(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 | 25.50%435.11M | 27.19%295.68M | 12.39%122.09M | -12.92%533.48M | -24.86%346.7M | -17.50%232.48M | -32.57%108.63M | -14.17%612.66M | -2.98%461.4M | -11.41%281.8M |
Operating revenue | 25.50%435.11M | 27.19%295.68M | 12.39%122.09M | -12.92%533.48M | -24.86%346.7M | -17.50%232.48M | -32.57%108.63M | -14.17%612.66M | -2.98%461.4M | -11.41%281.8M |
Total operating cost | 12.41%403.58M | 15.53%267.9M | 12.18%122.47M | -11.53%528.8M | -21.28%359.03M | -19.68%231.9M | -26.66%109.17M | 0.05%597.73M | 9.20%456.11M | 6.45%288.73M |
Operating cost | 16.23%290.8M | 19.78%195.86M | 17.39%86.44M | -14.54%378.85M | -26.02%250.19M | -21.33%163.52M | -34.85%73.63M | -5.39%443.29M | 8.90%338.18M | 2.02%207.86M |
Operating tax surcharges | 49.60%3.13M | 83.23%1.9M | 125.01%1.25M | 28.35%3.47M | 9.04%2.09M | -28.17%1.04M | -43.12%553.65K | -29.37%2.71M | -20.51%1.92M | -15.82%1.44M |
Operating expense | -2.90%13.85M | -15.74%8.64M | -40.22%3.02M | 0.56%20.38M | -14.08%14.27M | -12.93%10.25M | 7.66%5.06M | -0.60%20.27M | -28.10%16.6M | -24.19%11.78M |
Administration expense | 0.68%53.43M | -2.92%35.39M | -1.46%17.75M | -3.19%74.17M | -5.76%53.07M | -4.02%36.45M | 12.96%18.01M | 7.54%76.61M | 0.01%56.31M | 6.47%37.98M |
Financial expense | 83.95%-487.9K | 128.26%1.98M | 171.29%2.59M | -2,586.62%-11.83M | -127.84%-3.04M | -628.28%-7.02M | -1,948.37%-3.63M | -64.11%475.64K | -175.48%-1.33M | -168.06%-964.38K |
-Interest expense (Financial expense) | -38.44%1.13M | -62.35%821.65K | -67.66%464.88K | 11.13%2.88M | 30.73%1.84M | 138.76%2.18M | 244.95%1.44M | 95.19%2.59M | 116.76%1.4M | 16.03%914.02K |
-Interest Income (Financial expense) | 65.12%-582.83K | 80.74%-357.92K | 67.80%-360.67K | 23.02%-2.35M | 8.94%-1.67M | -31.01%-1.86M | -22.95%-1.12M | 11.52%-3.05M | 24.49%-1.84M | 33.14%-1.42M |
Research and development | 0.95%42.85M | -12.77%24.13M | -26.50%11.43M | 17.24%63.75M | -4.45%42.44M | -9.71%27.67M | 10.93%15.55M | 69.41%54.38M | 88.61%44.42M | 105.08%30.64M |
Credit Impairment Loss | 51.12%-5.75M | 56.42%-2.23M | -71.77%356.44K | -88.20%-10.35M | -3,795.87%-11.76M | -1,042.90%-5.11M | 397.76%1.26M | -324.31%-5.5M | -7.21%-301.78K | -3,946.78%-447.17K |
Asset Impairment Loss | -111.67%-3.51M | -2,397.08%-4.4M | -147.36%-395.46K | -27.12%-4.99M | 16.15%-1.66M | 90.27%-176.22K | 209.14%835.07K | -75.55%-3.93M | -189.98%-1.98M | -87.91%-1.81M |
Other net revenue | ||||||||||
Fair value change income | -3.44%8.17M | -8.25%5.67M | -34.15%2.47M | -30.42%8.01M | -28.18%8.46M | 16.86%6.18M | 5.00%3.75M | 684.17%11.52M | 351.72%11.79M | 267.83%5.29M |
Invest income | -17.70%1.99M | 84.38%1.96M | 181.41%1.09M | -76.46%1.53M | 55.35%2.42M | -62.35%1.06M | -643.25%-1.34M | -8.12%6.51M | -58.14%1.56M | 637.73%2.82M |
