(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 | -1.59%377.47M | -7.30%234.71M | -27.38%99.2M | -7.63%503.56M | -4.97%383.57M | -10.87%253.21M | 3.17%136.6M | -3.28%545.18M | 403.61M | 284.09M |
Operating revenue | -1.59%377.47M | -7.30%234.71M | -27.38%99.2M | -7.63%503.56M | -4.97%383.57M | -10.87%253.21M | 3.17%136.6M | -3.28%545.18M | --403.61M | --284.09M |
Other operating revenue | ---- | 9.65%3.8M | ---- | -74.04%2.69M | ---- | -48.58%3.46M | ---- | 27.94%10.36M | ---- | --6.73M |
Total operating cost | 1.75%351.79M | -2.37%217.25M | -21.71%91.01M | -3.07%455.32M | 1.27%345.76M | -6.96%222.53M | 2.03%116.24M | -1.30%469.75M | 341.41M | 239.17M |
Operating cost | 1.30%296.1M | -2.28%184.66M | -24.05%75.08M | -5.28%379.49M | 0.30%292.3M | -7.74%188.97M | 3.90%98.85M | 1.53%400.66M | --291.42M | --204.83M |
Operating tax surcharges | 77.37%3.39M | 73.81%1.58M | 60.99%800.04K | 30.43%3.82M | 6.91%1.91M | -18.23%911.38K | 70.34%496.94K | 1.01%2.93M | --1.79M | --1.11M |
Operating expense | 12.53%11.48M | 9.33%7.21M | 1.92%3.34M | 4.27%14.78M | -5.47%10.2M | -5.32%6.6M | -10.31%3.28M | -3.21%14.18M | --10.79M | --6.97M |
Administration expense | -2.65%31.87M | 7.17%21.27M | 28.41%11.22M | 23.04%45.39M | 18.26%32.74M | 8.13%19.85M | -4.86%8.74M | -0.10%36.89M | --27.68M | --18.35M |
Financial expense | -4.05%-4.24M | -79.91%-4.47M | -453.92%-2.5M | -15.26%-4.75M | 16.57%-4.08M | -3.52%-2.49M | -27.18%705.67K | -197.03%-4.12M | ---4.89M | ---2.4M |
-Interest expense (Financial expense) | 45.18%3.07M | 75.63%1.98M | ---- | 61.95%3.25M | 42.54%2.11M | 8.55%1.13M | ---- | -7.23%2.01M | --1.48M | --1.04M |
-Interest Income (Financial expense) | -91.51%-8.4M | -219.52%-5.5M | ---- | -428.51%-7.31M | -483.45%-4.39M | -629.52%-1.72M | ---- | -32.81%-1.38M | ---751.91K | ---235.77K |
Research and development | 4.02%13.2M | -19.58%6.99M | -26.57%3.07M | -13.68%16.59M | -13.18%12.69M | -15.68%8.69M | -11.07%4.18M | -14.91%19.22M | --14.62M | --10.31M |
Credit Impairment Loss | 24.72%-3.2M | 32.92%-2.4M | ---1.1M | -1,162.74%-5.72M | -111.37%-4.24M | -56.89%-3.58M | ---- | -44.53%538.29K | ---2.01M | ---2.28M |
Asset Impairment Loss | -5.40%-647.86K | 30.46%-412.27K | 78.55%-563.19K | -86.79%-2.52M | 65.28%-614.66K | 58.40%-592.89K | -228.68%-2.63M | 57.14%-1.35M | ---1.77M | ---1.43M |
Other net revenue | 42.49%-2.61M | 57.10%-1.7M | 52.05%-1.22M | -1,755.32%-5.25M | -58.80%-4.54M | -39.16%-3.97M | -254.32%-2.54M | 132.03%317.35K | -2.86M | -2.85M |
Invest income | 47.36%-22.84K | ---3.35K | ---- | 57.42%-48.01K | 43.58%-43.4K | ---- | ---- | -263.85%-112.74K | ---76.91K | ---34.06K |
Asset deal income | --11.22K | --11.22K | ---- | 137.40%5.7K | ---- | ---- | ---- | ---15.25K | ---15.25K | ---15.25K |
Other revenue | 244.21%1.24M | 437.37%1.1M | 443.67%443.03K | 141.22%3.03M | -64.27%361.04K | -77.29%205.55K | 0.84%81.49K | 12.44%1.26M | --1.01M | --905.14K |
