(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 | -14.96%76.64M | -21.95%44.44M | -16.14%21.98M | -2.45%122.12M | 13.90%90.12M | 44.12%56.93M | 48.34%26.2M | -3.96%125.19M | -15.59%79.12M | -34.05%39.51M |
Operating revenue | -14.96%76.64M | -21.95%44.44M | -16.14%21.98M | -2.45%122.12M | 13.90%90.12M | 44.12%56.93M | 48.34%26.2M | -3.96%125.19M | -15.59%79.12M | -34.05%39.51M |
Other operating revenue | ---- | 54.81%2.76M | ---- | 11.80%4.54M | ---- | -21.97%1.78M | ---- | -32.31%4.06M | ---- | -20.67%2.29M |
Total operating cost | -11.97%80.09M | -15.95%48.53M | -20.08%22.48M | -4.46%126.85M | 6.98%90.98M | 24.74%57.73M | 37.84%28.12M | -2.89%132.77M | -11.96%85.04M | -24.06%46.28M |
Operating cost | -14.59%64.11M | -20.57%37.3M | -19.67%17.92M | -9.21%102.2M | 6.18%75.06M | 26.62%46.95M | 42.85%22.3M | -2.49%112.58M | -12.96%70.69M | -28.69%37.08M |
Operating tax surcharges | -48.29%168.73K | -47.23%94.87K | 235.59%87.66K | 31.52%576.83K | 63.68%326.31K | 24.97%179.76K | 45.96%26.12K | -21.31%438.57K | -18.00%199.36K | 4.94%143.84K |
Operating expense | -4.85%1.2M | 13.15%968.45K | 40.32%401.76K | 26.12%2.14M | 19.12%1.26M | 44.14%855.91K | 59.07%286.31K | -14.56%1.69M | -12.78%1.06M | -19.74%593.82K |
Administration expense | -0.29%8.44M | 10.98%6.54M | -25.51%2.6M | 17.18%13.68M | 2.04%8.47M | -0.87%5.89M | 6.25%3.49M | 3.04%11.67M | -5.37%8.3M | 25.13%5.94M |
Financial expense | 39.17%1.88M | 9.88%1.09M | -2.61%542.96K | 144.02%2.38M | 70.59%1.35M | 785.98%990.39K | 88.48%557.49K | -31.71%977.38K | 25.97%792.96K | -72.75%111.78K |
-Interest expense (Financial expense) | ---- | --1.37M | ---- | 114.53%2.21M | ---- | ---- | ---- | -34.88%1.03M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---284.05K | ---- | -231.88%-242.94K | ---- | ---- | ---- | 59.56%-73.2K | ---- | ---- |
Research and development | -5.01%4.28M | -11.25%2.54M | -36.43%929.84K | 8.49%5.87M | 12.71%4.51M | 18.78%2.87M | 44.32%1.46M | -9.41%5.41M | -11.40%4M | -17.12%2.41M |
Credit Impairment Loss | 444.01%2.1M | 171.10%777.09K | --995.79K | -24.49%-1.44M | 33.22%-609.9K | 185.49%286.64K | ---- | 76.30%-1.16M | 68.37%-913.32K | 103.90%100.41K |
Asset Impairment Loss | ---116.1K | -398.91%-27.14K | --9.67K | 47.16%-123.01K | ---- | -90.46%9.08K | ---- | 68.69%-232.79K | 135.37%69.05K | 148.75%95.18K |
Other net revenue | 884.02%3.03M | 135.65%1.15M | 1,309.85%1.18M | -203.98%-1.39M | -193.15%-386.78K | -35.34%488.06K | -66.69%83.56K | 91.26%-458.87K | 115.26%415.24K | 131.32%754.84K |
Asset deal income | -578.52%-170.59K | -578.52%-170.59K | ---- | -282.39%-153.11K | -57.53%35.65K | -57.53%35.65K | --23.62K | 18,594.74%83.95K | 5,842.97%83.95K | 5,842.97%83.95K |
