(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 | -68.28%87.01M | -65.86%79.98M | -65.47%14.26M | -30.81%331.33M | 17.74%274.26M | 81.61%234.27M | 232.11%41.32M | 0.65%478.9M | -0.65%232.94M | -23.81%129M |
Operating revenue | -68.28%87.01M | -65.86%79.98M | -65.47%14.26M | -30.81%331.33M | 17.74%274.26M | 81.61%234.27M | 232.11%41.32M | 0.65%478.9M | -0.65%232.94M | -23.81%129M |
Total operating cost | -30.45%201.37M | -33.69%148.2M | -25.62%59.57M | -10.89%405.04M | 17.59%289.52M | 84.57%223.5M | 171.95%80.08M | 36.12%454.52M | 30.71%246.2M | 1.58%121.09M |
Operating cost | -63.94%47.49M | -65.51%40.51M | -63.51%8.79M | -32.97%164.71M | 21.14%131.7M | 128.41%117.45M | 329.17%24.1M | 27.96%245.71M | 16.76%108.72M | -21.92%51.42M |
Operating tax surcharges | -11.74%4.84M | -12.39%4.79M | -97.18%81.76K | 135.07%13.02M | 107.70%5.48M | 158.09%5.46M | 1,231.70%2.9M | 7.47%5.54M | 16.00%2.64M | 10.64%2.12M |
Operating expense | -53.65%9.28M | -53.85%6.18M | -68.48%2.36M | 14.96%33.42M | 3.42%20.03M | 68.53%13.39M | 145.44%7.48M | 32.32%29.07M | 32.15%19.37M | -17.58%7.94M |
Administration expense | 4.72%76.1M | 2.50%51.6M | 7.23%26.47M | 11.13%103.51M | 19.84%72.67M | 48.38%50.35M | 200.37%24.68M | 49.70%93.15M | 74.89%60.64M | 57.42%33.93M |
Financial expense | 137.71%9.63M | 152.18%6.43M | 176.87%3.29M | 564.34%5.44M | 832.88%4.05M | 383.73%2.55M | 254.72%1.19M | 108.17%818.16K | 90.56%-552.83K | 83.46%-898.99K |
-Interest expense (Financial expense) | 110.69%11.83M | 112.49%7.9M | ---- | 18.88%9.69M | 2.80%5.62M | 41.14%3.72M | ---- | 882.36%8.15M | 765.63%5.46M | 519.27%2.63M |
-Interest Income (Financial expense) | -25.75%-2.47M | -9.73%-1.54M | ---- | 20.90%-4.73M | 56.01%-1.96M | 59.08%-1.4M | ---- | 51.51%-5.98M | 40.42%-4.46M | 50.56%-3.43M |
Research and development | -2.81%54.02M | 12.81%38.69M | -5.89%18.57M | 5.87%84.95M | 0.34%55.58M | 29.05%34.3M | 50.44%19.73M | 28.28%80.24M | 11.91%55.39M | 3.51%26.58M |
Credit Impairment Loss | -291.54%-7.18M | -302.46%-2.3M | 198.19%9.82M | 73.43%-6.91M | 220.28%3.75M | 83.53%-570.48K | 451.53%3.29M | -42.92%-26M | 33.39%-3.12M | 22.84%-3.46M |
Asset Impairment Loss | -31,511.64%-64.69M | -24.23%-229.67K | ---- | -767.36%-11.26M | -163.49%-204.63K | -817.00%-184.87K | 193.23%139.74K | -288.87%-1.3M | ---77.66K | ---20.16K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -52.26%275.31K | -3.18%275.31K | --286.68K | 441.21%821.51K | 74.34%576.71K | 2.48%284.34K | ---- | -97.58%151.79K | -13.36%330.79K | 29.84%277.47K |
Invest income | ---- | ---- | ---- | ---- | ---6.66 | ---6.66 | 178.12%188.97K | ---- | ---- | ---- |
Asset deal income | -91.79%295.91K | -93.63%227.62K | -93.16%248.56K | 65,082.47%3.64M | 58,515.29%3.6M | 58,036.52%3.58M | --3.63M | --5.59K | --6.15K | --6.15K |
Other revenue | 10.06%19.03M | -16.77%13.32M | -45.15%5.77M | 8.18%24.76M | 34.79%17.29M | 105.16%16M | 91.77%10.52M | -9.01%22.89M | 33.89%12.83M | 1.42%7.8M |
