(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 | -12.59%442.85M | -7.13%290.59M | -12.12%125.19M | -5.71%645.51M | -5.93%506.63M | -21.46%312.89M | -45.15%142.45M | -45.28%684.62M | -49.73%538.58M | -35.59%398.38M |
Operating revenue | -12.59%442.85M | -7.13%290.59M | -12.12%125.19M | -5.71%645.51M | -5.93%506.63M | -21.46%312.89M | -45.15%142.45M | -45.28%684.62M | -49.73%538.58M | -35.59%398.38M |
Total operating cost | -16.19%444.55M | -16.58%288.39M | -13.45%127.26M | 0.71%676.73M | 7.86%530.43M | 6.63%345.73M | -20.43%147.05M | 19.13%671.97M | 15.53%491.78M | 9.97%324.23M |
Operating cost | -26.44%326.23M | -26.54%212.81M | -22.40%91.86M | 6.17%550.98M | 19.65%443.47M | 16.95%289.68M | -23.86%118.36M | 18.45%518.96M | 5.43%370.65M | -1.64%247.69M |
Operating tax surcharges | -48.28%1.25M | -24.86%878.29K | 30.19%377.27K | 17.32%2.61M | 48.71%2.42M | 25.68%1.17M | -61.93%289.78K | -76.18%2.23M | -82.28%1.63M | -83.53%929.97K |
Operating expense | 63.37%6.36M | 46.28%3.7M | 43.59%1.79M | -0.52%5.57M | -0.04%3.89M | -0.01%2.53M | 2.74%1.25M | 10.09%5.6M | 11.52%3.89M | 11.06%2.53M |
Administration expense | 28.23%25.77M | 14.17%15.75M | 8.40%7.47M | 5.36%28.36M | 4.41%20.09M | 15.46%13.79M | 18.92%6.89M | 9.16%26.92M | 24.99%19.24M | 21.04%11.94M |
Financial expense | 122.13%1.19M | 93.90%-228.34K | 92.97%-163.78K | -576.23%-6.32M | -289.26%-5.39M | -270.92%-3.74M | -30.55%-2.33M | 116.73%1.33M | 158.70%2.85M | 193.67%2.19M |
-Interest expense (Financial expense) | 71.24%847.28K | 48.82%522.14K | 141.16%409.37K | -9.59%735.97K | -61.79%494.8K | -68.48%350.85K | -18.22%169.75K | 6.74%814.03K | 420.60%1.29M | 10,547.85%1.11M |
-Interest Income (Financial expense) | 77.14%-1.47M | 71.62%-1.27M | 74.42%-659.68K | -9.70%-7.66M | -14.16%-6.41M | -35.21%-4.49M | -51.06%-2.58M | 21.92%-6.99M | 1.74%-5.62M | -30.27%-3.32M |
Research and development | 27.00%83.75M | 31.18%55.48M | 14.84%25.94M | -18.31%95.52M | -29.49%65.95M | -28.24%42.29M | -3.27%22.58M | 23.36%116.94M | 83.78%93.52M | 113.92%58.94M |
Credit Impairment Loss | 49.13%-1.39M | 3.23%-1.29M | 100.86%5.37K | 99.09%-22.69K | -25.99%-2.72M | -69.71%-1.33M | 72.80%-620.45K | -121.69%-2.49M | 64.39%-2.16M | 86.60%-786.4K |
Asset Impairment Loss | 69.32%-28.61M | 70.00%-22.08M | 8.16%-6.97M | -94.22%-105.36M | -232.86%-93.24M | -2,861.50%-73.61M | -872.03%-7.59M | -774.65%-54.25M | -1,970.99%-28.01M | -213.17%-2.49M |
Other net revenue | ||||||||||
Fair value change income | -156.35%-102.04K | -105.33%-105.6K | -13.11%1.6M | -96.63%149.85K | -57.07%181.09K | -68.34%1.98M | -18.73%1.84M | 1,923.09%4.45M | -83.75%421.84K | 298.42%6.26M |
Invest income | 165.84%11.87M | 643.42%8.63M | 339.31%3.01M | -29.71%7.54M | -49.61%4.47M | -60.16%1.16M | -59.85%686.23K | -15.01%10.72M | 30.22%8.86M | -48.70%2.91M |
