(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 | -26.06%1.31B | -31.45%826.27M | -42.77%349.69M | -27.03%2.36B | -30.70%1.77B | -29.78%1.21B | -37.53%611M | 14.40%3.23B | 32.87%2.56B | 45.84%1.72B |
Operating revenue | -26.06%1.31B | -31.45%826.27M | -42.77%349.69M | -27.03%2.36B | -30.70%1.77B | -29.78%1.21B | -37.53%611M | 14.40%3.23B | 32.87%2.56B | 45.84%1.72B |
Other operating revenue | ---- | -90.56%8.4M | ---- | 4.85%139.57M | ---- | --88.91M | ---- | 229.88%133.12M | ---- | ---- |
Total operating cost | -24.48%1.35B | -29.75%848.33M | -42.95%364.09M | -25.48%2.37B | -28.28%1.78B | -26.61%1.21B | -31.57%638.18M | 17.38%3.18B | 2.49B | 1.65B |
Operating cost | -26.43%1.22B | -31.85%762.75M | -45.94%319.77M | -26.70%2.19B | -29.33%1.66B | -27.77%1.12B | -33.76%591.47M | 17.40%2.99B | --2.35B | --1.55B |
Operating tax surcharges | -20.98%5.3M | -11.41%3.9M | -26.10%1.55M | -1.53%8.56M | -0.55%6.7M | -13.63%4.4M | -24.95%2.09M | 48.84%8.69M | --6.74M | --5.09M |
Operating expense | 9.79%8.19M | 9.06%5.63M | 26.77%2.47M | 4.47%11.99M | -11.35%7.46M | -14.55%5.17M | -33.17%1.95M | -2.69%11.48M | --8.41M | --6.04M |
Administration expense | 23.08%44.17M | 29.21%32.62M | 47.16%19.03M | 22.21%51.62M | -7.92%35.89M | -6.24%25.24M | -2.84%12.93M | -7.67%42.24M | --38.98M | --26.92M |
Financial expense | -57.34%15.38M | -60.29%10.76M | -63.40%5.18M | -5.81%46.39M | 1.14%36.05M | 18.33%27.09M | 104.36%14.14M | 149.28%49.25M | --35.64M | --22.9M |
-Interest expense (Financial expense) | -29.95%18.08M | -50.09%13M | -38.22%5.84M | 43.07%33.42M | 69.86%25.81M | 202.11%26.05M | 9,300.64%9.46M | 187.35%23.36M | --15.2M | --8.62M |
-Interest Income (Financial expense) | -175.91%-3.24M | -101.65%-2.36M | -38.08%-788.08K | 8.92%-2.71M | 42.11%-1.17M | 14.63%-1.17M | 36.17%-570.74K | -82.87%-2.98M | ---2.03M | ---1.37M |
Research and development | 40.40%52.83M | 23.29%32.68M | 3.21%16.09M | -24.22%53.77M | -22.23%37.63M | -24.31%26.5M | 12.99%15.59M | -2.65%70.95M | --48.38M | --35.02M |
Credit Impairment Loss | -53.78%2.88M | -54.51%3.56M | -35.93%10.67M | 89.93%-1.22M | 2,366.62%6.23M | 24.16%7.84M | 986.65%16.65M | -39.43%-12.14M | --252.52K | --6.31M |
Asset Impairment Loss | -25.36%4.88M | 65.74%-1.86M | 134.65%1.63M | -56.18%-12.29M | 178.71%6.54M | 61.35%-5.43M | 64.31%-4.71M | 57.63%-7.87M | ---8.31M | ---14.04M |
Other net revenue | -45.43%37.33M | -44.81%24.84M | -66.05%14.49M | 386.14%58.72M | 295.08%68.41M | 481.38%45.02M | 415.05%42.68M | 259.60%12.08M | 17.32M | 7.74M |
Invest income | --28.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | ---- | ---- | ---- | -11,739.41%-20.6K | -11,739.41%-20.6K | ---20.6K | -2,224.56%-1.33M | --176.99 | --176.99 |
Other revenue | -46.93%29.54M | -45.72%23.14M | -92.89%2.19M | 116.17%72.24M | 119.41%55.67M | 175.57%42.63M | 1,896.67%30.76M | 69.99%33.42M | --25.37M | --15.47M |
