(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 | -55.04%229.37M | -66.86%131.99M | -78.29%52.96M | -3.45%562.22M | 15.23%510.22M | 44.87%398.3M | 80.89%243.97M | 114.64%582.28M | 159.70%442.77M | 253.39%274.93M |
Operating revenue | -55.04%229.37M | -66.86%131.99M | -78.29%52.96M | -3.45%562.22M | 15.23%510.22M | 44.87%398.3M | 80.89%243.97M | 114.64%582.28M | 159.70%442.77M | 253.39%274.93M |
Other operating revenue | ---- | -10.43%7.7M | ---- | 78.61%25.33M | ---- | -7.37%8.6M | ---- | -29.64%14.18M | ---- | -3.05%9.29M |
Total operating cost | -31.09%228.42M | -39.98%142.12M | -46.74%68.28M | 0.34%396.88M | 18.06%331.5M | 38.84%236.77M | 80.16%128.21M | 82.78%395.55M | 149.55%280.78M | 172.67%170.53M |
Operating cost | -34.83%153.6M | -44.93%92.85M | -53.73%42.02M | 29.44%274.41M | 51.08%235.7M | 72.22%168.62M | 115.54%90.82M | 77.08%212M | 116.73%156.02M | 159.45%97.91M |
Operating tax surcharges | -45.39%4.75M | -52.16%3.11M | -60.86%1.49M | 10.55%10.46M | 19.95%8.69M | 45.38%6.51M | 73.57%3.81M | 33.12%9.46M | 48.15%7.25M | 47.67%4.48M |
Operating expense | 69.13%12.23M | 57.33%7.73M | 41.16%3.65M | -4.83%9.49M | -6.07%7.23M | -1.65%4.92M | -9.30%2.59M | 40.02%9.98M | 44.01%7.7M | 27.87%5M |
Administration expense | -29.08%34.43M | -35.20%22.49M | -30.98%12.69M | -47.89%62.63M | -39.99%48.55M | -24.83%34.7M | 15.25%18.39M | 72.95%120.19M | 195.99%80.9M | 159.86%46.16M |
Financial expense | -30.91%4.62M | -37.99%3.15M | -42.50%1.64M | 18.13%8.2M | 71.82%6.69M | 654.97%5.08M | 1,061.71%2.86M | 390.77%6.95M | 282.09%3.89M | 130.71%672.48K |
-Interest expense (Financial expense) | -30.70%5.58M | -34.04%3.86M | -38.61%1.98M | 22.25%10.11M | 64.92%8.05M | 347.73%5.85M | 948.10%3.22M | 2,643.44%8.27M | 567.09%4.88M | 1,657.52%1.31M |
-Interest Income (Financial expense) | 32.87%-981.31K | 14.72%-711.81K | 14.89%-336.95K | -43.12%-2.03M | -36.41%-1.46M | -21.54%-834.69K | -350.95%-395.91K | 48.45%-1.42M | 63.26%-1.07M | 69.86%-686.79K |
Research and development | -23.72%18.79M | -24.58%12.78M | -30.40%6.79M | -14.32%31.68M | -1.58%24.63M | 3.86%16.95M | 25.27%9.75M | 140.87%36.98M | 391.02%25.03M | 612.33%16.32M |
Credit Impairment Loss | 3.68%-4.21M | -5.33%-4.03M | 31.18%-1.04M | -388.23%-5.07M | -265.06%-4.38M | -54.12%-3.83M | 57.85%-1.51M | -27.27%-1.04M | -2,640.37%-1.2M | -281.70%-2.48M |
Asset Impairment Loss | ---- | ---- | ---- | ---5.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 84.29%-111.93K | -18.23%-891.36K | -15.82%998.13K | -136.45%-2.22M | -113.66%-712.71K | -172.88%-753.94K | 162.11%1.19M | -74.73%6.1M | -71.50%5.22M | -92.32%1.03M |
Fair value change income | ---- | ---- | ---- | 41.31%2.27M | -67.53%619.55K | 852.94%619.55K | 377.21%506.39K | 403.31%1.61M | 4,107.12%1.91M | 148.13%65.01K |
Invest income | 18.36%2.43M | 7.05%1.66M | -48.73%758.63K | 86.49%2.96M | 32.06%2.06M | 10.55%1.55M | 34.72%1.48M | -49.51%1.59M | -33.86%1.56M | -31.10%1.41M |
-Including: Investment income associates | ---- | ---- | ---- | -62.02%17.66K | ---- | ---- | ---- | -34.89%46.5K | ---- | ---- |
