(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 | 32.91%463.01M | 30.70%290.84M | 36.64%138.33M | 6.43%462.57M | 3.48%348.36M | 7.22%222.52M | 0.36%101.24M | -9.41%434.61M | -1.67%336.65M | -8.42%207.53M |
Operating revenue | 32.91%463.01M | 30.70%290.84M | 36.64%138.33M | 6.43%462.57M | 3.48%348.36M | 7.22%222.52M | 0.36%101.24M | -9.41%434.61M | -1.67%336.65M | -8.42%207.53M |
Other operating revenue | ---- | 226.30%6.02M | ---- | 3.39%3.76M | ---- | -7.62%1.85M | ---- | -20.33%3.63M | ---- | 0.07%2M |
Total operating cost | 42.81%461.35M | 50.79%300.08M | 60.87%145.93M | 14.99%447.47M | 6.49%323.06M | 1.89%199M | -1.88%90.71M | -6.31%389.12M | 4.03%303.38M | 1.46%195.32M |
Operating cost | 43.46%350.37M | 46.01%226.19M | 52.66%109.27M | 5.47%333.88M | -1.86%244.23M | -0.34%154.91M | -4.24%71.58M | -7.95%316.57M | 2.56%248.86M | -2.72%155.44M |
Operating tax surcharges | 26.62%5.33M | 60.96%3.56M | 88.65%1.95M | 79.91%7.67M | 40.07%4.21M | 15.23%2.21M | -0.28%1.04M | 5.12%4.26M | 2.37%3.01M | -0.34%1.92M |
Operating expense | 59.68%14.99M | 85.63%9.91M | 109.37%4.23M | 66.15%14.28M | 31.02%9.39M | 8.79%5.34M | 1.16%2.02M | -13.42%8.6M | 6.35%7.17M | 3.64%4.91M |
Administration expense | 37.86%55.33M | 59.82%36.11M | 112.72%18.44M | 58.23%55.21M | 44.61%40.13M | 17.75%22.59M | 35.18%8.67M | 9.20%34.89M | 33.70%27.75M | 37.95%19.19M |
Financial expense | 226.26%4.49M | 12,374.82%2.23M | 210.80%1.4M | 529.57%3.26M | 229.38%1.38M | -102.45%-18.2K | -69.51%449.65K | -123.94%-758.69K | -171.37%-1.06M | -22.24%743.45K |
-Interest expense (Financial expense) | 153.44%6.44M | 558.52%4.24M | 1,406.93%2.1M | 45.99%4.7M | 5.00%2.54M | -73.38%644.27K | -87.77%139.5K | 69.98%3.22M | 123.36%2.42M | 341.31%2.42M |
-Interest Income (Financial expense) | 72.73%-49K | 69.74%-37.95K | 62.46%-23.94K | 61.72%-223.59K | -91.65%-179.7K | -33.72%-125.38K | -312.71%-63.78K | -727.86%-584.05K | -63.66%-93.76K | -127.53%-93.76K |
Research and development | 29.98%30.83M | 58.04%22.07M | 52.84%10.64M | 29.75%33.15M | 34.27%23.72M | 6.48%13.97M | 2.68%6.96M | 14.43%25.55M | 3.43%17.67M | 17.23%13.12M |
Credit Impairment Loss | -26.49%-3.36M | -70.53%-3.32M | -52.26%-2.06M | -150.03%-1.17M | -402.59%-2.66M | -382.34%-1.95M | -577.89%-1.36M | 205.51%2.34M | 156.48%878.72K | 148.82%689.74K |
Asset Impairment Loss | -506.73%-1.39M | -209.87%-1.29M | 123.49%44.03K | -646.57%-3.73M | -38.51%-228.28K | 34.44%-417.51K | 29.38%-187.46K | 49.37%-499.92K | 82.83%-164.82K | 24.15%-636.88K |
Other net revenue | -160.89%-2.43M | -3,964.33%-4M | -102.64%-1.6M | -81.53%1.79M | -55.94%3.98M | -101.85%-98.47K | -115.58%-790.47K | 2,145.83%9.71M | 765.73%9.04M | 367.50%5.33M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --297.43K | ---- | ---- | ---- | ---- |
Invest income | -100.05%-1.61K | 99.83%-1.61K | 99.61%-1.61K | 163.31%3.45M | 62.90%3.45M | ---968.15K | ---416.83K | --1.31M | --2.12M | ---- |