Asset deal income | 13.21%146.37K | 461.52%67K | ---- | 7,795.24%129.29K | --129.29K | --11.93K | ---- | --1.64K | ---- | ---- |
Other revenue | 87.85%23.53M | 142.05%18.82M | 65.52%5.46M | -9.08%26.02M | -57.34%12.52M | -55.27%7.78M | 52.96%3.3M | 156.24%28.62M | 209.59%29.35M | 150.73%17.38M |
Operating profit | 103.65%3.74M | 106.44%6.23M | 114.83%1.04M | -32,991.87%-102.77M | -285.42%-102.46M | -199.40%-96.85M | -108.75%-6.98M | -100.04%-310.57K | -91.59%55.26M | -70.84%97.43M |
Add:Non operating Income | ---- | ---- | ---- | -99.85%450 | -99.85%450 | ---- | ---- | 100.50%300.39K | 113.98%300.39K | 84.37%37.07K |
Less:Non operating expense | 858.73%129.84K | 1,442.26%91.14K | 2,863.04%44.51K | 9.91%87.89K | 51.05%13.54K | -34.09%5.91K | -83.24%1.5K | -88.07%79.97K | -98.73%8.97K | -98.63%8.97K |
Total profit | 103.52%3.61M | 106.34%6.14M | 114.19%990.87K | -114,007.64%-102.86M | -284.47%-102.48M | -199.38%-96.85M | -108.75%-6.98M | -100.01%-90.14K | -91.54%55.55M | -70.78%97.46M |
Less:Income tax cost | 89.27%-1.94M | 95.79%-699.32K | 92.28%-164.23K | -52.07%-16.3M | -627.89%-18.09M | -413.97%-16.62M | -125.10%-2.13M | -119.28%-10.72M | -104.39%-2.49M | -82.92%5.29M |
Net profit | FLtoP5.55M | FLtoP6.84M | FLtoP1.16M | SL-86.56M | SL-84.39M | SL-80.23M | SL-4.85M | -98.36%10.63M | -90.33%58.04M | -69.54%92.17M |
Net profit from continuing operation | 106.58%5.55M | 108.53%6.84M | 123.80%1.16M | -914.51%-86.56M | -245.40%-84.39M | -187.05%-80.23M | -106.81%-4.85M | -98.36%10.63M | -90.33%58.04M | -69.54%92.17M |
Net profit of parent company owners | 106.58%5.55M | 108.53%6.84M | 123.80%1.16M | -914.51%-86.56M | -245.40%-84.39M | -187.05%-80.23M | -106.81%-4.85M | -98.36%10.63M | -90.33%58.04M | -69.54%92.17M |
Earning per share | ||||||||||
Basic earning per share | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 |
Diluted earning per share | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 |
Other composite income | -116.89%-113.71K | -77.62%164.41K | 103.77%16.96K | -80.88%326.69K | -60.97%673.31K | -5.73%734.5K | -244.38%-449.45K | 443.47%1.71M | 1,048.54%1.73M | 471.47%779.18K |
Other composite income of parent company owners | -116.89%-113.71K | -77.62%164.41K | 103.77%16.96K | -80.88%326.69K | -60.97%673.31K | -5.73%734.5K | -244.38%-449.45K | 443.47%1.71M | 1,048.54%1.73M | 471.47%779.18K |
Total composite income | 106.50%5.44M | 108.82%7.01M | 122.10%1.17M | -799.05%-86.24M | -240.08%-83.71M | -185.53%-79.5M | -107.45%-5.3M | -98.09%12.34M | -90.04%59.76M | -69.26%92.95M |
Total composite income of parent company owners | 106.50%5.44M | 108.82%7.01M | 122.10%1.17M | -799.05%-86.24M | -240.08%-83.71M | -185.53%-79.5M | -107.45%-5.3M | -98.09%12.34M | -90.04%59.76M | -69.26%92.95M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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