(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 | -22.70%411.11M | -20.68%260.05M | -23.71%120.24M | -1.26%820.47M | -12.39%531.85M | -22.14%327.83M | -17.26%157.6M | -5.01%830.97M | -3.57%607.09M | 1.65%421.02M |
Operating revenue | -22.70%411.11M | -20.68%260.05M | -23.71%120.24M | -1.26%820.47M | -12.39%531.85M | -22.14%327.83M | -17.26%157.6M | -5.01%830.97M | -3.57%607.09M | 1.65%421.02M |
Other operating revenue | ---- | 5.88%11.34M | ---- | 0.14%22.78M | ---- | -4.33%10.71M | ---- | 42.35%22.75M | ---- | 143.65%11.2M |
Total operating cost | -23.35%395.44M | -20.99%253.42M | -24.08%120.93M | 3.80%796.46M | -6.32%515.91M | -15.85%320.76M | -8.67%159.29M | -2.54%767.31M | -3.04%550.7M | 2.40%381.19M |
Operating cost | -25.02%355.9M | -22.97%224.64M | -25.73%105.82M | 3.65%741.16M | -7.16%474.66M | -17.38%291.64M | -9.66%142.47M | -0.49%715.07M | -0.26%511.25M | 5.42%353M |
Operating tax surcharges | 60.61%6.43M | 84.16%4.44M | 16.09%1.9M | -13.40%7.38M | -18.10%4.01M | -20.12%2.41M | 35.84%1.64M | 29.07%8.52M | 12.89%4.89M | -5.18%3.02M |
Operating expense | -37.94%1.19M | -43.28%809.76K | -53.61%410.08K | -19.85%2.53M | -39.66%1.92M | -19.18%1.43M | -49.51%883.91K | -37.15%3.15M | -29.01%3.18M | -39.99%1.77M |
Administration expense | 6.93%16.26M | 2.98%10.85M | -0.48%5.45M | 2.51%19.5M | -2.24%15.2M | -8.76%10.53M | -21.33%5.48M | -26.56%19.03M | -14.47%15.55M | -10.34%11.55M |
Financial expense | -75.58%-7.94M | -35.85%-4.85M | -47.20%-1.4M | 25.16%-6.64M | 49.41%-4.52M | 29.30%-3.57M | 31.35%-950.18K | -173.00%-8.87M | -5,838.83%-8.94M | -1,576.43%-5.04M |
-Interest expense (Financial expense) | ---- | -26.49%113.47K | --60.83K | -43.97%319.46K | ---- | -0.77%154.36K | ---- | 47.72%570.18K | ---- | --155.56K |
-Interest Income (Financial expense) | -94.05%-9.21M | -50.35%-4.98M | 5.77%-1.49M | 14.15%-6.78M | 41.37%-4.75M | 24.36%-3.31M | -43.44%-1.59M | -49.99%-7.9M | -344.11%-8.1M | -188.99%-4.38M |
Research and development | -4.25%23.59M | -4.26%17.53M | -10.52%8.74M | 6.97%32.53M | -0.49%24.64M | 8.35%18.31M | 19.52%9.77M | -11.65%30.41M | -12.26%24.76M | -6.43%16.9M |
Credit Impairment Loss | -117.10%-176.23K | -101.42%-14.88K | -138.82%-379.57K | 151.01%600.98K | 366.46%1.03M | 310.23%1.05M | 298.60%977.71K | -507.64%-1.18M | 33.61%-386.8K | 34.20%-497.89K |
Asset Impairment Loss | --2.01M | --2.32M | ---- | -126.96%-3.43M | ---- | ---- | ---- | 248.14%12.74M | --2.28M | --2.28M |
Other net revenue | -26.36%19.18M | -11.93%16.78M | -28.87%7.77M | -13.40%26.8M | 92.96%26.05M | 126.61%19.05M | 347.61%10.92M | 14.71%30.95M | -32.53%13.5M | -41.56%8.41M |
Fair value change income | 6,429.07%234.72K | -242.91%-63.28K | -141.88%-51.04K | 88.67%-75.6K | 100.46%3.6K | 107.25%44.28K | 140.05%121.86K | -230.78%-667.3K | -111.00%-786.91K | -114.21%-610.78K |
