(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 | -21.53%216.52M | -34.19%119.05M | -33.40%51.3M | -25.01%394.9M | -19.83%275.92M | -6.12%180.9M | -13.53%77.03M | -32.62%526.58M | -33.92%344.18M | -35.04%192.69M |
Operating revenue | -21.53%216.52M | -34.19%119.05M | -33.40%51.3M | -25.01%394.9M | -19.83%275.92M | -6.12%180.9M | -13.53%77.03M | -32.62%526.58M | -33.92%344.18M | -35.04%192.69M |
Other operating revenue | ---- | -11.82%5.88M | ---- | -42.08%11.59M | ---- | 2.35%6.67M | ---- | 0.63%20.02M | ---- | -19.26%6.52M |
Total operating cost | -18.87%253.91M | -31.22%140.09M | -28.85%65.04M | -20.82%415.52M | -11.14%312.97M | 0.25%203.68M | -5.25%91.41M | -25.21%524.79M | -25.39%352.2M | -25.56%203.17M |
Operating cost | -23.65%189.96M | -36.59%103.63M | -34.42%45.82M | -24.15%334.56M | -13.51%248.79M | -0.25%163.43M | -8.92%69.87M | -27.99%441.06M | -27.92%287.64M | -28.41%163.84M |
Operating tax surcharges | 18.28%5.05M | 34.91%2.68M | 47.80%1.25M | 17.11%5.42M | 90.47%4.27M | 41.86%1.99M | 242.82%842.96K | 41.83%4.63M | 24.91%2.24M | 84.73%1.4M |
Operating expense | -18.21%20.91M | -22.63%13.18M | -25.17%6.48M | -11.33%32.82M | -11.26%25.56M | -8.83%17.04M | 0.64%8.66M | -14.71%37.02M | -20.50%28.81M | -13.42%18.69M |
Administration expense | 30.85%32.6M | 19.82%19.91M | 3.12%8.59M | -10.22%33.5M | -13.66%24.92M | -10.04%16.62M | 4.32%8.33M | 10.51%37.31M | 1.48%28.86M | 0.43%18.47M |
Financial expense | -4.47%-6.86M | -17.47%-6.92M | -32.71%-1.18M | 23.23%-12.54M | 34.12%-6.56M | 27.98%-5.89M | 44.95%-887.39K | -0.89%-16.34M | -3.26%-9.96M | -31.47%-8.18M |
-Interest expense (Financial expense) | 36.40%1.16M | -92.70%36.66K | -97.98%3.17K | -27.61%1.01M | -16.26%850.27K | -4.42%501.83K | 21.73%156.8K | 8.22%1.4M | -15.51%1.02M | -28.85%525.02K |
-Interest Income (Financial expense) | -8.63%-8.11M | -12.18%-7.02M | -29.83%-1.22M | 19.71%-13.64M | 24.64%-7.46M | 21.81%-6.26M | 46.93%-939.41K | 9.02%-16.99M | 18.30%-9.9M | 2.45%-8.01M |
Research and development | -23.41%12.25M | -27.59%7.6M | -11.18%4.08M | 3.09%21.76M | 9.48%16M | 17.35%10.49M | 1.19%4.59M | -15.41%21.11M | -9.45%14.61M | -6.26%8.94M |
Credit Impairment Loss | 42.32%782.57K | 6.01%591.23K | 477.83%858.99K | -328.45%-4.51M | 0.69%549.89K | 630.79%557.71K | 284.74%148.66K | 97.95%-1.05M | 353.31%546.11K | 5,264.76%76.32K |
Asset Impairment Loss | --35.71K | --35.71K | ---- | -116.41%-8.01M | ---- | ---- | ---- | -27.12%-3.7M | ---- | ---- |
Other net revenue | 27.57%5.19M | -10.71%2.27M | 45.17%1.04M | -278.58%-6.12M | 37.33%4.07M | 161.23%2.54M | 161.72%714.1K | 96.68%-1.62M | 55.61%2.96M | -39.27%971.81K |
Fair value change income | -98.69%20.11K | ---- | ---- | -200.00%-38K | 677.92%1.54M | 194.87%252K | 194.87%252K | -92.44%38K | ---265.63K | ---265.63K |
Invest income | ---- | ---- | ---- | 336.66%2.9M | 62.36%1.1M | 175.53%1.1M | ---- | -80.40%663.45K | -30.57%678.75K | -48.25%399.96K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 418.51%1.06M | 426.72%1.06M | -33.53%134.27K |
Other revenue | 393.16%4.35M | 161.59%1.64M | -43.31%177.69K | 158.01%3.54M | -6.12%882.79K | 0.00%626.88K | 0.00%313.44K | -14.87%1.37M | 0.00%940.32K | 0.00%626.88K |
