(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 | 0.02%370.15M | 1.64%241.59M | 0.02%110.82M | 12.50%572.53M | 7.18%370.08M | 4.21%237.7M | 5.24%110.8M | -1.15%508.9M | 11.40%345.29M | 228.09M |
Operating revenue | 0.02%370.15M | 1.64%241.59M | 0.02%110.82M | 12.50%572.53M | 7.18%370.08M | 4.21%237.7M | 5.24%110.8M | -1.15%508.9M | 11.40%345.29M | --228.09M |
Total operating cost | 11.47%420.39M | 14.17%267.35M | 10.69%125.15M | 17.44%570.84M | 14.00%377.12M | 5.23%234.16M | 6.68%113.06M | 4.82%486.08M | 330.82M | 222.53M |
Operating cost | 11.61%301.7M | 15.62%194.32M | 14.54%88.62M | 19.36%424.92M | 12.30%270.32M | 5.62%168.07M | 5.86%77.37M | 3.20%356M | --240.71M | --159.12M |
Operating tax surcharges | 27.01%2.83M | 38.10%2.19M | 7.26%636.97K | 1.97%2.89M | 9.55%2.23M | 6.52%1.58M | -5.12%593.86K | 27.91%2.83M | --2.03M | --1.49M |
Operating expense | 72.63%7.76M | 88.94%5.57M | 45.74%2.13M | -2.10%6.06M | 12.91%4.5M | 17.77%2.95M | 29.98%1.46M | -39.53%6.19M | --3.98M | --2.5M |
Administration expense | -2.18%25.06M | 14.67%17.99M | 14.89%9.17M | 15.93%36.52M | 7.40%25.62M | -3.35%15.69M | 2.37%7.98M | 10.42%31.51M | --23.86M | --16.23M |
Financial expense | -125.79%-17.46M | -184.07%-15.73M | -453.83%-7.58M | -146.66%-10.81M | -1.97%-7.73M | -201.22%-5.54M | 68.63%2.14M | -235.86%-4.38M | ---7.58M | ---1.84M |
-Interest expense (Financial expense) | -18.23%2.11M | -36.93%1.21M | -57.27%424.31K | -38.71%2.6M | -17.94%2.58M | -8.64%1.91M | -13.23%992.91K | 20.77%4.25M | --3.15M | --2.09M |
-Interest Income (Financial expense) | -319.77%-22.94M | -1,266.17%-14.98M | -1,715.89%-7.61M | -922.18%-12.19M | -578.45%-5.46M | -115.12%-1.1M | -25.88%-419.19K | 49.11%-1.19M | ---805.4K | ---509.79K |
Research and development | 22.27%100.49M | 22.57%63.01M | 36.85%32.19M | 18.45%111.27M | 21.18%82.19M | 14.17%51.41M | 6.46%23.52M | 25.96%93.93M | --67.82M | --45.02M |
Credit Impairment Loss | 201.00%1.6M | 1,262.52%2.87M | -69.52%143.25K | -224.64%-3.5M | -380.27%-1.59M | 136.49%210.89K | 135.62%469.97K | 72.97%-1.08M | ---330.8K | ---577.91K |
Asset Impairment Loss | -172.26%-416.92K | -422.08%-329.94K | 295.62%60.6K | 60.03%-2.35M | 97.35%-153.13K | 98.61%-63.2K | 43.90%-30.98K | -244.81%-5.87M | ---5.79M | ---4.54M |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | 1,287.85%2.26M | 260.02%527.37K | 37.45%171.7K | -78.13%19.1K | -68.43%163.14K | --146.48K | --124.92K |
Asset deal income | ---- | ---- | ---- | --2.5K | --2.5K | --2.5K | --2.5K | ---- | ---- | ---- |
Other revenue | -20.84%6.2M | 50.35%6.06M | 31.96%3.24M | -30.92%12.88M | -7.77%7.83M | -36.63%4.03M | -3.65%2.46M | 55.20%18.65M | --8.49M | --6.36M |
Operating profit | -9,941.85%-42.86M | -317.33%-17.15M | -1,759.04%-10.88M | -68.32%10.99M | -102.51%-426.8K | 13.87%7.89M | 17.06%655.7K | -40.12%34.68M | -51.55%16.99M | 6.93M |
Add:Non operating Income | -98.52%45K | 25.00%45K | 94.44%35K | 300.49%8.04M | 51.46%3.04M | 361.62%36K | --18K | -33.70%2.01M | --2.01M | --7.8K |
Less:Non operating expense | -8.23%204.43K | 185.61%164.61K | 455.74%288.18K | 1,472.91%249.37K | 2,494.04%222.77K | 593.75%57.63K | --51.85K | -98.57%15.85K | --8.59K | --8.31K |
Total profit | -1,898.83%-43.02M | -319.45%-17.27M | -1,890.07%-11.13M | -48.79%18.78M | -87.41%2.39M | 13.56%7.87M | 11.01%621.84K | -38.71%36.68M | -44.24%18.99M | 6.93M |
Less:Income tax cost | -81.77%-20.64M | -85.97%-11.42M | -91.69%-6.22M | -154.64%-8.06M | -588.24%-11.35M | -55.53%-6.14M | -45.29%-3.25M | -630.27%-3.17M | ---1.65M | ---3.95M |
Net profit | -262.83%-22.38M | -141.80%-5.86M | -226.88%-4.91M | -32.63%26.84M | -33.40%13.74M | 28.79%14.01M | 38.42%3.87M | -32.75%39.84M | -40.31%20.64M | 10.88M |
Net profit from continuing operation | -262.83%-22.38M | -141.80%-5.86M | -226.88%-4.91M | -32.63%26.84M | -33.40%13.74M | 28.79%14.01M | 38.42%3.87M | -32.75%39.84M | --20.64M | --10.88M |
Net profit of parent company owners | -262.83%-22.38M | -141.80%-5.86M | -226.88%-4.91M | -32.63%26.84M | -33.40%13.74M | 28.79%14.01M | 38.42%3.87M | -32.75%39.84M | -40.31%20.64M | --10.88M |
Earning per share | ||||||||||
Basic earning per share | -250.00%-0.06 | -120.00%-0.01 | -200.00%-0.01 | -42.86%0.08 | -42.86%0.04 | 25.00%0.05 | 0.00%0.01 | -30.00%0.14 | --0.07 | --0.04 |
Diluted earning per share | -250.00%-0.06 | -120.00%-0.01 | -200.00%-0.01 | -42.86%0.08 | -42.86%0.04 | 25.00%0.05 | 0.00%0.01 | -30.00%0.14 | --0.07 | --0.04 |
Other composite income | ||||||||||
Total composite income | -262.83%-22.38M | -141.80%-5.86M | -226.88%-4.91M | -32.63%26.84M | -33.40%13.74M | 28.79%14.01M | 3.87M | -32.75%39.84M | 20.64M | 10.88M |
Total composite income of parent company owners | -262.83%-22.38M | -141.80%-5.86M | -226.88%-4.91M | -32.63%26.84M | -33.40%13.74M | 28.79%14.01M | --3.87M | -32.75%39.84M | --20.64M | --10.88M |
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) |
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