(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 | -4.32%325.83M | -1.22%220.66M | -5.94%90.31M | 0.10%467.96M | -0.68%340.55M | 2.05%223.38M | 1.78%96.01M | 0.04%467.52M | 0.67%342.9M | 0.38%218.9M |
Operating revenue | -4.32%325.83M | -1.22%220.66M | -5.94%90.31M | 0.10%467.96M | -0.68%340.55M | 2.05%223.38M | 1.78%96.01M | 0.04%467.52M | 0.67%342.9M | 0.38%218.9M |
Other operating revenue | ---- | -4.67%1.88M | ---- | 23.54%4.19M | ---- | -4.07%1.97M | ---- | -11.39%3.39M | ---- | -29.46%2.06M |
Total operating cost | 0.98%278.5M | 4.19%187.15M | -4.77%73.41M | 1.91%386.92M | 1.02%275.8M | 2.68%179.63M | 2.15%77.08M | 1.49%379.68M | 0.26%273M | -0.12%174.93M |
Operating cost | -1.15%240.44M | 3.74%163.69M | -4.11%65.39M | 4.23%339.04M | 2.61%243.24M | 4.51%157.79M | 5.28%68.19M | 1.38%325.26M | 1.58%237.06M | 0.10%150.99M |
Operating tax surcharges | 79.37%4M | 36.87%2.26M | -68.68%195.37K | 10.88%4.62M | -37.37%2.23M | -27.71%1.65M | -40.23%623.86K | -4.40%4.17M | 12.78%3.56M | 21.36%2.28M |
Operating expense | -1.36%12.73M | -9.70%8.19M | -25.98%2.93M | 7.18%18.84M | 8.48%12.91M | 19.05%9.07M | 27.07%3.95M | 2.87%17.58M | -1.02%11.9M | -5.13%7.62M |
Administration expense | -14.64%10.8M | -18.57%7.45M | -18.99%3.09M | 20.44%16.29M | 75.00%12.65M | 90.19%9.14M | 53.72%3.82M | 17.76%13.52M | -18.70%7.23M | -23.18%4.81M |
Financial expense | 55.81%-4.38M | 47.11%-4.2M | 32.77%-2.65M | -1,007.56%-13.21M | -718.01%-9.92M | -2,701.65%-7.95M | -7,098.44%-3.94M | -219.77%-1.19M | -217.12%-1.21M | -141.14%-283.74K |
-Interest expense (Financial expense) | 6.50%394.26K | 34.29%270.62K | 1,125.77%96.64K | -58.36%193.13K | 31.51%370.21K | -14.71%201.52K | -87.79%7.88K | -40.90%463.83K | -66.94%281.52K | -56.16%236.27K |
-Interest Income (Financial expense) | 50.32%-5.32M | 42.04%-4.82M | 31.21%-2.86M | -749.66%-14.3M | -877.50%-10.71M | -2,377.08%-8.31M | -9,173.54%-4.16M | -770.68%-1.68M | -701.17%-1.1M | -462.62%-335.44K |
Research and development | 1.46%14.91M | -1.56%9.76M | 0.43%4.45M | 4.89%21.34M | 1.57%14.69M | 4.13%9.92M | 10.99%4.43M | 5.26%20.35M | 4.55%14.47M | 27.69%9.52M |
Credit Impairment Loss | -26.38%-3.5M | -39.66%-2.96M | 60.95%-548.08K | 30.18%-1.44M | -10.09%-2.77M | -1.43%-2.12M | -31.60%-1.4M | -612.49%-2.06M | -121.10%-2.52M | -165.39%-2.09M |
Asset Impairment Loss | -6.03%-2.06M | -9.93%-1.46M | 21.85%-456.78K | 8.04%-2.07M | -1.87%-1.94M | 6.77%-1.33M | -78.48%-584.46K | -12.72%-2.25M | 5.83%-1.9M | 53.04%-1.43M |
Other net revenue | 347.88%3.53M | 283.03%1.46M | 507,138.37%1.6M | 19.57%5.92M | -81.19%788.61K | 57.66%-800.22K | 99.95%-314.93 | 427.23%4.95M | 363.83%4.19M | 32.81%-1.89M |
