(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 | -10.35%382.89M | -3.99%257.08M | 6.03%123.62M | 16.75%557.84M | 15.20%427.09M | 12.53%267.76M | 23.74%116.59M | 4.12%477.79M | 370.73M | 4.97%237.93M |
Operating revenue | -10.35%382.89M | -3.99%257.08M | 6.03%123.62M | 16.75%557.84M | 15.20%427.09M | 12.53%267.76M | 23.74%116.59M | 4.12%477.79M | --370.73M | 4.97%237.93M |
Other operating revenue | ---- | 115.30%10.95M | ---- | -17.04%14.46M | ---- | -50.35%5.09M | ---- | 28.24%17.44M | ---- | --10.24M |
Total operating cost | -6.23%320.35M | -1.80%212.24M | 5.05%102.4M | 15.14%449.15M | 14.44%341.62M | 13.38%216.13M | 25.24%97.47M | 7.09%390.11M | 298.51M | 190.63M |
Operating cost | -7.09%278.69M | -0.45%187.22M | 8.41%90.84M | 16.91%392.67M | 15.49%299.95M | 13.07%188.07M | 26.41%83.8M | 8.42%335.86M | --259.72M | --166.33M |
Operating tax surcharges | 27.04%2.91M | 56.15%1.91M | 102.33%903.53K | -17.25%3.22M | -26.18%2.29M | -35.67%1.23M | -40.38%446.56K | 1.49%3.89M | --3.11M | --1.91M |
Operating expense | -18.18%10.81M | -8.84%6.99M | 17.26%3.5M | 50.76%19.43M | 43.32%13.22M | 29.85%7.67M | 14.68%2.99M | 5.74%12.89M | --9.22M | --5.9M |
Administration expense | -7.22%18.61M | -10.63%12.79M | -9.26%6.2M | 30.11%25.7M | 41.46%20.05M | 57.90%14.31M | 46.04%6.83M | -5.73%19.75M | --14.18M | --9.06M |
Financial expense | 11.85%-7.97M | -55.36%-7.39M | -339.24%-4.47M | -403.30%-13.48M | -404.79%-9.04M | -362.04%-4.76M | -135.57%-1.02M | -106.88%-2.68M | ---1.79M | ---1.03M |
-Interest expense (Financial expense) | ---- | 289.06%7.88K | 358.92%3.85K | -90.81%8.79K | ---- | -83.57%2.02K | -86.54%839.33 | -78.74%95.56K | ---- | --12.32K |
-Interest Income (Financial expense) | ---- | -62.23%-7.45M | -305.51%-4.51M | -403.49%-13.51M | ---- | -356.24%-4.59M | -132.44%-1.11M | -41.55%-2.68M | ---- | ---1.01M |
Research and development | 14.13%17.29M | 11.34%10.71M | 22.38%5.42M | 5.98%21.62M | 7.62%15.15M | 13.86%9.62M | 12.45%4.42M | 8.26%20.4M | --14.08M | --8.45M |
Credit Impairment Loss | 123.67%592.29K | 88.34%-346.72K | 1,166.22%846.65K | 5.86%-1.23M | -31.57%-2.5M | -375.12%-2.97M | -92.66%66.86K | -551.53%-1.31M | ---1.9M | ---626.03K |
Asset Impairment Loss | 10.53%-4.22M | -97.12%-3.67M | -149.20%-2.08M | -133.17%-7.45M | -133.16%-4.72M | 15.67%-1.86M | 53.32%-833.19K | 55.04%-3.2M | ---2.02M | ---2.21M |
Other net revenue | 651.62%9.23M | 242.23%3.43M | 1,217.38%1.88M | 175.05%5.95M | -23.92%1.23M | -1,605.15%-2.41M | -262.63%-168.23K | 287.23%2.16M | 1.61M | -141.39K |
Fair value change income | 17,430.63%6.84M | 8,977.62%3.54M | 3,204.95%1.29M | 2,425.86%2.48M | --39.01K | --39.01K | --39.01K | --98.32K | --0 | ---- |
Invest income | -11.63%3.62M | 125.86%2.14M | 437.62%1.37M | 484.56%5.56M | 331.29%4.1M | 53.78%946.2K | 160.47%254.3K | --951.08K | --951.08K | --615.27K |
Asset deal income | -47.50%-411.75K | -634.35%-411.75K | -618.70%-411.75K | -27.10%-252.89K | -79.66%-279.16K | -461.48%-56.07K | -739.23%-57.29K | -131.78%-198.97K | ---155.38K | --15.51K |
Other revenue | -38.86%2.8M | 45.76%2.18M | 138.85%864.8K | 17.67%6.85M | -3.34%4.58M | -27.42%1.5M | -58.42%362.07K | -22.00%5.82M | --4.74M | --2.06M |
Operating profit | -17.21%71.77M | -1.91%48.27M | 21.90%23.11M | 27.59%114.64M | 17.41%86.69M | 4.35%49.21M | 14.84%18.95M | -5.57%89.85M | 73.83M | -16.74%47.16M |
Add:Non operating Income | 1,171.43%4.53M | 15,056.08%4.52M | -72.75%3.2K | 473.21%1.5M | 47.58%355.91K | -82.09%29.81K | 56,273.33%11.73K | 2,194.81%262.51K | --241.16K | --166.47K |
Less:Non operating expense | 46.59%249.53K | 542.65%101.08K | --4.36K | 714.75%896.19K | 234.51%170.22K | -67.47%15.73K | ---- | -63.67%110K | --50.89K | --48.35K |
Total profit | -12.47%76.04M | 7.03%52.69M | 21.82%23.1M | 28.05%115.25M | 17.36%86.88M | 4.12%49.23M | 14.91%18.97M | -5.12%90M | 74.02M | -16.43%47.28M |
Less:Income tax cost | -12.21%11.57M | 2.18%8.03M | 17.44%3.51M | 52.71%14.45M | 16.15%13.18M | 8.21%7.86M | 14.51%2.99M | -23.91%9.47M | --11.34M | --7.27M |
Net profit | -12.52%64.48M | 7.96%44.66M | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | 62.68M | -15.70%40.01M |
Net profit from continuing operation | -12.52%64.48M | 7.96%44.66M | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | --40.01M |
Net profit of parent company owners | -12.52%64.48M | 7.96%44.66M | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | -15.70%40.01M |
Earning per share | ||||||||||
Basic earning per share | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 | 15.38%0.15 | -2.29%0.767 | --0.4884 | --0.3267 |
Diluted earning per share | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 | 15.38%0.15 | -2.29%0.767 | --0.4884 | --0.3267 |
Other composite income | ||||||||||
Total composite income | -12.52%64.48M | 7.96%44.66M | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | 62.68M | 40.01M |
Total composite income of parent company owners | -12.52%64.48M | 7.96%44.66M | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | --40.01M |
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