(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 | 3.33%96.74M | -7.34%60.16M | -8.81%26.7M | 14.19%126.81M | 8.74%93.62M | -5.02%64.93M | -45.54%29.28M | -35.97%111.04M | -35.73%86.1M | -32.59%68.36M |
Operating revenue | 3.33%96.74M | -7.34%60.16M | -8.81%26.7M | 14.19%126.81M | 8.74%93.62M | -5.02%64.93M | -45.54%29.28M | -35.97%111.04M | -35.73%86.1M | -32.59%68.36M |
Total operating cost | 28.14%119.74M | 14.47%75.73M | 20.36%34.71M | 36.61%139.72M | 37.37%93.45M | 44.96%66.16M | 3.67%28.84M | -3.93%102.28M | -7.11%68.03M | -13.19%45.64M |
Operating cost | 21.03%40.36M | 6.96%24.87M | 6.37%10.12M | 38.21%46.28M | 33.13%33.35M | 11.96%23.25M | -38.88%9.51M | -38.48%33.48M | -41.19%25.05M | -36.29%20.77M |
Operating tax surcharges | 140.38%418.26K | 468.93%250.04K | 802.10%156.42K | -46.42%480.66K | -80.36%174K | -94.99%43.95K | -94.97%17.34K | -47.18%897.16K | -32.71%885.96K | -15.04%877.31K |
Operating expense | 10.24%7.66M | 7.93%4.16M | -9.97%1.64M | 60.10%10.34M | 69.37%6.95M | 45.18%3.86M | 31.66%1.82M | -4.16%6.46M | 3.96%4.1M | -3.94%2.66M |
Administration expense | 56.80%23.24M | 76.11%16.07M | 99.21%7.33M | 33.53%22.87M | 33.16%14.82M | 53.09%9.13M | 23.70%3.68M | 37.91%17.13M | 45.35%11.13M | 11.11%5.96M |
Financial expense | 82.54%-2.12M | 36.33%-1.9M | 73.50%-434.69K | -435.76%-19.01M | -379.65%-12.17M | -180.06%-2.98M | -710.40%-1.64M | -2,350.49%-3.55M | -4,394.21%-2.54M | -2,057.57%-1.06M |
-Interest expense (Financial expense) | 75.82%147.14K | 25.26%77K | -23.61%27.26K | -18.50%102.28K | -14.21%83.69K | -7.51%61.47K | 4.42%35.68K | -9.03%125.49K | -2.17%97.56K | -4.65%66.46K |
-Interest Income (Financial expense) | 80.99%-2.33M | 33.35%-2.03M | 72.86%-460.81K | -417.44%-19.12M | -365.57%-12.26M | -169.35%-3.05M | -604.26%-1.7M | -1,091.07%-3.7M | -4,021.64%-2.63M | -4,762.58%-1.13M |
Research and development | -0.26%50.19M | -1.78%32.28M | 2.93%15.89M | 64.58%78.77M | 71.19%50.32M | 99.85%32.86M | 99.35%15.44M | 52.78%47.86M | 66.46%29.4M | 52.75%16.45M |
Credit Impairment Loss | -211.59%-272.12K | -45.00%-193.46K | -38.83%-110.28K | -105.76%-86.72K | 69.79%-87.33K | 31.35%-133.42K | 77.33%-79.44K | -133.58%-42.15K | -581.31%-289.09K | -840.26%-194.34K |
Asset Impairment Loss | 126.72%3.37M | 170.01%4.65M | 308.56%2.48M | -217.13%-21.91M | -229.59%-12.62M | -86.74%-6.64M | 19.07%-1.19M | -3,744.96%-6.91M | -8,103.49%-3.83M | -6,163.59%-3.55M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---448.02K | ---- | ---- |
Invest income | 51.57%10.3M | 34.08%6.14M | 43.33%3.18M | 157.09%9.83M | 199.89%6.79M | 119.75%4.58M | 93.82%2.22M | -30.14%3.82M | 126.50%2.27M | 153.63%2.08M |
Asset deal income | -92.87%7.43K | -91.96%7.43K | ---- | --105.57K | --104.2K | --92.44K | ---- | ---- | ---- | ---- |
Other revenue | -47.61%2.59M | 8.23%1.82M | 612.02%1.32M | -60.70%6.38M | -63.48%4.94M | -77.20%1.69M | -81.73%184.87K | 38.11%16.22M | 94.51%13.54M | 82.02%7.39M |
Operating profit | -915.42%-7.01M | -91.67%-3.15M | -171.96%-1.14M | -186.90%-18.61M | -102.32%-690.55K | -105.77%-1.64M | -93.98%1.58M | -74.66%21.41M | -56.75%29.76M | -47.08%28.45M |
Add:Non operating Income | -89.01%1.56K | -91.25%1.08K | -15.38%97.35 | 92.08%14.23K | 127.11%14.22K | 127.06%12.33K | 132.12%115.04 | -92.52%7.41K | -93.68%6.26K | -94.41%5.43K |
Less:Non operating expense | 104.34%147.6K | 109.28%134.53K | 340.45%4.72K | 1,647.73%257.95K | -17.05%72.23K | -19.69%64.28K | 188.52%1.07K | 355.43%14.76K | 4,066.14%87.08K | 5,625.39%80.05K |
Total profit | -856.24%-7.16M | -93.67%-3.28M | -172.30%-1.14M | -188.07%-18.85M | -102.52%-748.56K | -105.97%-1.69M | -93.99%1.58M | -74.69%21.4M | -56.93%29.67M | -47.31%28.37M |
Less:Income tax cost | ---- | ---- | ---- | 307.95%1.5M | -423.52%-5.21M | -278.50%-3.91M | -158.48%-1.38M | -109.99%-721.55K | -73.07%1.61M | -55.60%2.19M |
Net profit | -260.34%-7.16M | -247.80%-3.28M | -138.57%-1.14M | -191.98%-20.35M | -84.09%4.46M | -91.53%2.22M | -87.62%2.96M | -71.40%22.13M | -55.40%28.06M | -46.48%26.18M |
Net profit from continuing operation | -260.34%-7.16M | -247.80%-3.28M | -138.57%-1.14M | -191.98%-20.35M | -84.09%4.46M | -91.53%2.22M | -87.62%2.96M | -71.40%22.13M | -55.40%28.06M | -46.48%26.18M |
Net profit of parent company owners | -260.34%-7.16M | -247.80%-3.28M | -138.57%-1.14M | -191.98%-20.35M | -84.09%4.46M | -91.53%2.22M | -87.62%2.96M | -71.40%22.13M | -55.40%28.06M | -46.48%26.18M |
Earning per share | ||||||||||
Basic earning per share | -214.29%-0.08 | -266.67%-0.05 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 |
Diluted earning per share | -214.29%-0.08 | -266.67%-0.05 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 |
Other composite income | ||||||||||
Total composite income | -260.34%-7.16M | -247.80%-3.28M | -138.57%-1.14M | -191.98%-20.35M | -84.09%4.46M | -91.53%2.22M | -87.62%2.96M | -71.40%22.13M | -55.40%28.06M | -46.48%26.18M |
Total composite income of parent company owners | -260.34%-7.16M | -247.80%-3.28M | -138.57%-1.14M | -191.98%-20.35M | -84.09%4.46M | -91.53%2.22M | -87.62%2.96M | -71.40%22.13M | -55.40%28.06M | -46.48%26.18M |
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 | -- | -- | -- | -- | -- | -- |
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.
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