(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 | 0.40%332.79M | 18.65%193.32M | -29.24%48.54M | -14.89%561.35M | -28.83%331.45M | -44.95%162.94M | -49.99%68.6M | 7.93%659.52M | 61.80%465.74M | 67.19%296M |
Operating revenue | 0.40%332.79M | 18.65%193.32M | -29.24%48.54M | -14.89%561.35M | -28.83%331.45M | -44.95%162.94M | -49.99%68.6M | 7.93%659.52M | 61.80%465.74M | 67.19%296M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -7.02%376.36M | -1.62%246.74M | -13.06%107.87M | -17.98%576.68M | -25.17%404.77M | -30.79%250.8M | -38.76%124.07M | 21.56%703.08M | 57.58%540.94M | 64.70%362.38M |
Operating cost | -6.95%178.82M | 26.74%114.6M | -15.29%31.17M | -25.67%294.84M | -32.30%192.17M | -51.13%90.42M | -61.14%36.8M | 34.44%396.64M | 132.18%283.87M | 162.38%185.02M |
Operating tax surcharges | 21.29%2.27M | 13.28%1.49M | 44.01%548.59K | -9.64%3.67M | -13.93%1.87M | -8.97%1.31M | -18.54%380.95K | -27.35%4.06M | -29.51%2.17M | -21.88%1.44M |
Operating expense | -11.47%50.35M | -31.48%32.43M | -30.99%17.37M | 29.88%83.34M | -8.80%56.87M | 10.84%47.33M | 10.33%25.17M | 4.81%64.16M | 26.63%62.36M | 25.42%42.7M |
Administration expense | -12.18%79.47M | -24.50%52.37M | -25.77%35.66M | -22.86%113.51M | -25.76%90.48M | -16.77%69.36M | -12.94%48.04M | 31.01%147.16M | 17.78%121.88M | 26.89%83.33M |
Financial expense | 99.26%-23.13K | 95.53%-111.02K | 94.85%-115.99K | -1,084.63%-3.79M | -818.54%-3.14M | -1,204.91%-2.48M | -2,042.00%-2.25M | 84.25%-320.35K | 83.28%-342.15K | 88.89%-190.12K |
-Interest expense (Financial expense) | 220.03%467.7K | 139.61%272.65K | --101.41K | 2.67%274.57K | --146.14K | 560.03%113.79K | ---- | 395.72%267.43K | ---- | --17.24K |
-Interest Income (Financial expense) | 83.83%-543.36K | 80.63%-512.49K | 88.96%-254.27K | -519.61%-4.17M | -693.06%-3.36M | -1,662.95%-2.65M | -24.53%-2.3M | 69.83%-673.09K | 80.18%-423.61K | 91.41%-150.11K |
Research and development | -1.54%65.49M | 2.47%45.96M | 45.74%23.24M | -6.85%85.12M | -6.33%66.51M | -10.44%44.85M | -46.10%15.94M | -13.99%91.38M | 5.58%71M | 0.84%50.08M |
Credit Impairment Loss | -108.85%-16.43M | -62.59%-9.97M | 127.81%146.56K | 89.37%-2.23M | -1,206.08%-7.87M | -4,126.07%-6.13M | -202.77%-527.05K | -704.81%-20.95M | 464.23%711.21K | 372.85%152.29K |
Asset Impairment Loss | ---- | ---- | ---- | 60.00%-2.12M | ---- | ---- | ---- | ---5.31M | ---- | ---- |
Other net revenue | -89.19%4.38M | -89.62%3.81M | -45.90%7.38M | 77.28%60.05M | 25.65%40.54M | 70.64%36.71M | 48.35%13.64M | -41.18%33.87M | -0.38%32.26M | 11.30%21.51M |
Fair value change income | -94.33%1.18M | -96.57%672.96K | 102.94%39.36K | 59.28%29.22M | 1,688.89%20.77M | 1,999.34%19.62M | -157.29%-1.34M | 27.19%18.34M | 134.17%1.16M | -85.17%934.66K |
Invest income | -13.37%13.47M | -31.33%9.57M | -49.56%4.25M | -13.43%22.2M | -30.22%15.55M | 3.54%13.94M | 30.92%8.42M | -24.09%25.65M | -17.39%22.29M | 63.21%13.46M |
-Including: Investment income associates | 64.50%-803.88K | -668.31%-393.98K | -117.34%-1.22M | 53.86%-1.93M | 29.17%-2.26M | 96.30%-51.28K | 33.40%-562.97K | -2,614.02%-4.19M | -260.69%-3.2M | -404.89%-1.39M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --207.08K | ---- | ---- |
