(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 | -44.40%377.09M | -29.24%237.43M | 3.22%88.57M | 5.94%939.65M | 1.19%678.29M | 7.11%335.56M | -17.61%85.8M | -7.28%886.99M | -2.76%670.34M | -9.86%313.29M |
Operating revenue | -44.40%377.09M | -29.24%237.43M | 3.22%88.57M | 5.94%939.65M | 1.19%678.29M | 7.11%335.56M | -17.61%85.8M | -7.28%886.99M | -2.76%670.34M | -9.86%313.29M |
Other operating revenue | ---- | 14.18%6.77M | ---- | 4.22%15.7M | ---- | 13.53%5.93M | ---- | -11.19%15.07M | ---- | -17.56%5.22M |
Total operating cost | -23.90%388.94M | -12.93%240.47M | 18.91%102.73M | 1.09%726.47M | -5.51%511.13M | 1.10%276.19M | -16.96%86.4M | -15.44%718.64M | -10.82%540.95M | -17.67%273.17M |
Operating cost | -33.94%285.92M | -20.70%180.35M | 17.63%74.36M | 1.42%599.63M | -3.66%432.85M | 3.69%227.42M | -16.45%63.22M | -12.15%591.23M | -5.75%449.3M | -10.00%219.33M |
Operating tax surcharges | -39.05%4.91M | -23.68%3.11M | -8.83%1.48M | 2.23%10.84M | -1.26%8.06M | -3.57%4.08M | -10.45%1.63M | 0.97%10.6M | 2.77%8.16M | -6.87%4.23M |
Operating expense | 31.92%49.8M | 11.74%27.45M | 16.62%13.09M | 19.06%62.57M | 0.74%37.75M | 7.21%24.56M | -3.88%11.23M | -40.14%52.55M | -40.97%37.47M | -48.07%22.91M |
Administration expense | 11.38%33.34M | 7.02%22.45M | 17.48%11.03M | 21.12%46.15M | 20.18%29.93M | 19.07%20.98M | 0.87%9.38M | -8.57%38.1M | -24.61%24.91M | -20.05%17.62M |
Financial expense | 52.05%-9.36M | 49.74%-6.75M | 30.93%-3.96M | -199.70%-25M | -1,354.33%-19.52M | -1,898.70%-13.42M | -839.59%-5.73M | -267.94%-8.34M | -133.87%-1.34M | -118.71%-671.6K |
-Interest expense (Financial expense) | 12.87%4.87M | 7.05%3.16M | 14.37%1.56M | 293.28%5.93M | 19.53%4.32M | -4.14%2.95M | -13.19%1.36M | -71.63%1.51M | -11.92%3.61M | -9.38%3.08M |
-Interest Income (Financial expense) | 38.65%-14.78M | 36.85%-10.34M | 20.89%-5.6M | -208.06%-31.4M | -396.71%-24.1M | -327.34%-16.37M | -216.97%-7.08M | -740.04%-10.19M | -933.50%-4.85M | -2,660.24%-3.83M |
Research and development | 10.29%24.34M | 10.21%13.86M | 0.86%6.73M | -6.41%32.29M | -1.75%22.07M | 28.90%12.57M | 7.80%6.67M | 8.04%34.5M | 4.82%22.46M | -29.25%9.75M |
Credit Impairment Loss | 14.30%-22.51M | 106.18%638.45K | 364.58%15.69M | -5.18%-46.08M | 10.19%-26.27M | -8.86%-10.33M | 28.01%-5.93M | -287.87%-43.82M | -236.96%-29.25M | -135.14%-9.49M |
Asset Impairment Loss | 11.59%-9.13M | 32.33%-4.2M | -157.23%-6.85M | -38.58%-11.92M | -334.82%-10.33M | -130.89%-6.21M | -6.69%-2.66M | -173.71%-8.6M | 54.86%-2.38M | 35.06%-2.69M |
Other net revenue | 21.60%-22.69M | 147.23%4.83M | 338.29%13.38M | -1.66%-46.81M | -10.89%-28.94M | -2.61%-10.23M | 42.84%-5.62M | -213.43%-46.04M | -199.85%-26.1M | -131.49%-9.97M |
Fair value change income | --3.28M | --2.2M | --1.28M | --465.5K | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | ---1.61M | ---28.16K | ---77.38K | 86.67%-122.63K | ---- | --0 | ---- | -3,499.92%-919.98K | ---- | ---- |
