(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 | 14.27%342.74M | 6.75%219.94M | 6.32%60.78M | -8.96%498.04M | -7.03%299.94M | -1.59%206.04M | 44.22%57.17M | 37.76%547.03M | 36.80%322.61M | 46.18%209.38M |
Operating revenue | 14.27%342.74M | 6.75%219.94M | 6.32%60.78M | -8.96%498.04M | -7.03%299.94M | -1.59%206.04M | 44.22%57.17M | 37.76%547.03M | 36.80%322.61M | 46.18%209.38M |
Total operating cost | 0.87%360.36M | -2.75%225.76M | -0.71%90.97M | 3.54%463.65M | 18.31%357.25M | 22.93%232.15M | 40.39%91.62M | 35.11%447.8M | 38.82%301.96M | 41.50%188.86M |
Operating cost | 15.83%130.7M | 9.28%82.41M | 12.22%22.95M | -3.79%188.61M | -7.81%112.84M | -6.65%75.42M | 31.41%20.45M | 27.47%196.05M | 44.07%122.4M | 51.46%80.79M |
Operating tax surcharges | 31.44%3.86M | 18.60%2.52M | -7.94%646.38K | -18.21%5.23M | -17.55%2.94M | -10.59%2.13M | 18.15%702.15K | 28.07%6.39M | 7.51%3.56M | 14.41%2.38M |
Operating expense | -2.43%102.2M | -10.52%60.71M | -1.01%29M | 0.94%119.94M | 20.27%104.74M | 26.77%67.85M | 15.75%29.3M | 41.58%118.82M | 38.97%87.09M | 37.63%53.52M |
Administration expense | -10.93%36.76M | -6.79%23.6M | -6.72%11.23M | 8.72%43.66M | 45.06%41.27M | 43.84%25.32M | 45.18%12.04M | 19.54%40.16M | 10.51%28.45M | 25.33%17.6M |
Financial expense | 60.75%-1.1M | 23.52%-1.05M | -24.99%-462.28K | 47.97%-2.92M | 28.17%-2.79M | 51.99%-1.38M | 77.60%-369.86K | -58.04%-5.62M | -190.90%-3.89M | -444.05%-2.87M |
-Interest expense (Financial expense) | 189.12%541.86K | 123.02%377.1K | 358.66%438.72K | 87.69%727.75K | -73.18%187.41K | -45.86%169.09K | -40.46%95.65K | -44.80%387.74K | 53.19%698.76K | 80.76%312.33K |
-Interest Income (Financial expense) | 41.95%-1.88M | 23.61%-1.41M | -7.89%-908.4K | 33.06%-4.05M | 25.62%-3.24M | 41.67%-1.85M | 54.15%-841.98K | -37.28%-6.05M | -68.45%-4.36M | -183.02%-3.17M |
Research and development | -10.50%87.94M | -8.37%57.56M | -6.44%27.6M | 18.62%109.13M | 52.68%98.26M | 67.79%62.82M | 71.99%29.5M | 56.76%92M | 52.58%64.35M | 46.01%37.44M |
Credit Impairment Loss | -430.64%-8.64M | -136.42%-8.24M | 129.95%675.83K | -1.59%-12.62M | 70.01%-1.63M | 27.12%-3.49M | 162.05%293.91K | -160.19%-12.43M | -7,379.04%-5.43M | -491.38%-4.78M |
Asset Impairment Loss | 8.35%-2.08M | 45.95%-1.22M | 61.56%-223.78K | -23.77%-2.22M | -1,979.17%-2.26M | -41,733.64%-2.25M | -97.77%-582.09K | 8.02%-1.8M | 88.83%-108.91K | 101.92%5.41K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.24M |
Invest income | 84.50%-466.99K | 56.67%-439.32K | 31.74%-187.29K | -520.68%-3.63M | -322.20%-3.01M | ---1.01M | ---274.38K | --863.68K | --1.36M | ---- |
Other revenue | -16.80%19.5M | -40.12%9.09M | -50.86%3.79M | 13.97%33.11M | 33.04%23.44M | 61.49%15.18M | 148.06%7.71M | 17.24%29.05M | 21.96%17.62M | -2.92%9.4M |
