(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 | 0.04%872.52M | 2.10%577.3M | -3.31%273.85M | -40.18%1.16B | -44.40%872.21M | -48.38%565.45M | -46.77%283.24M | 14.69%1.95B | 43.93%1.57B | 70.31%1.1B |
Operating revenue | 0.04%872.52M | 2.10%577.3M | -3.31%273.85M | -40.18%1.16B | -44.40%872.21M | -48.38%565.45M | -46.77%283.24M | 14.69%1.95B | 43.93%1.57B | 70.31%1.1B |
Other operating revenue | ---- | 17,038.34%2.4K | ---- | -96.86%3.78K | ---- | --13.98 | ---- | 4,437.66%120.47K | ---- | --0 |
Total operating cost | 1.87%849.3M | 3.53%548.96M | 2.46%257.49M | -10.07%1.11B | -9.64%833.71M | -13.59%530.23M | -19.57%251.31M | 14.62%1.23B | 23.62%922.61M | 33.75%613.64M |
Operating cost | -1.06%746.88M | 2.57%491.33M | 2.31%233.27M | -11.95%988.1M | -11.51%754.87M | -15.53%479.03M | -20.71%227.99M | 15.08%1.12B | 24.75%853.1M | 35.36%567.13M |
Operating tax surcharges | -8.49%5.44M | -11.84%3.55M | -18.23%1.67M | -46.81%7.53M | -51.85%5.95M | -54.01%4.03M | -55.62%2.04M | 41.03%14.16M | 73.62%12.36M | 119.44%8.76M |
Operating expense | 27.29%21.91M | 23.88%13.51M | 20.04%5.35M | 3.17%26.57M | 12.65%17.21M | 17.22%10.9M | -3.47%4.46M | 26.38%25.76M | 14.14%15.28M | -2.30%9.3M |
Administration expense | 35.85%57.43M | 27.19%32.83M | 8.73%14.71M | 60.05%64.07M | 20.13%42.28M | 16.42%25.81M | 21.14%13.53M | 22.78%40.03M | 60.88%35.19M | 52.40%22.17M |
Financial expense | 26.61%-20.02M | 11.70%-16.59M | -1.12%-8.74M | 27.74%-35.84M | 37.34%-27.28M | 30.10%-18.79M | -1.24%-8.65M | -136.12%-49.6M | -186.66%-43.54M | -183.14%-26.88M |
-Interest expense (Financial expense) | 216.06%608.62K | 263.98%465.98K | 216.94%212.69K | 48.81%149K | 186.01%192.57K | 194.21%128.02K | 240.58%67.11K | -46.25%100.12K | --67.33K | --43.51K |
-Interest Income (Financial expense) | 33.86%-18.21M | 23.53%-14.09M | 30.42%-6.82M | 2.86%-31.68M | -5.03%-27.53M | -10.61%-18.43M | -9.79%-9.8M | -53.94%-32.61M | -73.81%-26.21M | -69.89%-16.66M |
Research and development | -7.43%37.66M | -16.76%24.34M | -5.88%11.23M | -28.32%54.76M | -18.99%40.68M | -11.83%29.24M | -8.76%11.93M | 38.76%76.4M | 42.33%50.22M | 56.17%33.16M |
Credit Impairment Loss | -220.80%-1.14M | -139.51%-508.87K | -58.12%676.32K | -82.62%470.89K | -23.83%939.88K | 316.07%1.29M | 2,460.98%1.62M | 134.96%2.71M | 160.23%1.23M | 80.21%-596.02K |
Asset Impairment Loss | -243.86%-2.85M | -236.54%-2.96M | -136.78%-879.37K | -43.90%-5.21M | 318.50%1.98M | 498.43%2.17M | 942.59%2.39M | -117.64%-3.62M | -45.50%-907.25K | -31.33%-544.12K |
Other net revenue | -36.49%31.46M | -48.00%22.89M | -1.66%13.86M | 208.71%36.62M | 417.51%49.54M | 1,551.72%44.01M | 484.65%14.1M | 291.40%11.86M | 4,996.62%9.57M | -115.96%-3.03M |
Fair value change income | 149.04%606.48K | 90.35%-106.6K | 37.76%-76.91K | -34.78%-905.27K | -1.42%-1.24M | 9.39%-1.1M | ---123.57K | ---671.66K | ---1.22M | ---1.22M |
Invest income | 179.06%1.14M | 243.44%236.02K | -90.90%12.62K | 121.14%824.03K | 107.66%409.31K | 96.78%-164.54K | --138.7K | ---3.9M | ---5.34M | ---5.1M |
