(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 | 2.87%347.3M | 5.01%228.99M | -4.49%101.74M | 4.38%464.12M | 2.03%337.62M | -2.52%218.06M | 3.56%106.51M | -21.17%444.66M | -24.77%330.89M | -21.96%223.69M |
Operating revenue | 2.87%347.3M | 5.01%228.99M | -4.49%101.74M | 4.38%464.12M | 2.03%337.62M | -2.52%218.06M | 3.56%106.51M | -21.17%444.66M | -24.77%330.89M | -21.96%223.69M |
Total operating cost | 5.54%352.4M | 6.41%227.61M | 1.84%105.19M | 12.61%458.39M | 12.51%333.89M | 4.16%213.91M | 1.66%103.29M | -18.23%407.05M | -21.53%296.78M | -16.09%205.37M |
Operating cost | 3.09%283.21M | 3.64%184.26M | 0.25%83.32M | 11.10%378.59M | 10.51%274.73M | 3.52%177.79M | 0.66%83.11M | -17.80%340.77M | -21.47%248.61M | -15.71%171.74M |
Operating tax surcharges | -30.73%1.67M | -43.47%953.73K | -48.72%454.43K | 7.18%3.66M | -5.51%2.41M | -4.18%1.69M | -25.25%886.1K | -13.69%3.42M | 5.44%2.56M | 9.67%1.76M |
Operating expense | 10.29%14.7M | 6.83%9.68M | 16.53%4.86M | 10.36%17.51M | -8.22%13.33M | 14.11%9.06M | 16.15%4.17M | 4.04%15.87M | 36.25%14.52M | 15.14%7.94M |
Administration expense | -4.08%24.92M | -7.26%15.13M | 21.79%8.07M | 20.27%30.49M | 38.76%25.98M | 28.27%16.31M | 5.90%6.63M | 0.37%25.35M | 0.65%18.72M | -1.30%12.72M |
Financial expense | 157.93%3.14M | 100.19%11.11K | -87.39%156.19K | 45.33%-4.35M | 47.69%-5.42M | -28.17%-5.75M | 169.02%1.24M | -584.34%-7.96M | -2,108.95%-10.37M | -1,117.16%-4.48M |
-Interest expense (Financial expense) | 91.76%2.87M | 207.11%2.72M | 91.46%1.08M | 124.31%2.18M | 230.09%1.5M | 95.66%884.49K | 198.28%565.84K | 13.10%971.95K | -31.33%453.41K | -1.38%452.05K |
-Interest Income (Financial expense) | 49.02%-1.18M | 30.61%-1.17M | 52.17%-545.17K | -156.84%-3.19M | -836.94%-2.32M | -578.45%-1.68M | -833.95%-1.14M | -80.61%-1.24M | 48.62%-247.8K | 24.40%-247.67K |
Research and development | 8.27%24.77M | 18.78%17.58M | 14.68%8.32M | 9.74%32.49M | 0.59%22.87M | -5.68%14.8M | -3.88%7.26M | -20.17%29.61M | -22.70%22.74M | -18.10%15.69M |
Credit Impairment Loss | -6.96%602.81K | -63.98%326.21K | 831.22%1.75M | -160.27%-545.35K | -55.28%647.91K | 323.39%905.67K | -86.09%187.49K | 177.31%904.86K | 203.68%1.45M | 110.12%213.91K |
Asset Impairment Loss | -27.18%-2.82M | -9.24%-2.65M | -25.97%-1.89M | 35.83%-2.11M | -108.04%-2.22M | -94.62%-2.43M | -72.88%-1.5M | -19.39%-3.28M | 56.89%-1.07M | 46.74%-1.25M |
Other net revenue | ||||||||||
Fair value change income | 49.88%-138.17K | 49.88%-138.17K | 49.88%-138.17K | -160.81%-137.48K | -353.99%-275.64K | -454.44%-275.64K | -744.69%-275.64K | 355.98%226.07K | -61.68%108.53K | -74.50%77.77K |
Invest income | -81.80%337.13K | -79.29%314.51K | -74.82%298.23K | -47.65%1.85M | -38.67%1.85M | -17.39%1.52M | 27.04%1.18M | 24.29%3.54M | 110.87%3.02M | --1.84M |