Other revenue | 551.33%1.22M | 264.25%570.73K | 187.94%172.58K | -62.01%321.82K | -84.05%187.47K | -67.03%156.69K | -76.11%59.93K | 125.61%847.18K | 223.39%1.18M | 30.76%475.31K |
Operating profit | 66.60%-416.83K | -845.59%-2.94M | 136.99%678.52K | 23.84%-6.12M | 77.35%-1.25M | 94.84%-310.89K | 26.21%-1.83M | 30.86%-8.04M | 1.22%-5.51M | -74.12%-6.02M |
Add:Non operating Income | 206.20%273.3K | 98.77%216.3K | -89.20%10K | 5.55%202.89K | -18.56%89.26K | 3.95%108.82K | 185.82%92.6K | -52.17%192.22K | -70.82%109.6K | -66.49%104.69K |
Less:Non operating expense | 253.21%441.33K | 52.43%105.28K | -56.11%14.16K | 34.19%179.89K | 82.20%124.95K | 0.75%69.07K | 1,032.16%32.27K | -39.45%134.06K | -59.08%68.58K | -54.29%68.56K |
Total profit | 54.44%-584.86K | -943.28%-2.83M | 138.01%674.36K | 23.58%-6.1M | 76.52%-1.28M | 95.47%-271.13K | 27.60%-1.77M | 30.28%-7.98M | -1.84%-5.47M | -81.60%-5.99M |
Less:Income tax cost | -83.83%65.24K | -117.64%-163.81K | 545.24%269.21K | 158.35%1.07M | 267.06%403.38K | 253.02%928.89K | --41.72K | -62.10%-1.83M | 74.49%-241.46K | -145.23%-607.05K |
Net profit | FPtoL-650.1K | FPtoL-2.66M | FLtoP405.15K | FPtoL-7.17M | FPtoL-1.69M | FPtoL-1.2M | FPtoL-1.82M | FPtoL-6.15M | FPtoL-5.23M | FPtoL-5.38M |
Net profit from continuing operation | 61.47%-650.1K | -122.07%-2.66M | 122.31%405.15K | -16.57%-7.17M | 67.72%-1.69M | 77.70%-1.2M | 25.89%-1.82M | 40.39%-6.15M | -18.17%-5.23M | -76.44%-5.38M |
Less:Minority Profit | 11.27%2.1M | -46.32%674.15K | 768.13%987.83K | 228.53%1.11M | 2,174.80%1.89M | 237.39%1.26M | 59.79%-147.85K | 123.33%338.62K | -112.94%-91.03K | -1,151.65%-914.17K |
Net profit of parent company owners | 23.05%-2.75M | -35.95%-3.34M | 65.07%-582.68K | -27.63%-8.28M | 30.38%-3.58M | 45.01%-2.46M | 19.91%-1.67M | 26.81%-6.49M | -0.18%-5.14M | -50.05%-4.47M |
Earning per share | ||||||||||
Basic earning per share | 22.22%-0.014 | -30.77%-0.017 | 66.67%-0.003 | -33.33%-0.04 | 30.77%-0.018 | 35.00%-0.013 | 18.18%-0.009 | 40.00%-0.03 | 0.00%-0.026 | -33.33%-0.02 |
Diluted earning per share | 22.22%-0.014 | -30.77%-0.017 | 66.67%-0.003 | -33.33%-0.04 | 30.77%-0.018 | 35.00%-0.013 | 18.18%-0.009 | 40.00%-0.03 | 0.00%-0.026 | -33.33%-0.02 |
Other composite income | ||||||||||
Total composite income | -122.07%-2.66M | -16.57%-7.17M | -1.2M | 40.39%-6.15M | ||||||
Total composite income of parent company owners | ---- | -35.95%-3.34M | ---- | -27.63%-8.28M | ---- | ---2.46M | ---- | 26.81%-6.49M | ---- | ---- |
Total composite income of minority owners | ---- | -46.32%674.15K | ---- | 228.53%1.11M | ---- | --1.26M | ---- | 123.33%338.62K | ---- | ---- |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting 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.
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