-Including: Investment income associates | ---- | ---- | ---- | -8.19%-1.58M | ---1.58M | ---1.39M | ---767.44K | ---1.46M | ---- | ---- |
Asset deal income | -950.18%-65.51K | --6K | ---- | -3,892.99%-1.92M | -80.67%7.71K | ---- | ---- | 111.40%50.73K | 110.90%39.86K | 102.46%9.06K |
Other revenue | -30.03%2.39M | -79.29%608.14K | -64.14%419.3K | -20.59%5.17M | -44.68%3.41M | -44.29%2.94M | -76.83%1.17M | 105.08%6.51M | 305.31%6.17M | 740.78%5.27M |
Operating profit | -102.63%-771.11K | -156.53%-13.24M | -194.52%-9.2M | -69.39%16.9M | -30.78%29.28M | 33.45%23.42M | -27.86%9.74M | -13.66%55.2M | -14.29%42.31M | -45.34%17.55M |
Add:Non operating Income | 1,033.13%216.34K | -59.52%7.73K | -52.54%6.73K | -48.96%49.03K | -77.98%19.09K | -29.07%19.09K | -12.61%14.18K | -68.76%96.06K | 12.23%86.71K | -64.96%26.92K |
Less:Non operating expense | -24.33%163.03K | 93.53%88.6K | 82.10%83.18K | 7,352.57%17.04M | 348.53%215.43K | 199.05%45.78K | 811.77%45.68K | -91.13%228.58K | -97.83%48.03K | -99.29%15.31K |
Total profit | -102.47%-717.8K | -156.94%-13.32M | -195.62%-9.28M | -100.16%-89.87K | -31.31%29.09M | 33.21%23.39M | -28.15%9.71M | -10.69%55.07M | -10.32%42.35M | -41.51%17.56M |
Less:Income tax cost | -21.99%2.66M | -8.35%2.23M | -174.82%-560.44K | -113.64%-586.75K | -4.02%3.4M | 193.19%2.43M | -30.84%749.08K | -40.14%4.3M | -42.02%3.55M | -79.35%829.02K |
Net profit | -113.13%-3.37M | -174.17%-15.55M | -197.36%-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M |
Net profit from continuing operation | -113.13%-3.37M | -174.17%-15.55M | -197.36%-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M |
Less:Minority Profit | -1,236.73%-8.97M | ---6.13M | ---3.67M | ---4.27M | ---671.06K | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | -78.76%5.6M | -144.92%-9.42M | -156.42%-5.05M | -90.61%4.77M | -32.07%26.36M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M |
Earning per share | ||||||||||
Basic earning per share | -84.77%0.0396 | -124.14%-0.07 | -140.34%-0.0499 | -91.59%0.047 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 |
Diluted earning per share | -84.81%0.0395 | -124.14%-0.07 | -140.10%-0.0496 | -91.63%0.0468 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 |
Other composite income | ||||||||||
Total composite income | -113.13%-3.37M | -174.17%-15.55M | -197.36%-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M |
Total composite income of parent company owners | -78.76%5.6M | -144.92%-9.42M | -156.42%-5.05M | -90.61%4.77M | -32.07%26.36M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M |
Total composite income of minority owners | -1,236.73%-8.97M | ---6.13M | ---3.67M | ---4.27M | ---671.06K | ---- | ---- | ---- | --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 | -- | -- | -- | 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