(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 | 13.93%243.59M | 22.13%177.75M | 6.62%67.02M | -6.67%295.49M | -11.59%213.8M | -13.54%145.54M | -35.24%62.86M | -12.60%316.6M | -8.64%241.84M | -6.51%168.34M |
Operating revenue | 13.93%243.59M | 22.13%177.75M | 6.62%67.02M | -6.67%295.49M | -11.59%213.8M | -13.54%145.54M | -35.24%62.86M | -12.60%316.6M | -8.64%241.84M | -6.51%168.34M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -10.33%247.71M | -5.90%177.67M | -7.27%69.55M | 20.19%358.68M | 32.37%276.24M | 27.60%188.8M | -4.64%75M | -1.12%298.43M | -1.89%208.68M | 1.27%147.96M |
Operating cost | 4.17%176.94M | 18.52%131.54M | 2.47%50.42M | 18.32%242.67M | 22.30%169.86M | 14.26%110.98M | -1.96%49.2M | 7.10%205.1M | 1.85%138.89M | 5.90%97.13M |
Operating tax surcharges | 46.75%3.03M | 24.10%1.68M | 23.36%613.63K | 163.82%2.53M | 918.60%2.06M | 1,031.38%1.35M | 4,250.48%497.41K | 172.61%959.61K | -69.97%202.39K | -67.69%119.33K |
Operating expense | -16.14%8.54M | -16.31%5.63M | -19.19%2.58M | -6.88%14.46M | 8.91%10.18M | 15.78%6.73M | -19.71%3.2M | -7.12%15.53M | -26.96%9.35M | -41.58%5.81M |
Administration expense | 7.11%31.46M | -5.92%18.72M | -8.18%6.05M | -0.10%38.03M | 27.82%29.37M | 13.65%19.89M | -22.44%6.59M | 3.60%38.07M | 15.97%22.98M | 33.52%17.51M |
Financial expense | -2.96%-4.52M | -1.33%-3.14M | 40.22%-711.47K | 14.35%-5.91M | 22.75%-4.39M | 13.10%-3.1M | -24.17%-1.19M | -7,472.81%-6.9M | -412.89%-5.69M | -391.79%-3.57M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -72.08%296.02K | -80.02%185.42K | -81.59%170.83K | -83.54%76.04K | -64.15%1.06M | -58.18%927.93K | -36.91%927.93K |
-Interest Income (Financial expense) | -2.47%-4.63M | 2.22%-3.06M | 50.56%-713.28K | 18.71%-6.05M | -54.06%-4.52M | 28.47%-3.13M | 2.69%-1.44M | -116.88%-7.44M | -260.63%-2.93M | -1,225.90%-4.37M |
Research and development | -53.33%32.27M | -56.09%23.25M | -36.55%10.6M | 46.46%66.89M | 61.00%69.16M | 70.98%52.95M | -1.33%16.71M | -19.30%45.67M | 4.17%42.95M | 4.11%30.97M |
Credit Impairment Loss | 337.36%9M | 228.64%4.7M | 235.59%6.72M | 86.35%-438.25K | 6.83%-3.79M | -80.74%-3.65M | -194.13%-4.95M | 55.12%-3.21M | -45.77%-4.07M | -134.05%-2.02M |
Asset Impairment Loss | 3,178.49%99.41K | 79.76%-26.42K | -38.60%-51.52K | -479.82%-51.13M | 100.60%3.03K | 66.20%-130.57K | 90.87%-37.17K | -11,583.15%-8.82M | ---502.12K | -167.19%-386.27K |
Other net revenue | 99.54%18.48M | 38.08%8.48M | 410.45%8.26M | -278.16%-30.93M | -43.54%9.26M | -60.43%6.14M | -133.57%-2.66M | 84.48%17.36M | 93.46%16.4M | 136.48%15.52M |
Fair value change income | -23.10%3.95M | 39.17%3.14M | 461.11%2.25M | 15.28%4.92M | 73.64%5.14M | 26.80%2.25M | -44.13%401.51K | 11.88%4.27M | -5.46%2.96M | -14.48%1.78M |
Invest income | -18.89%5.18M | -92.20%485.49K | -144.95%-833.33K | 13.11%12.06M | -33.16%6.38M | -20.28%6.22M | 21.44%1.85M | 20.44%10.67M | 77.72%9.55M | 187.42%7.81M |
-Including: Investment income associates | 39.19%-1.77M | -16.31%-1.26M | -156.18%-1.38M | -72.74%-2.08M | -360.54%-2.9M | -5.99%-1.08M | 22.80%-537.47K | -38.16%-1.2M | 68.87%-630.31K | -172.17%-1.02M |
