(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 | -3.59%383.57M | 2.20%253.28M | -12.77%104.77M | 54.77%552.02M | 54.24%397.86M | 20.41%247.81M | 14.60%120.11M | -30.60%356.68M | -35.02%257.94M | 205.82M |
Operating revenue | -3.59%383.57M | 2.20%253.28M | -12.77%104.77M | 54.77%552.02M | 54.24%397.86M | 20.41%247.81M | 14.60%120.11M | -30.60%356.68M | -35.02%257.94M | --205.82M |
Total operating cost | -0.02%671.52M | 3.38%433.18M | -4.52%185.36M | 29.99%938.01M | 20.32%671.63M | 5.82%419M | 5.74%194.13M | -16.44%721.63M | 558.2M | 395.96M |
Operating cost | 11.11%379.22M | 17.67%242.16M | 5.09%96.42M | 66.09%485.97M | 56.80%341.31M | 18.03%205.8M | 1.45%91.75M | -32.08%292.59M | --217.67M | --174.36M |
Operating tax surcharges | -134.00%-69.71K | -229.03%-142.39K | 9,572.25%61.3K | 41.94%537.43K | -29.91%205.02K | -59.31%110.35K | -97.45%633.73 | 3.29%378.64K | --292.53K | --271.21K |
Operating expense | -16.32%29.84M | -8.41%20M | -9.58%9.29M | 9.75%45.63M | 8.87%35.66M | 1.56%21.84M | -0.11%10.27M | 52.82%41.57M | --32.75M | --21.5M |
Administration expense | -18.63%58.51M | -22.62%39.72M | -19.51%18.65M | -30.85%88.82M | -34.91%71.9M | -25.46%51.33M | -6.25%23.17M | -49.88%128.46M | --110.46M | --68.86M |
Financial expense | 54.21%-5.61M | -18.52%-9.28M | -660.78%-4.96M | -293.37%-7.78M | -155.49%-12.25M | -175.51%-7.83M | 34.95%-651.51K | -312.40%-1.98M | ---4.8M | ---2.84M |
-Interest expense (Financial expense) | 531.61%1.58M | 522.13%902.02K | 426.49%441.71K | -5.75%574.1K | -48.86%250.76K | -58.50%144.99K | 33.74%83.9K | -13.44%609.14K | --490.33K | --349.34K |
-Interest Income (Financial expense) | -18.03%-10.33M | -88.46%-6.81M | -340.57%-3.27M | -98.96%-7.44M | -202.79%-8.75M | -84.61%-3.61M | 13.52%-742.47K | -92.70%-3.74M | ---2.89M | ---1.96M |
Research and development | -10.72%209.63M | -4.76%140.72M | -5.31%65.9M | 24.64%324.83M | 16.34%234.81M | 10.43%147.76M | 17.67%69.6M | 76.02%260.61M | --201.83M | --133.8M |
Credit Impairment Loss | -455.50%-3.42M | -680.14%-3.46M | 202.53%280.73K | -137.62%-1.68M | -27.40%-616.45K | -28.89%-443.15K | -984.01%-273.81K | -277.66%-707.33K | ---483.87K | ---343.83K |
Asset Impairment Loss | 40.85%-29.99M | -30.50%-17.27M | -699.38%-12.88M | -337.79%-62.08M | -47.04%-50.7M | 54.32%-13.23M | 114.09%2.15M | 41.58%-14.18M | ---34.48M | ---28.97M |
Other net revenue | ||||||||||
Fair value change income | --12.44M | --9.38M | --3.9M | --7.75M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -55.28%4.34M | -56.86%2.51M | 519.43%2.66M | -26.43%13M | -32.53%9.71M | -46.48%5.81M | -65.41%430.09K | 190.97%17.67M | --14.39M | --10.86M |
Asset deal income | -93.60%16.37K | ---- | ---- | 891.03%222.79K | 1,647.80%255.79K | 2,698.03%255.79K | --82.95K | 289.44%22.48K | --14.64K | --9.14K |
Other revenue | 20.38%6.76M | 58.61%5.73M | 1,312.51%5.6M | -16.53%21.66M | -60.05%5.61M | -67.99%3.61M | -87.08%396.22K | -30.10%25.95M | --14.05M | --11.29M |
Operating profit | 3.78%-297.81M | -4.47%-183.01M | -13.76%-81.03M | -21.10%-407.12M | -0.89%-309.51M | 11.21%-175.18M | 20.59%-71.23M | -1.60%-336.19M | -16.04%-306.77M | -197.3M |
Add:Non operating Income | 46,137.26%51.44K | 92,840.15%51.39K | 41,970.20%23.05K | -97.90%1.41K | -99.83%111.25 | -99.89%55.29 | 273,900.00%54.8 | -82.73%67.05K | --67.06K | --52K |
Less:Non operating expense | -3.57%490K | 75.50%360K | -100.00%0.01 | -71.33%321.69K | -22.43%508.12K | -55.89%205.12K | -43.05%205.01K | 153.77%1.12M | --655.04K | --465.04K |
Total profit | 3.80%-298.25M | -4.52%-183.32M | -13.40%-81.01M | -20.81%-407.44M | -0.87%-310.02M | 11.29%-175.38M | 20.68%-71.44M | -1.90%-337.24M | -16.09%-307.36M | -197.71M |
Less:Income tax cost | --104.37K | --94.66K | 102.17%126.5K | 103.31%1.07M | ---- | ---- | 49.63%-5.84M | -152.37%-32.33M | ---29.98M | ---20.15M |
Net profit | 3.76%-298.35M | -4.58%-183.41M | -23.69%-81.14M | -33.98%-408.51M | -11.77%-310.02M | 1.23%-175.38M | 16.40%-65.6M | 4.16%-304.91M | -8.08%-277.38M | -177.56M |
Net profit from continuing operation | 3.76%-298.35M | -4.58%-183.41M | -23.69%-81.14M | -33.98%-408.51M | -11.77%-310.02M | 1.23%-175.38M | 16.40%-65.6M | 4.16%-304.91M | ---277.38M | ---177.56M |
Net profit of parent company owners | 3.76%-298.35M | -4.58%-183.41M | -23.69%-81.14M | -33.98%-408.51M | -11.77%-310.02M | 1.23%-175.38M | 16.40%-65.6M | 4.16%-304.91M | -8.08%-277.38M | ---177.56M |
Earning per share | ||||||||||
Basic earning per share | 10.96%-0.65 | 6.98%-0.4 | -12.50%-0.18 | -23.38%-0.95 | -4.29%-0.73 | 4.44%-0.43 | 20.00%-0.16 | 6.10%-0.77 | ---0.7 | ---0.45 |
Diluted earning per share | 10.96%-0.65 | 6.98%-0.4 | -12.50%-0.18 | -23.38%-0.95 | -4.29%-0.73 | 4.44%-0.43 | 20.00%-0.16 | 6.10%-0.77 | ---0.7 | ---0.45 |
Other composite income | ||||||||||
Total composite income | 3.76%-298.35M | -4.58%-183.41M | -23.69%-81.14M | -33.98%-408.51M | -11.77%-310.02M | 1.23%-175.38M | 16.40%-65.6M | 4.16%-304.91M | -277.38M | -177.56M |
Total composite income of parent company owners | 3.76%-298.35M | -4.58%-183.41M | -23.69%-81.14M | -33.98%-408.51M | -11.77%-310.02M | 1.23%-175.38M | ---65.6M | 4.16%-304.91M | ---277.38M | ---177.56M |
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