(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 | 68.14%544.77M | 40.93%312.74M | 8.19%151.92M | -27.47%472.41M | -38.37%324M | -20.49%221.92M | 0.85%140.42M | 3.69%651.32M | 13.29%525.67M | 17.73%279.12M |
Operating revenue | 68.14%544.77M | 40.93%312.74M | 8.19%151.92M | -27.47%472.41M | -38.37%324M | -20.49%221.92M | 0.85%140.42M | 3.69%651.32M | 13.29%525.67M | 17.73%279.12M |
Total operating cost | 79.18%550.76M | 64.71%329.15M | 33.24%149.73M | -2.36%462.96M | -15.83%307.37M | -6.77%199.83M | 0.56%112.37M | 3.89%474.12M | 11.26%365.2M | 13.79%214.35M |
Operating cost | 94.79%261.26M | 58.52%145.71M | 22.03%71.06M | -21.54%207.07M | -37.20%134.12M | -17.23%91.92M | -1.62%58.23M | 10.39%263.91M | 19.92%213.57M | 19.88%111.06M |
Operating tax surcharges | -60.88%906.29K | -62.56%666.88K | -46.44%489.11K | -24.12%2.69M | -8.52%2.32M | 69.67%1.78M | 1.70%913.24K | -15.00%3.55M | -21.77%2.53M | -28.73%1.05M |
Operating expense | 72.37%148.82M | 91.35%97.56M | 60.42%39.41M | 15.13%130.89M | 3.48%86.34M | -7.62%50.99M | -1.05%24.57M | 8.97%113.69M | 11.90%83.44M | 23.84%55.19M |
Administration expense | 40.57%57.04M | 34.74%36.02M | 40.35%18.46M | 0.10%57.21M | -4.46%40.58M | -5.97%26.73M | 7.44%13.15M | 24.57%57.15M | 30.30%42.47M | 32.58%28.43M |
Financial expense | 29.56%-18.47M | -12.54%-18.15M | -12.06%-7.9M | 8.64%-35.17M | 9.78%-26.22M | -7.58%-16.13M | -614.81%-7.05M | -534.05%-38.49M | -1,163.15%-29.06M | -430.28%-14.99M |
-Interest expense (Financial expense) | 27.87%325.76K | 53.32%250.1K | 671.35%699.92K | 94.46%381.61K | 122.42%254.76K | 220.53%163.12K | 227.46%90.74K | 2.56%196.25K | -26.26%114.54K | -54.72%50.89K |
-Interest Income (Financial expense) | 33.86%-17.33M | -6.75%-16.96M | 7.15%-8M | -102.82%-34.4M | -139.27%-26.2M | -310.48%-15.89M | -3,302.90%-8.61M | -2,018.96%-16.96M | -1,638.53%-10.95M | -653.10%-3.87M |
Research and development | 44.08%101.2M | 51.18%67.34M | 25.05%28.21M | 34.90%100.25M | 34.44%70.24M | 32.51%44.54M | 70.66%22.56M | 37.46%74.32M | 41.12%52.24M | 41.81%33.61M |
Credit Impairment Loss | -432.86%-9.17M | -247.07%-3.81M | -1,140.71%-1.45M | 132.37%550.93K | 188.44%2.75M | 191.16%2.59M | -63.53%139.69K | -18.82%-1.7M | -255.61%-3.11M | -48.52%888.65K |
Asset Impairment Loss | -41.08%-10.01M | -71.26%-8.01M | 18.16%-2.13M | 16.39%-8.51M | 11.49%-7.09M | -12.55%-4.68M | 3.32%-2.6M | -16.22%-10.17M | -77.24%-8.01M | -86.23%-4.16M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -164.33%-1.12M | -269.55%-2.16M | -957.16%-2.63M |
Invest income | 3.68%7.08M | -24.10%4.21M | -32.44%1.83M | 617.54%12.74M | 77.85%6.83M | 107.94%5.55M | 63.21%2.71M | -69.74%1.78M | 8.31%3.84M | 22.63%2.67M |
Asset deal income | -9.28%813.16K | -11.90%160.15K | -66.83%157.4K | 14,261.08%980.83K | 13,023.82%896.32K | --181.79K | --474.53K | -65.03%6.83K | -65.03%6.83K | ---- |
Other revenue | -189.73%-6.24M | -81.46%779.18K | -71.70%595.51K | -4.95%4.83M | 26.29%6.95M | -12.91%4.2M | 4.23%2.1M | 38.36%5.08M | 201.41%5.5M | 217.01%4.83M |
