(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 | -1.87%192.71M | -5.50%125.7M | 0.45%59.77M | -5.53%304.86M | -20.64%196.38M | -26.33%133.02M | -36.18%59.5M | -31.73%322.7M | -25.91%247.46M | -19.60%180.56M |
Operating revenue | -1.87%192.71M | -5.50%125.7M | 0.45%59.77M | -5.53%304.86M | -20.64%196.38M | -26.33%133.02M | -36.18%59.5M | -31.73%322.7M | -25.91%247.46M | -19.60%180.56M |
Other operating revenue | ---- | -34.59%36.62K | ---- | 5.33%135.6K | ---- | -9.24%55.99K | ---- | 7.25%128.73K | ---- | 5.12%61.69K |
Total operating cost | -0.59%181.21M | -4.15%116.86M | 1.02%55.4M | 1.99%289.02M | -14.44%182.29M | -18.86%121.92M | -26.98%54.84M | -29.11%283.38M | -24.00%213.06M | -21.54%150.26M |
Operating cost | -3.34%143.44M | -6.70%92.88M | -1.34%43.52M | -0.45%237.43M | -17.74%148.4M | -23.78%99.55M | -32.53%44.11M | -30.06%238.5M | -24.28%180.41M | -19.65%130.61M |
Operating tax surcharges | -30.39%497.98K | -25.79%341.52K | -32.60%25.36K | 389.24%1.35M | 71.19%715.4K | 32.61%460.24K | 34.55%37.63K | -26.47%275.87K | 53.99%417.9K | 97.09%347.06K |
Operating expense | -2.78%26.41M | 2.19%17.8M | -1.23%8.9M | 10.75%39.38M | 8.16%27.17M | 11.31%17.42M | 9.26%9.01M | -22.34%35.56M | -23.43%25.12M | -30.27%15.65M |
Administration expense | 18.95%9.18M | 14.02%6.02M | 40.23%3.12M | 13.93%11.87M | -5.33%7.72M | 24.22%5.28M | -0.43%2.23M | 11.41%10.42M | 19.08%8.15M | -3.28%4.25M |
Financial expense | -10.73%-7.2M | -15.20%-4.79M | -22.23%-2.41M | -10.20%-9.05M | -5.75%-6.5M | -0.59%-4.16M | 11.38%-1.97M | -69.62%-8.21M | -99.91%-6.15M | -127.81%-4.14M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.86%-80K | ---- | ---- |
-Interest Income (Financial expense) | -11.30%-7.3M | -15.04%-4.84M | -22.95%-2.45M | -10.42%-9.14M | -4.73%-6.56M | 0.46%-4.2M | 12.54%-1.99M | -68.20%-8.27M | -101.99%-6.26M | -120.35%-4.22M |
Research and development | 85.43%8.87M | 36.85%4.61M | 56.89%2.25M | 17.57%8.04M | -6.46%4.79M | -4.82%3.37M | -1.05%1.43M | -15.02%6.84M | -2.88%5.12M | -5.95%3.54M |
Credit Impairment Loss | 580.21%1.78M | 13,651.02%1.76M | 229.23%1.91M | -428.67%-1.64M | -306.51%-370.46K | 98.42%-13.01K | 1,709.54%581.6K | 408.22%497.66K | 74.06%-91.13K | -96.14%-822.73K |
Asset Impairment Loss | ---954 | ---- | ---- | ---76.36K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 14.23%11.04M | 32.99%8.23M | 32.10%5.08M | 49.95%12.18M | 106.28%9.67M | 250.62%6.19M | 173.88%3.85M | -48.71%8.12M | -66.68%4.69M | -82.45%1.76M |
Fair value change income | -6.74%1.4M | -1.86%2.36M | -7.62%1.7M | -11.92%3.14M | -31.85%1.51M | 413.69%2.41M | 37.90%1.84M | 373.58%3.57M | 179.28%2.21M | -3.30%468.78K |
Invest income | -12.52%6.84M | -18.59%3.08M | 3.38%1.47M | 130.26%8.92M | 224.36%7.82M | 90.67%3.78M | 4,685.20%1.42M | -35.92%3.87M | -45.62%2.41M | -31.44%1.98M |
-Including: Investment income associates | ---- | -194.84%-894.73K | ---- | 19.70%-832.69K | ---- | ---303.47K | ---- | ---1.04M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --350.2 | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 42.93%1.02M | 11,737.82%1.02M | -99.72%18.83 | 887.87%1.83M | 351.57%714.63K | -93.60%8.63K | -91.61%6.71K | -97.98%185.72K | -98.28%158.25K | -98.10%134.75K |
Operating profit | -5.10%22.55M | -1.26%17.07M | 11.15%9.45M | -40.96%28.02M | -39.22%23.76M | -46.08%17.29M | -56.46%8.5M | -46.56%47.45M | -42.26%39.09M | -25.66%32.06M |
Add:Non operating Income | 16,231.10%200.57K | 34,278.50%200.14K | -94.60%117.72 | -88.21%1.81K | -88.50%1.23K | -93.29%582.16 | -87.28%2.18K | -3.41%15.39K | 1,506.47%10.68K | -43.38%8.68K |
Less:Non operating expense | 356.70%22.83K | --10.65K | ---- | 177.78%5K | --5K | ---- | ---- | -96.83%1.8K | ---- | ---- |
Total profit | -4.34%22.72M | -0.17%17.26M | 11.12%9.45M | -40.98%28.01M | -39.24%23.75M | -46.10%17.29M | -56.48%8.5M | -46.52%47.46M | -42.19%39.1M | -25.67%32.07M |
Less:Income tax cost | -18.72%3.66M | -12.48%3.2M | -16.73%1.73M | -59.61%4.27M | -46.99%4.5M | -48.91%3.66M | -54.09%2.08M | -47.91%10.58M | -47.02%8.49M | -29.59%7.16M |
Net profit | -0.98%19.06M | 3.14%14.05M | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M |
Net profit from continuing operation | -0.98%19.06M | 3.14%14.05M | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | --24.91M |
Less:Minority Profit | 100.14%113.1 | --113.1 | ---88.51 | ---118.72K | ---79.8K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -1.38%19.06M | 3.13%14.05M | 20.16%7.72M | -35.32%23.86M | -36.83%19.33M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.48 | 2.94%0.35 | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 | -68.00%0.16 | -51.32%1.11 | -43.02%0.98 | -24.55%0.83 |
Diluted earning per share | 0.00%0.48 | 2.94%0.35 | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 | -68.00%0.16 | -51.32%1.11 | -43.02%0.98 | -24.55%0.83 |
Other composite income | ||||||||||
Total composite income | -0.98%19.06M | 3.14%14.05M | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M |
Total composite income of parent company owners | -1.38%19.06M | 3.13%14.05M | 20.16%7.72M | -35.32%23.86M | -36.83%19.33M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M |
Total composite income of minority owners | 100.14%113.1 | --113.1 | ---88.51 | ---118.72K | ---79.8K | ---- | ---- | ---- | ---- | ---- |
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) | -- | -- | -- | Zhonghui 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