(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 | -24.14%113.11M | -42.53%74.54M | -59.94%24.36M | -62.61%177.9M | -56.12%149.1M | -32.24%129.71M | -15.45%60.8M | -8.81%475.81M | 29.51%339.83M | 3.74%191.41M |
Operating revenue | -24.14%113.11M | -42.53%74.54M | -59.94%24.36M | -62.61%177.9M | -56.12%149.1M | -32.24%129.71M | -15.45%60.8M | -8.81%475.81M | 29.51%339.83M | 3.74%191.41M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -19.68%117.45M | -38.27%72.86M | -46.18%28.82M | -47.80%188.54M | -46.82%146.23M | -23.89%118.03M | -8.99%53.55M | -16.54%361.21M | 19.13%274.98M | -1.45%155.07M |
Operating cost | -32.21%74.31M | -47.88%48.27M | -54.39%19.15M | -55.23%134.67M | -52.32%109.61M | -25.59%92.6M | -11.95%41.98M | -19.49%300.83M | 17.21%229.88M | -8.40%124.44M |
Operating tax surcharges | -23.58%900.7K | -33.59%550.21K | -43.01%219.78K | -11.15%1.33M | 42.85%1.18M | 38.90%828.51K | 100.67%385.66K | 32.09%1.5M | 34.03%825.1K | 18.40%596.48K |
Operating expense | -12.03%6.65M | -6.23%4.33M | -16.51%1.9M | -9.51%13.53M | -28.97%7.55M | -34.64%4.61M | -23.50%2.28M | 2.34%14.95M | 32.24%10.64M | 29.13%7.06M |
Administration expense | 48.23%27.01M | 8.74%14.26M | 0.58%6.51M | -2.10%26.38M | -8.16%18.22M | -1.75%13.11M | 49.20%6.47M | 21.72%26.94M | 40.70%19.84M | 49.26%13.34M |
Financial expense | 80.13%-656.65K | 77.61%-440.23K | -64.33%-1.64M | -868.25%-4.6M | -236.38%-3.3M | -237.18%-1.97M | -227.59%-998.13K | -134.90%-474.63K | 156.34%2.42M | 15,651.17%1.43M |
-Interest expense (Financial expense) | 85.44%6.54M | 85.27%4.45M | -26.57%883.43K | 0.46%4.71M | 5.22%3.53M | 14.71%2.4M | 18.45%1.2M | 136.59%4.69M | 244.58%3.35M | 7,106.71%2.1M |
-Interest Income (Financial expense) | -5.24%-7.33M | -10.04%-4.92M | -11.48%-2.54M | -78.16%-9.46M | -589.11%-6.97M | -530.20%-4.47M | -743.81%-2.28M | -478.05%-5.31M | -438.78%-1.01M | -478.07%-709.79K |
Research and development | -28.73%9.25M | -33.28%5.9M | -21.83%2.68M | -1.32%17.24M | 14.09%12.98M | 7.89%8.84M | 19.66%3.43M | -12.21%17.47M | 3.57%11.37M | 24.19%8.19M |
Credit Impairment Loss | -210.75%-45.43M | -400.94%-44.33M | -109.34%-583.96K | -54.96%-31.06M | -45.99%-14.62M | -9.31%-8.85M | 90.34%6.25M | -51.70%-20.04M | -395.55%-10.01M | -63.66%-8.1M |
Asset Impairment Loss | 51.05%7.13M | 772.04%7.84M | 87.10%-234.62K | 129.67%3.44M | 168.66%4.72M | 73.33%-1.17M | 41.29%-1.82M | -352.10%-11.61M | -983.09%-6.88M | -383.41%-4.38M |
Other net revenue | -377.74%-35.08M | -277.37%-35.08M | -101.15%-55.2K | 23.16%-22.64M | 45.04%-7.34M | 22.51%-9.3M | 2,450.93%4.81M | -125.51%-29.47M | -1,188.92%-13.36M | -736.79%-12M |
Fair value change income | 217.02%851.7K | 346.82%694.3K | 411.67%407.46K | 187.66%639.01K | -87.37%268.66K | --155.39K | --79.63K | --222.14K | --2.13M | --0 |
Invest income | 109.46%1.13M | 49.59%628.12K | 89.63%334.41K | -24.30%954.58K | -44.47%537.81K | 152.57%419.89K | --176.35K | --1.26M | --968.53K | --166.25K |
Asset deal income | 3,598.86%1.07M | --0 | ---- | --28.8K | --28.8K | --28.8K | ---- | --0 | ---- | ---- |
