(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 | 26.90%91.64M | 20.30%51.06M | 106.93%24.65M | 34.82%114.25M | 25.25%72.22M | 62.20%42.44M | 110.06%11.91M | 109.22%84.74M | 66.42%57.66M | 14.71%26.17M |
Operating revenue | 26.90%91.64M | 20.30%51.06M | 106.93%24.65M | 34.82%114.25M | 25.25%72.22M | 62.20%42.44M | 110.06%11.91M | 109.22%84.74M | 66.42%57.66M | 14.71%26.17M |
Total operating cost | -15.69%282.02M | -18.77%185.2M | -7.57%86.7M | -3.24%465.67M | 5.25%334.52M | 31.53%227.98M | 27.66%93.8M | 34.15%481.28M | 26.18%317.84M | 20.48%173.33M |
Operating cost | 5.24%60.95M | -3.71%35.38M | 33.00%16.99M | 17.61%81.12M | 11.45%57.92M | 39.04%36.74M | 60.14%12.77M | 30.56%68.97M | 32.12%51.97M | -5.51%26.42M |
Operating tax surcharges | 62.86%3.63M | 56.40%2.32M | 34.67%1M | 6.20%3.17M | 3.06%2.23M | 6.73%1.48M | 41.51%744.86K | 50.83%2.98M | 48.53%2.16M | 45.15%1.39M |
Operating expense | 11.55%47.92M | 20.36%34.12M | 32.86%16.8M | 19.13%64.77M | 4.87%42.96M | 5.90%28.35M | -4.35%12.64M | -9.66%54.37M | 2.36%40.97M | 19.07%26.77M |
Administration expense | -20.09%52.39M | -19.42%36.45M | -19.49%17.76M | 17.46%94.75M | 8.09%65.56M | 22.22%45.24M | 32.31%22.05M | 5.27%80.67M | -2.92%60.65M | -3.09%37.01M |
Financial expense | 75.65%7.78M | -0.49%4.22M | -93.24%83.79K | 17,033.36%7.63M | 550.14%4.43M | 530.23%4.24M | 268.11%1.24M | 99.09%-45.07K | -76.79%-983.89K | 138.38%673.07K |
-Interest expense (Financial expense) | 31.62%7.92M | 45.22%5.15M | 32.20%2.07M | 86.39%8.29M | 87.63%6.01M | 76.79%3.55M | 76.27%1.56M | 266.62%4.45M | -12.14%3.21M | 34.32%2.01M |
-Interest Income (Financial expense) | 58.28%-1.8M | 72.90%-969.74K | 53.91%-1.15M | -1.50%-5.79M | 1.95%-4.32M | -2.40%-3.58M | -9.88%-2.49M | 18.45%-5.71M | 9.44%-4.41M | 4.38%-3.49M |
Research and development | -32.26%109.34M | -35.05%72.7M | -23.17%34.07M | -21.91%214.23M | -1.02%161.42M | 38.08%111.93M | 23.79%44.35M | 59.39%274.33M | 49.37%163.08M | 44.68%81.06M |
Credit Impairment Loss | 14.73%-1.47M | 93.24%-77.11K | -20.58%-137.92K | 102.70%54.84K | -79.14%-1.72M | -1,437.08%-1.14M | -144.93%-114.38K | -81.77%-2.03M | -229.13%-962.52K | 312.33%85.31K |
Asset Impairment Loss | -15,337.62%-41.14M | -15,831.59%-41.56M | ---500.56K | -752.80%-3.23M | ---266.5K | ---260.84K | ---- | -112.12%-378.22K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 190.77%991.38K | 400.95%849.43K | 416.32%1.2M | -319.99%-1.06M | -42.38%-1.09M | 4.68%-282.25K | -124.97%-379.93K | -135.03%-251.2K | -126.82%-767.05K | -114.72%-296.1K |
Invest income | -17.41%11.64M | -8.63%8.02M | -19.93%3.36M | -12.27%17.72M | -9.37%14.09M | -3.36%8.77M | 6.82%4.2M | -45.85%20.2M | -40.81%15.55M | -41.46%9.08M |
Asset deal income | 106.33%18.8K | 106.13%18.8K | 99.74%-540.77 | -121,828.86%-3.08M | -11,666.27%-296.81K | -12,057.85%-306.68K | -185,621.65%-208.57K | -174.14%-2.52K | -174.14%-2.52K | -174.14%-2.52K |
