(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 | -10.22%930.56M | -28.37%512.27M | -25.23%198.71M | -22.37%1.38B | -25.98%1.04B | -23.46%715.17M | -46.80%265.78M | 5.14%1.78B | 20.65%1.4B | 34.36%934.4M |
Operating revenue | -10.22%930.56M | -28.37%512.27M | -25.23%198.71M | -22.37%1.38B | -25.98%1.04B | -23.46%715.17M | -46.80%265.78M | 5.14%1.78B | 20.65%1.4B | 34.36%934.4M |
Other operating revenue | ---- | 906.88%2.04M | ---- | 264.39%2.61M | ---- | 39.39%202.31K | ---- | -82.35%716.32K | ---- | -96.15%145.14K |
Total operating cost | -4.12%937.52M | -23.42%519.91M | -18.90%205.82M | -23.01%1.3B | -27.57%977.79M | -26.06%678.93M | 253.79M | 4.85%1.69B | 1.35B | 40.22%918.22M |
Operating cost | -4.58%840.48M | -25.62%458.22M | -20.90%179.41M | -25.72%1.16B | -30.06%880.83M | -28.49%616.08M | --226.82M | 4.37%1.57B | --1.26B | 42.30%861.48M |
Operating tax surcharges | -42.20%1.86M | -27.22%1.06M | -1.67%436.81K | 13.65%3.86M | 27.28%3.22M | 11.13%1.45M | --444.21K | 6.46%3.4M | --2.53M | 0.03%1.31M |
Operating expense | 7.16%23.19M | 26.44%15.81M | 35.95%6.76M | 27.82%31.41M | 36.91%21.64M | 26.73%12.5M | --4.97M | 2.58%24.57M | --15.81M | -6.98%9.87M |
Administration expense | 7.20%39.89M | 4.60%25.96M | 1.35%10.74M | 20.95%56.16M | 4.90%37.21M | 21.25%24.82M | --10.6M | 8.76%46.44M | --35.47M | -0.22%20.47M |
Financial expense | -64.77%3.32M | -65.59%2.44M | -63.79%1.55M | -7.88%11.17M | -4.60%9.41M | 8.62%7.09M | --4.27M | 39.21%12.13M | --9.87M | 78.66%6.53M |
-Interest expense (Financial expense) | -51.99%4.94M | -50.64%3.92M | -45.62%2.6M | 1.43%12.81M | -1.11%10.3M | 15.03%7.93M | --4.78M | 26.93%12.63M | --10.41M | 61.90%6.9M |
-Interest Income (Financial expense) | -43.42%-2.14M | -40.92%-1.73M | -58.86%-1.15M | -27.13%-2.53M | 7.69%-1.49M | -26.28%-1.23M | ---724.92K | -15.69%-1.99M | ---1.62M | -9.55%-971.53K |
Research and development | 12.91%28.77M | -3.26%16.43M | 3.70%6.93M | -6.23%36.13M | -5.02%25.48M | -8.52%16.99M | --6.68M | 14.07%38.53M | --26.83M | 38.96%18.57M |
Credit Impairment Loss | 15.19%-5.15M | 216.08%2.91M | -825.46%-1.94M | -1,354.95%-8.43M | -122.54%-6.07M | -2,060.33%-2.51M | ---209.74K | 108.88%671.73K | ---2.73M | 103.32%128.07K |
Asset Impairment Loss | -19.77%-1.09M | -172.17%-1.09M | 1,471.05%1.88M | 64.48%-2.05M | -308.01%-906.7K | -130.37%-399.02K | ---137.22K | -1,134.51%-5.77M | ---222.22K | 41.78%-173.21K |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 102.01%160.63K | 272.18%4.36M | 1,454.20%2.31M | -119.23%-9.36M | -152.20%-8.01M | -27,975.96%-2.53M | -170.94K | -987.90%-4.27M | -3.17M | -101.44%-9.02K |
Fair value change income | --375.77K | --379.74K | --132.89K | --341.16K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 176.62%2.45M | 392.16%1.57M | 858.11%937.24K | -411.22%-3.03M | -367.67%-3.2M | -1.84%-538.28K | ---123.63K | -135.42%-592.55K | ---684K | -149.12%-528.55K |
-Including: Investment income associates | ---- | --0 | ---- | 29.94%-767.1K | -225.24%-3.43M | -4.27%-820.68K | ---139.2K | -209.72%-1.09M | ---1.05M | -228.99%-787.06K |
