(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 | 15.22%1.26B | 26.75%753.31M | 54.35%302.15M | 49.94%1.6B | 35.73%1.09B | 28.32%594.33M | -1.70%195.76M | -0.55%1.07B | 5.95%804.92M | 7.58%463.17M |
Operating revenue | 15.22%1.26B | 26.75%753.31M | 54.35%302.15M | 49.94%1.6B | 35.73%1.09B | 28.32%594.33M | -1.70%195.76M | -0.55%1.07B | 5.95%804.92M | 7.58%463.17M |
Other operating revenue | ---- | 40.77%2.99M | ---- | -53.63%10.8M | ---- | -2.14%2.13M | ---- | 358.94%23.3M | ---- | -8.26%2.17M |
Total operating cost | 8.32%1.21B | 16.10%722.32M | 39.84%292.26M | 41.86%1.61B | 30.84%1.12B | 25.57%622.13M | -4.58%208.99M | 7.70%1.13B | 14.14%853.5M | 17.18%495.46M |
Operating cost | 7.75%1.14B | 15.90%680.79M | 41.29%273.6M | 44.99%1.52B | 34.89%1.06B | 31.11%587.4M | -0.42%193.65M | 8.00%1.05B | 14.22%785.58M | 16.27%448.01M |
Operating tax surcharges | 4.51%2.92M | 6.14%1.91M | 9.40%922.48K | 13.96%3.79M | 14.14%2.79M | 16.38%1.8M | 9.94%843.21K | 17.90%3.33M | 29.67%2.45M | 17.51%1.55M |
Operating expense | 14.68%5.6M | 21.09%3.53M | 7.92%1.57M | 37.94%7.14M | -5.71%4.88M | -11.18%2.91M | -12.46%1.45M | -12.84%5.18M | 28.36%5.18M | 23.58%3.28M |
Administration expense | 14.18%22.63M | 9.05%14.23M | 1.75%6.38M | -11.03%28.02M | -22.42%19.82M | -30.81%13.05M | -44.39%6.27M | 10.74%31.49M | 13.79%25.55M | 32.18%18.85M |
Financial expense | -72.77%-4.37M | -121.39%-4.05M | 12.30%-982.2K | -12.09%-3.06M | -27.43%-2.53M | -43.17%-1.83M | -57.80%-1.12M | 38.97%-2.73M | 48.86%-1.98M | 45.40%-1.28M |
-Interest Income (Financial expense) | -69.96%-4.4M | -117.93%-4.07M | 12.69%-991.08K | -8.36%-3.13M | -21.67%-2.59M | -36.46%-1.87M | -48.53%-1.14M | 37.71%-2.89M | 46.66%-2.13M | 43.32%-1.37M |
Research and development | 27.93%41.08M | 37.82%25.91M | 36.33%10.77M | 7.88%50.51M | -12.57%32.11M | -24.93%18.8M | -31.83%7.9M | -2.54%46.82M | 3.43%36.73M | 16.01%25.04M |
Credit Impairment Loss | 35.08%-122.73K | 56.01%-96.53K | -55.69%-168.35K | 52.13%-55.12K | -114.92%-189.06K | -66.71%-219.45K | -192.18%-108.13K | -162.73%-115.14K | -257.92%-87.97K | -264.13%-131.64K |
Asset Impairment Loss | -7.99%-2.8M | 80.79%-1.41M | 93.71%-433.17K | 81.87%-3.29M | 79.78%-2.6M | -42.84%-7.35M | ---6.89M | -139.88%-18.15M | -318.73%-12.85M | -105.29%-5.15M |
Other net revenue | 66.94%13.56M | 886.36%4.64M | 216.49%3.29M | 3,409.08%19.33M | 1,211.36%8.12M | -88.63%470.75K | -142.68%-2.83M | -96.87%550.72K | -103.67%-730.73K | -56.87%4.14M |
Fair value change income | -58.41%1.17M | -55.97%1.11M | -37.13%819.95K | -5.72%1.6M | --2.81M | --2.51M | --1.3M | --1.7M | ---- | ---- |
