(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 | -84.94%19.16M | -81.41%14.87M | 8.61M | 185.53M | 127.17M | 80M | 0 | 0 | 0 | 0 |
Operating revenue | -84.94%19.16M | -81.41%14.87M | --8.61M | --185.53M | --127.17M | --80M | --0 | --0 | --0 | --0 |
Total operating cost | -12.10%327.62M | -10.15%224.99M | -23.77%91.34M | -2.80%469.86M | -3.16%372.73M | 11.20%250.4M | -0.15%119.81M | 33.28%483.42M | 41.86%384.91M | 34.67%225.17M |
Operating cost | --7.03M | --6.32M | --4.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating tax surcharges | -28.45%70.91K | 72.99%61.13K | 59.22%29.34K | 14.84%124.94K | -1.77%99.1K | 77.33%35.34K | 126.91%18.43K | 127.75%108.8K | 377.70%100.88K | 50.24%19.93K |
Administration expense | 12.23%43.18M | -4.12%24.3M | -18.10%10.64M | 5.00%60.85M | -0.70%38.48M | 13.60%25.34M | 9.77%13M | 21.47%57.96M | 20.69%38.75M | 8.76%22.31M |
Financial expense | -23.51%-18.34M | -19.81%-14.6M | -141.35%-8.14M | 5.84%-34.02M | 52.39%-14.85M | 24.76%-12.18M | -837.03%-3.37M | -46,164.83%-36.13M | -611.54%-31.2M | -808.46%-16.19M |
-Interest expense (Financial expense) | ---- | ---- | ---- | --182.89K | -92.16%56.34K | ---- | ---- | ---- | --718.81K | --501K |
-Interest Income (Financial expense) | -58.36%-19.71M | -70.04%-14.2M | -33.54%-8.06M | -95.03%-33.89M | -46.90%-12.45M | -143.85%-8.35M | -456.01%-6.03M | -36.16%-17.38M | ---8.47M | ---3.42M |
Research and development | -15.28%295.68M | -11.93%208.91M | -23.07%84.75M | -4.03%442.91M | -7.49%349.01M | 8.29%237.2M | 2.31%110.16M | 46.49%461.49M | 54.88%377.26M | 47.54%219.04M |
Credit Impairment Loss | -97.24%-4.75M | -89.01%-4.54M | -32,872.73%-447.92K | -170,166.73%-9.35M | -20,682.50%-2.41M | -10,613.06%-2.4M | -104.94%-1.36K | 111.89%5.5K | 249.36%11.7K | 181.98%22.85K |
Other net revenue | ||||||||||
Fair value change income | --830K | -94.69%260K | ---- | ---- | ---- | --4.9M | --1.8M | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | --6.56M | --6.56M | ---- | ---- | ---- | ---- | ---- |
Other revenue | 4,670.38%7.08M | 19.07%176.64K | ---- | 2,784.37%3.15M | 87.51%148.35K | 87.51%148.35K | 78.76%141.42K | -97.75%109.15K | -98.28%79.11K | 97.52%79.11K |
Operating profit | -26.55%-305.31M | -27.70%-214.22M | 29.43%-83.18M | 41.24%-283.98M | 37.31%-241.26M | 25.47%-167.75M | 1.67%-117.87M | -35.03%-483.31M | -44.26%-384.82M | -34.62%-225.07M |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --179.54K | --179.54K | --179.54K |
Total profit | -26.55%-305.31M | -27.70%-214.22M | 29.43%-83.18M | 41.26%-283.98M | 37.34%-241.26M | 25.53%-167.75M | 1.67%-117.87M | -35.09%-483.49M | -44.33%-385M | -34.72%-225.25M |
Net profit | -26.55%-305.31M | -27.70%-214.22M | 29.43%-83.18M | 41.26%-283.98M | 37.34%-241.26M | 25.53%-167.75M | 1.67%-117.87M | -35.09%-483.49M | -44.33%-385M | -34.72%-225.25M |
Net profit from continuing operation | -26.55%-305.31M | -27.70%-214.22M | 29.43%-83.18M | 41.26%-283.98M | 37.34%-241.26M | 25.53%-167.75M | 1.67%-117.87M | -35.09%-483.49M | -44.33%-385M | -34.72%-225.25M |
Net profit of parent company owners | -26.55%-305.31M | -27.70%-214.22M | 29.43%-83.18M | 41.26%-283.98M | 37.34%-241.26M | 25.53%-167.75M | 1.67%-117.87M | -35.09%-483.49M | -44.33%-385M | -34.72%-225.25M |
Earning per share | ||||||||||
Basic earning per share | -26.19%-0.53 | -27.59%-0.37 | 30.00%-0.14 | 48.42%-0.49 | 46.84%-0.42 | 40.82%-0.29 | 23.08%-0.2 | -21.79%-0.95 | -36.21%-0.79 | ---0.49 |
Diluted earning per share | -26.19%-0.53 | -27.59%-0.37 | 30.00%-0.14 | 48.42%-0.49 | 46.84%-0.42 | 40.82%-0.29 | 23.08%-0.2 | -21.79%-0.95 | -36.21%-0.79 | ---0.49 |
Other composite income | -175.17%-1.63M | -857.70%-984.5K | -241.60%-593.52K | -186.85%-337.86K | 44.34%-592.3K | 77.37%-102.8K | 406.03%419.14K | 152.50%389K | -35.80%-1.06M | 41.49%-454.25K |
Other composite income of parent company owners | -175.17%-1.63M | -857.70%-984.5K | -241.60%-593.52K | -186.85%-337.86K | 44.34%-592.3K | 77.37%-102.8K | 406.03%419.14K | 152.50%389K | -35.80%-1.06M | ---454.25K |
Total composite income | -26.91%-306.94M | -28.21%-215.2M | 28.68%-83.77M | 41.15%-284.31M | 37.35%-241.85M | 25.63%-167.85M | 2.14%-117.45M | -34.70%-483.1M | -44.31%-386.07M | -34.37%-225.7M |
Total composite income of parent company owners | -26.91%-306.94M | -28.21%-215.2M | 28.68%-83.77M | 41.15%-284.31M | 37.35%-241.85M | 25.63%-167.85M | 2.14%-117.45M | -34.70%-483.1M | -44.31%-386.07M | -34.37%-225.7M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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