Operating profit | -1,806.14%-166.62M | -290.53%-56.93M | -39.01%-29.17M | -411.30%-62.65M | 396.83%9.77M | 138.92%29.88M | -67.38%-20.99M | -87.00%20.13M | -105.80%-3.29M | -78.28%12.51M |
Add:Non operating Income | 1,343.26%474.4K | 1,272.34%443.5K | -96.69%5.88K | -60.13%1.17M | -66.22%32.87K | -48.80%32.32K | 783.47%177.68K | 1,222.93%2.93M | -86.74%97.29K | -92.90%63.12K |
Less:Non operating expense | 239.33%339.48K | --321.94K | --1.12 | 129.43%720.64K | -54.82%100.04K | ---- | ---- | 33.28%314.1K | -50.96%221.42K | -95.52%20.11K |
Total profit | -1,816.56%-166.49M | -289.91%-56.81M | -40.17%-29.17M | -373.48%-62.2M | 384.07%9.7M | 138.35%29.91M | -65.99%-20.81M | -85.30%22.75M | -105.99%-3.41M | -78.37%12.55M |
Less:Income tax cost | -1,402.83%-38.02M | -14,723.07%-13.14M | -16,987.73%-6.91M | -180.37%-13.64M | 80.15%-2.53M | -104.07%-88.61K | 126.82%40.92K | -124.35%-4.87M | -334.17%-12.74M | -78.18%2.18M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 |
Net profit | SL-128.47M | SL-43.67M | FPtoL-22.26M | SL-48.56M | 31.06%12.23M | 189.28%30M | FPtoL-20.85M | -79.51%27.61M | -81.91%9.33M | -78.41%10.37M |
Net profit from continuing operation | -1,150.58%-128.47M | -245.57%-43.67M | -6.74%-22.26M | -277.49%-48.56M | 31.06%12.23M | 189.28%30M | -68.37%-20.85M | -79.70%27.36M | -81.91%9.33M | -78.41%10.37M |
Less:Minority Profit | -228.70%-864.13K | 40.90%-633.97K | 63.07%-502.39K | 436.78%7.75M | 218.08%671.44K | -444.43%-1.07M | -3,229.63%-1.36M | 312.77%1.44M | -261.62%-568.66K | 95.85%311.47K |
Net profit of parent company owners | -1,204.14%-127.61M | -238.51%-43.04M | -11.62%-21.75M | -315.20%-56.31M | 16.75%11.56M | 208.91%31.07M | -56.83%-19.49M | -80.54%26.17M | -80.67%9.9M | -78.98%10.06M |
Earning per share | ||||||||||
Basic earning per share | -900.00%-0.8 | -200.00%-0.27 | 17.65%-0.14 | -352.94%-0.43 | 11.11%0.1 | 200.00%0.27 | -54.55%-0.17 | -85.59%0.17 | -80.00%0.09 | -78.57%0.09 |
Diluted earning per share | -900.00%-0.8 | -200.00%-0.27 | 17.65%-0.14 | -352.94%-0.43 | 11.11%0.1 | 200.00%0.27 | -54.55%-0.17 | -85.59%0.17 | -80.00%0.09 | -78.57%0.09 |
Other composite income | 305.77K | 305.77K | 407.69K | -792.74%-4.69M | -525K | |||||
Other composite income of parent company owners | --305.77K | --305.77K | ---- | -792.74%-4.69M | ---- | ---- | ---- | ---525K | ---- | ---- |
Total composite income | -1,148.08%-128.16M | -244.55%-43.37M | -4.79%-21.85M | -296.60%-53.25M | 31.06%12.23M | 189.28%30M | -68.37%-20.85M | -79.90%27.09M | -81.91%9.33M | -78.41%10.37M |
Total composite income of parent company owners | -1,201.49%-127.3M | -237.52%-42.73M | -9.52%-21.35M | -337.88%-61M | 16.75%11.56M | 208.91%31.07M | -57.38%-19.49M | -80.93%25.64M | -80.67%9.9M | -78.98%10.06M |
Total composite income of minority owners | -228.70%-864.13K | 40.90%-633.97K | 63.07%-502.39K | 436.78%7.75M | 218.08%671.44K | -444.43%-1.07M | ---1.36M | 312.77%1.44M | -261.62%-568.66K | 95.85%311.47K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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