Asset deal income | ---- | ---- | ---- | --118.75K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -83.72%247.91K | -86.99%187.91K | 128.69%173.79K | -75.53%3.54M | -82.00%1.52M | -82.69%1.44M | -99.02%75.99K | 274.56%14.46M | 206.23%8.46M | 305.57%8.34M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 126.98%14.35M | 123.05%8.56M | 138.71%5.73M | -364.91%-94.12M | -207.31%-53.18M | -203.41%-37.12M | -156.19%-14.8M | -49.13%35.53M | -18.08%49.56M | -11.39%35.9M |
Add:Non operating Income | 2,540.00%51.48K | 1,975.90%40.48K | ---- | --15.83K | --1.95K | --1.95K | ---- | ---- | ---- | ---- |
Less:Non operating expense | -80.82%39.81K | -95.18%9.4K | ---- | 1,068.99%606.91K | --207.55K | --195.2K | ---- | -42.95%51.92K | ---- | ---- |
Total profit | 126.90%14.36M | 123.02%8.59M | 138.71%5.73M | -366.97%-94.71M | -207.72%-53.38M | -203.95%-37.31M | -156.19%-14.8M | -49.15%35.48M | -17.98%49.56M | -11.39%35.9M |
Less:Income tax cost | 292.33%3.63M | 248.26%2.58M | 408.85%2.31M | -881.28%-11.37M | -174.81%-1.89M | -216.87%-1.74M | -138.59%-748.83K | -127.55%-1.16M | -36.74%2.52M | -42.56%1.49M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | --0.01 | 200.00%0.01 | ---- | ---- | ---- | ---0.01 |
Net profit | 120.84%10.73M | 116.88%6.01M | 124.32%3.42M | -327.50%-83.34M | -209.49%-51.5M | -203.39%-35.57M | -157.59%-14.05M | -44.12%36.63M | -16.65%47.03M | -9.26%34.41M |
Net profit from continuing operation | ---- | 116.88%6.01M | 124.32%3.42M | -327.50%-83.34M | ---- | -203.39%-35.57M | -157.59%-14.05M | -44.12%36.63M | -16.65%47.03M | -9.26%34.41M |
Net profit of parent company owners | 120.84%10.73M | 116.88%6.01M | 124.32%3.42M | -327.50%-83.34M | -209.49%-51.5M | -203.39%-35.57M | -157.59%-14.05M | -44.12%36.63M | -16.65%47.03M | -9.26%34.41M |
Earning per share | ||||||||||
Basic earning per share | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 | -211.76%-0.19 | -200.00%-0.13 | -155.56%-0.05 | -50.00%0.14 | -34.62%0.17 | -23.53%0.13 |
Diluted earning per share | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 | -211.76%-0.19 | -200.00%-0.13 | -155.56%-0.05 | -50.00%0.14 | -34.62%0.17 | -23.53%0.13 |
Other composite income | 38.19%-24.86M | 37.75%-13.26M | -375.39%-12.37M | -362.53%-43.9M | -420.98%-40.23M | -292.88%-21.3M | -40.28%4.49M | 97.21%16.72M | -160.03%-7.72M | -28.24%11.04M |
Other composite income of parent company owners | 38.19%-24.86M | 37.75%-13.26M | -375.39%-12.37M | -362.53%-43.9M | -420.98%-40.23M | -292.88%-21.3M | -40.28%4.49M | 97.21%16.72M | -160.03%-7.72M | -28.24%11.04M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Total composite income | 84.59%-14.13M | 87.25%-7.25M | 6.29%-8.96M | -338.47%-127.24M | -333.33%-91.73M | -225.13%-56.87M | -129.94%-9.56M | -27.93%53.35M | -43.27%39.31M | -14.74%45.45M |
Total composite income of parent company owners | 84.59%-14.13M | 87.25%-7.25M | 6.29%-8.96M | -338.47%-127.24M | -333.33%-91.73M | -225.13%-56.87M | -129.94%-9.56M | -27.93%53.35M | -43.27%39.31M | -14.74%45.45M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.
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