(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 | 1.77%197.77M | 1.55%127.07M | 4.79%56.25M | 15.52%278.11M | 15.53%194.34M | 22.34%125.13M | 12.90%53.68M | 1.92%240.75M | 168.22M | -6.62%102.28M |
Operating revenue | 1.77%197.77M | 1.55%127.07M | 4.79%56.25M | 15.52%278.11M | 15.53%194.34M | 22.34%125.13M | 12.90%53.68M | 1.92%240.75M | --168.22M | -6.62%102.28M |
Total operating cost | 10.76%176.06M | 11.63%113.9M | 17.08%55.39M | 27.29%237.07M | 19.54%158.96M | 24.07%102.04M | 47.31M | 7.50%186.24M | 132.98M | 82.24M |
Operating cost | -4.78%17.19M | 0.30%11.23M | 32.91%5.56M | 19.72%23.77M | 19.29%18.05M | 27.12%11.2M | --4.18M | 11.80%19.85M | --15.13M | --8.81M |
Operating tax surcharges | 0.70%2.13M | 2.70%1.34M | -2.89%569.9K | 10.64%2.99M | 3.48%2.12M | 14.47%1.3M | --586.84K | -3.86%2.71M | --2.05M | --1.14M |
Operating expense | 7.08%80.06M | 4.89%51.01M | 15.40%25.08M | 21.27%109.68M | 17.50%74.77M | 26.31%48.63M | --21.74M | 14.08%90.44M | --63.64M | --38.5M |
Administration expense | 33.68%24.93M | 38.22%17.04M | 23.87%7.74M | 45.29%36.41M | -1.19%18.65M | 3.94%12.33M | --6.25M | -15.38%25.06M | --18.87M | --11.86M |
Financial expense | -113.82%-10.36M | -98.19%-8.26M | -440.65%-3.33M | -95.66%-7.29M | -60.73%-4.85M | -386.96%-4.17M | ---616.32K | -269.74%-3.72M | ---3.02M | ---856.26K |
-Interest expense (Financial expense) | 140.19%71.19K | 60.03%29.39K | -9.12%8.09K | -16.95%39.11K | -22.09%29.64K | -24.23%18.36K | --8.9K | -22.54%47.1K | --38.04K | --24.23K |
-Interest Income (Financial expense) | -253.93%-12.41M | -294.04%-8.53M | -269.99%-3.85M | -409.61%-6.24M | -382.95%-3.51M | -396.61%-2.17M | ---1.04M | 8.66%-1.22M | ---726.15K | ---435.98K |
Research and development | 23.68%62.11M | 26.88%41.55M | 30.29%19.76M | 37.75%71.5M | 38.32%50.22M | 43.70%32.75M | --15.17M | 24.83%51.9M | --36.31M | --22.79M |
Credit Impairment Loss | 50.92%-649.97K | 131.59%628.06K | 275.45%1.17M | -94.55%-3.95M | 29.76%-1.32M | -177.05%-1.99M | ---665.04K | -75.61%-2.03M | ---1.89M | ---717.52K |
Other net revenue | ||||||||||
Fair value change income | --1.78M | --1.09M | --507.68K | 134.83%123.66K | ---- | ---- | ---- | -302.17%-355.02K | ---355.02K | ---322.9K |
Invest income | 900.94%2.97M | --1.97M | --1.05M | -241.83%-423.4K | -135.90%-370.9K | ---- | ---- | -105.35%-123.86K | ---157.23K | --11.84K |
Asset deal income | -43.75%5.08K | ---- | ---- | --9.02K | --9.02K | --5.14K | --5.14K | ---- | ---- | ---- |
Other revenue | -19.06%6.64M | -21.29%3.7M | -32.16%1.35M | 23.75%16.54M | -20.90%8.2M | -18.86%4.7M | --1.99M | 16.84%13.36M | --10.37M | --5.79M |
Operating profit | -22.52%32.46M | -20.34%20.56M | -35.87%4.94M | -18.38%53.35M | -3.05%41.9M | 4.07%25.81M | -32.15%7.71M | -13.69%65.36M | 43.21M | -30.83%24.8M |
Add:Non operating Income | -99.10%823.4 | -99.90%90.52 | -98.50%30.5 | 1,938.63%93.97K | 1,897.07%91.97K | 1,898.07%91.97K | --2.03K | -42.40%4.61K | --4.61K | --4.6K |
Less:Non operating expense | 2.67%2.32K | -99.87%1.31 | -99.87%1.31 | 15,774.32%320.4K | 12.18%2.26K | -50.72%994.69 | --994.69 | -98.61%2.02K | --2.02K | --2.02K |
Total profit | -22.69%32.46M | -20.62%20.56M | -35.88%4.94M | -18.73%53.12M | -2.85%41.98M | 4.42%25.9M | -32.17%7.71M | -13.53%65.36M | 43.22M | -30.60%24.8M |
Less:Income tax cost | -663.73%-2.26M | -405.55%-1.44M | -95.66%-1.08M | -132.63%-1.02M | -113.61%-295.96K | -126.76%-283.99K | ---554.01K | -43.11%3.12M | --2.17M | --1.06M |
Net profit | -17.88%34.72M | -16.00%22M | -27.06%6.03M | -13.02%54.14M | 3.02%42.28M | 10.29%26.18M | -23.70%8.26M | -11.22%62.24M | 41.04M | -28.43%23.74M |
Net profit from continuing operation | -17.88%34.72M | -16.00%22M | -27.06%6.03M | -13.02%54.14M | 3.02%42.28M | 10.29%26.18M | --8.26M | -11.22%62.24M | --41.04M | --23.74M |
Less:Minority Profit | --29.21K | ---29.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -17.95%34.69M | -15.88%22.03M | -27.06%6.03M | -13.02%54.14M | 3.02%42.28M | 10.29%26.18M | -23.70%8.26M | -11.22%62.24M | --41.04M | -28.43%23.74M |
Earning per share | ||||||||||
Basic earning per share | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -20.00%1.48 | -36.07%0.78 | -32.39%0.48 | --0.25 | -11.06%1.85 | --1.22 | --0.71 |
Diluted earning per share | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -20.00%1.48 | -36.07%0.78 | -32.39%0.48 | --0.25 | -11.06%1.85 | --1.22 | --0.71 |
Other composite income | -928.37 | |||||||||
Other composite income of parent company owners | ---928.37 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -17.88%34.72M | -16.00%22M | -27.06%6.03M | -13.02%54.14M | 3.02%42.28M | 10.29%26.18M | 8.26M | -11.22%62.24M | 41.04M | 23.74M |
Total composite income of parent company owners | -17.95%34.69M | -15.88%22.03M | -27.06%6.03M | -13.02%54.14M | 3.02%42.28M | 10.29%26.18M | --8.26M | -11.22%62.24M | --41.04M | --23.74M |
Total composite income of minority owners | --29.21K | ---29.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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