(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 | 20.95%263.68M | 17.10%177.45M | 12.23%80.51M | -29.41%305.84M | -37.69%218M | -43.08%151.54M | -42.02%71.74M | -24.76%433.28M | -22.72%349.87M | -0.47%266.21M |
Operating revenue | 20.95%263.68M | 17.10%177.45M | 12.23%80.51M | -29.41%305.84M | -37.69%218M | -43.08%151.54M | -42.02%71.74M | -24.76%433.28M | -22.72%349.87M | -0.47%266.21M |
Total operating cost | 11.81%323.33M | 8.47%214.13M | 5.27%96.81M | -5.11%395.69M | -9.16%289.17M | -11.95%197.41M | -10.77%91.96M | -3.51%416.99M | -4.05%318.33M | 6.76%224.21M |
Operating cost | 19.43%222.88M | 19.87%152.99M | 17.26%70.77M | -17.41%261.26M | -24.61%186.63M | -29.21%127.63M | -24.93%60.35M | -7.15%316.34M | -8.58%247.56M | 6.10%180.3M |
Operating tax surcharges | 8.53%386.74K | 9.75%270.87K | 9.22%130.47K | -21.20%496.65K | -28.32%356.35K | -32.81%246.8K | -30.94%119.46K | -77.23%630.27K | -78.37%497.17K | -66.31%367.31K |
Operating expense | 21.07%12.63M | 24.48%8.17M | 27.81%3.98M | 30.20%15.35M | 36.01%10.43M | 32.04%6.56M | 14.69%3.12M | 14.95%11.79M | 9.28%7.67M | 11.81%4.97M |
Administration expense | -23.01%24.58M | -35.48%14.71M | -62.01%4.8M | -6.32%28.82M | 46.69%31.93M | 69.81%22.8M | 78.50%12.64M | -1.22%30.76M | -2.23%21.77M | -12.48%13.43M |
Financial expense | 76.78%-2.24M | 66.63%-2.31M | 65.86%-994.22K | -46.20%-10.69M | -214.39%-9.64M | -191.44%-6.92M | -2,298.36%-2.91M | -3,296.99%-7.31M | -304.49%-3.07M | -10,167.19%-2.37M |
-Interest expense (Financial expense) | -43.10%74.05K | -20.72%61.33K | -32.85%21.92K | -95.46%176.14K | -96.38%130.14K | -95.80%77.36K | -69.70%32.64K | 3,654.71%3.88M | 7,246.89%3.6M | 3,658.08%1.84M |
-Interest Income (Financial expense) | 69.96%-2.93M | 67.51%-2.19M | 67.87%-978.26K | -89.67%-10.89M | -665.15%-9.76M | -1,632.98%-6.73M | -1,067.74%-3.04M | -672.46%-5.74M | -179.32%-1.28M | -62.27%-388.25K |
Research and development | -6.30%65.08M | -14.43%40.3M | -2.82%18.11M | 55.07%100.46M | 58.20%69.46M | 71.16%47.09M | 48.47%18.64M | 37.68%64.78M | 45.61%43.9M | 43.55%27.51M |
Credit Impairment Loss | 44.51%-509.74K | -23.43%-750.76K | -178.68%-745.91K | -286.26%-1.43M | -363.38%-918.55K | -205.67%-608.22K | -1,162.65%-267.66K | -5,633.76%-370.15K | -3,359.74%-198.23K | -3,373.94%-198.98K |
Asset Impairment Loss | -4.42%-62.69M | -91.90%-50.17M | -165.07%-22.57M | -635.07%-100.38M | -1,823.55%-60.03M | -1,077.36%-26.14M | -1,897.88%-8.52M | -156.36%-13.66M | -59.91%-3.12M | -13.78%-2.22M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 137.76%1.36M | -251.81%-1.2M | -640.60%-1.2M | -1,177.37%-1.2M | -8.45%571.94K | --788.23K | --221.35K |
Invest income | 14.56%9.3M | 0.64%6.47M | -34.51%2.76M | 586.85%9.15M | 1,634.70%8.11M | 1,215.09%6.43M | 822.17%4.22M | -26.23%1.33M | -67.85%467.76K | -52.05%488.62K |