Asset deal income | -178.42%-979.54K | -6,224.88%-1.01M | -43.06%9.43K | 773.06%920.71K | 1,241.14%1.25M | 476.53%16.56K | --16.56K | -353.42%-136.8K | ---109.45K | 89.67%-4.4K |
Other revenue | 392.39%4.55M | 77.73%1.6M | 357.46%1.29M | 84.92%2.88M | 61.99%924.22K | 57.79%897.92K | --283.09K | -77.28%1.56M | --570.56K | -84.83%569.06K |
Operating profit | -113.40%-6.79M | -109.73%-3.28M | -140.58%-4.8M | -16.33%65.37M | 7.44%50.71M | 108.41%33.71M | 11.82M | 4.98%78.12M | 47.2M | -60.79%16.17M |
Add:Non operating Income | -53.34%17.52K | -86.68%5K | 3,258.59%33.59K | 65.20%59.84K | 8.28%37.55K | 11.09%37.55K | --1K | -35.07%36.22K | --34.68K | 255.35%33.8K |
Less:Non operating expense | -48.93%113.58K | 11.38%68.52K | -35.77%36.74K | 30.99%551.82K | -30.29%222.39K | -69.15%61.52K | --57.21K | 269.76%421.28K | --319.04K | 1,294.19%199.46K |
Total profit | -113.64%-6.89M | -109.92%-3.34M | -140.80%-4.8M | -16.55%64.87M | 7.69%50.53M | 110.41%33.68M | 11.76M | 4.55%77.74M | 46.92M | -61.18%16.01M |
Less:Income tax cost | -133.85%-1.51M | -64.09%1.12M | -67.45%16.68K | -44.44%7.48M | -5.52%4.47M | 365.75%3.12M | --51.22K | 91.05%13.46M | --4.73M | -88.28%669.28K |
Net profit | -111.67%-5.38M | -114.60%-4.46M | -141.13%-4.82M | -10.71%57.4M | 9.18%46.06M | 99.27%30.56M | -5.65%11.71M | -4.50%64.28M | -4.98%42.19M | -56.82%15.34M |
Net profit from continuing operation | -111.67%-5.38M | -114.60%-4.46M | -141.13%-4.82M | -10.71%57.4M | 9.18%46.06M | 99.27%30.56M | --11.71M | -4.50%64.28M | --42.19M | -56.82%15.34M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.36%-10.16K | ---10.16K | -1,114.67%-10.16K |
Net profit of parent company owners | -111.67%-5.38M | -114.60%-4.46M | -141.13%-4.82M | -10.72%57.4M | 9.15%46.06M | 99.14%30.56M | -5.72%11.71M | -4.54%64.29M | -4.96%42.2M | -56.80%15.35M |
Earning per share | ||||||||||
Basic earning per share | -108.96%-0.06 | -111.36%-0.05 | -129.41%-0.05 | -15.05%0.79 | 9.84%0.67 | 100.00%0.44 | --0.17 | -4.12%0.93 | --0.61 | -56.86%0.22 |
Diluted earning per share | -108.96%-0.06 | -111.36%-0.05 | -129.41%-0.05 | -15.05%0.79 | 9.84%0.67 | 100.00%0.44 | --0.17 | -4.12%0.93 | --0.61 | -56.86%0.22 |
Other composite income | -285.19%-431.3K | -664.92K | -93.29%215.65K | -94.17%232.9K | 0 | 20.59%3.21M | 4M | 4M | ||
Other composite income of parent company owners | -285.19%-431.3K | ---664.92K | ---- | -93.29%215.65K | -94.17%232.9K | ---- | ---- | 20.59%3.21M | --4M | --4M |
Total composite income | -112.54%-5.81M | -116.77%-5.13M | -141.13%-4.82M | -14.64%57.61M | 0.24%46.29M | 58.09%30.56M | 11.71M | -3.55%67.49M | 46.18M | -45.58%19.33M |
Total composite income of parent company owners | -112.54%-5.81M | -116.77%-5.13M | -141.13%-4.82M | -14.65%57.61M | 0.21%46.29M | 58.01%30.56M | --11.71M | -3.59%67.5M | --46.19M | -45.55%19.34M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.36%-10.16K | ---10.16K | -1,114.67%-10.16K |
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