Operating profit | -95.19%2.89M | -93.50%2.78M | -99.41%91.76K | -25.62%51.74M | -34.83%60.02M | -45.70%42.76M | -51.43%15.49M | -38.56%69.56M | -5.72%92.11M | 34.41%78.75M |
Add:Non operating Income | 10,182.94%1.15M | 1,594.96%1.25M | 10,278.12%646.51K | 5,608.72%7.05M | -90.31%11.21K | -34.27%73.73K | 938.23%6.23K | -78.10%123.42K | --115.77K | --112.17K |
Less:Non operating expense | 5,460.11%55.68K | 4,899.25%50.06K | -93.31%58.51 | -67.76%55.23K | -99.42%1K | -99.41%1K | -59.36%875.17 | -80.87%171.32K | --171.32K | --169.82K |
Total profit | -93.36%3.99M | -90.71%3.98M | -95.24%738.22K | -15.51%58.73M | -34.78%60.03M | -45.56%42.84M | -51.42%15.5M | -38.42%69.51M | -5.44%92.05M | 35.09%78.69M |
Less:Income tax cost | -252.17%-3.23M | -167.98%-2.13M | -117.98%-392.4K | 108.66%2.09M | -49.07%2.12M | -67.13%3.13M | -54.54%2.18M | -407.48%-24.17M | --4.17M | --9.53M |
Net profit | -87.54%7.22M | -84.62%6.11M | -91.51%1.13M | -39.55%56.64M | -34.10%57.91M | -42.59%39.7M | -50.86%13.32M | -10.80%93.69M | 6.90%87.88M | 40.69%69.16M |
Net profit from continuing operation | -87.54%7.22M | -84.62%6.11M | -91.51%1.13M | -39.55%56.64M | -34.10%57.91M | -42.59%39.7M | -50.86%13.32M | -10.80%93.69M | --87.88M | --69.16M |
Less:Minority Profit | 19.06%-1.82M | 2.81%-1.66M | -153.52%-1.83M | -348.29%-3.37M | -308.74%-2.24M | -333.39%-1.7M | -344.79%-723.67K | 174.47%1.36M | --1.07M | --730.4K |
Net profit of parent company owners | -84.99%9.03M | -81.25%7.76M | -78.88%2.97M | -35.01%60.01M | -30.71%60.15M | -39.49%41.41M | -47.62%14.04M | -11.67%92.33M | 5.67%86.81M | 38.90%68.43M |
Earning per share | ||||||||||
Basic earning per share | -86.49%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -37.97%0.1426 | -32.89%0.1451 | -39.50%0.1031 | -48.15%0.035 | -11.68%0.2299 | --0.2162 | --0.1704 |
Diluted earning per share | -86.49%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -37.97%0.1426 | -32.89%0.1451 | -39.50%0.1031 | -48.15%0.035 | -11.68%0.2299 | --0.2162 | --0.1704 |
Other composite income | -5.62%-4.14M | -161.94%-5.17M | -1.38M | -2,925.56%-17.31M | -5.56%-3.92M | -20.87%-1.98M | -53.92%-572.13K | -3.71M | -1.63M | |
Other composite income of parent company owners | -5.62%-4.14M | -161.94%-5.17M | ---1.38M | -2,925.56%-17.31M | -5.56%-3.92M | -20.87%-1.98M | ---- | -53.92%-572.13K | ---3.71M | ---1.63M |
Total composite income | -94.30%3.08M | -97.53%933.67K | -101.87%-248.81K | -57.77%39.32M | -35.85%53.99M | -44.13%37.73M | -50.86%13.32M | -11.03%93.11M | 84.17M | 67.52M |
Total composite income of parent company owners | -91.30%4.89M | -93.43%2.59M | -88.71%1.59M | -53.47%42.7M | -32.33%56.23M | -40.96%39.43M | -47.62%14.04M | -11.91%91.76M | --83.1M | --66.79M |
Total composite income of minority owners | 19.06%-1.82M | 2.81%-1.66M | -153.52%-1.83M | -348.29%-3.37M | -308.74%-2.24M | -333.39%-1.7M | -344.79%-723.67K | 174.47%1.36M | --1.07M | --730.4K |
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.
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