Other revenue | 68.69%8.36M | 45.96%6.45M | 588.84%3.43M | -55.47%4.19M | -54.53%4.96M | 137.23%4.42M | -72.45%497.92K | 14.38%9.41M | 76.24%10.9M | -41.56%1.86M |
Operating profit | 12.52%-105.18M | -18.58%-74.69M | -31.14%-33.42M | -1,403.28%-176.96M | -397.83%-120.24M | -249.40%-62.98M | -213.75%-25.48M | -90.89%13.58M | -68.12%40.37M | -29.40%42.16M |
Add:Non operating Income | -85.94%432.66K | -94.38%173.04K | -93.87%171.82K | 1.74%6.51M | -50.34%3.08M | -26.26%3.08M | -5.07%2.8M | 35.07%6.39M | 257.56%6.2M | 279.30%4.17M |
Less:Non operating expense | -98.15%73.01 | -99.61%15.26 | -99.61%15.26 | 56.41%3.95K | 1,321.39%3.95K | 1,314.95%3.93K | --3.91K | -98.31%2.52K | -99.81%277.78 | --277.78 |
Total profit | 10.60%-104.75M | -24.37%-74.51M | -46.56%-33.25M | -953.60%-170.46M | -351.61%-117.17M | -229.32%-59.91M | -189.47%-22.69M | -87.00%19.97M | -63.68%46.57M | -23.82%46.33M |
Less:Income tax cost | 99.13%-184.19K | 98.60%-162.37K | 95.11%-196.19K | 276.61%2.18M | -28,626.56%-21.09M | -15,713.07%-11.61M | -14,846.28%-4.01M | -120.45%-1.24M | -101.19%-73.41K | -101.20%-73.41K |
Net profit | -8.83%-104.57M | -53.93%-74.35M | -77.00%-33.05M | -914.12%-172.64M | -306.00%-96.08M | -204.09%-48.3M | -173.57%-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M |
Net profit from continuing operation | -8.83%-104.57M | -53.93%-74.35M | -77.00%-33.05M | -914.12%-172.64M | -306.00%-96.08M | -204.09%-48.3M | -173.57%-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M |
Net profit of parent company owners | -8.83%-104.57M | -53.93%-74.35M | -77.00%-33.05M | -914.12%-172.64M | -306.00%-96.08M | -204.09%-48.3M | -173.57%-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M |
Earning per share | ||||||||||
Basic earning per share | -9.48%-1.27 | -55.17%-0.9 | -73.91%-0.4 | -774.19%-2.09 | -258.90%-1.16 | -177.33%-0.58 | -156.10%-0.23 | -87.24%0.31 | -64.04%0.73 | -18.48%0.75 |
Diluted earning per share | ---- | ---- | -73.91%-0.4 | ---- | ---- | ---- | -156.10%-0.23 | ---- | -64.04%0.73 | --0.75 |
Other composite income | 30.00%-2.42K | 30.00%-2.42K | 30.00%-2.42K | -205.67%-276.2K | -101.02%-3.46K | -101.66%-3.46K | -104.50%-3.46K | 244.50%261.38K | 718.19%338.76K | 346.48%208.79K |
Other composite income of parent company owners | 30.00%-2.42K | 30.00%-2.42K | 30.00%-2.42K | -205.67%-276.2K | -101.02%-3.46K | -101.66%-3.46K | -104.50%-3.46K | 244.50%261.38K | 718.19%338.76K | 346.48%208.79K |
Total composite income | -8.83%-104.57M | -53.92%-74.35M | -76.98%-33.06M | -905.50%-172.92M | -304.52%-96.08M | -203.63%-48.3M | -173.36%-18.68M | -85.43%21.47M | -61.49%46.98M | -14.64%46.61M |
Total composite income of parent company owners | -8.83%-104.57M | -53.92%-74.35M | -76.98%-33.06M | -905.50%-172.92M | -304.52%-96.08M | -203.63%-48.3M | -173.36%-18.68M | -85.43%21.47M | -61.49%46.98M | -14.64%46.61M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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