Operating profit | 2.34%-32.21M | 7.26%-18.77M | 7.04%-12.7M | -15,806.83%-26.74M | -552.16%-32.98M | -112.85%-20.24M | -91.93%-13.67M | -99.45%170.21K | -109.98%-5.06M | -137.58%-9.51M |
Add:Non operating Income | -84.87%672.9K | -84.93%533.24K | -93.93%1.79K | -35.34%4.58M | 15.54%4.45M | 5,724.68%3.54M | 1,863.86%29.46K | 213.89%7.08M | 474.59%3.85M | 25.45%60.77K |
Less:Non operating expense | -75.67%77.12K | -63.95%63.81K | 10.81%60.1K | 80.52%347.03K | 131.18%316.97K | 1,278,801.30%177K | 391,769.58%54.23K | -49.03%192.25K | -54.43%137.11K | -99.99%13.84 |
Total profit | -9.57%-31.61M | -8.44%-18.3M | 6.78%-12.76M | -418.84%-22.5M | -2,043.70%-28.85M | -78.63%-16.88M | -92.32%-13.69M | -78.63%7.06M | -102.64%-1.35M | -137.42%-9.45M |
Less:Income tax cost | 98.82%-83.27K | 102.94%127.23K | 188.34%580.43K | 570.90%5.84M | -566.64%-7.06M | -60.05%-4.33M | -55.82%201.3K | -109.13%-1.24M | -78.39%1.51M | -166.76%-2.71M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | -44.66%-31.53M | -46.90%-18.43M | 3.95%-13.34M | -441.58%-28.35M | -662.52%-21.79M | -86.08%-12.54M | -83.41%-13.89M | -57.31%8.3M | -106.49%-2.86M | -131.80%-6.74M |
Net profit from continuing operation | -44.66%-31.53M | -46.90%-18.43M | 3.95%-13.34M | -441.58%-28.35M | -662.52%-21.79M | -86.08%-12.54M | -83.41%-13.89M | -57.31%8.3M | -106.49%-2.86M | -131.80%-6.74M |
Less:Minority Profit | -260.59%-6.77M | -179.96%-3.38M | -89.29%-1.35M | -192.59%-4.16M | -89.49%-1.88M | -54.76%-1.21M | -30.18%-711.04K | -59.98%-1.42M | 32.05%-991.23K | 30.79%-779.85K |
Net profit of parent company owners | -24.30%-24.75M | -32.74%-15.05M | 8.98%-12M | -348.76%-24.18M | -966.78%-19.92M | -90.18%-11.34M | -87.54%-13.18M | -52.18%9.72M | -104.10%-1.87M | -126.70%-5.96M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -16.67%-0.07 | -33.33%-0.04 | 25.00%-0.03 | -333.33%-0.07 | -500.00%-0.06 | -50.00%-0.03 | -100.00%-0.04 | -50.00%0.03 | -107.14%-0.01 | -133.33%-0.02 |
Diluted earning per share | 0.00%-0.07 | -33.33%-0.04 | 25.00%-0.03 | -333.33%-0.07 | -600.00%-0.07 | -50.00%-0.03 | -100.00%-0.04 | -50.00%0.03 | -107.14%-0.01 | -133.33%-0.02 |
Other composite income | 660.43%8.98M | 15.83%1.18M | 1.38M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | 660.43%8.98M | ---- | ---- | ---- | 15.83%1.18M | ---- | --1.38M |
Total composite income | -44.66%-31.53M | -46.90%-18.43M | 3.95%-13.34M | -304.24%-19.36M | -662.52%-21.79M | -133.90%-12.54M | -83.41%-13.89M | -53.67%9.48M | -106.49%-2.86M | -125.30%-5.36M |
Total composite income of parent company owners | -24.30%-24.75M | -32.74%-15.05M | 8.98%-12M | -239.40%-15.2M | -966.78%-19.92M | -147.37%-11.34M | -87.54%-13.18M | -48.93%10.9M | -104.10%-1.87M | -120.53%-4.58M |
Total composite income of minority owners | -260.59%-6.77M | -179.96%-3.38M | -89.29%-1.35M | -192.59%-4.16M | -89.49%-1.88M | -54.76%-1.21M | -30.18%-711.04K | -59.98%-1.42M | 32.05%-991.23K | 30.79%-779.85K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
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 with explanatory notes | -- | -- | -- | 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