-Including: Investment income associates | ---534.97K | ---295.58K | ---76.22K | ---265.04K | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -94.36%12.47K | -100.71%-1.56K | ---1.56K | 71.00%-150.63K | 214.17%220.91K | 461.28%220.91K | ---- | -233.24%-519.36K | -174.50%-193.49K | -87.50%39.36K |
Other revenue | -2.28%7.27M | 2.22%6.23M | 12.23%3.35M | 40.85%11M | 30.07%7.44M | 180.39%6.09M | 226.44%2.98M | -60.93%7.81M | -41.38%5.72M | -74.29%2.17M |
Operating profit | -124.98%-34.54M | -96.36%1.79M | 87.39%-783.34K | 36.03%166.37M | 33.82%138.22M | 62.99%49.14M | 36.16%-6.21M | -17.01%122.31M | -5.17%103.29M | -36.44%30.15M |
Add:Non operating Income | 81.74%343.21K | 130.98%200.09K | 27.97%58.03K | -71.65%1.69M | -70.42%188.85K | -72.49%86.63K | -75.41%45.35K | 171.45%5.95M | -67.47%638.42K | -82.58%314.84K |
Less:Non operating expense | 1,161.26%2.29M | 854.38%1.19M | 1,925.33%91.14K | -44.56%967.26K | -60.93%181.51K | -89.64%124.59K | -20.32%4.5K | 723.85%1.74M | 677.35%464.59K | 1,959.83%1.2M |
Total profit | -126.39%-36.48M | -98.37%801.45K | 86.76%-816.45K | 32.08%167.09M | 33.60%138.23M | 67.81%49.1M | 35.39%-6.17M | -15.30%126.51M | -6.64%103.46M | -40.51%29.26M |
Less:Income tax cost | -122.84%-4.04M | -95.03%296.58K | 267.58%944.13K | 13.88%21.12M | 5.43%17.7M | 13.15%5.97M | 49.65%-563.41K | -11.28%18.55M | 2.16%16.79M | -24.48%5.27M |
Net profit | -126.91%-32.44M | -98.83%504.88K | 68.59%-1.76M | 35.21%145.97M | 39.06%120.53M | 79.83%43.13M | 33.50%-5.61M | -15.95%107.96M | -8.17%86.68M | -43.16%23.99M |
Net profit from continuing operation | -126.91%-32.44M | -98.83%504.88K | 68.59%-1.76M | 35.21%145.97M | 39.06%120.53M | 79.83%43.13M | 33.50%-5.61M | -15.95%107.96M | -8.17%86.68M | -43.16%23.99M |
Net profit of parent company owners | -126.91%-32.44M | -98.83%504.88K | 68.59%-1.76M | 35.21%145.97M | 39.06%120.53M | 79.83%43.13M | 33.50%-5.61M | -15.95%107.96M | -8.17%86.68M | -43.16%23.99M |
Earning per share | ||||||||||
Basic earning per share | -127.47%-0.3493 | -97.78%0.01 | 68.53%-0.0186 | 10.00%1.54 | 4.29%1.2714 | 32.35%0.45 | 50.13%-0.0591 | -22.65%1.4 | -8.34%1.2191 | -42.37%0.34 |
Diluted earning per share | -127.47%-0.3493 | -97.78%0.01 | 68.53%-0.0186 | 10.00%1.54 | 4.29%1.2714 | 32.35%0.45 | 50.13%-0.0591 | -22.65%1.4 | -8.34%1.2191 | -42.37%0.34 |
Other composite income | ||||||||||
Total composite income | -126.91%-32.44M | -98.83%504.88K | 68.59%-1.76M | 35.21%145.97M | 39.06%120.53M | 79.83%43.13M | 33.50%-5.61M | -15.95%107.96M | -8.17%86.68M | -43.16%23.99M |
Total composite income of parent company owners | -126.91%-32.44M | -98.83%504.88K | 68.59%-1.76M | 35.21%145.97M | 39.06%120.53M | 79.83%43.13M | 33.50%-5.61M | -15.95%107.96M | -8.17%86.68M | -43.16%23.99M |
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