(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 | 39.41%229.38M | 58.52%155.13M | 88.84%87.79M | 25.02%693.81M | -17.88%164.54M | -17.86%97.86M | -8.24%46.49M | 20.48%554.94M | 16.89%200.36M | 36.03%119.15M |
Operating revenue | 39.41%229.38M | 58.52%155.13M | 88.84%87.79M | 25.02%693.81M | -17.88%164.54M | -17.86%97.86M | -8.24%46.49M | 20.48%554.94M | 16.89%200.36M | 36.03%119.15M |
Total operating cost | 25.70%287.46M | 43.21%200.81M | 50.72%101.2M | 29.80%626.18M | 0.38%228.69M | 3.02%140.22M | 10.54%67.15M | 22.67%482.42M | 29.97%227.83M | 46.18%136.1M |
Operating cost | 52.17%123.89M | 96.34%84.88M | 134.43%48.47M | 26.67%396.86M | -27.84%81.42M | -29.80%43.23M | -20.26%20.68M | 23.06%313.29M | 26.31%112.83M | 57.43%61.58M |
Operating tax surcharges | 80.22%1.48M | 130.92%1.11M | 12.69%381.16K | 31.65%2.83M | 36.61%818.78K | 14.07%479.83K | 112.54%338.22K | -2.22%2.15M | 80.97%599.37K | 370.94%420.66K |
Operating expense | -8.30%33.24M | -7.00%22.04M | -6.94%11.23M | 1.34%53.94M | -1.98%36.25M | 5.27%23.7M | 19.96%12.07M | 32.04%53.22M | 52.96%36.98M | 41.17%22.51M |
Administration expense | 27.84%66.8M | 46.82%51.58M | 34.77%22.93M | 45.46%77.88M | 47.30%52.26M | 54.90%35.13M | 68.01%17.02M | 25.48%53.54M | 21.99%35.48M | 30.56%22.68M |
Financial expense | 146.32%2.22M | 150.83%1.63M | 68.56%-473.17K | 55.36%-5.77M | 51.57%-4.8M | 46.70%-3.21M | 41.66%-1.5M | 6.83%-12.93M | 8.56%-9.9M | 11.81%-6.02M |
-Interest expense (Financial expense) | 29.43%6.04M | 30.69%4.12M | -17.84%1.23M | -3.78%7.2M | -20.82%4.67M | -14.69%3.15M | -15.31%1.5M | 1,352.33%7.48M | 1,586.37%5.89M | 1,704.99%3.7M |
-Interest Income (Financial expense) | 59.53%-3.92M | 60.94%-2.56M | 17.96%-2.57M | 36.79%-13.31M | 40.84%-9.69M | 36.27%-6.55M | 36.05%-3.14M | -45.73%-21.06M | -45.99%-16.38M | -45.85%-10.28M |
Research and development | -4.65%59.82M | -3.19%39.58M | 0.58%18.66M | 37.32%100.45M | 21.01%62.74M | 17.06%40.88M | 8.84%18.56M | 8.55%73.15M | 19.99%51.85M | 27.44%34.93M |
Credit Impairment Loss | 88.30%14.8M | 75.65%9.81M | 59.65%6.44M | -4.39%-18.14M | 672.54%7.86M | 1,126.94%5.59M | 382.74%4.03M | -63.25%-17.38M | 46.05%-1.37M | 133.27%455.29K |
Asset Impairment Loss | -180.18%-7.67M | -196.73%-6.03M | -20.35%-1.83M | -380.55%-8.62M | -34.40%-2.74M | -51.72%-2.03M | -1.17%-1.52M | 32.18%-1.79M | -11.80%-2.04M | -3.20%-1.34M |
Other net revenue | ||||||||||
Fair value change income | -126.26%-305.41K | -292.25%-1.29M | -33,459.58%-1.25M | -97.72%816.25K | 304.02%1.16M | 234.94%670.51K | -100.43%-3.73K | 5,628.52%35.75M | -58.35%287.83K | -78.40%200.19K |
Invest income | -7.39%5.34M | 46.73%4.33M | 27.31%1.74M | 22.93%6.2M | 17.80%5.77M | -19.92%2.95M | 8.62%1.37M | -73.86%5.05M | -64.75%4.9M | -55.81%3.69M |
-Including: Investment income associates | -83.83%219.75K | 288.89%479.39K | -148.98%-822.27K | 201.08%938.77K | 437.16%1.36M | -26.14%-253.79K | -976.94%-330.26K | -154.03%-928.71K | 29.60%-403.06K | 66.84%-201.19K |