Other revenue | -49.04%6.16M | -61.91%3.53M | -58.43%2.94M | -18.57%12.98M | 49.16%12.09M | 33.26%9.28M | 155.82%7.08M | 32.99%15.94M | -10.36%8.1M | 44.40%6.96M |
Operating profit | -19.58%-39.19M | 3.01%-49.61M | -24.16%-51.95M | 561.59%44.71M | 23.68%-32.78M | -14.01%-51.15M | 25.63%-41.84M | -110.73%-9.69M | -86.36%-42.94M | -89.63%-44.86M |
Add:Non operating Income | -43.06%3.54K | 488.60%3.54K | --4.86K | -13.06%92.17K | 715,071.26%6.22K | 69,057.47%601.67 | ---- | -91.69%106.01K | -100.00%0.87 | -100.00%0.87 |
Less:Non operating expense | -33.62%105.64K | -73.09%5.15K | ---- | -61.57%1.87M | 2,278.37%159.16K | 1,013.34%19.12K | -97.08%50.14 | 785.24%4.86M | -98.64%6.69K | -98.29%1.72K |
Total profit | -19.34%-39.3M | 3.05%-49.61M | -24.15%-51.94M | 397.42%42.94M | 23.33%-32.93M | -14.05%-51.17M | 25.63%-41.84M | -115.86%-14.44M | -116.59%-42.95M | -89.27%-44.87M |
Less:Income tax cost | -103.39%-163.5K | 7,077.20%1.5M | -940.74%-221.12K | 220.29%6.35M | -42.00%4.83M | -99.43%20.84K | 122.90%26.3K | -147.16%-5.28M | 185.33%8.32M | 177.91%3.64M |
Net profit | -3.65%-39.13M | 0.16%-51.11M | -23.55%-51.72M | 499.62%36.58M | 26.36%-37.76M | -5.53%-51.19M | 25.44%-41.86M | -111.47%-9.15M | -125.41%-51.27M | -93.91%-48.51M |
Net profit from continuing operation | -3.65%-39.13M | 0.16%-51.11M | -23.55%-51.72M | 499.62%36.58M | 26.36%-37.76M | -5.53%-51.19M | 25.44%-41.86M | -111.47%-9.15M | -125.41%-51.27M | -93.91%-48.51M |
Less:Minority Profit | -216.05%-1.1M | -116.81%-681.44K | -3.96%-221.38K | 13.03%-383.99K | 45.85%-347.3K | 23.50%-314.3K | 2.63%-212.96K | -528.36%-441.52K | -716.91%-641.37K | -268.54%-410.86K |
Net profit of parent company owners | -1.68%-38.04M | 0.89%-50.42M | -23.65%-51.5M | 524.28%36.97M | 26.11%-37.41M | -5.78%-50.88M | 25.53%-41.65M | -110.93%-8.71M | -121.57%-50.63M | -93.13%-48.1M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.16 | 0.00%-0.22 | -22.22%-0.22 | 500.00%0.16 | 27.27%-0.16 | -4.76%-0.22 | 25.00%-0.18 | -111.76%-0.04 | -120.00%-0.22 | -90.91%-0.21 |
Diluted earning per share | 0.00%-0.16 | 0.00%-0.22 | -22.22%-0.22 | 500.00%0.16 | 27.27%-0.16 | -4.76%-0.22 | 25.00%-0.18 | -111.76%-0.04 | -120.00%-0.22 | -90.91%-0.21 |
Other composite income | 1,327.42%4.45M | 485.06%1.42M | 1,222.76%1.08M | -779.15%-498.13K | 56.38%-362.37K | 72.54%-369.58K | 84.92%-96.14K | -100.99%-56.66K | 78.62%-830.78K | 62.57%-1.35M |
Other composite income of parent company owners | 1,327.42%4.45M | 485.06%1.42M | 1,222.76%1.08M | -779.15%-498.13K | 56.38%-362.37K | 72.54%-369.58K | 84.92%-96.14K | -100.99%-56.66K | 78.62%-830.78K | 62.57%-1.35M |
Total composite income | 9.00%-34.69M | 3.64%-49.68M | -20.69%-50.64M | 491.76%36.08M | 26.84%-38.12M | -3.42%-51.56M | 26.10%-41.96M | -110.77%-9.21M | -95.64%-52.1M | -74.25%-49.85M |
Total composite income of parent company owners | 11.07%-33.59M | 4.38%-49M | -20.78%-50.42M | 515.86%36.47M | 26.60%-37.77M | -3.65%-51.24M | 26.19%-41.75M | -110.26%-8.77M | -92.48%-51.46M | -73.49%-49.44M |
Total composite income of minority owners | -216.05%-1.1M | -116.81%-681.44K | -3.96%-221.38K | 13.03%-383.99K | 45.85%-347.3K | 23.50%-314.3K | 2.63%-212.96K | -528.36%-441.52K | -716.91%-641.37K | -268.54%-410.86K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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