(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 | -33.19%405.85M | -26.09%268.12M | 10.84%153.33M | -5.83%809.75M | 2.04%607.47M | -0.78%362.74M | -0.20%138.33M | -17.91%859.86M | -15.88%595.32M | -20.25%365.58M |
Operating revenue | -33.19%405.85M | -26.09%268.12M | 10.84%153.33M | -5.83%809.75M | 2.04%607.47M | -0.78%362.74M | -0.20%138.33M | -17.91%859.86M | -15.88%595.32M | -20.25%365.58M |
Total operating cost | -33.90%410.5M | -23.28%289.15M | 10.95%155.58M | 10.25%891.29M | 12.43%621.03M | 10.26%376.89M | 1.68%140.22M | -13.84%808.39M | -11.79%552.38M | -15.31%341.83M |
Operating cost | -42.00%282.96M | -30.99%198.64M | 11.75%114.96M | 10.43%697.63M | 10.54%487.84M | 7.69%287.85M | 3.10%102.87M | -15.81%631.76M | -14.36%441.3M | -18.77%267.29M |
Operating tax surcharges | -20.95%2.52M | -27.49%1.46M | -42.38%591.97K | -4.66%4.11M | 55.90%3.18M | 52.45%2.01M | 99.42%1.03M | 0.04%4.31M | -2.44%2.04M | -8.44%1.32M |
Operating expense | -29.35%25.18M | -13.11%19.59M | 1.52%8.16M | 13.90%49.29M | 43.82%35.64M | 46.12%22.55M | -15.85%8.04M | -8.41%43.27M | -10.01%24.78M | -16.31%15.43M |
Administration expense | -2.34%64.97M | -0.83%45.17M | 12.60%23.02M | 19.40%96.22M | 17.19%66.52M | 16.87%45.55M | 0.47%20.44M | -9.90%80.59M | 8.35%56.77M | 7.43%38.97M |
Financial expense | 115.14%10.99M | 95.87%6.65M | 9.15%2.44M | -9.44%6.8M | -2.02%5.11M | 11.43%3.4M | 59.47%2.24M | 53.39%7.51M | 87.27%5.21M | 146.57%3.05M |
-Interest expense (Financial expense) | 81.89%11.37M | 50.73%7.02M | -17.38%2.07M | -13.92%7.7M | -1.87%6.25M | 14.92%4.66M | 67.54%2.51M | 48.18%8.95M | 71.35%6.37M | 101.76%4.05M |
-Interest Income (Financial expense) | 54.65%-922.29K | 54.57%-644.23K | 20.90%-457.15K | 29.01%-1.28M | -39.84%-2.03M | -21.39%-1.42M | -75.42%-577.98K | -9.11%-1.8M | -7.97%-1.45M | -20.61%-1.17M |
Research and development | 5.08%23.89M | 13.56%17.64M | 14.33%6.41M | -9.06%37.25M | 2.07%22.73M | -1.50%15.54M | -11.06%5.6M | -2.25%40.96M | -14.85%22.27M | -8.36%15.77M |
Credit Impairment Loss | 21.55%5.67M | 105.87%13.14M | 437.17%9.02M | 9.73%-16.61M | 1,390.56%4.67M | 132.17%6.38M | 1,126.90%1.68M | 21.90%-18.4M | 96.51%-361.65K | 145.22%2.75M |
Asset Impairment Loss | -94.83%765.07K | -111.98%-1.07M | -201.73%-2.8M | 83.50%-4.09M | 134.80%14.8M | 7.75%8.9M | 341.66%2.76M | -29.25%-24.8M | 259.23%6.31M | 294.27%8.26M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | ||||||||||
Fair value change income | 449.69%389.83K | -16.18%454.91K | 76.45%325.07K | 276.31%429.63K | -85.48%70.92K | 10,191.47%542.75K | -35.23%184.23K | 2,022.80%114.17K | 186.65%488.54K | 95.81%-5.38K |
Invest income | -242.76%-1.97M | -129.58%-1.43M | -86.61%-1.04M | -172.04%-2.2M | -135.26%-575K | -151.73%-623.01K | -207.08%-559.07K | -114.09%-810.07K | -66.86%1.63M | -60.20%1.2M |
-Including: Investment income associates | ---- | ---- | ---- | -6.30%-4.1M | ---- | ---- | ---- | -438.93%-3.86M | ---- | ---- |