Other revenue | 167.47%27.14M | 8.90%6.68M | -10.95%2.59M | -38.89%13.28M | -46.13%10.15M | -61.17%6.14M | -8.44%2.91M | 102.19%21.73M | 119.72%18.84M | 113.39%15.8M |
Operating profit | 19.98%-193.2M | 7.19%-160.21M | 26.43%-55.54M | 8.27%-327.73M | -6.11%-241.44M | -40.91%-172.62M | -28.11%-75.49M | -33.57%-357.28M | -26.52%-227.53M | -27.37%-122.5M |
Add:Non operating Income | 94.14%20.5K | 248.78%4.15K | 482.21%1.11K | -95.93%83.6K | -99.49%10.56K | -98.64%1.19K | -99.77%190 | -31.54%2.05M | --2.09M | --87.63K |
Less:Non operating expense | -72.76%283.17K | -45.25%253.92K | -22.79%171.66K | -14.56%1.32M | -2.39%1.04M | -45.04%463.77K | -44.42%222.31K | 98.03%1.54M | -61.20%1.07M | -53.33%843.86K |
Total profit | 20.21%-193.46M | 7.29%-160.46M | 26.42%-55.71M | 7.79%-328.96M | -7.05%-242.47M | -40.42%-173.08M | -27.80%-75.71M | -34.49%-356.76M | -24.05%-226.51M | -25.80%-123.26M |
Net profit | 20.21%-193.46M | 7.29%-160.46M | 26.42%-55.71M | 7.79%-328.96M | -7.05%-242.47M | -40.42%-173.08M | -27.80%-75.71M | -34.49%-356.76M | -24.05%-226.51M | -25.80%-123.26M |
Net profit from continuing operation | 20.21%-193.46M | 7.29%-160.46M | 26.42%-55.71M | 7.79%-328.96M | -7.05%-242.47M | -40.42%-173.08M | -27.80%-75.71M | -34.49%-356.76M | -24.05%-226.51M | -25.80%-123.26M |
Net profit of parent company owners | 20.21%-193.46M | 7.29%-160.46M | 26.42%-55.71M | 7.79%-328.96M | -7.05%-242.47M | -40.42%-173.08M | -27.80%-75.71M | -37.19%-356.76M | -27.70%-226.51M | -31.90%-123.26M |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.52 | 6.52%-0.43 | 25.00%-0.15 | 10.20%-0.88 | -3.17%-0.65 | -35.29%-0.46 | -25.00%-0.2 | -36.11%-0.98 | -28.57%-0.63 | -30.77%-0.34 |
Diluted earning per share | 20.00%-0.52 | 6.52%-0.43 | 25.00%-0.15 | 10.20%-0.88 | -3.17%-0.65 | -35.29%-0.46 | -25.00%-0.2 | -36.11%-0.98 | -28.57%-0.63 | -30.77%-0.34 |
Other composite income | 14.79%-9.92K | 150.87%4.07K | 101.72%213.72 | -122.75%-18.57K | -118.60%-11.64K | -128.62%-8K | -152.14%-12.41K | 553.25%81.62K | 1,068.30%62.59K | 488.41%27.94K |
Other composite income of parent company owners | 14.79%-9.92K | 150.87%4.07K | 101.72%213.72 | -122.75%-18.57K | -118.60%-11.64K | -128.62%-8K | -152.14%-12.41K | 553.25%81.62K | 1,068.30%62.59K | 488.41%27.94K |
Total composite income | 20.21%-193.47M | 7.30%-160.46M | 26.43%-55.71M | 7.77%-328.98M | -7.08%-242.48M | -40.46%-173.09M | -27.81%-75.72M | -34.45%-356.68M | -24.02%-226.45M | -25.76%-123.23M |
Total composite income of parent company owners | 20.21%-193.47M | 7.30%-160.46M | 26.43%-55.71M | 7.77%-328.98M | -7.08%-242.48M | -40.46%-173.09M | -27.81%-75.72M | -37.15%-356.68M | -27.66%-226.45M | -31.86%-123.23M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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