(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 | 7.04%254.73M | -9.69%138.57M | -70.21%23.19M | -35.31%313.67M | -33.23%237.98M | -23.32%153.45M | 28.21%77.85M | 39.14%484.85M | 174.60%356.43M | 223.94%200.11M |
Operating revenue | 7.04%254.73M | -9.69%138.57M | -70.21%23.19M | -35.31%313.67M | -33.23%237.98M | -23.32%153.45M | 28.21%77.85M | 39.14%484.85M | 174.60%356.43M | 223.94%200.11M |
Other operating revenue | ---- | -72.82%5.38M | ---- | -11.34%16.71M | ---- | 104.47%19.8M | ---- | -2.35%18.85M | ---- | -6.22%9.68M |
Total operating cost | 18.54%225.52M | -5.05%118.89M | -39.21%36.48M | -28.82%270.54M | -32.10%190.25M | -21.62%125.21M | 2.14%60.01M | 24.48%380.07M | 115.02%280.17M | 121.25%159.75M |
Operating cost | 13.46%159.07M | -16.17%78.25M | -61.52%17.7M | -39.22%191.23M | -38.26%140.2M | -23.51%93.34M | 7.67%46.01M | 31.40%314.63M | 173.56%227.08M | 174.78%122.03M |
Operating tax surcharges | 34.65%7.55M | 58.03%4.4M | 29.34%1.02M | -1.44%7.23M | -7.12%5.6M | -29.35%2.78M | -45.15%790.87K | 72.84%7.34M | 82.57%6.03M | 102.40%3.94M |
Operating expense | 13.40%7.39M | 18.16%4.94M | 108.58%2.57M | 30.93%12.5M | -15.35%6.51M | -10.02%4.18M | -43.13%1.23M | -21.96%9.55M | 10.46%7.7M | 57.35%4.65M |
Administration expense | 38.67%43.63M | 27.48%26.69M | 30.55%13M | 20.79%46.4M | 7.46%31.46M | -2.15%20.93M | -0.97%9.96M | -1.37%38.41M | 2.15%29.28M | 17.91%21.39M |
Financial expense | 24.71%3.56M | 15.81%1.67M | -3.51%737.62K | 33.91%4.14M | 38.10%2.86M | 2.99%1.44M | 9.15%764.42K | 32.03%3.09M | 110.46%2.07M | 981.18%1.4M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 6.00%7.47M | ---- | ---- | ---- | 27.59%7.04M | ---- | ---- |
-Interest Income (Financial expense) | 11.02%-2.38M | 19.02%-1.57M | 0.92%-879.3K | 13.39%-3.49M | 23.29%-2.67M | -13.41%-1.94M | -12.92%-887.42K | -22.47%-4.03M | -8.59%-3.48M | 21.37%-1.71M |
Research and development | 19.71%4.33M | 16.55%2.95M | 14.84%1.45M | 28.12%9.03M | -54.93%3.61M | -60.11%2.53M | -24.26%1.26M | -12.98%7.05M | 8.71%8.02M | 29.23%6.34M |
Credit Impairment Loss | -316.59%-27.34M | -193.09%-12.11M | -632.89%-2.08M | -15.05%-30.72M | 42.09%-6.56M | 14.31%-4.13M | -62.59%-283.52K | -116.91%-26.7M | -83,943.25%-11.33M | -46,893.93%-4.82M |
Asset Impairment Loss | ---- | ---- | ---- | -31,469.90%-121.09M | ---- | ---- | ---- | 56.94%-383.56K | ---- | ---- |
Other net revenue | -387.21%-28.32M | -234.23%-13.11M | -560.68%-1.99M | -852.22%-151.03M | 40.08%-5.81M | -9.49%-3.92M | -14.14%432.59K | -27.06%-15.86M | -686.25%-9.7M | -495.99%-3.58M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --207.16K | --57.65K | --9.01M | ---- | ---- |
Invest income | -118.81%-1.13M | -41.87%-1.13M | ---- | -399.71%-1.62M | -204.62%-517.89K | -365.96%-798.79K | ---- | 161.45%541.32K | -70.63%495.01K | -72.31%300.35K |
-Including: Investment income associates | ---- | 10.52%-1.86M | ---- | -167.36%-3.73M | ---- | -8,600.41%-2.08M | ---- | 35.64%-1.39M | ---- | -103.02%-23.87K |