Asset deal income | -786.11%-151.3K | -1,241.66%-173.6K | -997.34%-172.91K | 281.38%53.11K | 92.80%22.05K | 32.94%15.21K | 68.46%19.27K | 41.44%13.92K | --11.44K | --11.44K |
Other revenue | -28.62%33.85M | -36.86%26.4M | 42.23%14.3M | 138.81%41.39M | 200.26%47.43M | 846.13%41.81M | 265.41%10.06M | 440.39%17.33M | 537.75%15.8M | 118.52%4.42M |
Operating profit | -37.88%54.69M | -35.35%51.22M | -34.33%30.22M | -86.85%95.98M | -86.57%88.04M | -83.45%79.24M | -79.27%46.02M | 17.87%729.71M | 90.95%655.78M | 161.64%478.68M |
Add:Non operating Income | 30.92%152.98K | -43.46%61.1K | -8.67%49.3K | 1,354.19%19.86M | 45.66%116.85K | 100.27%108.07K | 2.42%53.98K | -77.66%1.37M | -98.55%80.22K | -98.98%53.96K |
Less:Non operating expense | -44.96%2.46M | 314.87%907.42K | 401.68%504.05K | 56.15%5.27M | 39.76%4.46M | -88.73%218.72K | -80.67%100.47K | 287.10%3.37M | 291.37%3.19M | 336.95%1.94M |
Total profit | -37.41%52.39M | -36.33%50.38M | -35.25%29.77M | -84.80%110.58M | -87.18%83.7M | -83.40%79.13M | -79.25%45.98M | 16.56%727.7M | 87.47%652.66M | 153.86%476.79M |
Less:Income tax cost | -12.35%6.64M | 7.04%8.52M | -21.98%4.16M | -89.28%9.55M | -91.92%7.57M | -88.19%7.96M | -83.10%5.33M | 1.84%89.06M | 93.43%93.66M | 155.81%67.4M |
Net profit | -39.90%45.75M | -41.19%41.85M | -37.00%25.61M | -84.18%101.03M | -86.38%76.13M | -82.62%71.17M | -78.61%40.64M | 18.96%638.64M | 86.51%559M | 153.54%409.39M |
Net profit from continuing operation | -39.90%45.75M | -41.19%41.85M | -37.00%25.61M | -84.18%101.03M | -86.38%76.13M | -82.62%71.17M | -78.61%40.64M | 18.96%638.64M | 86.51%559M | 153.54%409.39M |
Less:Minority Profit | 16.55%-118.05K | 20.88%-70.2K | -21.92%-41.04K | -1,983.45%-202.79K | -147,208.65%-141.46K | ---88.72K | ---33.66K | ---9.73K | ---96.03 | ---- |
Net profit of parent company owners | -39.86%45.87M | -41.16%41.92M | -36.95%25.65M | -84.15%101.23M | -86.36%76.27M | -82.60%71.25M | -78.59%40.68M | 18.96%638.65M | 86.51%559M | 153.54%409.39M |
Earning per share | ||||||||||
Basic earning per share | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 | -83.54%0.13 | -8.48%2.05 | 43.20%1.79 | 92.65%1.31 |
Diluted earning per share | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 | -83.54%0.13 | -8.48%2.05 | 43.20%1.79 | 92.65%1.31 |
Other composite income | 44.23K | -121.04K | ||||||||
Other composite income of parent company owners | --44.23K | ---121.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -39.85%45.79M | -41.36%41.73M | -37.00%25.61M | -84.18%101.03M | -86.38%76.13M | -82.62%71.17M | -78.61%40.64M | 18.96%638.64M | 86.51%559M | 153.54%409.39M |
Total composite income of parent company owners | -39.80%45.91M | -41.33%41.8M | -36.95%25.65M | -84.15%101.23M | -86.36%76.27M | -82.60%71.25M | -78.59%40.68M | 18.96%638.65M | 86.51%559M | 153.54%409.39M |
Total composite income of minority owners | 16.55%-118.05K | 20.88%-70.2K | -21.92%-41.04K | -1,983.45%-202.79K | -147,208.65%-141.46K | ---88.72K | ---33.66K | ---9.73K | ---96.03 | ---- |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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