Asset deal income | 102.02%30.82K | ---- | ---- | -57.43%-1.48M | -103.78%-1.53M | -216.72%-1.53M | -849.39%-1.47M | -388.64%-940.18K | ---749.89K | ---483.79K |
Other revenue | 97.37%22.42M | 142.91%17.67M | 91.32%13.67M | 9.85%13.02M | 23.73%11.36M | -7.38%7.27M | 802.90%7.15M | -42.32%11.85M | -19.39%9.18M | 18.87%7.85M |
Operating profit | 1,191.43%54.89M | 461.29%46.45M | 74.21%16.81M | -69.75%10.42M | -120.29%-5.03M | 31.58%8.28M | -37.80%9.65M | -75.70%34.45M | -66.79%24.79M | -88.42%6.29M |
Add:Non operating Income | 234.46%1.54M | 406.99%1.46M | 2,173.36%1.21M | 1.73%808.56K | 34.83%460.74K | 109.00%287.33K | -9.24%53.18K | 96.07%794.79K | -29.03%341.72K | -48.70%137.48K |
Less:Non operating expense | -75.41%247.48K | -50.69%230.79K | -44.78%222.2K | -54.49%747.35K | -42.58%1.01M | -64.59%468.03K | 1,229.80%402.4K | 100.22%1.64M | 65.82%1.75M | 103.82%1.32M |
Total profit | 1,107.77%56.18M | 488.96%47.68M | 91.36%17.8M | -68.81%10.48M | -123.85%-5.57M | 58.57%8.1M | -40.42%9.3M | -76.22%33.6M | -68.44%23.38M | -90.54%5.1M |
Less:Income tax cost | 164.38%3.27M | 483.84%5.01M | 280.52%1.34M | -22.10%-4.18M | -279.31%-5.07M | -6.68%-1.31M | -253.24%-741.89K | -119.09%-3.43M | -114.94%-1.34M | -119.39%-1.22M |
Net profit | FLtoP52.92M | 353.91%42.67M | 63.88%16.46M | -60.40%14.66M | SL-502.25K | 48.54%9.4M | -33.60%10.04M | -69.99%37.03M | -62.04%24.72M | -86.72%6.33M |
Net profit from continuing operation | 10,635.63%52.92M | 353.91%42.67M | 63.88%16.46M | -60.40%14.66M | -102.03%-502.25K | 48.54%9.4M | -33.60%10.04M | -69.99%37.03M | -62.04%24.72M | -86.72%6.33M |
Net profit of parent company owners | 10,635.63%52.92M | 353.91%42.67M | 63.88%16.46M | -60.40%14.66M | -102.03%-502.25K | 48.54%9.4M | -33.60%10.04M | -69.99%37.03M | -62.04%24.72M | -86.72%6.33M |
Earning per share | ||||||||||
Basic earning per share | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
Diluted earning per share | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
Other composite income | 98.73%-10.59K | 143.63%1.19M | 387.23%1.28M | -141.94%-3.23M | -194.29%-832.31K | -431.32%-2.73M | -190.48%-444.4K | -156.05%-1.33M | -34.44%882.73K | -4.60%822.92K |
Other composite income of parent company owners | 98.73%-10.59K | 143.63%1.19M | 387.23%1.28M | -141.94%-3.23M | -194.29%-832.31K | -431.32%-2.73M | -190.48%-444.4K | -156.05%-1.33M | -34.44%882.73K | -4.60%822.92K |
Total composite income | 4,064.21%52.9M | 557.17%43.86M | 84.77%17.73M | -67.95%11.44M | -105.21%-1.33M | -6.68%6.67M | -38.54%9.6M | -71.61%35.69M | -61.48%25.6M | -85.26%7.15M |
Total composite income of parent company owners | --52.9M | 557.17%43.86M | 84.77%17.73M | -67.95%11.44M | ---- | -6.68%6.67M | -38.54%9.6M | -71.61%35.69M | -61.48%25.6M | -85.26%7.15M |
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) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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
No Data