.69%0.1537 | -35.71%0.09 | -87.50%0.01 | -86.96%0.06 | -42.72%0.1665 | -22.22%0.14 | -11.11%0.08 | -40.26%0.46 | -53.11%0.2907 | -57.14%0.18 |
Other composite income | ||||||||||
Total composite income | -7.87%16.93M | -30.95%10.41M | -81.26%1.6M | -86.88%6.58M | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M |
Total composite income of parent company owners | -7.87%16.93M | -30.95%10.41M | -81.26%1.6M | -86.88%6.58M | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data