Asset deal income | -46.56%377.96K | -37.36%411.39K | -21.27%369.82K | 208.99%1.55M | 49.34%707.28K | 38.57%656.76K | 717,239.45%469.73K | -56.48%501.24K | -51.89%473.6K | 20,889.13%473.96K |
Other revenue | 360.70%1.29M | 334.44%1.07M | 277.34%909.61K | -40.45%2.05M | -88.69%280.24K | -84.39%245.79K | -68.30%241.06K | -83.06%3.45M | -83.34%2.48M | -84.31%1.57M |
Operating profit | -99.53%843.76K | -106.86%-11.02M | -112.25%-14.32M | -15.42%163.11M | 6.46%178.01M | 52.49%160.78M | 89.25%116.95M | 144.02%192.84M | 119.19%167.21M | 267.04%105.43M |
Add:Non operating Income | -83.93%226.7K | -77.01%175.6K | 108.16%139.63K | 494.84%1.4M | 528.89%1.41M | 404.02%763.92K | 106.68%67.08K | -73.27%236K | -0.87%224.31K | 138.92%151.57K |
Less:Non operating expense | -4,317.00%-27.13M | -11,449.57%-27.13M | 443.03%1.08M | 12,429.66%30.14M | 418.59%643.26K | 138.28%239.08K | 58.59%198.75K | 310.86%240.52K | 1.65%124.04K | -2.72%100.33K |
Total profit | -84.23%28.2M | -89.90%16.29M | -113.07%-15.26M | -30.32%134.38M | 6.86%178.78M | 52.91%161.3M | 89.32%116.81M | 141.50%192.84M | 119.02%167.31M | 267.73%105.48M |
Less:Income tax cost | -39.44%12.08M | -56.04%8.97M | -110.91%-1.54M | -17.01%25.05M | -23.07%19.95M | 11.33%20.42M | 40.93%14.1M | 228.96%30.18M | 127.14%25.93M | 229.30%18.34M |
Net profit | -89.85%16.12M | -94.81%7.31M | SL-13.73M | -32.78%109.33M | 12.35%158.83M | 61.66%140.89M | 98.69%102.71M | 130.14%162.66M | 117.60%141.38M | 276.98%87.15M |
Net profit from continuing operation | -89.85%16.12M | -94.81%7.31M | -113.36%-13.73M | -32.78%109.33M | 12.35%158.83M | 61.66%140.89M | 98.69%102.71M | 130.14%162.66M | 117.60%141.38M | 276.98%87.15M |
Less:Minority Profit | -110.05%-183.12K | -125.23%-474.79K | -114.61%-154.86K | 769.51%1.8M | 560.50%1.82M | 400.95%1.88M | 740.37%1.06M | -499.04%-269.2K | -453.19%-395.76K | -1,131.75%-625.29K |
Net profit of parent company owners | -89.62%16.3M | -94.40%7.79M | -113.35%-13.57M | -34.00%107.53M | 10.75%157.01M | 58.37%139M | 96.01%101.65M | 130.38%162.93M | 117.97%141.77M | 278.86%87.77M |
Earning per share | ||||||||||
Basic earning per share | -89.86%0.07 | -95.08%0.03 | -113.33%-0.06 | -35.62%0.47 | 9.52%0.69 | 56.41%0.61 | 38.85%0.45 | 65.91%0.73 | 53.66%0.63 | 178.57%0.39 |
Diluted earning per share | -89.86%0.07 | -95.00%0.03 | -113.64%-0.06 | -33.80%0.47 | 11.29%0.69 | 57.89%0.6 | 39.06%0.44 | 61.36%0.71 | 51.22%0.62 | 171.43%0.38 |
Other composite income | ||||||||||
Total composite income | -89.85%16.12M | -94.81%7.31M | -113.36%-13.73M | -32.78%109.33M | 12.35%158.83M | 61.66%140.89M | 98.69%102.71M | 130.14%162.66M | 117.60%141.38M | 276.98%87.15M |
Total composite income of parent company owners | -89.62%16.3M | -94.40%7.79M | -113.35%-13.57M | -34.00%107.53M | 10.75%157.01M | 58.37%139M | 96.01%101.65M | 130.38%162.93M | 117.97%141.77M | 278.86%87.77M |
Total composite income of minority owners | -110.05%-183.12K | -125.23%-474.79K | -114.61%-154.86K | 769.51%1.8M | 560.50%1.82M | 400.95%1.88M | 740.37%1.06M | -499.04%-269.2K | -453.19%-395.76K | -1,131.75%-625.29K |
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
No Data