(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 | 2.49%301.44M | 2.36%183.7M | 5.84%88.47M | -2.63%393.58M | 3.56%294.1M | 2.29%179.46M | 0.72%83.58M | 2.10%404.21M | -0.43%283.99M | -2.27%175.45M |
Operating revenue | 2.49%301.44M | 2.36%183.7M | 5.84%88.47M | -2.63%393.58M | 3.56%294.1M | 2.29%179.46M | 0.72%83.58M | 2.10%404.21M | -0.43%283.99M | -2.27%175.45M |
Other operating revenue | ---- | -19.79%547.24K | ---- | -40.83%1.18M | ---- | -26.44%682.29K | ---- | -40.73%2M | ---- | -66.74%927.49K |
Total operating cost | 3.29%288.47M | 4.40%178.85M | 7.55%85.04M | -2.90%380.62M | 0.76%279.29M | -1.10%171.3M | -3.17%79.07M | 2.28%391.97M | 3.91%277.2M | 5.05%173.2M |
Operating cost | 1.81%216.02M | 1.97%131.81M | 6.36%64.02M | -5.74%284.71M | -0.86%212.17M | -3.00%129.27M | -4.00%60.19M | 4.26%302.06M | 4.09%214.01M | 6.43%133.27M |
Operating tax surcharges | 15.54%3.2M | 5.84%2.12M | 6.84%1.01M | 25.80%4.5M | 8.19%2.77M | 37.62%2.01M | 10.09%946.01K | 21.72%3.58M | 17.11%2.56M | 4.64%1.46M |
Operating expense | 29.72%22.32M | 30.46%13.89M | 10.77%5.73M | 6.83%25.54M | 7.59%17.21M | 11.37%10.64M | 16.45%5.17M | -4.61%23.91M | -4.65%15.99M | -15.03%9.56M |
Administration expense | -6.59%35.68M | -0.75%24.02M | 8.29%11.21M | 6.96%53.66M | 4.16%38.19M | -0.80%24.2M | -12.85%10.35M | -3.99%50.17M | 9.37%36.67M | 18.09%24.4M |
Financial expense | 35.25%-1.65M | 28.47%-1.08M | -12.58%-771.7K | -70.02%-3.52M | 15.88%-2.55M | 28.22%-1.51M | 35.27%-685.49K | 56.82%-2.07M | 21.23%-3.03M | 7.35%-2.1M |
-Interest expense (Financial expense) | --12.66K | 602.20%4.91K | ---- | -96.34%699.39 | ---- | -94.15%699.39 | ---- | -65.79%19.12K | --16.46K | --11.95K |
-Interest Income (Financial expense) | 35.71%-1.69M | 39.24%-1.11M | -11.87%-787.52K | -67.33%-3.62M | 14.96%-2.63M | 15.09%-1.82M | 34.65%-703.98K | 55.87%-2.16M | 20.31%-3.09M | 6.49%-2.14M |
Research and development | 12.20%12.9M | 20.82%8.08M | 24.07%3.85M | 9.76%15.73M | 4.54%11.5M | 1.03%6.69M | 8.69%3.1M | -20.73%14.33M | -12.29%11M | -23.20%6.62M |
Credit Impairment Loss | -12.32%1.29M | -12.32%1.29M | 1,833.96%210.15K | -69.93%-1.94M | 58.72%1.47M | 51.99%1.47M | -17.28%10.87K | -49,775.14%-1.14M | -32.26%928.01K | -19.86%969.13K |
Asset Impairment Loss | 285.61%143.12K | 215.06%143.12K | ---- | -406.42%-1.1M | ---77.11K | ---124.38K | --421.55K | 44.36%-217.12K | ---- | ---- |
Other net revenue | -10.87%4.26M | 6.09%3.09M | -46.07%764.59K | 351.90%50.62M | -54.00%4.78M | -69.18%2.91M | 18.89%1.42M | -78.63%11.2M | 158.40%10.4M | 201.19%9.45M |
Fair value change income | ---- | ---- | ---- | -7,345.42%-335.07K | -224.31%-335.07K | -198.34%-290.74K | -107.80%-28.07K | -95.15%4.62K | 38.53%269.55K | 36.52%295.66K |
Invest income | ---- | ---- | ---- | -64.52%2.02M | -22.42%2.02M | -13.72%1.43M | 21.19%852.11K | 104.40%5.69M | 49.69%2.6M | 56.16%1.66M |
Asset deal income | ---- | ---- | ---- | 973,412.91%49.27M | ---- | ---- | ---- | -100.01%-5.06K | ---- | ---- |
Other revenue | 66.05%2.83M | 288.73%1.65M | 243.59%554.44K | -60.70%2.7M | -74.19%1.7M | -93.48%425.71K | 38.73%161.36K | 181.50%6.87M | 815.59%6.6M | 903.03%6.53M |
Operating profit | -12.07%17.23M | -28.23%7.94M | -29.32%4.19M | 171.25%63.58M | 13.97%19.59M | -5.36%11.07M | 136.22%5.93M | -63.96%23.44M | -23.50%17.19M | -34.29%11.69M |
Add:Non operating Income | 2,069.74%4.21M | 4,302.39%4.19M | 26,224.49%4.17M | -7.87%227.35K | 10.90%193.85K | 12.47%95.12K | -66.32%15.82K | -4.01%246.77K | -99.63%174.79K | -99.80%84.57K |
Less:Non operating expense | 2,215.56%4.2M | 2,393.74%4.17M | 26,472.31%4.16M | -52.05%210.22K | -58.40%181.51K | -57.04%167.14K | -95.70%15.64K | 45.50%438.42K | 292.43%436.37K | 1,194.74%389.04K |
Total profit | -12.11%17.23M | -27.58%7.96M | -29.17%4.2M | 173.56%63.6M | 15.81%19.61M | -3.46%10.99M | 170.42%5.93M | -64.23%23.25M | -75.77%16.93M | -81.35%11.39M |
Less:Income tax cost | -2.78%4.53M | -20.21%2.28M | 9.71%1.59M | 227.80%11.58M | 192.37%4.66M | 78.51%2.86M | 70.33%1.45M | -62.05%3.53M | -83.34%1.6M | -83.55%1.6M |
Net profit | -15.02%12.7M | -30.17%5.68M | -41.79%2.6M | 163.84%52.02M | -2.56%14.94M | -16.87%8.14M | 234.12%4.47M | -64.60%19.72M | -74.57%15.33M | -80.93%9.79M |
Net profit from continuing operation | -15.02%12.7M | -30.17%5.68M | -41.79%2.6M | 163.84%52.02M | -2.56%14.94M | -16.87%8.14M | 234.12%4.47M | -64.60%19.72M | -74.57%15.33M | -80.93%9.79M |
Net profit of parent company owners | -15.02%12.7M | -30.17%5.68M | -41.79%2.6M | 163.84%52.02M | -2.56%14.94M | -16.87%8.14M | 234.12%4.47M | -64.60%19.72M | -74.57%15.33M | -80.93%9.79M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 |
Diluted earning per share | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 |
Other composite income | ||||||||||
Total composite income | -15.02%12.7M | -30.17%5.68M | -41.79%2.6M | 163.84%52.02M | -2.56%14.94M | -16.87%8.14M | 234.12%4.47M | -64.60%19.72M | -74.57%15.33M | -80.93%9.79M |
Total composite income of parent company owners | -15.02%12.7M | -30.17%5.68M | -41.79%2.6M | 163.84%52.02M | -2.56%14.94M | -16.87%8.14M | 234.12%4.47M | -64.60%19.72M | -74.57%15.33M | -80.93%9.79M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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