Operating profit | -187.19%-23.51M | -177.11%-23.07M | -96.12%1.2M | -88.28%20.05M | -82.78%26.96M | -54.91%29.93M | 6.96%30.88M | -1.04%171.06M | 11.91%156.54M | 27.04%66.37M |
Add:Non operating Income | 2,752.62%13.9K | 1,063.38%5.64K | 123.41%5K | -100.00%8.24 | -96.24%487.24 | -96.24%484.91 | -82.53%2.24K | 779.05%2.01M | -94.29%12.96K | -94.31%12.89K |
Less:Non operating expense | -69.16%178.14K | -95.15%27.32K | -99.93%340.14 | 48.56%579.94K | 266.01%577.56K | 539.15%563.64K | 9,128.28%469.39K | 163.06%390.36K | 15.88%157.8K | 573.69%88.19K |
Total profit | -189.71%-23.67M | -178.66%-23.1M | -96.04%1.2M | -88.73%19.47M | -83.13%26.39M | -55.71%29.36M | 5.31%30.41M | -0.15%172.68M | 11.74%156.4M | 26.38%66.29M |
Less:Income tax cost | -242.46%-13.83M | -950.88%-9.97M | -255.40%-2.41M | -150.43%-8.45M | -123.69%-4.04M | -116.23%-949.01K | -50.10%1.55M | -17.77%16.75M | -2.06%17.05M | -8.67%5.85M |
Net profit | -132.35%-9.84M | -143.30%-13.12M | -87.48%3.61M | -82.10%27.92M | -78.17%30.43M | -49.85%30.31M | 11.99%28.86M | 2.21%155.93M | 13.70%139.35M | 31.25%60.44M |
Net profit from continuing operation | -132.35%-9.84M | -143.30%-13.12M | -87.48%3.61M | -82.07%27.96M | -78.17%30.43M | -49.85%30.31M | 11.99%28.86M | 2.21%155.93M | 13.70%139.35M | 31.25%60.44M |
Net income from discontinuing operating | ---- | ---- | ---- | ---45.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 49.21%-463.97K | 30.68%-387.84K | -37.16%-447.94K | -5.18%-1.25M | -6.47%-913.49K | -1.07%-559.49K | -24.09%-326.58K | -458.16%-1.19M | ---857.94K | ---553.58K |
Net profit of parent company owners | -129.93%-9.38M | -141.26%-12.74M | -86.08%4.06M | -81.44%29.17M | -77.65%31.34M | -49.39%30.87M | 12.12%29.19M | 2.84%157.11M | 14.40%140.21M | 32.45%61M |
Earning per share | ||||||||||
Basic earning per share | -130.77%-0.12 | -142.11%-0.16 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 |
Diluted earning per share | -130.77%-0.12 | -142.11%-0.16 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 |
Other composite income | -170.04%-1.49M | -95.02%150.42K | 28.90%-776.41K | -75.75%797.81K | -65.19%2.13M | -27.44%3.02M | 42.07%-1.09M | 475.87%3.29M | 1,196.90%6.13M | 136.97%4.16M |
Other composite income of parent company owners | -170.04%-1.49M | -95.02%150.42K | 28.90%-776.41K | -75.75%797.81K | -65.19%2.13M | -27.44%3.02M | 42.07%-1.09M | 475.87%3.29M | 1,196.90%6.13M | 136.97%4.16M |
Total composite income | -134.82%-11.34M | -138.92%-12.97M | -89.78%2.84M | -81.96%28.71M | -77.62%32.56M | -48.41%33.33M | 16.26%27.77M | 3.97%159.22M | 18.24%145.48M | 35.13%64.6M |
Total composite income of parent company owners | -132.48%-10.87M | -137.14%-12.59M | -88.31%3.29M | -81.32%29.96M | -77.13%33.47M | -47.99%33.89M | 16.34%28.1M | 4.60%160.4M | 18.94%146.34M | 36.29%65.16M |
Total composite income of minority owners | 49.21%-463.97K | 30.68%-387.84K | -37.16%-447.94K | -5.18%-1.25M | -6.47%-913.49K | -1.07%-559.49K | -24.09%-326.58K | -458.16%-1.19M | ---857.94K | ---553.58K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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