Invest income | -37.03%4.61M | -40.75%2.86M | -43.02%1.6M | -32.22%11.23M | -37.60%7.33M | -46.45%4.83M | -57.47%2.82M | -21.32%16.56M | -39.27%11.74M | -21.79%9.03M |
Asset deal income | 3,291.79%1.02M | 18,569.83%1.02M | --1.02M | 204.65%30.05K | 204.65%30.05K | 119.01%5.46K | ---- | -173.57%-28.71K | -173.57%-28.71K | -173.57%-28.71K |
Other revenue | 1,214.36%9.68M | 67.81%1.16M | 776.94%451.47K | 1,568.89%9.81M | 49.62%736.58K | 64.88%693.58K | 27.10%51.48K | -84.90%588.06K | -86.22%492.3K | -5.36%420.67K |
Operating profit | 488.55%62.71M | 230.43%35.64M | 182.14%13.19M | 115.18%10.12M | 67.27%-16.14M | 2.94%-27.32M | -21.14%-16.06M | -278.62%-66.68M | -254.71%-49.32M | -262.67%-28.15M |
Add:Non operating Income | 25.64%38.63K | 31.70%27.63K | 358.46%15.5K | 35.33%131.6K | -65.42%30.75K | -71.49%20.98K | -94.28%3.38K | 132.97%97.24K | 45.35%88.93K | 53.97%73.57K |
Less:Non operating expense | -59.35%50.11K | --105.32 | ---- | -58.29%123.25K | -50.70%123.25K | ---- | ---- | 204.59%295.51K | 212.50%250K | ---- |
Total profit | 486.27%62.7M | 230.63%35.67M | 182.25%13.21M | 115.15%10.13M | 67.19%-16.23M | 2.76%-27.3M | -21.66%-16.06M | -279.42%-66.88M | -255.30%-49.48M | -261.80%-28.08M |
Less:Income tax cost | 290.59%4.56M | 225.63%5.11M | 110.42%371.72K | 74.21%-4.25M | 67.56%-2.39M | 2.98%-4.07M | -1,625.94%-3.57M | -4,990.69%-16.48M | -2,136.84%-7.37M | -258.46%-4.19M |
Net profit | 520.05%58.15M | 231.50%30.56M | 202.76%12.83M | 128.53%14.38M | 67.13%-13.84M | 2.72%-23.24M | 7.01%-12.49M | -236.45%-50.41M | -230.83%-42.11M | -262.40%-23.89M |
Net profit from continuing operation | 520.05%58.15M | 231.50%30.56M | 202.76%12.83M | 128.53%14.38M | 67.13%-13.84M | 2.72%-23.24M | 7.01%-12.49M | -236.45%-50.41M | -230.83%-42.11M | -262.40%-23.89M |
Net profit of parent company owners | 520.05%58.15M | 231.50%30.56M | 202.76%12.83M | 128.53%14.38M | 67.13%-13.84M | 2.72%-23.24M | 7.01%-12.49M | -236.45%-50.41M | -230.83%-42.11M | -262.40%-23.89M |
Earning per share | ||||||||||
Basic earning per share | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 | 25.00%-0.06 | -204.55%-0.23 | -170.37%-0.19 | -216.67%-0.14 |
Diluted earning per share | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 | 25.00%-0.06 | -204.55%-0.23 | -170.37%-0.19 | -216.67%-0.14 |
Other composite income | ||||||||||
Total composite income | 520.05%58.15M | 231.50%30.56M | 202.76%12.83M | 128.53%14.38M | 67.13%-13.84M | 2.72%-23.24M | 7.01%-12.49M | -236.45%-50.41M | -230.83%-42.11M | -262.40%-23.89M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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