Other revenue | -88.09%150.93K | -83.54%131.81K | -87.09%85K | 43.83%2.41M | 11.60%1.27M | -14.72%800.78K | -2.91%658.46K | 64.57%1.67M | 132.87%1.14M | 179.70%938.97K |
Operating profit | -97.87%892.21K | -72.99%6.57M | -183.65%-15.28M | -221.33%-107.89M | -37.01%41.92M | -33.88%24.31M | 641.22%18.27M | 190.03%88.93M | 5,679.43%66.55M | 486.06%36.77M |
Add:Non operating Income | -56.21%680.6K | -59.99%449.67K | 69.68%306.31K | 15.67%3.27M | -34.27%1.55M | -0.92%1.12M | 9,632.34%180.52K | 2.39%2.82M | 2,687.33%2.36M | 4,764.82%1.13M |
Less:Non operating expense | 524.87%3.91M | 142.05%920.56K | -63.19%120.54K | -26.77%3.16M | -80.63%625.64K | 290.99%380.32K | 240.59%327.47K | 3,486.54%4.32M | 2,621.86%3.23M | 2,910.95%97.27K |
Total profit | -105.45%-2.34M | -75.67%6.1M | -183.30%-15.09M | -223.28%-107.79M | -34.77%42.85M | -33.73%25.06M | 664.51%18.12M | 162.58%87.43M | 5,776.92%65.69M | 497.78%37.81M |
Less:Income tax cost | -27.98%6.83M | -18.96%4.02M | -105.56%-177.51K | -54.23%5.59M | -10.83%9.49M | 43.85%4.96M | 529.94%3.19M | 100.34%12.22M | 3,980.29%10.64M | 3,002.92%3.45M |
Net profit | -127.49%-9.17M | -89.67%2.08M | -199.92%-14.92M | -250.74%-113.38M | -39.40%33.36M | -41.51%20.1M | 701.11%14.93M | 176.53%75.22M | 6,323.70%55.04M | 457.33%34.36M |
Net profit from continuing operation | -127.49%-9.17M | -89.67%2.08M | -199.92%-14.92M | -250.74%-113.38M | -39.40%33.36M | -41.51%20.1M | 701.11%14.93M | 176.53%75.22M | 6,323.70%55.04M | 457.33%34.36M |
Less:Minority Profit | -4,146.10%-20.8M | -562.83%-10.05M | -208.13%-5.29M | -180.94%-13.1M | -94.70%513.97K | -48.28%2.17M | 559.10%4.89M | -11.08%16.19M | 316.41%9.69M | 317.27%4.2M |
Net profit of parent company owners | -64.60%11.63M | -32.36%12.13M | -195.93%-9.63M | -269.88%-100.28M | -27.58%32.85M | -40.57%17.93M | 242.83%10.04M | 556.32%59.03M | 3,183.57%45.35M | 492.55%30.16M |
Earning per share | ||||||||||
Basic earning per share | -64.74%0.0061 | -31.91%0.0064 | -196.23%-0.0051 | -269.77%-0.0528 | -27.62%0.0173 | -40.88%0.0094 | 253.33%0.0053 | 561.70%0.0311 | 3,087.50%0.0239 | 497.50%0.0159 |
Diluted earning per share | -64.74%0.0061 | -31.91%0.0064 | -196.23%-0.0051 | -269.77%-0.0528 | -27.62%0.0173 | -40.88%0.0094 | 253.33%0.0053 | 561.70%0.0311 | 3,087.50%0.0239 | 497.50%0.0159 |
Other composite income | ||||||||||
Total composite income | -127.49%-9.17M | -89.67%2.08M | -199.92%-14.92M | -250.74%-113.38M | -39.40%33.36M | -41.51%20.1M | 701.11%14.93M | 176.53%75.22M | 6,323.70%55.04M | 457.33%34.36M |
Total composite income of parent company owners | -64.60%11.63M | -32.36%12.13M | -195.93%-9.63M | -269.88%-100.28M | -27.58%32.85M | -40.57%17.93M | 242.83%10.04M | 556.32%59.03M | 3,183.57%45.35M | 492.55%30.16M |
Total composite income of minority owners | -4,146.10%-20.8M | -562.83%-10.05M | -208.13%-5.29M | -180.94%-13.1M | -94.70%513.97K | -48.28%2.17M | 559.10%4.89M | -11.08%16.19M | 316.41%9.69M | 317.27%4.2M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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
No Data