Asset deal income | 100.32%128.7 | -112.47%-1.33K | -113.68%-1.46K | -131.81%-43.86K | -127.65%-39.82K | -81.75%10.67K | -77.93%10.67K | 348.52%137.9K | --144.01K | --58.45K |
Other revenue | 29.27%7.15M | -10.83%3.79M | -43.88%2.16M | -44.60%5.94M | -38.46%5.53M | 62.77%4.25M | 491.64%3.84M | 155.80%10.72M | 216.64%8.99M | 78.23%2.61M |
Operating profit | -99.74%23.98K | -62.90%3.02M | -119.18%-1.28M | -78.56%10.69M | -80.28%9.22M | -62.81%8.13M | 96.49%6.67M | -28.17%49.85M | -24.97%46.76M | -44.21%21.87M |
Add:Non operating Income | 90.69%221.06K | -1.04%114.71K | -23.12%88.52K | -12.49%127.39K | -6.21%115.93K | -4.86%115.92K | 11,784.42%115.13K | 1,174.36%145.57K | 1,467.96%123.61K | 1,445.58%121.83K |
Less:Non operating expense | 546.01%125.76K | 135.10%82.8K | 5,793.06%79.95K | -50.04%29.94K | 165.27%19.47K | 725.03%35.22K | -62.96%1.36K | 440.68%59.93K | -13.85%7.34K | -47.09%4.27K |
Total profit | -98.72%119.28K | -62.88%3.05M | -118.73%-1.27M | -78.40%10.79M | -80.12%9.32M | -62.64%8.21M | 100.00%6.79M | -28.05%49.94M | -24.79%46.87M | -43.91%21.99M |
Less:Income tax cost | -15.57%-1.3M | -43.03%-931.8K | -102.17%-11.62K | -178.45%-2.68M | -126.53%-1.13M | -140.63%-651.48K | 84.54%536.54K | -35.80%3.42M | -18.87%4.25M | -50.55%1.6M |
Net profit | -86.39%1.42M | -55.09%3.98M | -120.15%-1.26M | -71.04%13.47M | -75.50%10.44M | -56.51%8.87M | 101.45%6.25M | -27.41%46.51M | -25.33%42.62M | -43.31%20.39M |
Net profit from continuing operation | -86.39%1.42M | -55.09%3.98M | -120.15%-1.26M | -71.04%13.47M | -75.50%10.44M | -56.51%8.87M | 101.45%6.25M | -27.41%46.51M | -25.33%42.62M | -43.31%20.39M |
Net profit of parent company owners | -86.39%1.42M | -55.09%3.98M | -120.15%-1.26M | -71.04%13.47M | -75.50%10.44M | -56.51%8.87M | 101.45%6.25M | -27.41%46.51M | -25.33%42.62M | -43.31%20.39M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 |
Diluted earning per share | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 |
Other composite income | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1.54K | 39.66%170.3 | -850.00%-1.02K | -641.1 | -492.4 |
Other composite income of parent company owners | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1.54K | 39.66%170.3 | -850.00%-1.02K | ---641.1 | ---492.4 |
Total composite income | -86.38%1.42M | -55.09%3.98M | -120.15%-1.26M | -71.04%13.47M | -75.50%10.44M | -56.51%8.86M | 101.45%6.25M | -27.41%46.51M | -25.33%42.62M | -43.31%20.38M |
Total composite income of parent company owners | -86.38%1.42M | -55.09%3.98M | -120.15%-1.26M | -71.04%13.47M | -75.50%10.44M | -56.51%8.86M | 101.45%6.25M | -27.41%46.51M | -25.33%42.62M | -43.31%20.38M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting 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