Operating profit | -30.65%23.07M | -40.99%15.76M | -60.87%6.97M | -43.24%42.99M | -43.94%33.27M | -36.51%26.7M | 0.38%17.82M | -12.67%75.74M | 59.34M | 42.06M |
Add:Non operating Income | -91.83%437.3K | -87.15%414.8K | -82.22%19.97K | 48.58%5.38M | 197.16%5.35M | 114.49%3.23M | 2,999.29%112.33K | 247.49%3.62M | --1.8M | --1.5M |
Less:Non operating expense | 122.87%469.82K | 90.71%402.02K | 280.04%400K | -50.89%633.16K | -74.23%210.8K | --210.8K | --105.25K | -2.98%1.29M | --817.86K | ---- |
Total profit | -40.02%23.04M | -46.93%15.77M | -63.02%6.59M | -38.86%47.73M | -36.33%38.41M | -31.78%29.72M | 0.40%17.82M | -9.69%78.07M | 60.32M | 43.57M |
Less:Income tax cost | -47.52%2.64M | -44.30%2.1M | -79.21%472.79K | -29.68%6.8M | -35.55%5.03M | -27.81%3.78M | 0.14%2.27M | -6.03%9.67M | --7.8M | --5.23M |
Net profit | -38.89%20.4M | -47.32%13.67M | -60.65%6.12M | -40.16%40.94M | -36.44%33.38M | -32.32%25.94M | 0.43%15.55M | -10.18%68.41M | 52.52M | 38.33M |
Net profit from continuing operation | -38.89%20.4M | -47.32%13.67M | -60.65%6.12M | -40.16%40.94M | -36.44%33.38M | -32.32%25.94M | --15.55M | -10.18%68.41M | --52.52M | --38.33M |
Less:Minority Profit | 156.12%794.95K | 120.27%549.92K | 75.78%294.97K | -38.39%483.66K | -59.19%310.38K | -61.30%249.66K | -22.76%167.81K | -28.96%785.06K | --760.54K | --645.07K |
Net profit of parent company owners | -40.72%19.6M | -48.95%13.12M | -62.14%5.82M | -40.18%40.45M | -36.11%33.07M | -31.83%25.69M | 0.76%15.38M | -9.90%67.62M | --51.76M | --37.69M |
Earning per share | ||||||||||
Basic earning per share | -48.28%0.15 | -58.33%0.1 | -73.33%0.04 | -50.00%0.34 | -44.23%0.29 | -36.84%0.24 | 0.00%0.15 | -9.33%0.68 | --0.52 | --0.38 |
Diluted earning per share | -48.28%0.15 | -58.33%0.1 | -73.33%0.04 | -50.00%0.34 | -44.23%0.29 | -36.84%0.24 | 0.00%0.15 | -9.33%0.68 | --0.52 | --0.38 |
Other composite income | -9,007.24%-32.42K | 482.19%28.04K | -69.19%23.73K | -109.17%-7.22K | -99.50%363.95 | 501.29%4.82K | 77.02K | 78.75K | 72.88K | -1.2K |
Other composite income of parent company owners | -9,007.24%-32.42K | 482.19%28.04K | -69.19%23.73K | -109.17%-7.22K | -99.50%363.95 | 501.29%4.82K | --77.02K | --78.75K | --72.88K | ---1.2K |
Total composite income | -38.99%20.37M | -47.22%13.7M | -60.69%6.14M | -40.24%40.93M | -36.53%33.38M | -32.31%25.95M | 0.93%15.63M | -10.08%68.48M | 52.6M | 38.33M |
Total composite income of parent company owners | -40.82%19.57M | -48.85%13.15M | -62.18%5.85M | -40.26%40.45M | -36.20%33.07M | -31.81%25.7M | 1.27%15.46M | -9.80%67.7M | --51.84M | --37.69M |
Total composite income of minority owners | 156.12%794.95K | 120.27%549.92K | 75.78%294.97K | -38.39%483.66K | -59.19%310.38K | -61.30%249.66K | -22.76%167.81K | -28.96%785.06K | --760.54K | --645.07K |
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