Fair value change income | --611.92K | --1.02M | --429.25K | --270.32K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 219.19%5.99M | 312.11%3.06M | 239.30%1.27M | 116.70%3.12M | 77.30%1.88M | 5.56%741.86K | 6.59%373K | 36.76%1.44M | 47.91%1.06M | 95.60%702.76K |
Asset deal income | -100.35%-2.37K | -100.85%-2.37K | -99.02%2.66K | -89.97%675.71K | -89.97%675.71K | -32.43%279.76K | 43.74%272.39K | 2,711.52%6.74M | 2,521.89%6.74M | 60.71%414.03K |
Other revenue | -15.34%2.5M | 11.23%1.81M | -32.63%904.19K | 394.81%5.36M | 259.65%2.95M | 218.87%1.63M | 662.18%1.34M | -43.90%1.08M | 36.85%819.98K | 27.90%510.95K |
Operating profit | -22.39%50.86M | -18.56%34.98M | -2.28%18.5M | -6.27%86.96M | -11.53%65.54M | 2.09%42.95M | 4.04%18.93M | -1.46%92.78M | 11.02%74.08M | 4.92%42.07M |
Add:Non operating Income | -97.31%161.56K | -98.32%67.47K | -99.30%5.58K | -58.55%5.15M | -35.20%6.02M | -55.10%4.02M | -84.28%796.9K | 33.32%12.42M | 193.99%9.28M | 258.72%8.95M |
Less:Non operating expense | 1,615.20%1.72M | 1,219.60%1.32M | --1.24M | -60.71%100.15K | -49.99%100.15K | -50.07%100K | ---- | 131.59%254.87K | 237.03%200.27K | 268.00%200.27K |
Total profit | -31.00%49.31M | -28.04%33.73M | -12.50%17.26M | -12.33%92.01M | -14.08%71.45M | -7.78%46.87M | -14.47%19.73M | 1.53%104.94M | 19.10%83.17M | 19.46%50.82M |
Less:Income tax cost | -35.27%5.67M | -29.70%3.97M | -11.02%2.08M | 37.62%11.25M | -16.02%8.76M | -9.87%5.65M | -19.83%2.34M | -36.16%8.18M | 22.32%10.43M | 17.33%6.26M |
Net profit | -30.40%43.64M | -27.82%29.76M | -12.70%15.18M | -16.55%80.76M | -13.81%62.7M | -7.48%41.22M | -13.70%17.39M | 6.86%96.77M | 18.65%72.74M | 19.77%44.56M |
Net profit from continuing operation | -30.40%43.64M | -27.82%29.76M | -12.70%15.18M | -16.55%80.76M | -13.81%62.7M | -7.48%41.22M | --17.39M | 6.86%96.77M | 18.65%72.74M | 19.77%44.56M |
Net profit of parent company owners | -30.40%43.64M | -27.82%29.76M | -12.70%15.18M | -16.55%80.76M | -13.81%62.7M | -7.48%41.22M | -13.70%17.39M | 6.86%96.77M | 18.65%72.74M | 19.77%44.56M |
Earning per share | ||||||||||
Basic earning per share | -48.05%0.4 | -55.74%0.27 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 |
Diluted earning per share | -48.05%0.4 | -55.74%0.27 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 |
Other composite income | ||||||||||
Total composite income | -30.40%43.64M | -27.82%29.76M | -12.70%15.18M | -16.55%80.76M | -13.81%62.7M | -7.48%41.22M | -13.70%17.39M | 6.86%96.77M | 18.65%72.74M | 19.77%44.56M |
Total composite income of parent company owners | -30.40%43.64M | -27.82%29.76M | -12.70%15.18M | -16.55%80.76M | -13.81%62.7M | -7.48%41.22M | -13.70%17.39M | 6.86%96.77M | --72.74M | --44.56M |
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.
No Data