(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 | -43.37%92.49M | -56.76%57.63M | -63.54%22.31M | -9.19%213.74M | -6.87%163.34M | 11.70%133.29M | 3.23%61.19M | 12.23%235.38M | 10.07%175.39M | 119.32M |
Operating revenue | -43.37%92.49M | -56.76%57.63M | -63.54%22.31M | -9.19%213.74M | -6.87%163.34M | 11.70%133.29M | 3.23%61.19M | 12.23%235.38M | 10.07%175.39M | --119.32M |
Total operating cost | -14.03%122.09M | -22.29%78.23M | -19.92%35.45M | 9.21%190.9M | 14.62%142.01M | 24.87%100.67M | 16.80%44.26M | 3.18%174.8M | 123.9M | 80.62M |
Operating cost | -40.97%51.79M | -51.45%33.31M | -49.07%15.1M | -7.43%117.26M | -1.72%87.73M | 19.83%68.61M | 6.08%29.64M | -0.12%126.67M | --89.26M | --57.25M |
Operating tax surcharges | 35.79%460.21K | 43.46%346.61K | -22.27%99.81K | 90.43%436.31K | 140.32%338.91K | 217.40%241.6K | 1,301.00%128.41K | -60.69%229.12K | --141.02K | --76.12K |
Operating expense | 83.44%12.42M | 68.81%6.81M | 76.45%3.3M | 35.49%10.48M | 21.23%6.77M | 19.54%4.03M | 43.50%1.87M | 16.48%7.74M | --5.59M | --3.37M |
Administration expense | 21.13%23.5M | 55.44%15.68M | 38.12%6.72M | 66.67%28.24M | 59.21%19.4M | 27.05%10.09M | 27.93%4.86M | 7.98%16.95M | --12.19M | --7.94M |
Financial expense | -5,238.99%-4.63M | -1,073.01%-2.89M | -1,516.89%-1.23M | -406.77%-1.54M | -80.70%90.13K | -3.05%297.07K | -15.28%86.9K | -37.87%501.34K | --466.92K | --306.41K |
-Interest expense (Financial expense) | -88.41%98.92K | -90.87%54.37K | ---- | -36.41%868.51K | -31.35%853.26K | -38.83%595.55K | -46.58%269.3K | 31.15%1.37M | --1.24M | --973.6K |
-Interest Income (Financial expense) | -495.14%-4.75M | -814.81%-2.95M | -553.78%-1.24M | -165.11%-2.45M | 3.29%-798.94K | 53.58%-322.78K | 54.68%-189.92K | -253.40%-923.82K | ---826.09K | ---695.41K |
Research and development | 39.27%38.55M | 43.58%24.98M | 49.42%11.47M | 58.55%36.02M | 70.26%27.68M | 49.13%17.4M | 61.94%7.67M | 20.45%22.72M | --16.26M | --11.67M |
Credit Impairment Loss | -5.03%-2.12M | -82.61%-2.7M | -16.55%-1.16M | -19.77%-2.26M | 15.87%-2.02M | 9.28%-1.48M | 6.67%-992.46K | -451.61%-1.88M | ---2.4M | ---1.63M |
Asset Impairment Loss | -334.05%-19.86M | -351.48%-16.44M | -134.12%-6.35M | -162.42%-14.43M | -12.90%-4.58M | -8.92%-3.64M | -176.41%-2.71M | -1,013.12%-5.5M | ---4.05M | ---3.34M |
Other net revenue | ||||||||||
Fair value change income | --891.87K | --616.77K | --139.01K | --565.64K | ---- | ---- | ---- | ---- | --132.82K | ---- |
Invest income | 693.29%4.22M | 885.31%2.9M | 1,630.67%2.03M | 47.71%1.37M | -10.87%531.8K | -34.72%294.66K | -33.26%117.51K | -66.24%924.16K | --596.67K | --451.37K |
Asset deal income | ---- | ---- | ---- | --1.13K | --1.13K | --1.13K | ---- | ---- | ---- | ---- |
Other revenue | -45.01%4.52M | 12.60%4.42M | 4.94%50.54K | -25.73%8.84M | 721.71%8.22M | 408.86%3.93M | -72.50%48.16K | 118.74%11.91M | --1M | --772.11K |
Operating profit | -278.58%-41.95M | -200.22%-31.8M | -237.59%-18.42M | -74.36%16.93M | -49.78%23.49M | -9.25%31.73M | -31.99%13.39M | 35.89%66.03M | 31.89%46.78M | 34.96M |
Add:Non operating Income | 793.71%18.32K | 11,191,012.50%17.91K | --17.91K | --2.06K | --2.05K | --0.16 | ---- | ---- | ---- | ---- |
Less:Non operating expense | --17.17K | --17.17K | ---- | -90.69%270 | ---- | ---- | ---- | --2.9K | --1.16K | --1.16K |
Total profit | -278.56%-41.95M | -200.22%-31.8M | -237.45%-18.4M | -74.35%16.94M | -49.77%23.49M | -9.25%31.73M | -31.98%13.39M | 35.89%66.03M | 31.89%46.77M | 34.96M |
Less:Income tax cost | -343.80%-4.14M | -254.43%-3.72M | -334.89%-2.45M | -117.52%-859.73K | -55.13%1.7M | -16.76%2.41M | -40.57%1.04M | 4,185.87%4.91M | --3.78M | --2.89M |
Net profit | SL-37.81M | SL-28.08M | SL-15.95M | -70.89%17.79M | -49.30%21.8M | -8.57%29.32M | -31.14%12.34M | 26.09%61.12M | 21.43%42.99M | 32.07M |
Net profit from continuing operation | -273.47%-37.81M | -195.77%-28.08M | -229.22%-15.95M | -70.89%17.79M | -49.30%21.8M | -8.57%29.32M | -31.14%12.34M | 26.09%61.12M | --42.99M | --32.07M |
Net profit of parent company owners | -273.47%-37.81M | -195.77%-28.08M | -229.22%-15.95M | -70.89%17.79M | -49.30%21.8M | -8.57%29.32M | -31.14%12.34M | 26.09%61.12M | 21.43%42.99M | --32.07M |
Earning per share | ||||||||||
Basic earning per share | -234.21%-0.51 | -171.82%-0.381 | -200.00%-0.22 | -73.87%0.29 | -51.16%0.38 | -8.53%0.5305 | -31.25%0.22 | 18.09%1.11 | --0.778 | --0.58 |
Diluted earning per share | -234.21%-0.51 | -171.82%-0.381 | -200.00%-0.22 | -73.87%0.29 | -51.16%0.38 | -8.53%0.5305 | -31.25%0.22 | 18.09%1.11 | --0.778 | --0.58 |
Other composite income | ||||||||||
Total composite income | -273.47%-37.81M | -195.77%-28.08M | -229.22%-15.95M | -70.89%17.79M | -49.30%21.8M | -8.57%29.32M | -31.14%12.34M | 26.09%61.12M | 42.99M | 32.07M |
Total composite income of parent company owners | -273.47%-37.81M | -195.77%-28.08M | -229.22%-15.95M | -70.89%17.79M | -49.30%21.8M | -8.57%29.32M | -31.14%12.34M | 26.09%61.12M | --42.99M | --32.07M |
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
No Data