Operating profit | 77.19%-9.3M | 62.53%-6.63M | 4.29%-26.14M | -57.35%49.01M | -219.64%-40.78M | -167.04%-17.69M | -20.09%-27.31M | 37.29%114.92M | 7.04%34.09M | 43.74%26.38M |
Add:Non operating Income | -79.66%381.62K | -83.31%264.86K | -66.58%150.33K | -67.53%2.95M | -79.19%1.88M | -82.37%1.59M | -91.29%449.86K | 94.26%9.1M | 1,563.06%9.02M | 9,749.24%9M |
Less:Non operating expense | 590.34%119.66K | 785.50%117.49K | 92.38%25.48K | -28.78%18.57K | 78.68%17.33K | 107.26%13.27K | 128.46%13.25K | 239.94%26.07K | 119.87%9.7K | 470.00%6.4K |
Total profit | 76.77%-9.04M | 59.78%-6.48M | 3.20%-26.02M | -58.10%51.95M | -190.32%-38.92M | -145.55%-16.11M | -52.83%-26.88M | 40.29%123.99M | 33.07%43.09M | 91.80%35.38M |
Less:Income tax cost | 47.87%-11.76M | 52.18%-7.14M | 5.73%-6.71M | -235.47%-10.75M | -1,295.69%-22.56M | -770.70%-14.93M | -75.65%-7.12M | 11.00%7.94M | -222.17%-1.62M | 383.97%2.23M |
Net profit | FLtoP2.72M | FLtoP658.01K | FPtoL-19.3M | -45.98%62.7M | SL-16.37M | SL-1.18M | FPtoL-19.75M | 42.87%116.06M | 43.94%44.71M | 84.33%33.15M |
Net profit from continuing operation | 116.61%2.72M | 155.55%658.01K | 2.29%-19.3M | -45.98%62.7M | -136.60%-16.37M | -103.57%-1.18M | -45.99%-19.75M | 42.87%116.06M | 43.94%44.71M | 84.33%33.15M |
Net profit of parent company owners | 116.61%2.72M | 155.55%658.01K | 2.29%-19.3M | -45.98%62.7M | -136.60%-16.37M | -103.57%-1.18M | -45.99%-19.75M | 42.87%116.06M | 43.94%44.71M | 84.33%33.15M |
Earning per share | ||||||||||
Basic earning per share | 115.00%0.03 | 200.00%0.01 | 0.00%-0.24 | -46.15%0.77 | -124.69%-0.2 | -102.44%-0.01 | 4.00%-0.24 | -17.34%1.43 | 15.71%0.81 | -6.82%0.41 |
Diluted earning per share | 115.00%0.03 | 200.00%0.01 | 4.17%-0.23 | -46.48%0.76 | -124.69%-0.2 | -102.50%-0.01 | 4.00%-0.24 | -17.92%1.42 | 15.71%0.81 | -9.09%0.4 |
Other composite income | 221.25%74.33K | -534.29%-54.3K | -6,751.12%-50.13K | -115.83%-26.64K | -136.41%-61.31K | -86.05%12.5K | 90.06%-731.67 | 511.53%168.37K | 1,752.26%168.37K | 540.74%89.61K |
Other composite income of parent company owners | 221.25%74.33K | -534.29%-54.3K | -6,751.12%-50.13K | -115.83%-26.64K | -136.41%-61.31K | -86.05%12.5K | 90.06%-731.67 | 511.53%168.37K | 1,752.26%168.37K | --89.61K |
Total composite income | 117.00%2.79M | 151.51%603.71K | 2.04%-19.35M | -46.08%62.67M | -136.60%-16.43M | -103.53%-1.17M | -45.91%-19.75M | 43.15%116.23M | 44.53%44.88M | 85.04%33.24M |
Total composite income of parent company owners | 117.00%2.79M | 151.51%603.71K | 2.04%-19.35M | -46.08%62.67M | -136.60%-16.43M | -103.53%-1.17M | -45.91%-19.75M | 43.15%116.23M | 44.53%44.88M | 85.04%33.24M |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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