Invest income | -60.67%8.5M | -56.02%7.09M | -47.68%4.65M | 78.70%25.19M | 188.80%21.62M | 403.87%16.12M | 428.93%8.9M | -55.21%14.1M | -34.02%7.49M | -65.40%3.2M |
-Including: Investment income associates | ---- | -86.12%111.68K | 95.30%-2.86K | 100.07%3.61K | 123.55%738.58K | 122.21%804.38K | 51.97%-60.79K | -356.13%-5.34M | -11,162.84%-3.14M | -11,451.51%-3.62M |
Asset deal income | ---- | ---- | ---- | --88.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 153.48%8.61M | 305.67%7.44M | 283.39%3.54M | -25.61%4.43M | -30.78%3.4M | -54.53%1.83M | -40.55%923.97K | 57.13%5.95M | 134.07%4.91M | 152.99%4.03M |
Operating profit | -16.99%34.86M | -10.39%23.4M | -23.30%7.08M | -46.29%50.81M | -39.91%41.99M | -45.86%26.12M | -50.08%9.23M | -17.37%94.6M | -14.34%69.88M | -14.34%48.24M |
Add:Non operating Income | -83.40%102.04K | -63.46%77.6K | -63.85%68.29K | 79.47%741.8K | 252.96%614.64K | 102.76%212.36K | -1.01%188.9K | 708.16%413.33K | 47,940.27%174.14K | 28,794.38%104.74K |
Less:Non operating expense | -96.77%10K | ---- | ---- | 3.33%310K | 3.33%310K | -96.67%10K | --10K | 200.00%300K | 200.00%300K | --300K |
Total profit | -17.37%34.95M | -10.79%23.48M | -24.03%7.15M | -45.90%51.24M | -39.36%42.3M | -45.21%26.32M | -49.63%9.41M | -17.23%94.72M | -14.39%69.76M | -14.69%48.04M |
Less:Income tax cost | -26.01%4.85M | -22.36%3.17M | -60.91%569.55K | -52.84%5.25M | -39.05%6.55M | -48.10%4.09M | -45.85%1.46M | -6.28%11.12M | -12.91%10.75M | -12.40%7.88M |
Net profit | -15.79%30.1M | -8.66%20.31M | -17.28%6.58M | -44.98%46M | -39.42%35.75M | -44.65%22.23M | -50.27%7.95M | -18.50%83.59M | -14.66%59.01M | -15.13%40.16M |
Net profit from continuing operation | -15.79%30.1M | -8.66%20.31M | -17.28%6.58M | -44.98%46M | -39.42%35.75M | -44.65%22.23M | -50.27%7.95M | -18.50%83.59M | -14.66%59.01M | -15.13%40.16M |
Net profit of parent company owners | -15.79%30.1M | -8.66%20.31M | -17.28%6.58M | -44.98%46M | -39.42%35.75M | -44.65%22.23M | -50.27%7.95M | -18.50%83.59M | -14.66%59.01M | -15.13%40.16M |
Earning per share | ||||||||||
Basic earning per share | -15.53%0.0174 | -8.59%0.0117 | -17.39%0.0038 | -43.75%0.027 | -39.59%0.0206 | -44.83%0.0128 | -50.00%0.0046 | -18.64%0.048 | -14.54%0.0341 | -15.02%0.0232 |
Diluted earning per share | -15.53%0.0174 | -8.59%0.0117 | -17.39%0.0038 | -43.75%0.027 | -39.59%0.0206 | -44.83%0.0128 | -50.00%0.0046 | -18.64%0.048 | -14.54%0.0341 | -15.02%0.0232 |
Other composite income | ||||||||||
Total composite income | -15.79%30.1M | -8.66%20.31M | -17.28%6.58M | -44.98%46M | -39.42%35.75M | -44.65%22.23M | -50.27%7.95M | -18.53%83.59M | -14.66%59.01M | -15.13%40.16M |
Total composite income of parent company owners | -15.79%30.1M | -8.66%20.31M | -17.28%6.58M | -44.98%46M | -39.42%35.75M | -44.65%22.23M | -50.27%7.95M | -18.53%83.59M | -14.66%59.01M | -15.13%40.16M |
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