Asset deal income | ---4.99K | ---- | ---- | ---- | ---- | ---- | ---- | -22,294.05%-765.47K | -43.02%88.5K | -43.02%88.5K |
Other revenue | 2,712.18%2.12M | 1,855.43%1.47M | 422.84%417.34K | 12,677.67%9.51M | 1.99%75.41K | 1.99%75.41K | 17.69%79.82K | -1.46%74.45K | -2.14%73.94K | -2.14%73.94K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -57.53%2.33M | -848.14%-8.46M | 62.93%3.66M | -1,475.06%-94.51M | -89.29%5.48M | -96.87%1.13M | 5.60%2.25M | -90.50%6.87M | -28.69%51.16M | -24.05%36.12M |
Add:Non operating Income | -96.93%399.22K | -75.64%339.22K | -96.62%2.37K | -43.38%7.58M | 68.99%13.01M | 15.16%1.39M | -71.07%70K | 9.38%13.4M | -11.91%7.7M | -85.88%1.21M |
Less:Non operating expense | 64.10%1.25M | 45.76%185.03K | 124,151.21%27.3K | 992.47%21.44M | -62.65%764.01K | -90.47%126.94K | -99.99%21.97 | -63.77%1.96M | -9.68%2.05M | -23.21%1.33M |
Total profit | -91.69%1.47M | -446.60%-8.31M | 56.94%3.64M | -691.93%-108.36M | -68.80%17.73M | -93.34%2.4M | 14.51%2.32M | -76.87%18.31M | -27.37%56.81M | -33.82%36M |
Less:Income tax cost | 131.71%462.7K | 63.83%-919.62K | -1,090.94%-2.61M | -434.80%-18.49M | -127.58%-1.46M | -141.22%-2.54M | 573.16%262.99K | -149.68%-3.46M | -23.61%5.29M | -18.51%6.17M |
Net profit | -94.73%1.01M | -249.56%-7.39M | 203.80%6.24M | -512.96%-89.88M | -62.77%19.18M | -83.45%4.94M | 3.52%2.06M | -69.86%21.76M | -27.73%51.52M | -36.29%29.83M |
Net profit from continuing operation | -94.73%1.01M | -249.56%-7.39M | 203.80%6.24M | -512.96%-89.88M | -62.77%19.18M | -83.45%4.94M | 3.52%2.06M | -69.86%21.76M | -27.73%51.52M | -36.29%29.83M |
Less:Minority Profit | -256.59%-3.74M | -468.97%-3.07M | -260.90%-1.34M | -444.69%-3.24M | -255.06%-1.05M | -215.95%-539.88K | -345.67%-370.25K | -37.89%-595.34K | 31.41%-295.73K | 53.51%-170.87K |
Net profit of parent company owners | -76.50%4.75M | -178.76%-4.31M | 212.51%7.58M | -487.46%-86.63M | -60.95%20.23M | -81.74%5.48M | 17.25%2.43M | -69.22%22.36M | -27.75%51.82M | -36.43%30M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
Diluted earning per share | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
Other composite income | -16.04K | -16.04K | -2.41M | |||||||
Other composite income of parent company owners | ---16.04K | ---16.04K | ---- | ---2.41M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -94.82%994.09K | -249.89%-7.4M | 203.80%6.24M | -524.05%-92.29M | -62.77%19.18M | -83.45%4.94M | 3.52%2.06M | -69.86%21.76M | -27.73%51.52M | -36.29%29.83M |
Total composite income of parent company owners | -76.58%4.74M | -179.05%-4.33M | 212.51%7.58M | -498.26%-89.05M | -60.95%20.23M | -81.74%5.48M | 17.25%2.43M | -69.22%22.36M | -27.75%51.82M | -36.43%30M |
Total composite income of minority owners | -256.59%-3.74M | -468.97%-3.07M | -260.90%-1.34M | -444.69%-3.24M | -255.06%-1.05M | -215.95%-539.88K | -345.67%-370.25K | -37.89%-595.34K | 31.41%-295.73K | 53.51%-170.87K |
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) | -- | -- | -- | Zhongtianyun 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