Asset deal income | ---125.57K | --2.36K | ---- | ---- | ---- | ---- | ---- | 117,020.83%23.75M | --23.75M | ---- |
Other revenue | -51.10%2.94M | -52.67%2.22M | -63.63%1.24M | 276.62%10.39M | 315.27%6.02M | 677.80%4.69M | 992.71%3.42M | -54.65%2.76M | -64.68%1.45M | -26.16%602.53K |
Operating profit | 6.49%-43.09M | -20.15%-36.63M | 47.09%-7.07M | -51.69%58.28M | -8,988.87%-46.08M | -128.42%-30.49M | -61.08%-13.36M | 53.21%120.65M | -104.86%-506.99K | -802.27%-13.35M |
Add:Non operating Income | -93.26%4.24K | 160,501.14%4.22K | 161,015.27%4.22K | 1,115,195.20%62.68K | 1,119,439.32%62.92K | -44.28%2.63 | 1,355.56%2.62 | -100.00%5.62 | -100.00%5.62 | -100.00%4.72 |
Less:Non operating expense | -29.07%497.83K | 43.98%439.01K | 763.01%42.4K | 376.15%713.2K | 3,318.77%701.86K | 492,651.79%304.91K | 7,839.27%4.91K | -21.70%149.78K | 155.91%20.53K | -98.92%61.88 |
Total profit | 6.71%-43.58M | -20.37%-37.07M | 46.83%-7.11M | -52.17%57.63M | -8,756.37%-46.72M | -130.70%-30.79M | -61.14%-13.36M | 52.65%120.5M | -104.97%-527.51K | -740.29%-13.35M |
Less:Income tax cost | 33.23%-10.78M | 27.48%-7.9M | 136.75%1.07M | -2,147.78%-2.22M | -330.10%-16.15M | -213.95%-10.89M | -147.74%-2.9M | 101.94%108.59K | -20.50%-3.75M | -91.00%-3.47M |
Net profit | -7.29%-32.8M | -46.56%-29.17M | 21.87%-8.17M | -50.28%59.86M | -1,047.48%-30.57M | -101.47%-19.9M | -46.89%-10.46M | 42.39%120.39M | -76.49%3.23M | -353.26%-9.88M |
Net profit from continuing operation | -7.29%-32.8M | -46.56%-29.17M | 21.87%-8.17M | -50.28%59.86M | -1,047.48%-30.57M | -101.47%-19.9M | -46.89%-10.46M | 42.39%120.39M | -76.49%3.23M | -353.26%-9.88M |
Less:Minority Profit | -9.32%-16.72M | -38.88%-12.79M | -78.84%-8.46M | -16.37%18.7M | -48.22%-15.29M | -82.23%-9.21M | -90.94%-4.73M | -5.63%22.36M | -735.21%-10.32M | -1,335.06%-5.05M |
Net profit of parent company owners | -5.25%-16.08M | -53.16%-16.38M | 104.98%285.18K | -58.02%41.15M | -212.83%-15.28M | -121.60%-10.7M | -23.40%-5.73M | 61.09%98.03M | 11.95%13.54M | -213.51%-4.83M |
Earning per share | ||||||||||
Basic earning per share | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
Diluted earning per share | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
Other composite income | ||||||||||
Total composite income | -7.29%-32.8M | -46.56%-29.17M | 21.87%-8.17M | -50.28%59.86M | -1,047.48%-30.57M | -101.47%-19.9M | -46.89%-10.46M | 42.39%120.39M | -76.49%3.23M | -353.26%-9.88M |
Total composite income of parent company owners | -5.25%-16.08M | -53.16%-16.38M | 104.98%285.18K | -58.02%41.15M | -212.83%-15.28M | -121.60%-10.7M | -23.40%-5.73M | 61.09%98.03M | 11.95%13.54M | -213.51%-4.83M |
Total composite income of minority owners | -9.32%-16.72M | -38.88%-12.79M | -78.84%-8.46M | -16.37%18.7M | -48.22%-15.29M | -82.23%-9.21M | -90.94%-4.73M | -5.63%22.36M | -735.21%-10.32M | -1,335.06%-5.05M |
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