Other revenue | -89.74%176.38K | -27.11%85.51K | -81.67%21.51K | 376.65%3.35M | 294.35%1.72M | -62.24%117.3K | --117.3K | -74.09%703.06K | -82.34%436.06K | -84.22%310.65K |
Operating profit | -781.44%-39.42M | -1,499.20%-33.39M | -137.46%-4.52M | -139.10%-33.29M | -108.69%-4.47M | -90.20%2.39M | -9.05%12.06M | 12.15%85.13M | 56.96%51.49M | -5.33%24.35M |
Add:Non operating Income | -86.31%9.41K | -85.81%9.41K | -81.42%3.36K | 380.41%76.71K | 973.44%68.74K | 16,573,422.50%66.29K | --18.09K | -99.69%15.97K | -99.87%6.4K | -100.00%0.4 |
Less:Non operating expense | 287.64%1.57M | -39.17%244.98K | --9.93K | -37.03%475.63K | 37.85%404.19K | 37.74%402.77K | ---- | 889.72%755.32K | 299.94%293.22K | 99,166.10%292.41K |
Total profit | -752.33%-40.98M | -1,740.33%-33.63M | -137.46%-4.52M | -139.91%-33.69M | -109.39%-4.81M | -91.48%2.05M | -7.02%12.08M | 4.28%84.39M | 35.34%51.2M | -16.23%24.06M |
Less:Income tax cost | -392.69%-7.28M | -828.10%-6.37M | -146.16%-654.72K | -159.57%-6.09M | -124.66%-1.48M | -128.38%-686.44K | -4.88%1.42M | 3.21%10.22M | 31.69%5.99M | -34.55%2.42M |
Net profit | -911.82%-33.7M | -1,096.08%-27.26M | -136.30%-3.87M | -137.20%-27.6M | -107.37%-3.33M | -87.36%2.74M | -7.30%10.66M | 4.42%74.17M | 35.84%45.22M | -13.53%21.64M |
Net profit from continuing operation | -911.82%-33.7M | -1,096.08%-27.26M | -136.30%-3.87M | -137.20%-27.6M | -107.37%-3.33M | -87.36%2.74M | -7.30%10.66M | 4.42%74.17M | 35.84%45.22M | -13.53%21.64M |
Less:Minority Profit | 58.18%-166.9K | 66.62%-81.85K | 41.59%68.82K | -120.56%-43.5K | -232.19%-399.11K | -193.76%-245.19K | -61.67%48.6K | -44.71%211.53K | 52.84%301.91K | 208.81%261.49K |
Net profit of parent company owners | -1,043.88%-33.53M | -1,011.43%-27.18M | -137.12%-3.94M | -137.25%-27.55M | -106.53%-2.93M | -86.05%2.98M | -6.70%10.61M | 4.69%73.96M | 35.74%44.91M | -14.28%21.38M |
Earning per share | ||||||||||
Basic earning per share | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 | -30.06%0.0884 | -14.28%0.6729 | 14.55%0.4211 | -22.84%0.2138 |
Diluted earning per share | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 | -30.06%0.0884 | -14.28%0.6729 | 14.55%0.4211 | -22.84%0.2138 |
Other composite income | ||||||||||
Total composite income | -911.82%-33.7M | -1,096.08%-27.26M | -136.30%-3.87M | -137.20%-27.6M | -107.37%-3.33M | -87.36%2.74M | -7.30%10.66M | 4.42%74.17M | 35.84%45.22M | -13.53%21.64M |
Total composite income of parent company owners | -1,043.88%-33.53M | -1,011.43%-27.18M | -137.12%-3.94M | -137.25%-27.55M | -106.53%-2.93M | -86.05%2.98M | -6.70%10.61M | 4.69%73.96M | 35.74%44.91M | -14.28%21.38M |
Total composite income of minority owners | 58.18%-166.9K | 66.62%-81.85K | 41.59%68.82K | -120.56%-43.5K | -232.19%-399.11K | -193.76%-245.19K | -61.67%48.6K | -44.71%211.53K | 52.84%301.91K | 208.81%261.49K |
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 China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants Firm (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